Appropriation Act (No. 2) 1963-64 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1963-64.

No. 33 of 1964.

An Act to authorize the issue and application, out of the Consolidated Revenue Fund, of an additional sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, and to appropriate that sum.

[Assented to 26th May, 1964.]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1963–64.

Commencement.

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

Issue and application of £70,764,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, the sum of Seventy million seven hundred and sixty-four thousand pounds.

4. The

F.6987/64.—Price 12s.

Appropriation.

4. The sum authorized by this Act to be issued 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-four, is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-three, for the purposes and services expressed 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-four.

THE SCHEDULE.

ABSTRACT. Section 4.

Page Reference.	—			Total.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—			£
6	Parliament...............................................................................			67,170
8	Prime Minister's Department..................................................			827,300
12	Department of External Affairs...........................................			856,770
24	Department of the Treasury..................................................			21,103,830
26	Attorney-General's Department..........................................			110,730
28	Department of the Interior....................................................			728,690
30	Department of Works.............................................................			107,600
31	Department of Civil Aviation................................................			430,400
32	Department of Customs and Excise.......................................			154,500
33	Department of Health............................................................			86,700
34	Department of Trade and Industry			254,580
39	Department of Primary Industry..........................................			178,300
41	Department of Social Services..............................................			90,700
42	Department of Shipping and Transport................................			66,150
43	Department of Territories.....................................................			10,500
44	Department of Immigration...................................................			2,156,250
48	Department of Labour and National Service......................			89,700
49	Department of National Development.................................			214,830
50	Department of Housing..........................................................			74,000
51	Commonwealth Scientific and Industrial Research Organization...................................................................................................			160,400
52	Defence Services—		£
Department of Defence..............................		37,260
Department of the Navy............................		1,911,300
Department of the Army............................		883,320
Department of Air......................................		10,811,100
Department of Supply................................		1,843,050
General Services........................................		2,900
Less—	15,488,930
Amount Chargeable to Loan Fund—	£
Read..........................................	40,000,000
In Lieu of...................................	62,500,000
Dr. 22,500,000
37,988,930
61	War and Repatriation Services.............................................			657,650
Total Part 1..........................................			66,415,680
PART 2.—BUSINESS UNDERTAKINGS—
66	Commonwealth Railways......................................................			285,000
67	Postmaster-General's Department.......................................			3,047,500
68	Broadcasting and Television Services.................................			337,250
Total Part 2..........................................			3,669,750
PART 3.—TERRITORIES OF THE COMMONWEALTH—
70	Northern Territory...............................................................			334,750
72	Australian Capital Territory...............................................			336,230
73	Norfolk Island.......................................................................			3,000
73	Papua and New Guinea............................................................			4,100
73	Cocos (Keeling) Islands.........................................................			390
74	Christmas Island....................................................................			100
Total Part 3..........................................			678,570
TOTAL...................................................			70,764,000

PART 1.

DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS

UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

I.—PARLIAMENT.

Division No. 101.—SENATE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff........................................................................	880
Reclassification of offices........................................................	350
Furlough and payments in lieu..................................................	436
1,666
Less amount estimated to remain unexpended............................	266
1,400
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		1,304
06. Inter-Parliamentary Union Conferences—Representation..........................		10,506
11,810
Total Division No. 101............................................		13,210
Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................................................		1,600
2.—Administrative Expenses—
03. Standing and Select Committees—Expenses.............................................		2,600
05. Commonwealth Parliamentary Association Conferences—Representation..		3,350
06. Incidental and other expenditure..............................................................		1,500
7,450
Total Division No. 102............................................		9,050
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff................................................		2,900
2.—Administrative Expenses—
03. Incidental and other expenditure..............................................................		1,000
Total Division No. 103............................................		3,900
Division No. 104.—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................................................................		400
2.—Administrative Expenses—
03. Incidental and other expenditure..............................................................		1,000
Total Division No. 104............................................		1,400
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in tile nature of Salary—
02. Temporary and casual employees.............................................................		950
2.—Administrative Expenses		2,200
Total Division No. 106............................................		3,150

I.—PARLIAMENT.

Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	280
Under Control of Department of the Interior.
Division No. 116.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	20,000
Division No. 117.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..................................................	600
02. Temporary and casual employees...............................................................	3,080
3,680
2.—Administrative Expenses—
01. Postage, telegrams and telephone services..................................................	11,500
02. Rent.........................................................................................................	1,000
12,500
Total Division No. 117...............................................	16,180
Total Parliament....................................................	67,170

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 121.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	7,760
03. Extra duty pay..........................................................................................	4,940
12,700
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,050
03. Postage, telegrams and telephone services.................................................	1,700
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment.......................................................................................	4,000
07. Incidental and other expenditure...............................................................	1,800
9,550
3.—Other Services—
01. Historical and other works of art, including commission of portraits............	1,000
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account).....................................................................................	4,000
06. State funerals...........................................................................................	3,000
11. Committee of Economic Enquiry..............................................................	22,000
12. Royal Commission on loss of H.M.A.S. "Voyager"...................................	25,000
55,000
4.—Grants-in-Aid—
16. National Youth Council of Australia.........................................................	1,000
17. Australian Institute of Aboriginal Studies..................................................	3,500
23. Eighth Mining and Metallurgical Congress—Towards cost........................	5,000
24. Royal Western Australia Historical Society...............................................	300
25. Third Commonwealth and Empire Law Conference—Towards cost............	5,000
26. St. Paul's Cathedral, London—Towards cleaning costs...............................	5,000
27. Adelaide Festival of Arts, 1964................................................................	7,000
26,800
Total Division No. 121.............................................	104,050
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu...........................	400
2.—Administrative Expenses—
05. Visits abroad of the Minister for External Affairs and Attorney-General, 1963	2,600
07. Visit abroad of the Minister for Supply, 1963............................................	200
11. Visits abroad of the Minister for Trade, 1963............................................	3,350
12. Visit abroad of the Treasurer, 1963...........................................................	6,000
13. Visit abroad of the Minister for Defence, 1963..........................................	4,200
14. Visit abroad of the President of the Senate, 1963.......................................	1,250
15. Visit abroad of the Minister for Trade, 1964..............................................	8,900
16. Visit abroad of the Minister for Civil Aviation, 1964.................................	2,000
28,500
Total Division No, 122..............................................	28,900

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 123.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Increases arising from Determination No. 25 of 1963.................	359
Reclassification of offices........................................................	274
Higher duties allowances..........................................................	1,190
Increase in allowances..............................................................	3,437
Deficiency in estimated savings................................................	1,344
Deficiency in deductions on account of rent..............................	536
7,140
Under High Commissioner (United Kingdom) Act.
Reclassification of offices........................................................	14,271
Higher duties allowances..........................................................	1,458
Furlough and payments in lieu..................................................	2,444
18,173
Less amount estimated to remain unexpended............................	2,713
15,460
22,600
02. Temporary and casual employees............................................................		26,300
03. Extra duty pay........................................................................................		28,300
77,200
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		14,300
02. Office requisites and equipment, stationery and printing............................		2,050
03. Postage, telegrams and telephone services................................................		17,500
07. Rent and maintenance, official residences................................................		250
08. Rent and maintenance, other office premises............................................		600
09. National Insurance (Employers') Contributions.........................................		600
12. Incidental and other expenditure..............................................................		1,300
36,600
Total Division No. 123............................................		113,800
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		2,500
03. Extra duty pay........................................................................................		550
Total Division No. 124............................................		3,050
Division No. 125.—OFFICIAL ESTABLISHMENTS.
09. Incidental and other expenditure..............................................................		450
Division No. 126.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		1,100
04. Salary of the Administrator.....................................................................		450
1,550
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		5,000
Total Division No, 126............................................		6,550

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...........................................................................	4,000
Salary of officers on loan............................................................	2,700
6,700
02. Temporary and casual employees............................................................		4,450
03. Extra duty pay........................................................................................		450
11,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		2,500
02. Office requisites and equipment, stationery and printing............................		1,500
04. Publications...........................................................................................		2,400
06. Teaching material for broadcast lessons in English (short wave)................		1,000
08. Incidental and other expenditure..............................................................		2,500
9,900
3.—Other Services—
02. Commonwealth Educational Co-operation Scheme...................................		25,000
04. Australian National Flag—Presentation to schools and youth organizations		3,000
28,000
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances...........................................................		162,500
5.—Grants-in-Aid—
09. Australian Physiotherapy Association—New South Wales Branch.............		500
Total Division No. 127............................................		212,500
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff................................................		900
02. Temporary and casual employees............................................................		2,200
03. Extra duty pay........................................................................................		500
3,600
2.—Administrative Expenses—
02. Consultants—Fees..................................................................................		1,750
04. Incidental and other expenditure..............................................................		7,500
9,250
Total Division No. 128............................................		12,850
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant................................................		178,600
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act........................................		92,100

II.—PRIME MINISTER'S DEPARTMENT.

£
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff........................................................................	3,965
Reclassification of offices........................................................	26,110
Furlough and payments in lieu..................................................	460
Deficiency in estimated savings................................................	3,465
34,000
02. Temporary and casual employees............................................................		500
34,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		10,245
02. Office requisites and equipment, stationery and printing............................		370
05. Incidental and other expenditure..............................................................

335
10,950
Total Division No. 132............................................		45,450
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................................................	6,839
Reclassification of offices.......................................................	11,921
18,760
Less amount estimated to remain unexpended..........................	3,760
15,000
03. Extra duty pay........................................................................................		3,000
18,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		3,600
04. Medical examinations—New appointees..................................................		700
10. Typist-in-training scheme.......................................................................		1,320
11. Legal expenses.......................................................................................		2,000
12. Incidental and other expenditure..............................................................		3,380
11,000
Total Division No. 133............................................		29,000
Total Prime Minister's Department...................		827,300

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 141.—ADMINISTRATIVE.
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		14,000
06. Cablegrams and radiograms.....................................................................		10,000
11. Incidental and other expenditure...............................................................		307
12. Colombo Plan Consultative Committee Meeting, Melbourne, 1962............		1,941
26,248
3.—Other Services—
07. Radio equipment loaned by Australian Broadcasting Commission to Radio Malaya—Transport costs....................................................................................		1,316
08. New Hebrides—Legal expenses in connexion with land tenure claims........		442
09. Australian Institute of Political Science—Air fares for guest lecturer..........		800
2,558
4.—International Organizations—Contributions—
01. International Labour Organization.............................................................		1,391
02. General Agreement on Tariffs and Trade...................................................		40
03. United Nations Food and Agriculture Organization....................................		17,539
04. United Nations.........................................................................................		11,125
05. United Nations Educational, Scientific and Cultural Organization...............		213
09. Inter-governmental Maritime Consultative Organization............................		231
12. United Nations—Cost of Emergency Force...............................................		151,900
13. United Nations—Cost of United Nations Force in the Congo.....................		129,067
14. United Nations—Cost of Peacekeeping Force in Cyprus............................		50,000
361,506
5.—International Development and Relief—
05. United Nations Special Fund—Contribution..............................................		117
13. Earthquake relief—Yugoslavia.................................................................		10,000
14. Disaster relief—Indonesia........................................................................		1,271
15. Disaster relief—Sarawak.........................................................................		3,000
16. International Red Cross—Contribution towards medical services in Yemen		3,000
17. Stabilization Fund, Laos—Contribution....................................................		143,600
160,988
Total Division No. 141.............................................		551,300
Division No. 142.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..........................................................................	2,620
Increases arising from Determination No. 25 of 1963...................	800
3,420
02. Temporary and casual employees.............................................................		13,500
03. Extra duty pay.........................................................................................		1,500
Total Division No. 142.............................................		18,420
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		2,730

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.......................................................................	1,741
Local allowance.....................................................................	2,230
Increases arising from Determination No. 25 of 1963................	11,400
15,371
02. Temporary and casual employees...........................................................		1,739
17,110
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...........................		380
04. Rent and maintenance, office.................................................................		4,339
08. Incidental and other expenditure.............................................................		331
09. Imprest advance....................................................................................		6,720
11,770
Total Division No. 144...........................................		28,880
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........................		680
03. Postage, telegrams, telephone services and cablegrams............................		2,200
Total Division No. 145...........................................		2,880
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings....................................................		355
07. Motor vehicles, maintenance and running expenses.................................		765
09. Imprest advance....................................................................................		20,000
Total Division No. 145...........................................		2,880
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................		1,740
03. Extra duty pay.......................................................................................		150
1,890
2.—Administrative Expenses—
05. Maintenance, Ambassador's residence....................................................		500
06. Rent and maintenance, other buildings....................................................		30
530
Total Division No. 147...........................................		2,420

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.........................................................................	1,761
Local allowances......................................................................	1,030
Reclassification of offices.........................................................	273
Increases arising from Determination No. 25 of 1963..................	1,297
4,361
Less amount withheld from officers on account of rent................	231
4,130
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...............................		1,000
06. Rent and maintenance, other buildings......................................................		14,100
15,100
Total Division No. 148.............................................		19,230
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................		170
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence.........................................		100
Total Division No. 149.............................................		270
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		2,275
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................		365
Total Division No. 150.............................................		2,640
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		830
03. Extra duty pay.........................................................................................		350
1,180
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................		400
05. Rent and maintenance, Ambassador's residence.........................................		2,760
3,160
Total Division No. 151.............................................		4,340

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.......................................................................	382
Reclassification of offices.......................................................	244
Local allowances....................................................................	665
Increases arising from Determination No. 25 of 1963................	453
1,744
Less amount withheld from officers on account of rent..............	139
1,605
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................		350
03. Postage, telegrams, telephone services and cablegrams...........................		1,000
04. Rent and maintenance, office................................................................		225
09. Imprest advance...................................................................................		1,500
3,075
Total Division No. 152..........................................		4,680
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		1,030
02. Temporary and casual employees..........................................................		350
1,380
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.........................		300
06. Rent and maintenance, other buildings...................................................		320
07. Motor vehicles, maintenance and running expenses................................		200
820
Total Division No. 153..........................................		2,200
Division No. 154.—EMBASSY—BURMA.
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................		100
04. Rent and maintenance, office.................................................................		3,430
06. Rent and maintenance, other buildings...................................................		1,660
Total Division No. 154.............................................		5,190
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		1,259
02. Temporary and casual employees...........................................................		2,481
03. Extra duty pay......................................................................................		750
4,490
2.—Administrative Expenses—
04. Rent and maintenance, office.................................................................		680
Total Division No. 155...........................................		5,170

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.	£
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.......................................................	550
Division No. 157.—EMBASSY—BELGIUM.
2.—Administrative Expenses—
08. Incidental and other expenditure................................................................	100
Division No. 159.—EMBASSY—VIETNAM.
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...............................	5,000
04. Maintenance, office..................................................................................	260
06. Rent and maintenance, other buildings.......................................................	5,510
Total Division No. 159.................................................	10,770
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..........................................................................................	200
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...............................	3,100
06. Rent and maintenance, other buildings.......................................................	1,350
4,450
Total Division No. 161..............................................	4,650
Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	640
03. Extra duty pay..........................................................................................	400
1,040
2.—Administrative Expenses—
04. Maintenance, office..................................................................................	200
06. Rent and maintenance, other buildings.......................................................	290
07. Motor vehicles, maintenance and running expenses....................................	200
690
Total Division No. 162..............................................	1,730
Division No. 163.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	350
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence..........................................	450
Total Division No. 163..............................................	800

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 164.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances—Representation and other allowances to Ambassador			725
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams............................			600
05. Maintenance, Ambassador's residence....................................................			3,140
06. Rent and maintenance, other buildings...................................................			2,025
07. Motor vehicles, maintenance and running expenses.................................			600
6,365
Total Division No. 164...........................................			7,090
Division No. 165.—EMBASSY—REPUBLIC OF KOREA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................			105
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence.......................................			160
07. Motor vehicles, maintenance and running expenses.................................			135
295
Total Division No. 165...........................................			400
Division No. 166.—EMBASSY—KINGDOM OF GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff.......................................................................		3,301
Local allowance.....................................................................		1,435
Child allowance......................................................................		225
Accommodation subsidies.......................................................		950
Representation allowance........................................................		375
6,286
Less—	£
Amount withheld from officers on account of rent........	79
Amount estimated to remain unexpended.....................	3,563
3,642
2,644
02. Temporary and casual employees...........................................................			1,536
03. Extra duty pay.......................................................................................			150
4,330
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................			200
02. Office requisites and equipment, stationery and printing...........................			900
03. Postage, telegrams, telephone services and cablegrams............................			1,400
04. Rent and maintenance, office..................................................................			3,280
07. Motor vehicles, maintenance and running expenses.................................			200
08. Incidental and other expenditure.............................................................			200
09. Imprest advance....................................................................................			20,000
26,180
Total Division No. 166...........................................			30,510

F.6987/64.—2

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 167.—EMBASSY—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	3,158
Local allowance....................................................................	1,078
Representation allowance......................................................	124
4,360
Less amount estimated to remain unexpended.........................	3,170
1,190
02. Temporary and casual employees...........................................................		770
1,960
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		30
02. Office requisites and equipment, stationery and printing..........................		500
03. Postage, telegrams, telephone services and cablegrams............................		500
04. Rent and maintenance, office.................................................................		120
07. Motor vehicles, maintenance and running expenses.................................		100
08. Incidental and other expenditure.............................................................		50
09. Imprest advance....................................................................................		19,380
20,680
Total Division No. 167...........................................

22,640
Division No. 168.—BASSY—EPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................		740
2.—Administrative Expenses—
04. Rent and maintenance, office.................................................................		710
07. Motor vehicles, maintenance and running expenses.................................		150
09. Imprest advance....................................................................................		900
1,760
Total Division No. 168...........................................		2,500
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................................................	1,760
Local allowance.....................................................................	2,480
4,240
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		696
02. Office requisites and equipment, stationery and printing..........................		131
05. Rent and maintenance, Ambassador's residence......................................		3,003
08. Incidental and other expenses.................................................................		100
3,930
Total Division No. 169...........................................		8,170

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 170.—EMBASSY—LAOS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................		1,535
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams............................		3,500
06. Rent and maintenance, other buildings....................................................		9,085
07. Motor vehicles, maintenance and running expenses.................................		200
12,785
Total Division No. 170...........................................		14,320
Division No. 172.—EMBASSY—SWEDEN.
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams............................		900
07. Motor vehicles, maintenance and running expenses.................................		400
Total Division No. 172...........................................		1,300
Division No. 173.—COMMISSION—FIJI.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Commissioner............................................................	1,000
Additional staff........................................................................	842
Representation and other allowances to Commissioner...............	1,180
Local allowances......................................................................	198
Accommodation subsidies.........................................................	2,688
5,908
Less amount withheld from officers on account of rent................	548
5,360
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		250
02. Office requisites and equipment, stationery and printing...........................		1,000
03. Postage, telegrams, telephone services and cablegrams.............................		300
04. Rent and maintenance, office..................................................................		150
07. Motor vehicles, maintenance and running expenses..................................		200
08. Incidental and other expenditure.............................................................		100
09. Imprest advance.....................................................................................		3,200
5,200
Total Division No. 173...........................................		10,560
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................................		244
02. Temporary and casual employees............................................................		2,316
2,560
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		650
02. Office requisites and equipment, stationery and printing...........................		130
03. Postage, telegrams, telephone services and cablegrams.............................		250
1,030
Total Division No. 175............................................		3,590

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 176.—HIGH COMMISSION—NEW ZEALAND.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff................................................		950
02. Temporary and casual employees............................................................		460
03. Extra duty pay........................................................................................		330
1,740
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		400
04. Rent and maintenance, office..................................................................		670
06. Rent and maintenance, other buildings.....................................................		630
1,700
Total Division No. 176............................................		3,440
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to High Commissioner......	270
Increases arising from Determination No. 25 of 1963.................	1,315
1,585
02. Temporary and casual employees............................................................		195
1,780
2.—Administrative Expenses—
06. Rent and maintenance, other buildings....................................................		1,135
07. Motor vehicles, maintenance and running expenses..................................		400
08. Incidental and other expenditure.............................................................		375
1,910
Total Division No. 177............................................		3,690
Division No. 178.—HIGH COMMISSION—PAKISTAN.
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...........................		150
06. Rent and maintenance, other buildings....................................................		510
Total Division No. 178...........................................		660
Division No. 179.—HIGH COMMISSION—TANGANYIKA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to High Commissioner....	98
Increases arising from Determination No. 25 of 1963..............	1,352
1,450
02. Temporary and casual employees...........................................................		170
1,620
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams............................		650
08. Incidental and other expenditure.............................................................		130
780
Total Division No. 179...........................................		2,400

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 180.—HIGH COMMISSION—CEYLON.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		580
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................		250
Total Division No. 180..............................................		830
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		160
02. Temporary and casual employees..............................................................		780
03. Extra duty pay.........................................................................................		250
1,190
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................		120
02. Office requisites and equipment, stationery and printing.............................		250
07. Motor vehicles, maintenance and running expenses....................................		250
620
Total Division No. 181..............................................		1,810
Division No. 182.—HIGH COMMISSION—MALAYSIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner......................................................	100
Increases arising from Determination No. 25 of 1963....................	2,770
2,870
03. Extra duty pay		2,000
4,870
2.—Administrative Expenses—
04. Rent and maintenance, office....................................................................		290
06. Rent and maintenance, other buildings.......................................................		690
980
Total Division No. 182..............................................		5,850
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................		200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............................		200
03. Postage, telegrams, telephone services and cablegrams...............................		300
04. Rent and maintenance, office.....................................................................		370
05. Rent and maintenance, High Commissioner's residence...............................		14,330
06. Rent and maintenance, other buildings.......................................................		1,850
08. Incidental and other expenditure................................................................		250
09. Imprest advance.......................................................................................		3,000
20,300
Total Division No. 183..............................................		20,500

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

£
Division No. 184.—COMMISSION—MALAYSIA (SINGAPORE OFFICE).
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay......................................................................................		500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...........................		5,050
06. Rent and maintenance, other buildings...................................................		300
5,350
Total Division No. 184..........................................		5,850
Division No. 185.—CONSULATE-GENERAL—GENEVA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Consul-General........................................................	275
Increases arising from Determination No. 25 of 1963................	1,985
2,260
03. Extra duty pay......................................................................................		900
3,160
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.........................		400
07. Motor vehicles, maintenance and running expenses................................		250
09. Imprest advance...................................................................................		5,200
5,850
Total Division No. 185..........................................		9,010
Division No. 186.—CONSULATE-GENERAL—MADRID.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances...........................................		355
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...................................................		45
Total Division No. 186..........................................		400
Division No. 187.—CONSULATE—NOUMEA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		480
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses.................................		100
Total Division No. 187...........................................		580

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 188.—CONSULATE-GENERAL—NEW YORK.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Consul-General..............	162
Increases arising from Determination No. 25 of 1963..................	258
420
02. Temporary and casual employees............................................................		2,200
2,620
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................		410
04. Rent and maintenance, office...................................................................		4,875
05. Rent and maintenance, residence..............................................................		345
5,630
Total Division No. 188............................................		8,250
Division No. 190.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Consulate-General, Copenhagen—Representation and other allowances to Consul-General....................................................................	190
Consulate—Dili—Increases arising from Determination No. 25 of 1963	44
External Affairs Office, London—Increases arising from Determination No. 25 of 1963....................................................................................	2,116
2,350
Total Department of External Affairs............		856,770

IV.—DEPARTMENT OF THE TREASURY.

£
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................................................................		5,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		22,270
02. Office requisites and equipment, stationery and printing............................		11,440
04. Freight and cartage, including removal expenses.......................................		550
05. Loan management expenses....................................................................		7,000
06. Stamp duty on transfer of Commonwealth loan securities in London..........		330
08. Technical consultants—Fees and expenses...............................................		4,000
09. Incidental and other expenditure..............................................................		4,800
10. Insurance Act—Expenses of determining rights of policy holders to deposit of insolvent company..............................................................................................		800
51,190
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)............................................................................................		154,000
06. Coinage—Loss on minting operations (for payment to the credit of the Coinage Trust Account)..............................................................................................		200,000
07. Repayment of Citizens' National Emergency Loans..................................		50
354,050
Total Division No. 191.............................................		410,640
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	161,700
Higher duties allowances.......................................................	15,400
Furlough and payments in lieu...............................................	62,800
Reclassification of offices.....................................................	77,700
317,600
Less amount recoverable from the State of Western Australia..	40,600
277,000
03. Extra duty pay........................................................................................		23,000
300,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		14,000
02. Office requisites and equipment, stationery and printing............................		10,000
03. Postage, telegrams and telephone services................................................		7,000
06. Payments to Postmaster-General's Department and State Governments for services rendered..........................................................................................................		28,000
07. Incidental and other expenditure..............................................................		6,000
65,000
3.—Other Services—
01. Taxes and fines—Remission under special circumstances.........................		135,000
Total Division No. 193............................................		500,000
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.................................		350

IV.—DEPARTMENT OF THE TREASURY.

£
Division No. 196.—SUPERANNUATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................................................................		10,670
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		1,570
02. Office requisites and equipment, stationery and printing..........................		1,700
3,270
Total Division No. 196...........................................		13,940
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	46,829
Reclassification of offices.....................................................	336
Higher duties allowances.......................................................	9,200
Furlough and payments in lieu...............................................	2,035
58,400
02. Temporary and casual employees...........................................................		28,400
03. Extra duty pay.......................................................................................		17,000
103,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and other printing..................		8,000
03. Postage, telegrams and telephone services...............................................		6,500
04. Printing of official publications...............................................................		8,500
05. Hire, service and maintenance of machines for tabulation of statistics.......		30,000
07. Reimbursement to Government Departments and payments to agents for statistical services.........................................................................................................		12,500
08. Freight and cartage, including removal expenses......................................		2,500
09. Incidental and other expenditure.............................................................

7,000
75,000
Total Division No. 197............................................		178,800
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		2,000
05. Less amount to be received from the Government Printer Trust Account....		1,900
Total Division No. 201............................................		100
Division No. 207.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account.........................................................................................................		20,000,000
Total Department of the Treasury...................		21,103,830

V.—ATTORNEY-GENERAL'S DEPARTMENT.

£
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Solicitor-General(a)................................................................	2,700
Additional staff......................................................................	3,900
Reclassification of offices.......................................................	6,600
Deficiency in estimated savings...............................................	1,600
14,800
02. Temporary and casual employees...........................................................		2,250
03. Extra duty pay.......................................................................................		250
17,300
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		3,500
Total Division No. 211...........................................		20,800
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................		8,900
03. Extra duty pay.......................................................................................		30
8,930
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		2,800
Total Division No. 212...........................................		11,730
Division No. 213.—CROWN SOLICITOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	4,500
Reclassification of offices.....................................................	10,950
Furlough and payments in lieu...............................................	400
Deficiency in estimated savings.............................................	5,950
21,800
02. Temporary and casual employees...........................................................		1,500
23,300
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..............................................		500
Total Division No. 213...........................................		23,800
Division No. 214.—HIGH COURT.
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................		3,700
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............................		800
2.—Administrative Expenses—
06. Incidental and other expenditure............................................................		280
Total Division No. 215..........................................		1,080

(a) Portion of year only.

V.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 216.—CONCILIATION AND ARBITRATION.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices............................................................	325
Furlough and payments in lieu.....................................................	1,075
1,400
Less amount estimated to remain unexpended...............................	400
1,000
03. Extra duty pay.........................................................................................		4,848
04. Payment in lieu of furlough to Conciliation Commissioner on retirement....		4,552
10,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		8,050
02. Office requisites and equipment, stationery and printing............................		1,420
03. Postage, telegrams and telephone services................................................		4,900
05. Printing of reports and awards..................................................................		6,450
20,820
Total Division No. 216.............................................		31,220
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................................................		10,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................		1,550
06. Incidental and other expenditure...............................................................		3,000
4,550
Total Division No. 218.............................................		15,050
Division No. 219.—LEGAL SERVICE BUREAU.
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................		150
04. Incidental and other expenditure...............................................................		100
Total Division No. 219..............................................		250
Division No. 222.—COMMONWEALTH POLICE FORCE.
2.—Administrative Expenses—
08. Incidental and other expenditure................................................................		1,600
Division No. 223.—AUSTRALIAN POLICE COLLEGE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................		1,100
2.—Administrative Expenses—
05. Catering...................................................................................................		400
Total Division No. 223..............................................		1,500
Total Attorney-General's Department.............		110,730

VI.—DEPARTMENT OF THE INTERIOR.

Division No. 231.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	1,500
03. Extra duty pay..........................................................................................	1,000
2,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................	1,500
03. Postage, telegrams and telephone services..................................................	1,500
3,000
Total Division No. 231..............................................	5,500
Division No. 233.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..................................................	5,400
02. Temporary and casual employees..............................................................	5,000
10,400
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	950
02. Office requisites and equipment, stationery and printing.............................	50
03. Postage, telegrams and telephone services..................................................	37,000
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes.............................................................................	1,300
10. Incidental and other expenditure................................................................	3,500
42,800
Total Division No. 233..............................................	53,200
Division No. 234.—RENT.
01. Prime Minister's Department.....................................................................	1,400
02. Department of the Treasury.......................................................................	65,060
03. Attorney-General's Department.................................................................	1,500
04. Department of the Interior.........................................................................	1,300
07. Department of Health................................................................................	7,600
08. Department of Trade and Industry..............................................................	2,600
09. Department of Primary Industry................................................................	1,310
10. Department of Social Services...................................................................	600
11. Department of Shipping and Transport.......................................................	3,750
12. Department of Territories..........................................................................	700
13. Department of Immigration.......................................................................	3,100
14. Department of Labour and National Service...............................................	4,000
15. Department of National Development........................................................	6,700
17. Department of Housing.............................................................................	2,960
Total Division No. 234..............................................	102,580
Division No. 235.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	1,500
03. Extra duty pay..........................................................................................	9,600
11,100
05. Less amounts to be provided from other appropriations...............................	8,700
2,400
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	7,000
03. Postage, telegrams and telephone services..................................................	1,000
05. Fees of private surveyors..........................................................................	2,000
10,000
07. Less amounts to be provided from other appropriations...............................	7,700
2,300
Total Division No. 235..............................................	4,700

VI.—DEPARTMENT OF THE INTERIOR.

Division No. 239.—ELECTORAL BRANCH.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...............................................................	9,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	1,000
06. Commonwealth elections and referenda.....................................................	485,000
07. Freight and cartage, including removal expenses.........................................	1,000
08. Incidental and other expenditure................................................................	350
487,350
Total Division No. 239..............................................	496,450
Division No. 240.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..................................................	31,000
03. Extra duty pay..........................................................................................	4,000
35,000
35,000	Less—
05. Amount to be provided from Division No. 273...........................................	12,000
06. Amount to be provided from Division No. 553...........................................	2,000
14,000
2.—Administrative Expenses—	21,000
01. Travelling and subsistence........................................................................	25,000
02. Office requisites and equipment, stationery and printing.............................	1,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes...................................................................	1,000
08. Allowances to country observers...............................................................	1,500
09. Freight and cartage, including removal expenses........................................	6,000
11. Incidental and other expenditure................................................................	3,000
37,500
Less—
14. Amount to be provided from Division No. 273...........................................	10,000
15. Amount to be provided from Division No. 553..........................................	2,000
12,000
25,500
Total Division No. 240..............................................	46,500
Division No. 241.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..................................	1,000
02. Temporary and casual employees..............................................................	1,000
03. Extra duty pay..........................................................................................	340
2.—Administrative Expenses—	2,340
01. Travelling and subsistence........................................................................	1,000
04. Technical equipment.................................................................................	500
1,500
Total Division No. 241..............................................	3,840
Division No. 243.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..................................................	5,290
02. Temporary and casual employees..............................................................	9,830
03. Extra duty pay..........................................................................................	800
Total Division No. 243..............................................	15,920
Total Department of the Interior.......................	728,690

VII.—DEPARTMENT OF WORKS.

Division No. 251.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..........................................................................................	15,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	7,400
02. Office requisites and equipment, stationery and printing..............................	2,000
04. Office services..........................................................................................	1,000
05. Payments under Commonwealth Employees' Compensation Act..................	4,300
06. Plan printing and photography...................................................................	7,000
07. Advertising—Tenders and staff vacancies..................................................	6,500
08. Field, laboratory and radio testing equipment—Purchase and maintenance...	3,000
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes.............................................................................	4,000
17. Incidental and other expenditure................................................................	12,000
47,200
Total Division No. 251..............................................	62,200
Division No. 255.—REPAIRS AND MAINTENANCE.
01. Parliament................................................................................................	300
04. Department of the Treasury.......................................................................	24,000
05. Taxation Branch.......................................................................................	15,100
09. Department of Customs and Excise............................................................	3,500
14. Department of Shipping and Transport......................................................	2,500
Total Division No. 255..............................................	45,400
Total Department of Works..................................	107,600

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division No. 261.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................................................	21,000
Reclassification of offices.......................................................	72,000
Furlough and payments in lieu................................................	4,000
97,000
02. Temporary and casual employees............................................................		90,000
03. Extra duty pay........................................................................................		20,000
207,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................		10,000
02. Office requisites and equipment, stationery and printing...........................		8,000
03. Postage, telegrams and telephone services...............................................		5,500
04. Maps, log books and publications............................................................		5,550
05. Office services.......................................................................................		4,000
07. Advertising—Tenders and staff vacancies...............................................		6,000
08. Incidental and other expenditure..............................................................		8,500
47,550
Total Division No. 261............................................		254,550
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
05. Telephone services.................................................................................		10,000
07. Movable plant and equipment—Maintenance...........................................		22,000
10. Travelling and subsistence......................................................................		15,000
11. Freight and cartage, including removal expenses......................................		17,000
12. Staff training..........................................................................................		30,000
Total Division No. 262............................................		94,000
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
03. North Atlantic air navigation facilities—Contribution...............................		850
06. Aerodromes—Development grant...........................................................		25,000
07. Aerodromes—Maintenance grant............................................................		10,000
Total Division No. 263............................................		35,850
Under Control of Department of the Interior.
Division No. 272.—RENT...................................................................................		24,000
Division No. 273.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior...............		12,000
02. Proportion of administrative expenses provided under Department of the Interior		10,000
Total Division No. 273............................................		22,000
Total Department of Civil Aviation..................		430,400

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division No. 281.—ADMINISTRATIVE.

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

9,955,000

XX.—DEFENCE SERVICES.

DEPARTMENT OF AIR—continued.	£
Division No. 548.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United Kingdom......................................................................................	45,000
02. United States of America..........................................................................	5,000
Total Division No. 548.............................................	50,000
Under Control of Department of the Interior.
Division No. 551.—RENT...................................................................................	21,000
Division No. 553.—METEOROLOGICAL SERVICES.........................................	4,000
Under Control of Department of Housing.
Division No. 558.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT...............................................................................	2,800
Total Department of Air......................................	10,811,100

XX.—DEFENCE SERVICES.

DEPARTMENT OF SUPPLY.		£
Division No. 561.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Proposed new staff and reclassifications....................................	24,000
Less amount estimated to remain unexpended............................	20,000
4,000
02. Temporary and casual employees.............................................................		4,000
03. Extra duty pay.........................................................................................		3,000
11,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		15,000
03. Postage, telegrams and telephone services.................................................		8,000
07. Advertising.............................................................................................		1,000
08. Office services........................................................................................		2,000
26,000
Total Division No. 561.............................................		37,000
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY.
03. Reserve capacity overhead.......................................................................		143,000
04. Re-arrangement of capital facilities...........................................................		7,000
Total Division No. 562.............................................		150,000
Division No. 563.—DEFENCE STANDARDS LABORATORIES. (Amounts received for work carried out for other authorities may be credited to the items to which they relate.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Proposed new staff and reclassifications....................................	21,000
Less amount estimated to remain unexpended.............................	15,000
6,000
02. Temporary and casual employees.............................................................		19,000
25,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		4,000
03. Postage, telegrams and telephone services................................................		500
06. Books and periodicals..............................................................................		1,000
07. Office services........................................................................................		2,500
8,000
Total Division No. 563.............................................		33,000
Division No. 564.—STORAGE SERVICES...........................................................		14,000
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Proposed new staff and reclassifications....................................	65,000
Less amount estimated to remain unexpended............................	61,000
4,000
02. Temporary and casual employees.............................................................		424,000
428,000
3.—Machinery and Plant...............................................................................		80,000
6.—Acquisition of Sites and Buildings...........................................................		200
Total Division No. 565.............................................		508,200

XX.—DEFENCE SERVICES.

DEPARTMENT OF SUPPLY—continued.	£
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (Amounts received for work carried out for other authorities may be credited to the items to which they relate.)
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................................................	68,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................	11,000
04. Freight, cartage and packing.....................................................................	1,000
06. Developmental and technical services.......................................................	7,000
07. Office services.........................................................................................	7,000
11. Incidental and other expenditure...............................................................	3,000
29,000
Total Division No. 566.............................................	97,000
Division No. 568.—RESERVE STOCKS.
2.—Issues—
02. Amounts to be received from various Trust Accounts.................................	Dr. 69,000
Division No. 572.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United States of America..........................................................................	431,000
02. United Kingdom......................................................................................	305,000
Total Division No. 572..............................................	736,000
Division No. 575.—MACHINERY AND PLANT..................................................	138,400
Division No. 579.—REPAIRS AND MAINTENANCE..........................................	20,000
Under Control of Department of the Interior.
Division No. 580.—RENT....................................................................................	9,700
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS........................	750
Under Control of Department of Works.
Division No. 587.—REPAIRS AND MAINTENANCE..........................................	30,000
Total Department of Supply..................................	1,843,050

F.6987/64.—6

XX.—DEFENCE SERVICES.

GENERAL SERVICES.		£
Under Control of Department of Works.
Division No. 598.—RECRUITING CAMPAIGN—BUILDINGS, WORKS, FITTINGS AND FURNITURE.............................................................................................		1,700
Division No. 599.—RECRUITING CAMPAIGN—REPAIRS AND MAINTENANCE		1,200
Total GENERAL SERVICES.....................		2,900
Total DEFENCE SERVICES......................		15,488,930
Less—Amount chargeable to Loan Fund—
£
Read.................................................................................	40,000,000
In lieu of...........................................................................	62,500,000
Dr. 22,500,000
Total Defence Services Payable from Consolidated Revenue Fund...........................................		37,988,930

XXI.—WAR AND REPATRIATION SERVICES.

£
REPATRIATION DEPARTMENT.
Division No. 671.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff........................................................................	57,600
Higher duties allowances..........................................................	1,000
Furlough and payments in lieu..................................................	7,400
66,000
02. Temporary and casual employees..............................................................		6,000
03. Extra duty pay..........................................................................................		18,000
90,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................		18,500
03. Postage, telegrams and telephone services..................................................		6,500
07. Fares and expenses of war pensioners under review....................................		9,600
09. Incidental and other expenditure................................................................		2,500
37,100
Total Division No. 671..............................................		127,100
Division No. 673.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................		114,500
03. Extra duty pay..........................................................................................		4,000
118,500
2.—Administrative Expenses—
02. Medical supplies.......................................................................................		22,000
04. Fees for visiting medical specialists...........................................................		51,000
06. Incidental and other expenditure................................................................		26,000
99,000
Total Division No. 673		217,500
Division No. 675.—OTHER REPATRIATION BENEFITS.
06. Expenses of travelling for medical treatment...............................................		22,000
Under Control of Department of the Interior.
Division No. 678.—RENT....................................................................................		3,800
Total Repatriation Department...........................		370,400

XXI.—WAR AND REPATRIATION SERVICES.

WAR SERVICE HOMES DIVISION.
£
Under Control of Department of Housing.
Division No. 680.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary (for payment to the credit of the War Service Homes Trust Account)—
01. Salaries and allowances—	£
Additional staff........................................................................	12,050
Reclassification of offices........................................................	1,950
14,000
02. Temporary and casual employees..............................................................		14,000
28,000
Less—
08. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services.....................................................................		Dr. 15,000
43,000
2.—Administrative Expenses (for payment to the credit of the War Service Homes Trust Account)—
01. Travelling and subsistence........................................................................		5,700
02. Office requisites and equipment, stationery and printing.............................		5,300
03. Postage, telegrams and telephone services.................................................		4,500
04. Payments to Postmaster-General's Department for collection of repayments		1,000
05. Payments to State Government Institutions in respect of the provision of War Service Homes..............................................................................................................		5,900
06. Incidental and other expenditure...............................................................		1,500
23,900
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account		6,300
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services...................................................................................		Dr. 2,600
3,700
20,200
Total War Service Homes Division........................		63,200
MISCELLANEOUS.
Division No. 686.—DEPARTMENT OF THE TREASURY.
03. Disbursement of moneys received under 3Article 16 of the Treaty of Peace with Japan (for payment to the credit of the Japanese Assets Distribution Trust Account)..		94,690
04. Advance to Japanese Assets Distribution Trust Account (to be recovered)..		120,000
Total Division No. 686.............................................		214,690
Division No. 687.—DEPARTMENT OF THE INTERIOR.
02. Australian war history 1939–45—Compilation..........................................		500
03. War graves—Construction, care and maintenance.....................................		4,506
04. Australian war memorials—Erection, restoration and maintenance.............		754
Total Division No. 687.............................................		5,760

XXI.—WAR AND REPATRIATION SERVICES.

MISCELLANEOUS—continued.	£
Under Control of Department of the Interior.
Division No. 688.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...............................................................	1,900
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	900
06. Installation of collections...........................................................................	400
1,300
Total Division No. 688...............................................	3,200
Division No. 689.—DEPARTMENT OF SOCIAL SERVICES.
01. Compensation payments to former employees of Civil Construction Corps and other civilians for war injuries.....................................................................................	100
02. Discharged members of women's services—Payments under special circumstances	300
Total Division No. 689...............................................	400
Total Miscellaneous................................................	224,050
Total War and Repatriation Services.................	657,650

PART 2.

BUSINESS UNDERTAKINGS.

I.—COMMONWEALTH RAILWAYS.

Under Control of Department of Shipping and Transport.	£
Division No. 698.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary..............................................	55,000
2.—Stores and Materials...................................................................................	85,000
3.—Administrative Expenses............................................................................	96,000
Total Division No. 698..............................................	236,000
Division No. 699.—CENTRAL AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary...............................................	38,000
3.—Administrative Expenses............................................................................	1,000
Total Division No. 699............................................	39,000
Division No. 700.—NORTH AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary...............................................	2,000
2.—Stores and Materials...................................................................................	1,000
3.—Administrative Expenses.............................................................................	7,000
Total Division No. 700..............................................	10,000
Total COMMONWEALTH RAILWAYS.....................	285,000

II.—POSTMASTER-GENERAL'S DEPARTMENT.

Division No. 711.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	500,000
Reclassification of offices......................................................	507,000
Deficiency in estimated savings.............................................	405,000
1,412,000
03. Extra duty pay........................................................................................		784,000
04. Allowances for conduct of business of non-official post offices, including railway offices...........................................................................................................		100,000
2,296,000
Less—
11. Amount to be provided from appropriations for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services)..................................		676,000
12. Amount to be provided from appropriations for Capital Works and Services		313,000
13. Amount to be received from the Post Office Stores and Services Trust Account		2,000
991,000
1,305,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		142,000
02. Fuel, light and power...............................................................................		40,000
05. Freight and cartage expenses....................................................................		19,000
07. Repairs by traders to movable plant, motors and other vehicles..................		53,000
09. Motor vehicles—Upkeep and hire.............................................................		91,000
10. Incidental and other expenditure...............................................................		106,000
451,000
Less—
15. Amount to be provided from appropriations for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services)....................................		291,000
18. Amount to be provided from appropriations for Broadcasting and Television Services		10,000
301,000
150,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services...............................................................................		100,000
05. Airmail services.......................................................................................		370,000
470,000
5.—Engineering Services (other than Capital Works and Services)—
01. Telephone services..................................................................................		459,000
03. Other services.........................................................................................		36,000
04. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items...........................................................		630,000
1,125,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account		159,000
12. Amount to be provided from appropriations for Broadcasting and Television Services		60,000
219,000
906,000
Total Division No. 711...............................................		2,831,000
Under Control of Department of the Interior.
Division No. 724.—REAL ESTATE MANAGEMENT.
03. Rent.........................................................................................................		216,500
Total Postmaster-General's Department..........		3,047,500

III.—BROADCASTING AND TELEVISION SERVICES.

Under Control of Postmaster-General's Department.	£
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act........................	200,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
04. Issuing and recording of listeners' licences.................................................	77,000
2.—Television—
03. Issuing and recording of viewers' licences..................................................	60,000
Total Division No. 733..............................................	137,000
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE.
03. Australian Broadcasting Control Board......................................................

250
Total Broadcasting and Television Services....	337,250

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—
02. Temporary and casual employees..............................................................	1,800
2.—Administrative Expenses—
04. Select Committees—Expenses..................................................................	2,650
Total Division No. 750..............................................	4,450
Division No. 751.—NORTHERN TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	16,700
03. Extra duty pay..........................................................................................	16,000
32,700
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	15,000
03. Postage, telegrams and telephone services..................................................	7,000
04. Office services..........................................................................................	5,000
06. Advertising..............................................................................................	2,000
07. Rent.........................................................................................................	500
08. Incidental and other expenditure................................................................	2,000
31,500
3.—Welfare of Wards—
03. Assistance to missions...............................................................................	30,000
04. Educational services.................................................................................	10,000
40,000
4.—General Services—
01. General welfare services...........................................................................	20,000
04. Animal Industry Branch—Operational expenses.........................................	10,000
06. Destruction of dingoes..............................................................................	3,000
07. Transport of stud stock to the Northern Territory—Subsidy.........................	10,000
11. Agriculture—Research and development...................................................	7,000
12. Water Resources Branch—Operational expenses........................................	8,000
15. Municipal activities..................................................................................	2,000
16. Harbours and marine services....................................................................	12,300
18. Fire Brigade services................................................................................	2,500
22. Prisons—Maintenance..............................................................................	1,500
33. Darwin Bus Service—Loss on operations (for payment to the credit of the Northern Territory Transport Trust Account)........................................................................	8,000
35. Tourist Board—Expenses.........................................................................	1,500
85,800
5.—Stores and Material—
05. Petrol, oil and other lubricants...................................................................	14,500
10. Less amounts to be provided from appropriations for Administration Branches	14,400
100
Total Division No. 751..............................................	190,100

TERRITORIES OF THE COMMONWEALTH.

NORTHERN TERRITORY—continued.		£
Under Control of Department of National Development.
Division No. 753.—FORESTRY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.................................................		2,400
03. Extra duty pay..........................................................................................		300
2,700
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................		1,700
03. Postage, telegrams and telephone services.................................................		250
09. Incidental and other expenditure................................................................		3,300
5,250
Total Division No. 753..............................................		7,950
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
03. Department of Health—Repairs and maintenance.......................................		10,000
06. Electric supply—Generation, distribution and maintenance.........................		59,000
07. Commonwealth Cold Stores, Darwin—Running and maintenance...............		4,000
09. Maintenance of water supplies, roads and stock routes for pastoral purposes		16,000
Total Division No. 756..............................................		89,000
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.......................................................	1,050
Deficiency in estimated savings...............................................	1,100
2,150
2.—Administrative Expenses—		1,000
02. Office requisites and equipment, stationery and printing..............................
Total Division No. 759................................................		3,150
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff........................................................................	1,600
Reclassification of offices.........................................................	400
Deficiency in estimated savings.................................................	16,000
18,000
03. Extra duty pay...........................................................................................		3,000
21,000
2.—Administrative Expenses—
04. Fuel, light, power and water.......................................................................		7,500
05. Motor vehicles and aircraft—Hire, maintenance and running expenses.........		10,100
10. Private transport of patients within the Northern Territory............................		1,500
19,100
Total Division No. 762...............................................		40,100
Total Northern Territory.....................................		334,750

TERRITORIES OF THE COMMONWEALTH.

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—
02. Temporary and casual employees..............................................................		19,430
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................		412
06. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes............................................................................		1,000
07. Advertising—Tenders and staff vacancies.................................................		100
08. Incidental and other expenditure................................................................		800
09. Surrendered leases—Payment to lessee in special circumstances.................		1,273
3,585
3.—Works Services—
01. Maintenance of parks and gardens and recreation reserves..........................		50,000
4.—General Services—
03. Flats—Caretaking and maintenance...........................................................		11,000
04. Surveys...................................................................................................		37,000
07. Social, cultural and community services....................................................		4,500
14. Fire Brigade—Maintenance......................................................................		2,900
17. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)..........................................................		26,000
29. Incidental and other expenditure................................................................		3,500
84,900
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)..................		1,000
07. Payments to the Department of Education, New South Wales.....................		27,500
08. Canberra Technical College......................................................................		4,535
10. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings................................................................		13,000
46,035
Total Division No. 766.............................................		203,950
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.........................................................................	7,500
Reclassification of offices..........................................................	1,200
Increases arising from Determination No. 2 of 1963....................	4,100
12,800
03. Extra duty pay.........................................................................................		3,200
16,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................		400
08. Incidental and other expenditure...............................................................		700
1,100
Total Division No. 769.............................................		17,100

TERRITORIES OF THE COMMONWEALTH.

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND REGISTRATION OFFICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.........................................................................	1,250
Reclassification of offices..........................................................	90
Furlough and payments in lieu...................................................	300
Deficiency in estimated savings..................................................	3,860
5,500
Under Control of Department of Works.
Division No. 775.—GENERAL SERVICES.
06. Maintenance of water supply and sewerage..............................................		55,200
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
01. Canberra Community Hospital (for payment to the Canberra Community Hospital Board)..........................................................................................................		47,600
02. Health and dental services.......................................................................		5,000
03. Abattoir services.....................................................................................		1,505
06. Australian Red Cross—Blood Transfusion Service...................................		375
Total Division No. 776............................................		54,480
Total Australian Capital Territory.................		336,230
NORFOLK ISLAND.
Under Control of Department of Territories.
Division No. 781.—MISCELLANEOUS SERVICES.
02. Restoration and maintenance of historical structures..................................		3,000
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 787.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................................................		2,480
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................		700
04. Office services........................................................................................		560
05. Incidental and other expenditure...............................................................		360
1,620
Total Papua and New Guinea		4,100
COCOS (KEELING) ISLANDS.
Under Control of Department of Territories.
Division No. 791.—GENERAL SERVICES.
2.—Administrative Expenses—
06. Legal aid—Payment in special circumstances...........................................		390

TERRITORIES OF THE COMMONWEALTH.

CHRISTMAS ISLAND.	£
Under Control of Department of Territories.
Division No. 792.—GENERAL SERVICES.
3.—Administrative Services—
03. Post Office.................................................................................................	6,800
05. Hospital treatment in Singapore of Asian residents.......................................	3,680
10,480
4.—Receipts—
Less—
01. Amount to be received from the Christmas Island Phosphate Commission.....	10,380
Total Christmas Island..........................................	100

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