Appropriation Act (No. 3) 1964-65 (Cth)

 

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1964-65

No. 15 of 1965

 

AN ACT

To appropriate an additional sum out of the Consolidated Revenue Fund for expenditure in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-five, being expenditure for the ordinary annual services of the Government.

[Assented to 28th May, 1965]

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. 3) 1964–65.

Commencement.

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

Issue and application of £126,074,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act (being ordinary annual services of the Government), in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-five, the sum of One hundred and twenty-six million and seventy-four thousand pounds.

F.6491/65.—Price 6s. 6d.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-four, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

THE SCHEDULE Section 4.

ABSTRACT

Page Reference	—		Total
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—		£
6	Parliament..................................................................................		71,620
8	Attorney-General's Department.............................................		209,470
11	Department of Civil Aviation...................................................		773,600
12	Commonwealth Scientific and Industrial Research Organization..................................................................................................		183,500
13	Department of Customs and Excise..........................................		192,440
14	Department of External Affairs.............................................		4,670,550
28	Department of Health...............................................................		138,170
29	Department of Housing.............................................................		105,820
30	Department of Immigration......................................................		3,003,150
35	Department of the Interior.......................................................		726,280
39	Department of Labour and National Service.........................		86,800
40	Department of National Development....................................		2,313,600
41	Department of Primary Industry.............................................		252,240
42	Prime Minister's Department....................................................		1,667,920
46	Repatriation Department..........................................................		403,000
47	Department of Shipping and Transport...................................		94,650
48	Department of Social Services.................................................		401,700
49	Department of Territories........................................................		12,090
50	Department of Trade and Industry.........................................		136,880
56	Department of the Treasury.....................................................		85,873,890
58	Department of Works................................................................		610,900
59	Defence Services—	£
Department of Defence........................................	151,880
Department of the Navy......................................	2,275,250
Department of the Army......................................	7,151,400
Department of Air................................................	4,845,800
Department of Supply..........................................	1,193,300
General Services..................................................	551,000
16,168,630
Total Part 1................................................		118,096,900
PART 2.—BUSINESS UNDERTAKINGS—
70	Commonwealth Railways.........................................................		213,000
71	Postmaster-General's Department..........................................		5,160,460
73	Broadcasting and Television Services....................................		720,040
Total Part 2................................................		6,093,500
PART 3.—TERRITORIES OF THE COMMONWEALTH—
76	Australian Capital Territory..................................................		1,076,000
78	Christmas Island.......................................................................		100
79	Cocos (Keeling) Islands............................................................		2,980
80	Northern Territory...................................................................		788,050
83	Papua and New Guinea...............................................................		16,470
Total Part 3................................................		1,883,600
TOTAL.......................................................		126,074,000

   

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...................................................................................................	2,600
Reclassification of offices.................................................................................	375
Higher duties allowances..................................................................................	1,646
4,621
Less amount estimated to remain unexpended..............................................	1,271
3,350
03. Extra duty pay...........................................................................................................................		950
4,300
2. Administrative Expenses—
01. Travelling and subsistence......................................................................................................		1,000
04. Senators' sessional travelling allowance...............................................................................		5,000
05. Incidental and other expenditure............................................................................................		704
06. Inter-Parliamentary Union Conference—Representation.................................................		1,856
8,560
Total Division No. 101...................................................................		12,860
Division No. 102.—HOUSE OF REPRESENTATIVES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................................	790
Reclassification of offices..................................................................................	1,210
2,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		500
04. Members' sessional travelling allowance..............................................................................		10,000
05. Commonwealth Parliamentary Association Conferences—Representation...................		1,575
06. Incidental and other expenditure.............................................................................................		2,500
14,575
Total Division No. 102....................................................................		16,575
Division No. 104.—LIBRARY.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		1,500
03. Extra duty pay.............................................................................................................................		700
2,200
2. Administrative Expenses—
02. Subscriptions to newspapers, periodicals and annuals........................................................		400
Total Division No. 104.....................................................................		2,600
Division No. 105.—JOINT HOUSE DEPARTMENT.
2. Administrative Expenses—
02. Postage, telegrams and telephone services..............................................................................		4,100
04. Parliament gardens......................................................................................................................		200
05. Minor repairs and maintenance................................................................................................		650
06. Plant and equipment...................................................................................................................		170
07. Incidental and other equipment.................................................................................................		950
Total Division No. 105.....................................................................		6,070

 

I.—PARLIAMENT

Division No. 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.	£
2. Administrative Expenses...............................................................................................................	500
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	15
Under Control of Department of the Interior.
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS......	30,000
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
2. Administrative Expenses
01. Postage, telegrams and telephone services.............................................................................	3,000
Total Parliament....................................................	71,620

II.—ATTORNEY-GENERAL'S DEPARTMENT

Division No. 115.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................................................................		5,000
03. Extra duty pay.............................................................................................................................		300
5,300
2. Administrative Expenses—
07. Library books, journals and periodicals..................................................................................		2,960
4. Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations..........		250
Total Division No. 115....................................................................		8,510
Division No. 117.—REPORTING BRANCH.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		1,550
03. Extra duty pay.............................................................................................................................		160
Total Division No. 117....................................................................		1,710
Division No. 119.—CROWN SOLICITOR'S OFFICES.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		7,600
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................................................................		2,400
Total Division No. 119....................................................................		10,000
Division No. 120.—HIGH COURT.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Furlough and payments in lieu...........................................................................	1,500
Deficiency in estimated savings........................................................................	900
2,400
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		3,500
02. Office requisites and equipment, stationery and printing....................................................		145
03. Postage, telegrams and telephone services.............................................................................		1,875
05. Library books, journals and periodicals..................................................................................		700
6,220
Total Division No. 120.....................................................................		8,620
Division No. 122.—BANKRUPTCY ADMINISTRATION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................		1,220
2. Administrative Expenses—
01. Travelling and subsistence.........................................................................................................		530
02. Office requisites and equipment, stationery and printing.....................................................		650
06. Library books, journals and periodicals...................................................................................		320
07. Incidental and other expenditure..............................................................................................		155
1,655
Total Division No. 122.....................................................................		2,875

 

II.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 124.—CONCILIATION AND ARBITRATION.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................		5,825
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		13,700
02. Office requisites and equipment, stationery and printing.....................................................		2,000
03. Postage, telegrams and telephone services.............................................................................		3,850
04. Office services..............................................................................................................................		575
07. Incidental and other expenditure..............................................................................................		500
20,625
Total Division No. 124....................................................................		26,450
Division No. 125.—PATENTS, TRADE MARKS AND DESIGNS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		9,600
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		21,600
06. Incidental and other expenditure..............................................................................................		350
21,950
Total Division No. 125....................................................................		31,550
Division No. 126.—LEGAL SERVICE BUREAUX.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings................................................		2,000
Division No. 128.—COMMONWEALTH POLICE FORCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................................	9,800
Reclassification of offices..................................................................................	34,200	44,000
03. Extra duty pay.............................................................................................................................		20,000
64,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		11,270
02. Office requisites and equipment..............................................................................................		1,987
03. Postage, telegrams and telephone services.............................................................................		1,920
05. Motor vehicles, maintenance and running expenses............................................................		745
06. Clothing and equipment............................................................................................................		545
08. International Police Commission—Membership and representation................................		163
09. Incidental and other expenditure..............................................................................................		2,475
19,105
4. Other Services—
01. United Nations peacekeeping force in Cyprus, Australian Police Unit.............................		32,300
Total Division No. 128....................................................................		115,405

 

II.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 129.—AUSTRALIAN POLICE COLLEGE.	£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................................................................	1,500
02. Temporary and casual employees............................................................................................	500
2,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................	350
Total Division No. 129.....................................................................	2,350
Total Attorney-General's Department.............	209,470

III.—DEPARTMENT OF CIVIL AVIATION.

Division No. 135.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and Allowances—	£
Additional staff....................................................................................................	45,000
Reclassification of offices..................................................................................	132,000
Higher duties allowances....................................................................................	13,000
190,000
02. Temporary and casual employees...........................................................................................		155,000
03. Extra duty pay.............................................................................................................................		165,000
510,000
Less:
06. Amount to be provided from Division No. 140/1................................................................		418,000
92,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		7,000
03. Postage, telegrams and telephone services.............................................................................		10,000
04. Maps, log books and publications...........................................................................................		9,000

07. Advertising—Tenders and staff vacancies............................................................................		5,000
31,000
Total Division No. 135....................................................................		123,000
Division No. 140.—CIVIL AVIATION FACILITIES.
1. Maintenance and Operation—
01. Aerodromes.................................................................................................................................		119,000
02. Air route and airway facilities..................................................................................................		372,000
04. Electrical energy.........................................................................................................................		54,000
05. Telephone services.....................................................................................................................		13,000
06. Local government services........................................................................................................		3,000
09. General stores and equipment..................................................................................................		3,000
11. Freight and cartage....................................................................................................................		21,000
Total Division No. 140....................................................................		585,000
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION.
04. Ground facilities in Pacific—contribution towards cost.....................................................		45,000
07. Aerodromes—maintenance grant...........................................................................................		10,000
Total Division No. 144....................................................................		55,000
Under Control of Department of the Interior.
Division No. 147.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior.....................................		1,200
02. Proportion of administrative expenses provided under Department of the Interior........		9,400
Total Division No. 147....................................................................		10,600
Total Department of Civil Aviation...................		773,600

IV.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division No. 150.—ADMINISTRATIVE.	£
2. Administrative Expenses—
03. Incidental and other expenditure..............................................................................................	4,200
3. Works Services—
01. Buildings, works, plant and developmental expenditure.....................................................	320,100
03. Laboratory equipment...............................................................................................................	13,100
333,200
07. Less amount to be received from the Specific Research Trust Fund.................................	333,200
..
4. Investigations—
01. Animal Research Laboratories.................................................................................................	20,300
02. Plant research..............................................................................................................................	64,500
03. Entomology.................................................................................................................................	46,400
04. Soils and irrigation......................................................................................................................	40,600
05. Food preservation.......................................................................................................................	25,100
06. Forest products............................................................................................................................	13,100
07. Mining and metallurgy..............................................................................................................	11,000
08. Radio research.............................................................................................................................	3,000
09. Research services........................................................................................................................	11,800
10. Chemical Research Laboratories.............................................................................................	95,000
11. Fisheries........................................................................................................................................	22,900
12. Mathematical statistics..............................................................................................................	3,800
13. National Standards Laboratory...............................................................................................	23,900
14. Tribophysics................................................................................................................................	6,000
15. Building research.......................................................................................................................	14,200
16. Biochemistry and general nutrition.........................................................................................	4,200
17. Fodder conservation..................................................................................................................	1,300
18. Radiophysics...............................................................................................................................	17,500
20. Computing laboratory...............................................................................................................	300
21. Meteorological physics..............................................................................................................	3,000
22. Dairy research.............................................................................................................................	28,400
23. Wool Research Laboratories....................................................................................................	6,400
24. Fuel research...............................................................................................................................	39,000
25. Wild life .....................................................................................................................................	4,100
26. Land research and regional survey..........................................................................................	29,000
534,800
Less—
35. Amounts to be received from the Specific Research Trust Fund......................................	312,000
36. Amounts to be received from other sources..........................................................................	50,000
362,000
172,800
5. Other Services—
04. Standards Association of Australia—Grant...........................................................................	6,500
Total Commonwealth Scientific and Industrial Research Organization	183,500

V.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division No. 155.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	63,000
03. Extra duty pay.............................................................................................................................	67,000
130,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	24,700
03. Postage, telegrams and telephone services.............................................................................	10,650
04. Office services.............................................................................................................................	4,440
07. Hire, maintenance and operation of launches, and the supply of equipment..................	7,050
08. Laboratory apparatus and supplies.........................................................................................	5,850
09. Uniforms and protective clothing............................................................................................	4,700
57,390
4. Other Services—
01. Duty—Remission under special circumstances...................................................................	5,050
Total Department of Customs and Excise.........	192,440

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 165.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...................................................................................................	26,298
Reclassification of offices.................................................................................	702
27,000
02. Temporary and casual employees...........................................................................................		4,000
31,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		14,820
02. Office requisites and equipment, stationery and printing....................................................		7,200
06. Cablegrams and radiograms.....................................................................................................		1,150
07. Subscriptions to newspapers, journals and periodicals........................................................		540
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia...................................................................................................................................		8,940
11. Incidental and other expenditure.............................................................................................		2,500
35,150
4. Other Services—
06. United Nations Association of Australia—Contribution to International Co-operation Year— National Convention..............................................................................................................................		5,000
5. International Organizations—Contributions—
01. International Labour Organization..........................................................................................		77,018
02. General Agreement on Tariffs and Trade..............................................................................		3,650
03. United Nations Food and Agriculture Organization............................................................		2,254
06. South Pacific Commission........................................................................................................		3,575
08. International Atomic Energy Agency.....................................................................................		615
09. Inter-governmental Maritime Consultative Organization...................................................		260
13. United Nations—Cost of Peacekeeping Force in Cyprus...................................................		90,100
177,472
6. International Development and Relief—
11. Stabilization Fund—Laos.........................................................................................................		36,280
14. Disaster relief—Korea...............................................................................................................		10,000
15. Flood relief—Vietnam...............................................................................................................		50,000
16. Flood relief—Sarawak...............................................................................................................		848
17. Disaster relief—Ceylon.............................................................................................................		12,500
18. Costs of transporting to India private donations of food and medicine............................		1,250
19. Emergency gift of wheat to India............................................................................................		3,750,000
3,860,878
Total Division No. 165...........................................................		4,109,500
Division No. 169—ANTARCTIC DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		5,805
2. Administrative Expenses—
01. Ship charter.................................................................................................................................		1,875
Total Division No. 169...........................................................		7,680
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2. Administrative Expenses—
02. Freight and cartage....................................................................................................................		15,000

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE.		£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay.............................................................................................................................		100
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		100
05. Maintenance, Ambassador's residence...................................................................................		2,705
06. Rent and maintenance, other buildings...................................................................................		145
2,950
Total Division No. 172.....................................................................		3,050
Division No. 173.—EMBASSY—AUSTRIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation allowance..................................................................................	95
Accommodation subsidies.................................................................................	2,665
2,760
02. Temporary and casual employees...........................................................................................		140
03. Extra duty pay.............................................................................................................................		1,000
3,900
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		2,200
04. Rent and maintenance, office..................................................................................................		1,565
05. Rent and maintenance, Ambassador's residence...................................................................		861
06. Rent and maintenance, other buildings...................................................................................		838
07. Motor vehicles, maintenance and running expenses............................................................		60
08. Incidental and other expenditure.............................................................................................		456
5,980
Total Division No. 173.....................................................................		9,880
Division No. 174—EMBASSY—BELGIUM.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		1,000
03. Extra duty pay.............................................................................................................................		200
1,200
2. Administrative Expenses—
08. Incidental and other expenditure.............................................................................................		1,530
09. Imprest advance.........................................................................................................................		2,800
4,330
Total Division No. 174.....................................................................		5,530
Division No. 177.—EMBASSY—BURMA.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay.............................................................................................................................		200
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		150
03. Postage, telegrams, telephone services and cablegrams.....................................................		695
05. Maintenance, Ambassador's residence...................................................................................		775
06. Rent and maintenance, other buildings...................................................................................		300
1,920
Total Division No. 177.....................................................................		2,120

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 178—EMBASSY—CAMBODIA.			£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................			250
03. Extra duty pay.............................................................................................................................			120
370
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................			600
06. Rent and maintenance, other buildings...................................................................................			480
07. Motor vehicles, maintenance and running expenses............................................................			1,500
08. Incidental and other expenditure.............................................................................................			140
09. Imprest advance.........................................................................................................................			400
3,120
Total Division No. 178.....................................................................			3,490
Division No. 179—EMBASSY—REPUBLIC OF FRANCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Ambassador...................................		558
Additional staff....................................................................................................		2,779
Higher duties allowances....................................................................................		48
Local allowances..................................................................................................		2,449
Child allowances..................................................................................................		855
Representation allowances.................................................................................		174
6,863
Less—	£
Amount withheld from officers on account of rent...................	299
Amount estimated to remain unexpended..................................	1,634
1,933	4,930
02. Temporary and casual employees...........................................................................................			11,830
03. Extra duty pay.............................................................................................................................

700
2. Administrative Expenses—			17,460
02. Office requisites and equipment, stationery and printing....................................................			980
04. Rent and maintenance, office and Ambassador's residence................................................			5,550
06. Rent and maintenance, other buildings...................................................................................			2,020
07. Motor vehicles, maintenance and running expenses............................................................			300
08. Incidental and other expenditure.............................................................................................			1,650
10,500
Total Division No. 179.....................................................................			27,960
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Representation and other allowances to Ambassador...................................		325
Child allowances..................................................................................................		300
625
02. Temporary and casual employees...........................................................................................			390
03. Extra duty pay.............................................................................................................................			150
1,165
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................			250
08. Incidental and other expenditure.............................................................................................			1,945
2,195
Total Division No. 180.....................................................................			3,360

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 181.—EMBASSY—KINGDOM OF GREECE.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Representation and other allowances to Charge d'Affaires..........................		652
Representation allowances.................................................................................		68
720
02. Temporary and casual employees...........................................................................................			400
03. Extra duty pay.............................................................................................................................			200
1,320
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................			250
04. Rent and maintenance, office..................................................................................................			25,800
06. Rent and maintenance, other buildings...................................................................................			720
07. Motor vehicles, maintenance and running expenses............................................................			400
27,170
Total Division No. 181.....................................................................			28,490
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances		£
Salary of Ambassador.........................................................................................		986
Additional staff....................................................................................................		1,604
Higher duties allowances....................................................................................		253
Local allowances..................................................................................................		383
Representation allowances.................................................................................		11
3,237
Less—	£
Amount withheld from officers on account of rent.....................	156
Amount estimated to remain unexpended....................................	591
747
2,490
03. Extra duty pay.............................................................................................................................			600
3,090
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................			500
08. Incidental and other expenditure.............................................................................................			5,880
09. Imprest advance.........................................................................................................................			2,000
8,380
Total Division No. 183.....................................................................			11,470
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff....................................................................................................		803
Local allowances..................................................................................................		285
Child allowances..................................................................................................		38
Representation allowances.................................................................................		497
Accommodation subsidies..................................................................................		840
2,463
Less amount estimated to remain unexpended...............................................		263
2,200
02. Temporary and casual employees...........................................................................................			470
2,670
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................			320
04. Rent and maintenance, office..................................................................................................			20
08. Incidental and other expenditure.............................................................................................			70
410
Total Division No. 184....................................................................			3,080

F.6491/65.—2

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 185.—EMBASSY—ISRAEL.		£
2. Administrative Expenses—
06. Rent and maintenance, other buildings...................................................................................		540
Division No. 186.—EMBASSY—REPUBLIC OF ITALY.
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—Representation and other allowances to Ambassador.............		220
02. Temporary and casual employees...........................................................................................		500
720
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		500
07. Motor vehicles, maintenance and running expenses............................................................		300
08. Incidental and other expenditure.............................................................................................		300
1,100
Total Division No. 186.....................................................................		1,820
Division No. 188.—EMBASSY—JAPAN.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.........................................................................................	955
Representation and other allowances to Ambassador...................................	275
Child allowances..................................................................................................	200
Representation allowances.................................................................................	40
1,470
03. Extra duty pay.............................................................................................................................		550
2,020
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		500
06. Rent and maintenance, other buildings...................................................................................		11,945
08. Incidental and other expenditure.............................................................................................		1,865
14,310
Total Division No. 188.....................................................................		16,330
Division No. 190.—EMBASSY—LAOS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		910
2. Administrative Expenses—
06. Rent and maintenance, other buildings...................................................................................		1,690
Total Division No. 190.....................................................................		2,600

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 192.—EMBASSY—KINGDOM OF THE NETHERLANDS.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		2,360
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		100
06. Rent and maintenance, other buildings...................................................................................		25
07. Motor vehicles, maintenance and running expenses............................................................		250
08. Incidental and other expenditure.............................................................................................		1,355
09. Imprest advance.........................................................................................................................		5,000
6,730
Total Division No. 192.....................................................................		9,090
Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.........................................................................................	390
Representation and other allowances to Ambassador...................................	250
640
2. Administrative Expenses—
04. Rent and maintenance, office..................................................................................................		75
05. Rent and maintenance, Ambassador's residence...................................................................		300
06. Rent and maintenance, other buildings...................................................................................		1,185
07. Motor vehicles, maintenance and running expenses............................................................		250
1,810
Total Division No. 194.....................................................................		2,450
Division No. 197.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.........................................................................................	826
Higher duties allowances....................................................................................	56
882
02. Temporary and casual employees...........................................................................................		188
1,070
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		850
05. Rent and maintenance, Ambassador's residences.................................................................		1,000
06. Rent and maintenance, other buildings...................................................................................		600
08. Incidental and other expenditure.............................................................................................		200
2,650
Total Division No. 197.....................................................................		3,720
Division No. 198.—EMBASSY—SWEDEN.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		770
03. Extra duty pay.............................................................................................................................		460
1,230
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		2,000
06. Maintenance, other buildings....................................................................................................		255
07. Motor vehicles, maintenance and running expenses............................................................		515
2,770
Total Division No. 198.....................................................................		4,000

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 199.—EMBASSY—THAILAND.			£
1. Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—
Salary of Ambassador..........................................................................................		1,313
Child allowances...................................................................................................		97
1,410
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................			700
06. Rent and maintenance, other buildings...................................................................................			1,020
08. Incidental and other expenditure.............................................................................................			190
1,910
Total Division No. 199.....................................................................			3,320
Division No. 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................			1,000
07. Motor vehicles, maintenance and running expenses............................................................			100
08. Incidental and other expenditure.............................................................................................			1,350
Total Division No. 200.....................................................................			2,450
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC.
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................			808
04. Rent and maintenance, office..................................................................................................			282
Total Division No. 201.....................................................................			1,090
Division No. 202.—EMBASSY—UNITED STATES OF AMERICA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of Ambassador..........................................................................................		957
Representation and other allowances to Ambassador....................................		1,428
Additional staff.....................................................................................................		1,909
Reclassification of offices...................................................................................		70
Local allowances...................................................................................................		4,034
Child allowances...................................................................................................		840
Representation allowances..................................................................................		150
Accommodation subsidies...................................................................................		1,514
10,902
Less—	£
Amount withheld from officers on account of rent......................	252
Amount estimated to remain unexpended.....................................	3,170
3,422
7,480
02. Temporary and casual employees...........................................................................................			13,840
21,320
2. Administrative Expenses—
08. Incidental and other expenditure.............................................................................................			1,650
09. Imprest advance.........................................................................................................................			18,000
19,650
Total Division No. 202.....................................................................			40,970

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 205.—EMBASSY—VIETNAM.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.........................................................................................	390
Representation and other allowances to Ambassador....................................	73
Local allowances..................................................................................................	409
872
02. Temporary and casual employees...........................................................................................		528
03. Extra duty pay.............................................................................................................................		2,400
3,800
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		300
03. Postage, telegrams, telephone services and cablegrams.....................................................		21,000
05. Maintenance, Ambassador's residence...................................................................................		210
06. Rent and maintenance, other buildings...................................................................................		4,870
07. Motor vehicles, maintenance and running expenses............................................................		800
27,180
Total Division No. 205.....................................................................		30,980
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.........................................................................................	717
Representation and other allowances to Ambassador....................................	464
Local allowances..................................................................................................	1,766
Child allowances...................................................................................................	100
Representation allowances..................................................................................	63
3,110
02. Temporary and casual employees...........................................................................................

2,840
5,950
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		150
03. Postage, telegrams, telephone services and cablegrams.....................................................		1,500
05. Rent and maintenance, Ambassador's residence...................................................................		50
06. Rent and maintenance, other buildings...................................................................................		2,030
08. Incidental and other expenditure.............................................................................................		120
3,850
Total Division No. 207.....................................................................		9,800
Division No. 211.—HIGH COMMISSION—CANADA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		1,300
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		250
07. Motor vehicles, maintenance and running expenses............................................................		150
400
Total Division No. 211.....................................................................		1,700

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 212.—HIGH COMMISSION—CEYLON.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................................................................	387
Representation and other allowances to High Commissioner......................	65
Higher duties allowances....................................................................................	265
Child allowances..................................................................................................	379
Accommodation subsidies..................................................................................	1,974
3,070
02. Temporary and casual employees...........................................................................................		120
3,190
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		200
Total Division No. 212.....................................................................		3,390
Division No. 214.—HIGH COMMISSION—GHANA.
2. Administrative Expenses—
04. Rent and maintenance, office..................................................................................................		400
06. Rent and maintenance, other buildings...................................................................................		130
07. Motor vehicles, maintenance and running expenses............................................................		100
Total Division No. 214.....................................................................		630
Division No. 215.—HIGH COMMISSION—INDIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner...........................................................................	1,576
Representation and other allowances to High Commissioner......................	347
Higher duties allowance.....................................................................................	655
Local allowance...................................................................................................	182
Child allowance...................................................................................................	200
Representation allowance..................................................................................	105
3,065
Less amount withheld from officers on account of rent...............................	25
3,040
02. Temporary and casual employees...........................................................................................		1,340
4,380
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		1,000
02. Office requisites and equipment, stationery and printing....................................................		300
06. Rent and maintenance, other buildings...................................................................................		1,114
07. Motor vehicles, maintenance and running expenses............................................................		700
08. Incidental and other expenditure.............................................................................................		296
3,410
Total Division No. 215.....................................................................		7,790

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 216.—HIGH COMMISSION—MALAYSIA.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................................................................		1,140
Salary of Deputy High Commissioner.............................................................		387
Representation and other allowances to High Commissioner......................		444
Representation and other allowances to Deputy High Commissioner........		106
Additional staff....................................................................................................		1,848
Local allowances..................................................................................................		2,603
6,528
Less—	£
Amount withheld from officers on account of rent...................	260
Amount estimated to remain unexpended..................................	1,178
1,438
5,090
02. Temporary and casual employees...........................................................................................			3,700
03. Extra duty pay.............................................................................................................................			460
9,250
2. Administrative Expenses—
04. Rent and maintenance, office..................................................................................................			880
06. Rent and maintenance, other buildings...................................................................................			1,510
07. Motor vehicles, maintenance and running expenses............................................................			450
08. Incidental and other expenditure.............................................................................................			900
3,740
Total Division No. 216....................................................................			12,990
Division No. 217.—HIGH COMMISSION—NEW ZEALAND.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................			850
03. Extra duty pay.............................................................................................................................			235
1,085
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................			200
03. Postage, telegrams, telephone services and cablegrams.....................................................			850
05. Maintenance, High Commissioner's residence......................................................................			465
06. Rent and maintenance, other buildings...................................................................................			250
07. Motor vehicles, maintenance and running expenses............................................................			170
1,935
Total Division No. 217....................................................................			3,020
Division No. 218.—HIGH COMMISSION—NIGERIA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................			270
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................			100
03. Postage, telegrams, telephone services and cablegrams.....................................................			100
04. Rent and maintenance, office..................................................................................................			250
450
Total Division No. 218.....................................................................			720

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 219.—HIGH COMMISSION—PAKISTAN.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................................................................	1,351
Additional staff.....................................................................................................	924
Local allowances..................................................................................................	1,949
Representation allowances..................................................................................	50
4,274
Less amount withheld from officers on account of rent................................	174
4,100
02. Temporary and casual employees...........................................................................................		1,070
5,170
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		300
04. Rent and maintenance, office..................................................................................................		10,200
06. Rent and maintenance, other buildings...................................................................................		120
07. Motor vehicles, maintenance and running expenses............................................................		200
08. Incidental and other expenditure.............................................................................................		540
11,360
Total Division No. 219.....................................................................		16,530
Division No. 221.—HIGH COMMISSION—TANGANYIKA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................................................................	387
Representation and other allowances to High Commissioner.......................	303
Representation allowance...................................................................................	330
1,020
2. Administrative Expenses—
06. Rent and maintenance, other buildings...................................................................................		155
07. Motor vehicles, maintenance and running expenses............................................................		150
08. Incidental and other expenditure.............................................................................................		375
680
Total Division No. 221.....................................................................		1,700
Division No. 223.—COMMISSION—FIJI.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Commissioner......................................................................................	390
Representation and other allowances to Commissioner.................................	850
1,240
02. Temporary and casual employees...........................................................................................		50
03. Extra duty pay.............................................................................................................................		950
2,240
2. Administrative Expenses—
06. Rent and maintenance, other buildings...................................................................................		105
08. Incidental and other expenditure.............................................................................................		45
150
Total Division No. 223..................................................................		2,390

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 227—CONSULATE-GENERAL—COPENHAGEN.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of Consul-General.....................................................................................		2,923
Representation and other allowances to Consul-General...............................		2,315
5,238
£
Less—
Amount withheld from officers on account of rent...................	307
Amount estimated to remain unexpended..................................	2,781
3,088
2,150
02. Temporary and casual employees...........................................................................................			1,400
3,550
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................			300
02. Office requisites and equipment, stationery and printing....................................................			650
03. Postage, telegrams, telephone services and cablegrams.....................................................			750
04. Rent and maintenance, office..................................................................................................			800
05. Rent and maintenance, Consul-General's residence.............................................................			550
07. Motor vehicles, maintenance and running expenses............................................................			250
08. Incidentals and other expenditure............................................................................................			200
09. Imprest advance.........................................................................................................................			5,000
8,500
Total Division No. 227.....................................................................			12,050
Division No. 228.—CONSULATE-GENERAL—GENEVA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salary of Consul-General...........................................................			387
02. Temporary and casual employees...........................................................................................			3,083
3,470
2. Administrative Expenses—
04. Rent and maintenance, office..................................................................................................			270
06. Rent and maintenance, other buildings...................................................................................			110
08. Incidental and other expenditure.............................................................................................			1,350
1,730
Total Division No. 228.....................................................................			5,200
Division No. 230.—CONSULATE-GENERAL—MADRID.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances.........................................................................			200
02. Temporary and casual employees...........................................................................................			150
Total Division No. 230.....................................................................			350

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 231.—CONSULATE-GENERAL—NEW YORK.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Consul-General....................................................................................	1,092
Higher duties allowance.....................................................................................	162
Local allowance...................................................................................................	618
1,872
02. Temporary and casual employees...........................................................................................		14,178
03. Extra duty pay.............................................................................................................................		1,000
17,050
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		750
03. Postage, telegrams, telephone services and cablegrams.....................................................		3,000
04. Rent and maintenance, office..................................................................................................		3,336
08. Incidental and other expenditure.............................................................................................		1,354
8,440
Total Division No. 231.....................................................................		25,490
Division No. 233.—CONSULATE-GENERAL—SAN FRANCISCO.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Consul-General...............................................	488
Local allowances...................................................................................................................	730
1,218
02. Temporary and casual employees...........................................................................................		3,177
03. Extra duty pay.............................................................................................................................		200
4,595
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		100
03. Postage, telegrams, telephone services and cablegrams.....................................................		525
625
Total Division No. 233.....................................................................		5,220
Division No. 236.—CONSULATE—NOUMEA.
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		50
06. Rent and maintenance, other buildings...................................................................................		50
Total Division No. 236....................................................................		100
Division No. 238.—OTHER REPRESENTATION ABROAD.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Higher duties allowances....................................................................................	170
Accommodation subsidies..................................................................................	1,660
1,830
2. Administrative Expenses—
01. Representation in Portuguese Timor.......................................................................................		230
Total Division No. 238.....................................................................		2,060

 

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 240.—OVERSEAS ESTABLISHMENTS—BUILDINGS, WORKS, EQUIPMENT AND FURNITURE.

13,000
11. Payments to Repatriation Department and others for medical and dental services........	25,000
Total Division No. 736.....................................................................	218,000
Division No. 738.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel)...........................................................................	100,400
Division No. 740.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	50,000
Division No. 742.—EQUIPMENT AND STORES.
05. Maintenance and servicing equipment and materials..........................................................	50,000
06. Barracks, domestic and medical equipment, clothing and textiles....................................	307,000
Total Division No. 742....................................................................	357,000
Division No. 744.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE...................................................................................................................................	3,530,000
Division No. 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
04. France...........................................................................................................................................	2,000
2. Receipts—
Less—Amounts to be received from—
04. France...........................................................................................................................................	2,000
Total Division No. 749....................................................................	..

 

XXII.—DEFENCE SERVICES

£
DEPARTMENT OF AIR—continued
Under Control of Department of the Interior
Division No. 753.—METEOROLOGICAL SERVICES.....................................................................	3,400
Division No. 755.—RENT........................................................................................................................	30,000
Under Control of Department of Works
Division No. 760.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...............................	317,000
Division No. 761.—REPAIRS AND MAINTENANCE......................................................................	87,000
Total Department of Air........................................	4,845,800

F.6491/65.—5

 

XXII.—DEFENCE SERVICES

£
DEPARTMENT OF SUPPLY
Division No. 763.—ADMINISTRATIVE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		28,000
03. Extra duty pay.............................................................................................................................		12,000
40,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		20,000
03. Postage, telegrams and telephone services.............................................................................		6,000
05. Training of personnel.................................................................................................................		12,000
10. Patent fees....................................................................................................................................		5,000
43,000
Total Division No. 763.....................................................................		83,000
Division No. 769.—STORAGE SERVICES.........................................................................................		27,000
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		136,000
03. Extra duty pay.............................................................................................................................		35,000
171,000
2. Administrative and Operational Expenses		58,600
5. Repairs and Maintenance—
02. Department of the Interior........................................................................................................		15,000
03. Weapons Research Establishment...........................................................................................		10,000
25,000
Total Division No. 771.....................................................................		254,600
Division No. 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..................................................................................	62,000
Reduction in amount chargeable to other Departments................................	24,500
86,500
Amount estimated to remain unexpended.......................................................	50,500
36,000
02. Temporary and casual employees...........................................................................................		72,000
03. Extra duty pay.............................................................................................................................		17,000
125,000
2. Administrative Expenses and General Services—
01. Travelling and subsistence........................................................................................................		20,500
02. Office requisites and equipment, stationery and printing....................................................		9,000
04. Freight, cartage and packing....................................................................................................		8,000
05. Materials and other operational stores....................................................................................		34,000
06. Developmental and technical services....................................................................................		24,500
11. Incidental and other expenditure.............................................................................................		15,500
12. Project material and contractor charges.................................................................................		290,500
402,000
Total Division No. 773....................................................................		527,000

 

XXII.—DEFENCE SERVICES

DEPARTMENT OF SUPPLY—continued	£
Division No. 775.—RESERVE STOCKS.
1. Purchases—
01. Stores and materials...................................................................................................................	16,000
2. Issues—
Less—
01. Amounts to be provided from other appropriations.............................................................	Dr. 5,000
Total Division No. 775.....................................................................	21,000
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY— FURNITURE REMOVALS AND STORAGE......................................................................................................................................	185,000
Division No. 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...............................	13,000
Division No. 783.—REPAIRS AND MAINTENANCE......................................................................	10,000
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
02. United Kingdom.........................................................................................................................	400,000
04. Other.............................................................................................................................................	400,000
800,000
2. Receipts—
Less—Amounts to be received from—
02. United Kingdom.........................................................................................................................	400,000
04. Other.............................................................................................................................................	400,000
800,000
Total Division No. 786.....................................................................	..
Under Control of Department of the Interior
Division No. 787.—ACQUISITION OF SITES AND BUILDINGS................................................	5,400
Division No. 789.—RENT........................................................................................................................	24,300
Under Control of Department of Works
Division No. 793.—REPAIRS AND MAINTENANCE......................................................................	43,000
Total Department of Supply..................................	1,193,300

 

XXII.—DEFENCE SERVICES

GENERAL SERVICES		£
Under Control of Department of External Affairs
Division No. 795.—ECONOMIC AND DEFENCE SUPPORT ASSISTANCE TO MEMBERS OF THE SOUTH-EAST ASIA TREATY ORGANIZATION AND PROTOCOL STATES....................		430,000
Under Control of Department of the Interior
Division No. 797.—CIVIL DEFENCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................................................................		2,600
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		7,700
04. Incidental and other expenditure.............................................................................................		2,000
9,700
3. Works Services—
01. Plant and equipment..................................................................................................................		5,700
Total Division No. 797.....................................................................		18,000
Under Control of Department of Labour and National Service
Division No. 800.—ADMINISTRATION OF THE NATIONAL SERVICE ACT.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................................	35,900
Higher duties allowances....................................................................................	100
36,000
02. Temporary and casual employees...........................................................................................		6,800
03. Extra duty pay.............................................................................................................................		6,200
49,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................		1,500
02. Office requisites and equipment, stationery and printing....................................................		8,600
03. Postage, telegrams and telephone services.............................................................................		6,500
04. Medical examinations...............................................................................................................		13,000
05. Advertising and publicity..........................................................................................................		23,500
06. Incidental and other expenditure.............................................................................................		900
54,000
Total Division No. 800....................................................................		103,000
Total General Services................................................................		551,000
Total DEFENCE SERVICES................................		16,168,630

 

PART 2

BUSINESS UNDERTAKINGS

 

F.6491/65.—6

 

I.—COMMONWEALTH RAILWAYS

Under Control of Department of Shipping and Transport	£
Division No. 810.—TRANS-AUSTRALIAN RAILWAY.
1. Salaries and Payments in the nature of Salary.............................................................................	153,000
Division No. 812.—CENTRAL AUSTRALIA RAILWAY.
1. Salaries and Payments in the nature of Salary.............................................................................	29,000
3. Administrative Expenses.................................................................................................................	12,000
Total Division No. 812.....................................................................	41,000
Division No. 814.—NORTH AUSTRALIA RAILWAY.
1. Salaries and Payments in the nature of Salary	7,000
2. Stores and Materials	4,000
3. Administrative Expenses	2,000
Total Division No. 814.....................................................................	13,000
Division No. 816.—SEAT OF GOVERNMENT RAILWAY.
3. Administrative Expenses.................................................................................................................	4,000
4. Works Services..................................................................................................................................	2,000
Total Division No. 816.....................................................................	6,000
Total Commonwealth Railways..........................	213,000

 II.—POSTMASTER-GENERAL'S DEPARTMENT

Division No. 820.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..........................................................	83,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	955,000
03. Extra duty pay.............................................................................................................................	1,085,000
2,123,000
Less—
11. Amount to be provided from appropriations for Sub-division 6 of this Division—Engineering Services (other than Works Services).................................................................................................	777,000
12. Amount to be provided from appropriations for Works Services......................................	697,000
14. Amount to be provided from appropriations for Broadcasting and Television, technical and other services.....................................................................................................................................	22,000
1,496,000
627,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	140,000
02. Fuel, light and power.................................................................................................................	101,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	103,000
07. Repairs by traders to movable plant, motors and other vehicles........................................	57,000
08. Minor building maintenance and works.................................................................................	45,000
10. Incidental and other expenditure.............................................................................................	149,000
595,000
Less—
15. Amount to be provided from appropriations for Sub-division 6 of this Division—Engineering Services (other than Works Services).................................................................................................	172,000
16. Amount to be provided from appropriations for Works Services......................................	124,000
18. Amount to be provided from appropriations for Broadcasting and Television, technical and other services.....................................................................................................................................	34,000
330,000
265,000
3. Stores and Materials—
06. Engineering stores, tools and equipment...............................................................................	2,225,000
Less—
12. Amount to be provided from appropriations for Works Services......................................	2,179,000
13. Amount to be received from Post Office Stores and Services Trust Account.................	3,000
14. Amount to be provided from appropriations for Broadcasting and Television, technical and other services.....................................................................................................................................	42,900
2,224,900
100
4. Works Services—
01. Telephone services.....................................................................................................................	3,000,000
6. Engineering Services (other than Works Services)—
01. Telephone services.....................................................................................................................	270,000
03. Other services..............................................................................................................................	254,000
04. Administrative expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items......................................................................................................	439,000
963,000
Total Division No. 820.............................................	4,855,100

 

II.—POSTMASTER-GENERAL'S DEPARTMENT

Under Control of Department of the Interior	£
Division No. 824.—ACQUISITION OF SITES AND BUILDINGS................................................	6,500
Division No. 825.—REAL ESTATE MANAGEMENT.
03. Rent...............................................................................................................................................	58,960
Under Control of Department of Works
Division No. 829.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...............................	214,000
Division No. 830.—REPAIRS AND MAINTENANCE......................................................................	24,000
Division No. 831.—RESTORATION OF SYDNEY G.P.O. CLOCK TOWER.............................	1,900
Total Postmaster-General's Department..........	5,160,460

III.—BROADCASTING AND TELEVISION SERVICES

Under Control of Postmaster-General's Department	£
Division No. 836.—MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT................................................................................................................................	240
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act..............................................	420,000
02. For expenditure under the Broadcasting and Television Act—Works Services..............	40,000
Total Division No. 838.....................................................................	460,000
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING.
1. Operational Expenses—
02. Provision of land line services for national stations............................................................	17,000
04. Issuing and recording of listeners' licences............................................................................	13,000
06. Expenditure under the Wireless Telegraphy Act..................................................................	41,000
Total Division No. 842.....................................................................	71,000
Under Control of Department of the Interior
Division No. 845.—RENT.
01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service......................................................................................................................................

1,000
Under Control of Department of Works
Division No. 848.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.
01. Sound broadcasting transmission............................................................................................	29,000
02. Sound broadcasting studios and other purposes...................................................................	9,000
03. Australian Broadcasting Control Board.................................................................................	700
04. Television transmission.............................................................................................................	149,000
Total Division No. 848....................................................................	187,700
Division No. 849—REPAIRS AND MAINTENANCE.
03. Australian Broadcasting Control Board.................................................................................	100
Total Broadcasting and Television Services....	720,040

     

PART 3

TERRITORIES OF THE COMMONWEALTH

   

AUSTRALIAN CAPITAL TERRITORY

Under Control of Attorney-General's Department	£
Division No. 850.—COURTS AND REGISTRATION OFFICE.
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	1,150
02. Office requisites and equipment, stationery and printing....................................................	1,500
Total Division No. 850.....................................................................	2,650
Under Control of Department of Health
Division No. 852.—HEALTH SERVICES.
06. Australian Red Cross—Blood Transfusion Service.............................................................	153
Under Control of Department of the Interior
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay.............................................................................................................................	7,000
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	3,842
03. Postage, telegrams and telephone services.............................................................................	7,000
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes...................................................................................................................................	200
06. Incidental and other expenditure.............................................................................................	1,000
12,042
3. Works Services—
05. Provision of home electrical appliances.................................................................................	4,000
07. Loans for housing.......................................................................................................................	490,000
10. Commonwealth Brickworks (Canberra) Limited—Additional capital............................	150,000
644,000
5. General Services—
02. Bush fire prevention..................................................................................................................	13,500
03. Flats—Caretaking and maintenance.......................................................................................	4,190
05. Caretaking and maintenance—Public buildings, camps and tenements..........................	600
07. Social, cultural and community services................................................................................	15,300
08. Social welfare..............................................................................................................................	1,400
09. Swimming pools—Maintenance.............................................................................................	450
12. Advisory Council—Allowances and expenses.....................................................................	575
14. Fire Brigade—Maintenance.....................................................................................................	9,580
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account).....................................................................................................	8,000
20. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth	5,000
25. Incidental and other expenditure.............................................................................................	3,000
26. The Winston Churchill Memorial Trust—Contribution......................................................	5,000
66,595
6. Education—
05. School books, stationery and equipment...............................................................................	3,600
06. Payments to Department of Education, New South Wales.................................................	172,000
07. Canberra Technical College......................................................................................................	12,000
08. Pre-school centres.......................................................................................................................	4,790
192,390
Total Division No. 853.....................................................................	922,027

 

AUSTRALIAN CAPITAL TERRITORY

Division No. 855.—AUSTRALIAN CAPITAL TERRITORY POLICE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	3,370
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	300
02. Office requisites and equipment, stationery and printing....................................................	1,200
03. Postage, telegrams and telephone services.............................................................................	1,300
2,800
Total Division No. 855.....................................................................	6,170
Under Control of Department of Labour and National Service
Division No. 858.—COMMONWEALTH HOSTELS LIMITED.
01. Buildings, equipment, fittings and furniture..........................................................................	67,000
Under Control of Department of Works
Division No. 860.—GENERAL SERVICES.
03. Department of the Interior—Other repairs and maintenance............................................	7,000
Division No. 861.—WORKS SERVICES.
01. Department of Health—Buildings, works, fittings and furniture......................................	65,000
02. Department of the Interior—Buildings, works, fittings and furniture—Jervis Bay.......	3,000
04. Department of Works—Buildings, works, fittings and furniture......................................	3,000
Total Division No. 861.....................................................................	71,000
Total Australian Capital Territory..................	1,076,000

CHRISTMAS ISLAND

£
Under Control of Department of Territories
Division No. 863.—GENERAL SERVICES.
2. Administrative Expenses—
03. Incidental and other expenditure.............................................................................................	4,400
4. Receipts—
Less—
01. Amount to be received from the Christmas Island Phosphate Commission....................	4,300
Total Christmas Island..........................................	100

COCOS (KEELING) ISLANDS

Under Control of Department of Territories		£
Division No. 864.—GENERAL SERVICES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................................................................................	155
Reclassification of offices................................................................................	435
Domestic allowance..........................................................................................	240
Furlough and payments in lieu.........................................................................	150
980
02. Temporary and casual employees...........................................................................................		1,000
1,980
3. Works Services—
01. Plant and equipment..................................................................................................................		1,000
Total Division No. 864.....................................................................		2,980
Total Cocos (Keeling) Islands...............................		2,980

NORTHERN TERRITORY

Under Control of Attorney-General's Department	£
Division No. 868.—COURTS OFFICE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	4,500
Under Control of Department of Health
Division No. 872.—HEALTH SERVICES.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	66,750
03. Extra duty pay.............................................................................................................................	6,000
72,750
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	9,500
02. Office requisites and equipment, stationery and printing....................................................	1,000
03. Postage, telegrams and telephone services.............................................................................	1,000
07. Medical supplies.........................................................................................................................	25,000
09. Patients transferred to States—Transport..............................................................................	1,000
10. Private transport of patients within the Northern Territory.................................................	3,000
11. Incidental and other expenditure.............................................................................................	3,400
43,900
Total Division No. 872....................................................................	116,650
Under Control of Department of Labour and National Service
Division No. 873—COMMONWEALTH HOSTELS LIMITED.
01. Buildings, equipment, fittings and furniture..........................................................................	20,000
Under Control of Department of National Development
Division No. 874.—FORESTRY.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	4,500
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................	200
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes..........................................................................................................	2,500
2,700
Total Division No. 874....................................................................	7,200
Under Control of Department of Territories
Division No. 877—LEGISLATIVE COUNCIL.
2. Administrative Expenses—
01. Travelling and subsistence........................................................................................................	700
02. Members' fees and allowances.................................................................................................	6,600
06. Office requisites, stationery and equipment..........................................................................	300
Total Division No. 877....................................................................	7,600

 

NORTHERN TERRITORY

Under Control of Department of Territories		£
Division No. 878.—NORTHERN TERRITORY SERVICES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................................	2,389
Reclassification of offices..................................................................................	13,000
Furlough and payments in lieu...........................................................................	2,611
18,000
02. Temporary and casual employees...........................................................................................		31,500
03. Extra duty pay.............................................................................................................................		3,500
53,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		3,500
07. Rent...............................................................................................................................................		200
08. Incidental and other expenditure.............................................................................................		3,000
6,700
3. Works Services—
06. Loans for encouragement of primary production.................................................................		40,000
11. Loans to primary producers for water development............................................................		10,000
12. Northern Territory Port Authority—Advance......................................................................		9,800
59,800
4. Welfare of Aborigines—
02. Maintenance of aborigines on pastoral properties................................................................		20,000
5. General Services—
01. General welfare services............................................................................................................		7,000
10. Assistance to, and development of, mining industry............................................................		2,000
12. Water Resources Branch—Operational expenses................................................................		6,000
14. Educational services and scholarships....................................................................................		10,000
18. Fire brigade services...................................................................................................................		3,000
19. Official residences—Upkeep....................................................................................................		1,000
22. Prisons—Maintenance..............................................................................................................		2,000
23. Payments under Commonwealth and State Compensation Acts.......................................		3,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin		3,000
25. The Corporation of the City of Darwin—Subsidy................................................................		5,000
27. Railway freight subsidies..........................................................................................................		7,000
28. Coastal shipping service subsidy.............................................................................................		4,500
29. Airmail service—Subsidy.........................................................................................................		8,000
32. Commonwealth Scientific and Industrial Research Organization—Rice research........		14,300
34. Drought relief—Freight subsidy..............................................................................................		58,000
37. Commonwealth Cold Stores, Darwin—Operation and maintenance...............................		5,800
38. Betting Control Board—Expenses..........................................................................................		9,000
39. The Winston Churchill Memorial Trust—Contribution......................................................		5,000
153,600
6. Stores and Materials—
06. Motor transport and mechanical plant—Spare parts and accessories...............................		8,000
10. Freight and operation of storehouses......................................................................................		10,000
18,000
Less—
13. Amounts to be provided from appropriations for Administration Branches...................		18,000
..
Total Division No. 878.............................................		293,100

 

NORTHERN TERRITORY

Under Control of Department of Works	£
Division No. 885.—WORKS SERVICES.
01. Department of Health—Buildings, works, fittings and furniture......................................	58,000
02. Department of Territories—Buildings, works, fittings and furniture...............................	220,000
05. Department of Works—Building, works, fittings and furniture........................................	11,000
06. Department of Works—Plant and equipment.......................................................................	50,000
Total Division No. 885.....................................................................	339,000
Total Northern Territory....................................	788,050

PAPUA AND NEW GUINEA

Under Control of Department of Territories	£
Division No. 896.—MISCELLANEOUS SERVICES.
04. Papua and New Guinea Copra Marketing Board—Transfer of surplus moneys of Australian New Guinea Production Control Board....................................................................................................	1,564
05. Grant to Administration for The Winston Churchill Memorial Trust...............................	5,000
Total Division No. 896.....................................................................	6,564
Division No. 898.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	8,250
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................................................................	550
05. Incidental and other expenditure.............................................................................................	1,106
1,656
Total Division No. 898.....................................................................	9,906
Total Papua and New Guinea.................................	16,470

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