Appropriation Act (No. 3) 1966-67 (Cth)

 

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1966-67

No. 25 of 1967

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1966–67, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven.

[Assented to 22 May 1967]

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) 1966–67.

Commencement.

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

Issue and application of $270,869,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven, the sum of Two hundred and seventy million eight hundred and sixty-nine thousand dollars.

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-six, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

7380/67—Price 85c

THE SCHEDULE

ABSTRACT

 

Page Reference	Total
$
Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth—
6	PARLIAMENT..................................................................................................................				110,850
9	ATTORNEY-GENERAL'S DEPARTMENT..............................................................				681,044
13	DEPARTMENT OF CIVIL AVIATION......................................................................				1,851,500
15	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.........................................................................................................................................				229,100
16	DEPARTMENT OF CUSTOMS AND EXCISE........................................................				888,000
17	DEPARTMENT OF EDUCATION AND SCIENCE................................................				2,156,300
19	DEPARTMENT OF EXTERNAL AFFAIRS..............................................................				11,267,800
44	DEPARTMENT OF HEALTH......................................................................................				149,135
45	DEPARTMENT OF HOUSING.....................................................................................				22,431
46	DEPARTMENT OF IMMIGRATION.........................................................................				1,690,165
52	DEPARTMENT OF THE INTERIOR..........................................................................				2,920,500
57	DEPARTMENT OF LABOUR AND NATIONAL SERVICE................................				313,400
58	DEPARTMENT OF NATIONAL DEVELOPMENT................................................				277,900
61	DEPARTMENT OF PRIMARY INDUSTRY.............................................................				717,300
63	PRIME MINISTER'S DEPARTMENT.........................................................................				1,155,900
68	REPATRIATION DEPARTMENT...............................................................................				3,440,000
70	DEPARTMENT OF SHIPPING AND TRANSPORT...............................................				298,300
72	DEPARTMENT OF SOCIAL SERVICES..................................................................				1,133,000
73	DEPARTMENT OF TERRITORIES............................................................................				11,900
74	DEPARTMENT OF TRADE AND INDUSTRY........................................................				1,019,600
88	DEPARTMENT OF THE TREASURY........................................................................				1,896,442
91	DEPARTMENT OF WORKS.........................................................................................				1,345,700
DEFENCE SERVICES—		$
93	DEPARTMENT OF DEFENCE.................................................		892,300
95	DEPARTMENT OF THE NAVY..............................................		2,759,000
97	DEPARTMENT OF THE ARMY.............................................		11,915,000
99	DEPARTMENT OF AIR............................................................		3,910,500
101	DEPARTMENT OF SUPPLY....................................................		3,199,000
103	GENERAL SERVICES...............................................................		311,000
22,986,800
Less—Amount chargeable to Loan Fund—	$
Read...................................................	100,000,000
In lieu of............................................	300,000,000
Dr.200,000,000
222,986,800
Total Part 1..........................................................................................................				256,563,067
Part 2.—Business Undertakings—
106	COMMONWEALTH RAILWAYS...............................................................................				1,743,000
107	POSTMASTER-GENERAL'S DEPARTMENT..........................................................				8,268,000
109	BROADCASTING AND TELEVISION SERVICES................................................				1,945,700
Total Part 2..........................................................................................................				11,956,700
Page Reference	Total
Part 3.—Territories of the Commonwealth—			$
112	AUSTRALIAN CAPITAL TERRITORY.................................................................			920,400
115	COCOS (KEELING) ISLANDS..................................................................................			13,000
116	NORTHERN TERRITORY.........................................................................................			1,375,833
119	PAPUA AND NEW GUINEA.....................................................................................			40,000
Total Part 3........................................................................................................			2,349,233
TOTAL...............................................................................................................			270,869,000

PART 1

 

DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH

 

PARLIAMENT

 

$
Division No. 101—SENATE
2.—Administrative Expenses—
02. Printing, binding and distribution of papers.........................................................................		7,000
06. Inter-Parliamentary Union Conferences—Representation...............................................		4,900
Total: Division No. 101		11,900
Division No. 102—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff................................................................................................	1,220
Reclassification of offices..............................................................................	1,520
Increases arising from the 1966 National Wage Cases............................	1,030
3,770
04. Salary and allowances to the Speaker following Dissolution of the House...................		2,230
Total: Division No. 102		6,000
Division No. 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices..............................................................................	7,200
Increases arising from the 1966 National Wage Cases.............................	1,900
9,100
02. Temporary and casual employees..........................................................................................		1,600
Total: Division No. 103		10,700
Division No. 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		17,000
2.—Administrative Expenses—
03. Incidental and other expenditure.............................................................................................		6,000
Total: Division No. 104		23,000

Parliament—continued

 

$
Division No. 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		3,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services............................................................................		30,000
Total: Division No. 105		33,500
Division No. 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................................................................................	430
Increases arising from the 1966 National Wage Cases................................	70
500
02. Temporary and casual employees...........................................................................................		100
600
2.—Administrative Expenses..............................................................................................................		5,000
Total: Division No. 108		5,600
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from the 1966 National Wage Cases.........		300
02. Temporary and casual employees...........................................................................................		450
03. Extra duty pay.............................................................................................................................		600
1,350
2.—Administrative Expenses..............................................................................................................		1,000
Total: Division No. 109		2,350

Parliament—continued

 

$
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases..............................	430
Deficiency in amount estimated to remain unexpended............................	970
1,400
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...........................................................................		13,000
02. Rent.............................................................................................................................................		2,200
03. Office services............................................................................................................................		1,200
16,400
Total: Division No. 113		17,800
Total Parliament...............................................................................................		110,850

ATTORNEY-GENERAL'S DEPARTMENT

 

$
Division No. 115.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		21,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		18,800
06. Legal expenses...........................................................................................................................		6,500
08. Incidental and other expenses..................................................................................................		4,700
30,000
3.—Other Services—
03. Regional Law Association for Asia and the Far East—Grant...........................................		4,500
04. Legal Aid—Payment in special circumstances....................................................................		244
4,744
Total: Division No. 115		55,744
Division No. 117.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay............................................................................................................................		400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		5,700
02. Office requisites and equipment, stationery and printing...................................................		4,700
04. Incidental and other expenditure............................................................................................		1,900
12,300
Total: Division No. 117		12,700
Division No. 119.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff................................................................................................	43,497
Reclassification of offices..............................................................................	603
Furlough and payments in lieu......................................................................	831
Increases arising from the 1966 National Wage Cases............................	11,350
Salary increases for Second Division Officers...........................................	4,819
61,100
02. Temporary and casual employees..........................................................................................		3,000
03. Extra duty pay............................................................................................................................		2,100
66,200

Attorney-General's Department—continued

 

$
Division No. 119.—CROWN SOLICITOR'S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		9,300
06. Incidental and other expenditure............................................................................................		4,200
13,500
Total: Division No. 119		79,700
Division No. 120.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		4,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		3,500
04. Office services.............................................................................................................................		700
05. Library books, journals and periodicals..................................................................................		16,400
20,600
Total: Division No. 120		25,100
Division No. 122.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff................................................................................................	46,314
Reclassification of offices..............................................................................	19,194
Increases arising from the 1966 National Wage Cases............................	6,092
71,600
02. Temporary and casual employees...........................................................................................		7,100
78,700
2.—Administrative Expenses—
07. Incidental and other expenditure..............................................................................................		900
Total: Division No. 122		79,600

Attorney-General's Department—continued

 

Division No. 124.—CONCILIATION AND ARBITRATION	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	9,600
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.............................................................................	3,500
05. Printing of reports and awards..................................................................................................	10,700
06. Library books, journals and periodicals..................................................................................	500
14,700
Total: Division No. 124	24,300
Division No. 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	21,400
03. Extra duty pay..............................................................................................................................	5,700
27,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..............................................................................	4,000
04. Printing of specifications and publications.............................................................................	33,100
06. Incidental and other expenditure...............................................................................................	7,100
44,200
Total: Division No. 125	71,300
Division No. 126.—LEGAL SERVICE BUREAUX
2.—Administrative Expenses—
04. Incidental and other expenditure..............................................................................................	100
Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................................................................	125,600
02. Temporary and casual employees............................................................................................	3,300
128,900

Attorney-General's Department—continued

 

Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES—continued		$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		16,400
04. Office services.............................................................................................................................		300
06. Library books, journals and periodicals.................................................................................		1,000
17,700
Total: Division No. 127		146,600
Division No. 128.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................................................................................	96,000
Increases arising from the 1966 National Wage Cases.................................	1,300
97,300
03. Extra duty pay.............................................................................................................................		15,800
113,100
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................		13,800
08. International Police Commission—Membership and representation...............................		1,900
09. Incidental and other expenditure.............................................................................................

8,800
24,500
3.—Other Services—
01. United Nations Peacekeeping force in Cyprus—Australian Police Unit..........................		44,800
Total: Division No. 128		182,400
Division No. 129.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of salary—
02. Temporary and casual employees...........................................................................................		3,500
Total Attorney-General's Department...........................................................		681,044

DEPARTMENT OF CIVIL AVIATION

 

$
Division No. 135.—ADMINISTRATIVE
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—	$
Additional staff...........................................................................................	500,000
Reclassification of offices.........................................................................	578,000
Increases arising from the 1966 National Wage Cases........................	155,000
1,233,000
03. Extra duty pay............................................................................................................................		175,000
1,408,000
Less—
05. Amount to be provided from Capital Works and Services Division No. 900.................		5,000
06. Amount to be provided from Division No. 140/1................................................................		716,000
721,000
687,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................		51,000
06. Payments under Commonwealth Employees' Compensation Act....................................		43,000
09. Cafeteria (Civil Aviation) Trust Account—Working Advance.........................................		600
94,600
Total: Division No. 135		781,600
Division No. 140.—CIVIL AVIATION FACILITIES
1.—Maintenance and Operation—
02. Air route and airway facilities..................................................................................................		590,000
04. Electrical energy.........................................................................................................................		66,000
07. Movable plant and equipment—Maintenance......................................................................		243,000
11. Freight and cartage....................................................................................................................		55,000
12. Staff training...............................................................................................................................		15,000
Total: Division No. 140		969,000
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION
05. Air services—Subsidy................................................................................................................		6,000
09. Incidental and other expenditure..............................................................................................		41,000
Total: Division No. 144		47,000

Department of Civil Aviation—continued

 

UNDER CONTROL OF DEPARTMENT OF THE INTERIOR	$
Division No. 147.—Meteorological Services
01. Proportion of salaries provided under Department of the Interior......................................	43,400
02. Proportion of administrative expenses provided under Department of the Interior........	10,500
Total: Division No. 147	53,900
Total Department of Civil Aviation................................................................	1,851,500

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

 

$
Division No. 150.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases............................	11,500
Salary increases—Executive officers..........................................................	4,200
15,700
02. Temporary and casual employees..........................................................................................		900
16,600
2.—Administrative Expenses—
03. Incidental and other expenditure............................................................................................		26,500
3.—Investigations—
03. Agricultural research—Entomology and wildlife................................................................		6,600
04. Agricultural research—Soils...................................................................................................		5,300
06. Agricultural research—Tropical pastures.............................................................................		16,700
08. Processing of agricultural products.......................................................................................		20,900
09. Information and publications.................................................................................................		30,200
10. Chemical research of industrial interest................................................................................		16,000
11. Fisheries and oceanography...................................................................................................		2,600
12. Processing and use of mineral products...............................................................................		17,800
13. Physical research of industrial interest..................................................................................		7,300
14. General physical research........................................................................................................		29,600
16. Processing of forest products..................................................................................................		11,000
164,000
4.—Other Services—
01. Research associations—Grants...............................................................................................		20,000
05. National Associations of Testing Authorities—Grant........................................................		2,000
22,000
Total Commonwealth Scientific and Industrial Research Organization....		229,100

DEPARTMENT OF CUSTOMS AND EXCISE

 

$
Division No. 155.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.............................................................................................	348,735
Reclassification of offices...........................................................................	422
Furlough and payments in lieu....................................................................	28,846
Higher duties allowances............................................................................	1,070
Payments to other Departments for services rendered...........................	3,068
Increases arising from Determination No. 224 of 1966........................	89,665
Increases arising from the 1966 National Wage Cases..........................	118,906
590,712
Less amount estimated to remain unexpended............................................................	157,412
433,300
02. Temporary and casual employees..........................................................................................		103,700
03. Extra duty pay...........................................................................................................................		19,500
556,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		29,100
04. Office services............................................................................................................................		18,300
08. Laboratory apparatus and supplies.........................................................................................		8,400
09. Uniforms and protective clothing...........................................................................................		20,000
10. Incidental and other expenditure............................................................................................		9,900
85,700
3.—Other Services—
01. Duty—Remissions under special circumstances.................................................................		33,800
03. Sale of petroleum products (Northern Territory)—Financial assistance........................		212,000
245,800
Total Department of Customs and Excise......................................................		888,000

DEPARTMENT OF EDUCATION AND SCIENCE

 

Division No. 157.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................................................................	188,300
02. Temporary and casual employees...........................................................................................	13,000
03. Extra duty pay.............................................................................................................................	1,200
202,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	27,300
02. Office requisites and equipment, stationery and printing....................................................	14,000
03. Postage, telegrams and telephone services.............................................................................	15,800
07. Incidental and other expenditure.............................................................................................	21,100
78,200
Total: Division No. 157	280,700
Division No. 416.—COMMONWEALTH OFFICE OF EDUCATION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	67,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	4,000
03. Postage, telegrams and telephone services.............................................................................	2,100
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization..........................................................................................................................	2,500
07. Incidental and other expenditure.............................................................................................	3,500
12,100
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends...............	141,000
02. Commonwealth University Scholarships—Tuition fees and living allowances.............	1,576,000
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	48,000
1,765,000
Total: Division No. 416	1,844,600

7380/67—2

Department of Education and Science—continued

 

$
Division No. 418.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff............................................................................................	3,000
Reclassification of offices..........................................................................	320
Furlough and payments in lieu...................................................................	18,150
Officers on unattached list pending suitable vacancies........................	2,000
Increases arising from the 1966 National Wage Cases.........................	1,100
24,570
Less amount estimated to remain unexpended.......................................	2,570
22,000
02. Temporary and casual employees.........................................................................................		3,300
03. Extra duty pay...........................................................................................................................		1,500
Total: Division No. 418		26,800
Division No. 426.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..........................................................................		1,100
02. Temporary and casual employees.........................................................................................		3,100
Total: Division No. 426		4,200
Total Department of Education and Science.................................................		2,156,300

DEPARTMENT OF EXTERNAL AFFAIRS

 

Division No. 165.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	75,000
03. Extra duty pay..............................................................................................................................	7,000
82,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	27,200
06. Cablegrams and radiograms......................................................................................................	83,000
08. Language tuition fees.................................................................................................................	20,000
13. Incidental and other expenditure..............................................................................................	8,000
15. United Nations Economic Commission for Asia and the Far East—Seventh Regional Conference on water resources development, Canberra, 1966...............................................................	2,700
16. United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967	5,000
145,900
3.—Other Services—
06. Australian Council for Overseas Aid—Grant.........................................................................	11,000
07. Cultural relations overseas........................................................................................................	4,400
15,400
4.—International Organizations—Contributions—
04. United Nations.............................................................................................................................	24,700
05. United Nations Educational, Scientific and Cultural Organization....................................	39,700
06. South Pacific Commission.........................................................................................................	6,900
07. South-East Asia Treaty Organization......................................................................................	6,600
08. International Atomic Energy Agency......................................................................................	7,400
14. Organization for Economic Co-operation and Development—Development Assistance Committee	36,700
122,000
5.—International Development and Relief—
02. Colombo Plan—Technical assistance.....................................................................................	330,000
13. Stabilization Fund, Laos—Contribution................................................................................	180,000
15. Emergency food to India...........................................................................................................	9,000,000
9,510,000
Total: Division No. 165	9,875,300

Department of External Affairs—continued

 

$
Division No. 169.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		4,200
2.—Administrative Expenses—
01. Ship charter.................................................................................................................................		20,000
02. Equipment and stores.................................................................................................................		20,100
03. Incidental and other expenditure.............................................................................................		14,700
54,800
Total: Division No. 169		59,000
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.............................................................................................................................		500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................................................		800
06. Rent and maintenance, other buildings...................................................................................		600
1,400
Total: Division No. 172		1,900
Division No. 173.—EMBASSY—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...................................	8,255
Additional staff....................................................................................................	8,965
17,220
Less—
Amount estimated to remain unexpended..................................................	7,320
9,900
02. Temporary and casual employees...........................................................................................		2,200
03. Extra duty pay.............................................................................................................................		600
12,700
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence...................................................................		1,200
08. Furniture and fittings..................................................................................................................		1,600
2,800
Total: Division No. 173		15,500

Department of External Affairs—continued

 

$
Division No. 174.—EMBASSY—BELGIUM
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		500
03. Extra duty pay............................................................................................................................		1,000
1,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		500
02. Office requisites and equipment, stationery and printing...................................................		600
04. Rent and maintenance, office..................................................................................................		1,800
05. Rent and maintenance, Ambassador's residence..................................................................		1,100
07. Motor vehicles, maintenance and running expenses...........................................................		800
08. Furniture and fittings.................................................................................................................		4,100
8,900
Total: Division No. 174		10,400
Division No. 176.—EMBASSY—UNITED STATES OF BRAZIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff................................................................................................

4,025
Local allowances.............................................................................................	2,282
Child allowances..............................................................................................	500
6,807
Less amount estimated to remain unexpended...........................................	4,807
2,000
02. Temporary and casual employees..........................................................................................		1,700
3,700
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence..................................................................		1,400
06. Rent and maintenance, other buildings..................................................................................		1,000
2,400
Total: Division No. 176		6,100

Department of External Affairs—continued

 

$
Division No. 177.—EMBASSY—BURMA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		100
03. Extra duty pay............................................................................................................................		600
700
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		300
04. Rent and maintenance, office.................................................................................................		200
08. Furniture and fittings.................................................................................................................		4,200
4,700
Total: Division No. 177		5,400
Division No. 178.—EMBASSY—CAMBODIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.................................	680
Local allowances................................................................................................	282
962
Less amount estimated to remain unexpended.............................................	62
900
03. Extra duty pay...........................................................................................................................		1,600
2,500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................................................		50,000
04. Maintenance, office..................................................................................................................		300
07. Motor vehicles, maintenance and running expenses..........................................................		4,800
08. Furniture and fittings................................................................................................................		500
09. Incidental and other expenditure............................................................................................		200
55,800
Total: Division No. 178		58,300

Department of External Affairs—continued

 

$
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		900
02. Office requisites and equipment, stationery and printing....................................................		100
06. Rent and maintenance, other buildings...................................................................................		5,800
08. Furniture and fittings..................................................................................................................		300
09. Incidental and other expenditure.............................................................................................		600
Total: Division No. 179		7,700
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...............................	2,198
Reclassification of offices...............................................................................	50
Local allowances..............................................................................................	853
Child allowances..............................................................................................	505
3,606
Less amount estimated to remain unexpended............................................	706
2,900
02. Temporary and casual employees............................................................................................		3,600
6,500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams......................................................		1,000
06. Rent and maintenance, other buildings....................................................................................		900
1,900
Total: Division No. 180		8,400

Department of External Affairs—continued

 

$
Division No. 181.—EMBASSY—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	3,725
Reclassification of offices............................................................................	359
Local allowances............................................................................................	1,385
5,469
Less amount estimated to remain unexpended.........................................	2,969
2,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		500
04. Rent and maintenance, office.................................................................................................		19,500
06. Rent and maintenance, other buildings..................................................................................		100
07. Motor vehicles, maintenance and running expenses..........................................................		300
08. Furniture and fittings................................................................................................................		4,300
24,700
Total: Division No. 181		27,200
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	11,271
Reclassification of offices............................................................................	1,371
Higher duties allowances.............................................................................	171
Local allowances...........................................................................................	17,491
Child allowances...........................................................................................	900
Representation allowances..........................................................................	400
31,604
Less amount estimated to remain unexpended........................................	9,604
22,000
02. Temporary and casual employees.........................................................................................		2,000
03. Extra duty pay...........................................................................................................................		5,000
29,000
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................................................		8,000
04. Rent and maintenance, office.................................................................................................		800
06. Rent and maintenance, other buildings.................................................................................		34,000
42,800
Total: Division No. 183		71,800

Department of External Affairs—continued

 

$
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.......................................................................................		1,200
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...............................................................................		500
08. Furniture and fittings.............................................................................................................		300
800
Total: Division No. 184		2,000
Division No. 185.—EMBASSY—ISRAEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................................................................	278
Local allowances...........................................................................................	1,552
Representation allowances..........................................................................	970
2,800
02. Temporary and casual employees.......................................................................................		600
03. Extra duty pay........................................................................................................................		900
4,300
2.—Administrative Expenses—
08. Furniture and fittings.............................................................................................................		400
Total: Division No. 185		4,700
Division No. 186.—EMBASSY—REPUBLIC OF ITALY
2.—Administrative Expenses—
01. Travelling and subsistence...................................................................................................		200
02. Office requisites and equipment, stationery and printing................................................		200
03. Postage, telegrams, telephone services and cablegrams.................................................		5,000
06. Rent and maintenance, other buildings...............................................................................		500
08. Furniture and fittings.............................................................................................................		300
09. Incidental and other expenditure.........................................................................................		1,000
Total: Division No. 186		7,200

Department of External Affairs—continued

 

$
Division No. 187.—EMBASSY—LEBANON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...........................................................................................	16,242
Local allowances.........................................................................................	7,840
Representation allowances........................................................................	470
Accommodation subsidies.........................................................................	7,770
32,322
Less amount estimated to remain unexpended......................................	19,322
13,000
02. Temporary and casual employees........................................................................................		200
13,200
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		300
02. Office requisites and equipment, stationery and printing.................................................		4,200
03. Postage, telegrams, telephone services and cablegrams...................................................		600
08. Furniture and fittings...............................................................................................................		4,700
09. Incidental and other expenditure...........................................................................................		700
10. Imprest advance......................................................................................................................		30,000
40,500
Total: Division No. 187		53,700
Division No. 188.—EMBASSY—JAPAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...........................................................................................	2,762
Local allowances.........................................................................................	3,885
6,647
Less amount estimated to remain unexpended......................................	2,947
3,700
02. Temporary and casual employees........................................................................................		2,000
03. Extra duty pay..........................................................................................................................		700
6,400
2.—Administrative Expenses—
08. Furniture and fittings...............................................................................................................		4,600
Total: Division No. 188		11,000

Department of External Affairs—continued

 

$
Division No. 189.—EMBASSY—REPUBLIC OF KOREA
2.—Administrative Expenses—
04. Rent and maintenance, office...............................................................................................		500
06. Rent and maintenance, other buildings................................................................................		14,700
08. Furniture and fittings..............................................................................................................		6,100
09. Incidental and other expenditure..........................................................................................		300
Total: Division No. 189		21,600
Division No. 190.—EMBASSY—LAOS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Representation and other allowances to Ambassador............................	240
Reclassification of offices...........................................................................	282
Local allowances..........................................................................................	270
792
Less amount estimated to remain unexpended........................................	192
600
2.—Administrative Expenses—
06. Rent and maintenance, other buildings................................................................................		500
08. Furniture and fittings..............................................................................................................		2,400
2,900
Total: Division No. 190		3,500
Division No. 191.—EMBASSY—REPUBLIC OF MEXICO
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	17,050
Representation and other allowances to Ambassador............................	8,990
Local allowances...........................................................................................	5,917
Child allowances...........................................................................................	505
Accommodation subsidies...........................................................................	17,100
49,562
Less amount estimated to remain unexpended........................................	16,562
33,000
02. Temporary and casual employees........................................................................................		2,400
03. Extra duty pay..........................................................................................................................		800
36,200

Department of External Affairs—continued

 

$
Division No. 191.—EMBASSY—REPUBLIC OF MEXICO—continued
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		1,200
02. Office requisites and equipment, stationery and printing..................................................		1,800
04. Rent and maintenance, office................................................................................................		5,700
06. Rent and maintenance, other buildings.................................................................................		2,800
08. Furniture and fittings...............................................................................................................		15,400
09. Incidental and other expenditure...........................................................................................		1,500
28,400
Total: Division No. 191		64,600
Division No. 192.—EMBASSY—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees........................................................................................		2,500
03. Extra duty pay..........................................................................................................................		2,000
4,500
2.—Administrative Expenses—
05. Maintenance, Ambassador's residence................................................................................		14,300
06. Rent and maintenance, other buildings................................................................................		100
08. Furniture and fittings..............................................................................................................		200
09. Incidental and other expenditure..........................................................................................		1,100
15,700
Total: Division No. 192		20,200
Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Representation and other allowances to Ambassador.........................	1,040
Additional staff..........................................................................................	22,967
Local allowance.........................................................................................	13,280
Child allowances........................................................................................	770
38,057
Less amount estimated to remain unexpended.....................................	29,157
8,900

Department of External Affairs—continued

 

Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	300
02. Office requisites and equipment, stationery and printing.....................................................	800
05. Maintenance, Ambassador's residence....................................................................................	1,300
06. Rent and maintenance, other buildings....................................................................................	7,400
07. Motor vehicles, maintenance and running expenses............................................................

1,500
08. Furniture and fittings..................................................................................................................	9,600
20,900
Total: Division No. 194	29,800
Division No. 197.—EMBASSY—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	2,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................	300
03. Postage, telegrams, telephone services and cablegrams.....................................................	3,700
07. Motor vehicles, maintenance and running expenses............................................................	300
08. Furniture and fittings..................................................................................................................	900
09. Incidental and other expenditure.............................................................................................	800
6,000
Total: Division No. 197	8,800
Division No. 198.—EMBASSY—SWEDEN
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay............................................................................................................................	800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................................................	600
04. Rent and maintenance, office..................................................................................................	2,700
05. Rent and maintenance, Ambassador's residence..................................................................	500
06. Maintenance, other buildings...................................................................................................	500
07. Motor vehicles, maintenance and running expenses...........................................................	600
08. Furniture and fittings.................................................................................................................	800
09. Incidental and other expenditure.............................................................................................	900
6,600
Total: Division No. 198	7,400

Department of External Affairs—continued

 

$
Division No. 199.—EMBASSY—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	12,371
Local allowances............................................................................................	6,607
Representation allowances...........................................................................	789
19,767
Less amount estimated to remain unexpended.........................................	3,567
16,200
03. Extra duty pay...........................................................................................................................		3,300
19,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................................................		1,000
03. Postage, telegrams, telephone services and cablegrams....................................................		2,500
06. Rent and maintenance, other buildings..................................................................................		12,000
08. Furniture and fittings................................................................................................................		6,500
09. Incidental and other expenditure............................................................................................		1,600
23,600
Total: Division No. 199		43,100
Division No. 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..................................................................................		1,000
08. Furniture and fittings................................................................................................................		3,000
09. Incidental and other expenditure............................................................................................		2,500
Total: Division No. 200		6,500
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		1,800
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................................................		600
08. Furniture and fittings................................................................................................................		700
1,300
Total: Division No. 201		3,100

Department of External Affairs—continued

 

$
Division No. 202.—EMBASSY—UNITED STATES OF AMERICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..............................	695
Additional staff...............................................................................................	11,132
Local allowances............................................................................................	8,035
19,862
Less amount estimated to remain unexpended..........................................	14,262
5,600
02. Temporary and casual employees..........................................................................................		28,200
33,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................................................		900
03. Postage, telegrams, telephone services and cablegrams....................................................		53,100
04. Rent and maintenance, office.................................................................................................		2,200
08. Furniture and fittings.................................................................................................................		22,200
09. Incidental and other expenditure............................................................................................		1,400
79,800
Total: Division No. 202		113,600
Division No. 203.—EMBASSY—TAIWAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..............................	7,990
Additional staff................................................................................................	32,667
Local allowances.............................................................................................	9,970
Child allowances.............................................................................................	1,895
Accommodation subsidies.............................................................................	14,450
Representation allowances............................................................................	1,300
68,272
Less amount estimated to remain unexpended..........................................	22,272
46,000
02. Temporary and casual employees...........................................................................................		3,300
03. Extra duty pay............................................................................................................................		2,700
52,000

Department of External Affairs—continued

 

$
Division No. 203.—EMBASSY—TAIWAN—continued
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		4,500
02. Office requisites and equipment, stationery and printing..................................................		4,800
03. Postage, telegrams, telephone services and cablegrams...................................................		15,000
04. Rent and maintenance, office................................................................................................		38,800
05. Rent and maintenance, Ambassador's residence................................................................		3,800
06. Rent and maintenance, other buildings.................................................................................		9,200
07. Motor vehicles, maintenance and running expenses.........................................................		900
08. Furniture and fittings...............................................................................................................		30,500
09. Incidental and other expenditure...........................................................................................		800
10. Imprest advance......................................................................................................................		10,000
118,300
Total: Division No. 203		170,300
Division No. 205.—EMBASSY—VIETNAM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador............................	4,798
Additional staff.............................................................................................	17,841
Local allowances..........................................................................................	6,620
Child allowances...........................................................................................	640
Accommodation subsidies..........................................................................	6,500
Representation allowances.........................................................................	750
37,149
Less amount estimated to remain unexpended.......................................	13,649
23,500
02. Temporary and casual employees........................................................................................		4,000
03. Extra duty pay..........................................................................................................................		5,400
32,900
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		800
02. Office requisites and equipment, stationery and printing.................................................		400
03. Postage, telegrams, telephone services and cablegrams...................................................		12,800
04. Rent and maintenance, office................................................................................................		1,000
05. Maintenance, Ambassador's residence.................................................................................		1,500
06. Rent and maintenance, other buildings................................................................................		22,000
07. Motor vehicles, maintenance and running expenses.........................................................		1,900
08. Furniture and fittings...............................................................................................................		5,600
09. Incidental and other expenditure...........................................................................................		1,900
47,900
Total: Division No. 205		80,800

Department of External Affairs—continued

 

$
Division No. 206.—EMBASSY—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador............................	9,720
Additional staff.............................................................................................	17,659
Local allowances..........................................................................................	2,070
Accommodation subsidies..........................................................................	31,500
Representation allowances..........................................................................	565
61,514
Less amount estimated to remain unexpended........................................	13,814
47,700
02. Temporary and casual employees.........................................................................................		2,000
49,700
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		2,000
02. Office requisites and equipment, stationery and printing..................................................		2,200
04. Rent and maintenance, office................................................................................................		23,400
06. Rent and maintenance, other buildings.................................................................................		28,400
08. Furniture and fittings................................................................................................................		27,800
09. Incidental and other expenditure...........................................................................................		1,900
85,700
Total: Division No. 206		135,400
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................................................................................		8,900
03. Extra duty pay..........................................................................................................................		800
9,700
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		800
02. Office requisites and equipment, stationery and printing.................................................		1,000
04. Rent and maintenance, office................................................................................................		1,000
05. Rent and maintenance, Ambassador's residence................................................................		1,200
07. Motor vehicles, maintenance and running expenses.........................................................		1,000
09. Incidental and other expenditure...........................................................................................		2,500
7,500
Total: Division No. 207		17,200

7380/67—3

Department of External Affairs—continued

 

$
Division No. 211.—HIGH COMMISSION—CANADA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		5,300
2.—Administrative Expenses—
04. Rent and maintenance, office.................................................................................................		1,000
08. Furniture and fittings................................................................................................................		100
1,100
Total: Division No. 211		6,400
Division No. 212.—HIGH COMMISSION—CEYLON
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay............................................................................................................................		300
2.—Administrative Expenses—
08. Furniture and fittings.................................................................................................................		200
Total: Division No. 212		500
Division No. 213.—HIGH COMMISSION—MALTA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	6,830
Local allowance.............................................................................................	1,685
Child allowances............................................................................................	160
Accommodation subsidies............................................................................	560
9,235
Less amount estimated to remain unexpended.........................................	5,835
3,400
02. Temporary and casual employees..........................................................................................		700
4,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		200
02. Office requisites and equipment, stationery and printing...................................................		3,300
03. Postage, telegrams, telephone services and cablegrams....................................................		1,200
08. Furniture and fittings.................................................................................................................		4,700
09. Incidental and other expenditure............................................................................................		500
9,900
Total: Division No. 213		14,000

Department of External Affairs—continued

 

$
Division No. 214.—HIGH COMMISSION—GHANA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees........................................................................................		1,300
03. Extra duty pay..........................................................................................................................		400
1,700
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................................		400
03. Postage, telegrams, telephone services and cablegrams...................................................		1,700
04. Rent and maintenance, office................................................................................................		400
06. Rent and maintenance, other buildings................................................................................		700
07. Motor vehicles, maintenance and running expenses.........................................................		1,300
08. Furniture and fittings...............................................................................................................		500
5,000
Total: Division No. 214		6,700
Division No. 215.—HIGH COMMISSION—INDIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	13,709
Local allowances...........................................................................................	3,989
Child allowances...........................................................................................	245
17,943
Less amount estimated to remain unexpended........................................	14,943
3,000
02. Temporary and casual employees........................................................................................		5,600
8,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................................

300,000
2.—Receipts—
Less amounts to be received from—
02. United States of America...........................................................................................................	300,000
Total: Division No. 749	..

Defence Services—continued

 

UNDER CONTROL OF DEPARTMENT OF HOUSING	$
Division No. 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT...........................................................................................................................................	24,000
UNDER THE CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 752.—ACQUISITION OF SITES AND BUILDINGS.............................................	74,500
Division No. 753.—METEOROLOGICAL SERVICES.................................................................	8,000
Division No. 755.—RENT.....................................................................................................................	105,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 761.—REPAIRS AND MAINTENANCE..................................................................	191,000
Total Department of Air.....................................................................................	3,910,500

Defence Services—continued

 

DEPARTMENT OF SUPPLY	$
Division No. 763.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	70,000
03. Extra duty pay..............................................................................................................................	30,000
100,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	56,000
02. Office requisites and equipment, stationery and printing.....................................................	24,000
05. Training of personnel.................................................................................................................	50,000
06. Disposals expenses.....................................................................................................................	10,000
07. Advertising....................................................................................................................................	3,000
143,000
Total: Division No. 763	243,000
Division No. 765.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.................................................................................................	334,000
Division No. 769.—STORAGE SERVICES......................................................................................	49,000
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	71,000
03. Extra duty pay.............................................................................................................................	23,000
94,000
2.—Administrative and Operational Expenses..............................................................................	483,000
Total: Division No. 771	577,000

Defence Services—continued

 

$
Division No. 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	39,000
2.—Administrative Expenses and General Services—
01. Travelling and subsistence........................................................................................................	33,000
04. Freight, cartage and packing.....................................................................................................	7,000
05. Materials and other operational stores.....................................................................................	9,000
06. Developmental and technical services.....................................................................................	136,000
185,000
Total: Division No. 773	224,000
Division No. 774.—MUNITIONS FACTORIES—WORKING CAPITAL
02. For payment to the credit of the Ammunition Factory, Footscray Trust Account..........	450,000
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—FURNITURE REMOVALS AND STORAGE.......................................................................................................................................	129,000
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
02. United Kingdom..........................................................................................................................	469,000
03. European Launcher Development Organization...................................................................	675,000
Total: Division No. 786	1,144,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 789.—RENT.....................................................................................................................	49,000
Total Department of Supply...............................................................................	3,199,000

Defence Services—continued

 

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 ORGANISATION AND PROTOCOL STATES.....................	250,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 797.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	10,300
3.—Works Services—
02. Technical services........................................................................................................................	2,500
Total: Division No. 797	12,800
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—
02. Temporary and casual employees............................................................................................	8,500
03. Extra duty pay..............................................................................................................................	11,500
20,000
2.—Administrative Expenses—
04. Medical examinations................................................................................................................	20,000
07. Incidental and other expenditure...............................................................................................	1,200
21,200
Total Division No. 800	41,200

Defence Services—continued

 

$
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FURNITURE AND FITTINGS		7,000
Total: General Services		311,000
Total Defence Services.....................................................................................		22,986,800
Less—Amount chargeable to Loan Fund—	$
Read......................................................................................................	100,000,000
In lieu of...............................................................................................	300,000,000
Dr.200,000,000
Total Defence Services Payable from Revenue.............................................		222,986,800

PART 2

 

BUSINESS UNDERTAKINGS

7380/67—8

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......................................................................	73,000
2.—Stores and Materials......................................................................................................................	411,000
3.—Administrative Expenses..............................................................................................................	88,000
Total: Division No. 810	572,000
Division No. 812.—CENTRAL AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary......................................................................	56,000
3.—Administrative Expenses..............................................................................................................	78,000
Total: Division No. 812	134,000
Division No. 814.—NORTH AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary......................................................................	139,000
2.—Stores and Materials......................................................................................................................	386,000
3.—Administrative Expenses..............................................................................................................	490,000
Total: Division No. 814	1,015,000
Division No. 816.—SEAT OF GOVERNMENT RAILWAY
1.—Salaries and Payments in the nature of Salary......................................................................	2,000
2.—Stores and Materials......................................................................................................................	5,000
3.—Administrative Expenses..............................................................................................................	15,000
Total: Division No. 816	22,000
Total Commonwealth Railways..........................................................................	1,743,000

POSTMASTER-GENERAL'S DEPARTMENT

 

$
Division No. 820.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassifications........................................................................................	2,271,000
Increases arising from the 1966 National Wage Cases......................	1,769,000
4,040,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		1,783,000
03. Extra duty pay...........................................................................................................................		490,000
04. Allowances for conduct of business of non-official post-offices, including railway offices		1,036,000
7,349,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)........................................................................		795,000
12. Amount to be provided from appropriations for Capital Works and Services...............		1,109,000
13. Amount to be received from the Post Office Stores and Services Trust Account........		90,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services...............................................................................................................................................		105,000
2,099,000
5,250,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		212,000
02. Office services............................................................................................................................		130,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract		349,000
07. Repairs by traders to movable plant, motors and other vehicles.......................................		150,000
09. Motor vehicles—Upkeep and hire.........................................................................................		412,000
10. Incidental and other expenditure............................................................................................		147,000
1,400,000
Less—
15. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services).........................................................................		417,000
16. Amount to be provided from appropriations for Capital Works and Services...............		799,000
17. Amount to be received from the Post Office Stores and Services Trust Account.........		70,000
18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services................................................................................................................................................		64,000
1,350,000
50,000

Postmaster-General's Department—continued

 

Division No. 820.—ADMINISTRATIVE—continued	$
3.—Stores and Materials—
01. Office requisites and equipment, stationery and printing....................................................	260,000
06. Engineering stores, tools and equipment...............................................................................	3,192,000
3,452,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)..........................................................................	843,000
12. Amount to be provided from appropriations for Capital Works and Services................	2,359,000
13. Amount to be received from the Post Office Stores and Services Trust Account.........	4,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services.................................................................................................................................................	37,000
3,243,000
209,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services.................................................................................................................	184,000
5.—Engineering Services (other than Capital Works and Services)—
02. Telegraph services.......................................................................................................................	16,000
03. Other services..............................................................................................................................	926,000
04. Administration expenditure including holiday pay, sick pay, and other overhead expenses	1,283,000
2,225,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account.........	33,000
12. Amount to be provided from appropriation for Broadcasting and Television, technical and other services.................................................................................................................................................	154,000
14. Amount to be provided from appropriations for Capital Works and Services................	Dr. 31,000
156,000
2,069,000
Total: Division No. 820	7,762,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 825.—RENT.....................................................................................................................	481,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 829.—FURNITURE AND FITTINGS........................................................................	25,000
Total Postmaster-General's Department.......................................................	8,268,000

BROADCASTING AND TELEVISION SERVICES

 

$
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION	1,740,000
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING AND TELEVISION
01. Maintenance and operation of transmitting stations.............................................................	125,000
04. Issuing and recording of listeners' and viewers' licences......................................................	21,000
06. Other administrative costs applicable to Broadcasting and Television activities............	21,000
07. Expenditure under the Wireless Telegraphy Act...................................................................	35,000
Total: Division No. 842	202,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 849.—REPAIRS AND MAINTENANCE..................................................................
02. Television Transmitter buildings...............................................................................................	3,700
Total Broadcasting and Television Services..................................................	1,945,700

PART 3

 

TERRITORIES OF THE COMMONWEALTH

AUSTRALIAN CAPITAL TERRITORY

 

UNDER CONTROL OF ATTORNEY-GENERAL'S DEPARTMENT		$
Division No. 850.—COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................		1,300
2.—Administrative Expenses—
06. Legal aid—Payments in special circumstances.....................................................................		3,500
Total: Division No. 850		4,800
UNDER CONTROL OF DEPARTMENT OF HEALTH
Division No. 852.—HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff................................................................................................	46,800
Reclassification of offices..............................................................................	800
Increases arising from the 1966 National Wage Cases............................	2,000
49,600
02. Temporary and casual employees............................................................................................		45,500
03. Extra duty pay.............................................................................................................................		1,000
96,100
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................		4,200
02. Office requisites and equipment, stationery and printing.....................................................		5,400
03. Postage, telegrams and telephone services.............................................................................		5,000
04. Office services..............................................................................................................................		5,200
05. Medical supplies and stores.......................................................................................................		2,200
06. Incidental and other expenditure..............................................................................................		3,200
25,200
3.—Grants-in-aid—
01. Canberra Community Hospital Board....................................................................................		290,000
Total: Division No. 852		411,300

Australian Capital Territory—continued

 

$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Additional staff..............................................................................................	143,443
Reclassification of offices............................................................................	4,073
Furlough and payments in lieu....................................................................	2,056

Increases arising from the 1966 National Wage Cases..........................	16,874
166,446
Less amount estimated to remain unexpended........................................	158,446
8,000
02. Temporary and casual employees..........................................................................................		71,000
03. Extra duty pay...........................................................................................................................		7,500
86,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		9,000
02. Office requisites and equipment, stationery and printing...................................................		8,800
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes................................................................................................................................		6,200
06. Incidental and other expenditure............................................................................................		7,100
31,100
4.—General Services—
06. Garbage and sanitary services................................................................................................		20,000
12. Advisory Council—Allowances and expenses...................................................................		1,300
14. Fire Brigade—Maintenance...................................................................................................		22,000
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)..................................................................................................		57,000
18. Weights and Measures Ordinance—Administration..........................................................		300
20. Electrical repairs and maintenance of rental houses..........................................................		10,000
21. Goodwin Homes for the Aged—Subsidy.............................................................................		6,000
22. Stream gauging..........................................................................................................................		1,500
23. Children's shelter—Maintenance..........................................................................................		1,500
24. Lake Burley Griffin—Operation and maintenance............................................................		12,000
25. Incidental and other expenditure............................................................................................		71,200
202,800
5.—Education—
01. University scholarships............................................................................................................		7,000
03. Cleaning of schools...................................................................................................................		11,000
06. Payments to the Department of Education, New South Wales.........................................		62,000
10. Electrical repairs and maintenance—Schools.....................................................................		5,000
85,000
Total: Division No. 853		405,400

Australian Capital Territory—continued

 

Division No. 855.—AUSTRALIAN CAPITAL TERRITORY POLICE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	17,100
03. Extra duty pay.............................................................................................................................	10,000
27,100
2.—Administrative Expenses—
06. Clothing and equipment............................................................................................................	1,300
08. Incidental and other expenditure..............................................................................................	22,700
24,000
Total: Division No. 855	51,100
Division No. 857.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration	25,300
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 860.—GENERAL SERVICES
02. Department of the Interior—Repairs and maintenance of Commonwealth offices.......	22,500
Total Australian Capital Territory.................................................................	920,400

COCOS (KEELING) ISLANDS

 

UNDER CONTROL OF DEPARTMENT OF TERRITORIES	$
Division No. 864.—GENERAL SERVICES
2.—Administrative Expenses—
04. Maintenance of roads and buildings........................................................................................	5,200
05. Incidental and other expenditure..............................................................................................	6,800
Total: Division No. 864	12,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 865.—FURNITURE AND FITTINGS........................................................................	1,000
Total Cocos (Keeling) Islands..........................................................................	13,000

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..........................................................................................		9,000
04. Deceased Justice—Special payment to widow.....................................................................		2,833
11,833
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		4,000
Total: Division No. 868		15,833
UNDER CONTROL OF DEPARTMENT OF HEALTH
Division No. 872.—HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................................................................	4,900
Increases arising from the 1966 National Wage Cases...........................	18,650
23,550
Less amount estimated to remain unexpended.........................................	16,550
7,000
02. Temporary and casual employees..........................................................................................		107,000
114,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		25,700
02. Office requisites and equipment, stationery and printing..................................................		6,000
05. Motor vehicles and aircraft—Hire, maintenance and running expenses........................		57,000
06. Provisions...................................................................................................................................		50,000
09. Patients transferred to States—Transport............................................................................		19,000
10. Private transport of patients within the Northern Territory...............................................		21,000
11. Incidental and other expenditure...........................................................................................		5,000
183,700
Total: Division No. 872		297,700

Northern Territory—continued

 

$
UNDER CONTROL OF DEPARTMENT OF NATIONAL DEVELOPMENT
Division No. 874.—FORESTRY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...............................................................................................	8,300
Higher duties allowances..............................................................................	1,000
Increases arising from the 1966 National Wage Cases...........................	700
10,000
02. Temporary and casual employees..........................................................................................		9,000
19,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		7,200
04. Office services............................................................................................................................		800
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes.......................................................................................................		5,000
06. General stores............................................................................................................................		2,000
08. Incidental and other expenditure............................................................................................		14,000
29,000
Total: Division No. 874		48,000
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
Division No. 877.—LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................................................................................		3,000
Division No. 878.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...............................................................................................	81,000
Reclassification of offices.............................................................................	12,000
Furlough and Payments in lieu.....................................................................	22,000
Higher duties allowances..............................................................................	24,000
Increases arising from the 1966 National Wage Cases............................	56,000
Salary increases for Second Division officers...........................................	5,000
200,000
03. Extra duty pay............................................................................................................................		40,000
240,000

Northern Territory—continued

 

Division No. 878.—NORTHERN TERRITORY SERVICES—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	30,000
07. Rent...............................................................................................................................................	7,800
08. Incidental and other expenditure..............................................................................................	4,000
41,800
3.—Welfare of Aborigines—
01. Maintenance of Aborigines at Government settlements......................................................	93,000
4.—General Services—
01. General welfare services............................................................................................................	8,000
07. Transport of stud stock to the Northern Territory—Subsidy...............................................	20,000
08. Lands—Administration and survey.........................................................................................	23,000
09. Mines Branch—Operational expenses...................................................................................	3,000
12. Water Resources Branch—Operational expenses................................................................	50,000
15. Town services outside Darwin.................................................................................................	7,000
21. Police services—Maintenance.................................................................................................	16,000
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	10,000
27. Railway freight subsidies..........................................................................................................	17,000
34. Drought relief—Freight subsidy..............................................................................................	10,000
38. Betting Control Board—Expenses..........................................................................................	4,300
39. Commonwealth Hostels Limited—Contribution to operational expenses.......................	23,600
191,900
Total: Division No. 878	566,700
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 889.—REPAIRS AND MAINTENANCE
03. Department of Health................................................................................................................	40,000
06. Water supplies, roads and stock routes for pastoral purposes...........................................	100,000
07. Roads for transport of beef cattle............................................................................................	100,000
Total: Division No. 889	240,000
Division No. 890.—MUNICIPAL UNDERTAKINGS—OPERATION AND MAINTENANCE
01. Electricity supply.......................................................................................................................	149,000
02. Town water supply and sewerage...........................................................................................	55,600
Total: Division No. 890	204,600
Total Northern Territory.................................................................................	1,375,833

PAPUA AND NEW GUINEA

 

$
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
Division No. 896.—MISCELLANEOUS SERVICES
04. Permanent demarcation of border.............................................................................................	40,000

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