Appropriation Act (No. 3) 1967-68 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1967-68

No. 20 of 1968

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1967-68, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-eight.

[Assented to 22 May 1968]

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) 1967–68.

Commencement.

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

Issue and application of $155,135,000.

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-eight, the sum of One hundred and fifty-five million one hundred and thirty-five 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-seven, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

17177/68—Price 80c

THE SCHEDULE

ABSTRACT

 

Page Reference	Total
Part 1.—Departments and Services—Other than Business Undertakings		$
4	PARLIAMENT...............................................................................................................		199,400
7	ATTORNEY-GENERAL'S DEPARTMENT............................................................		636,200
13	DEPARTMENT OF THE CABINET OFFICE........................................................		47,300
14	DEPARTMENT OF CIVIL AVIATION...................................................................		1,847,000
15	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION......................................................................................................................................		131,200
16	DEPARTMENT OF CUSTOMS AND EXCISE.....................................................		1,492,500
17	DEPARTMENT OF EDUCATION AND SCIENCE.............................................		981,500
19	DEPARTMENT OF EXTERNAL AFFAIRS...........................................................		3,430,400
42	DEPARTMENT OF EXTERNAL TERRITORIES................................................		404,600
43	DEPARTMENT OF HEALTH....................................................................................		1,136,300
45	DEPARTMENT OF HOUSING..................................................................................		268,600
46	DEPARTMENT OF IMMIGRATION.......................................................................		2,899,000
52	DEPARTMENT OF THE INTERIOR.......................................................................		2,920,700
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.............................		209,800
60	DEPARTMENT OF NATIONAL DEVELOPMENT..............................................		570,900
62	DEPARTMENT OF PRIMARY INDUSTRY..........................................................		207,200
64	PRIME MINISTER'S DEPARTMENT......................................................................		1,494,200
69	REPATRIATION DEPARTMENT.............................................................................		544,000
70	DEPARTMENT OF SHIPPING AND TRANSPORT............................................		159,000
71	DEPARTMENT OF SOCIAL SERVICES...............................................................		1,587,500
72	DEPARTMENT OF TRADE AND INDUSTRY.....................................................		1,321,900
87	DEPARTMENT OF THE TREASURY.....................................................................		101,892,900
90	DEPARTMENT OF WORKS......................................................................................		694,800
DEFENCE SERVICES—	$
92	DEPARTMENT OF DEFENCE.......................................................	98,900
93	DEPARTMENT OF THE NAVY....................................................	3,038,500
95	DEPARTMENT OF THE ARMY...................................................	7,424,200
97	DEPARTMENT OF AIR..................................................................	7,820,900
100	DEPARTMENT OF SUPPLY..........................................................	3,458,000
103	GENERAL SERVICES.....................................................................	222,600
22,063,100
Total Part 1.......................................................................................................		147,140,000
Part 2.—Business Undertakings—
106	COMMONWEALTH RAILWAYS............................................................................		573,000
107	POSTMASTER-GENERAL'S DEPARTMENT.......................................................		6,377,000
109	BROADCASTING AND TELEVISION SERVICES.............................................		1,045,000
Total Part 2.......................................................................................................		7,995,000
Total		155,135,000

PART 1

 

DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS

 

PARLIAMENT

 

$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..........................................................................................................................		2,000
2.—Administrative Expenses—
04. Senators' sessional travelling allowance..............................................................................		9,000
Total: Division 101		11,000
Division 102.—HOUSE OF REPRESENTATIVES
2.—Administrative Expenses—
02. Printing, binding and distribution of papers.......................................................................		40,000
03. Standing and Select Committees—Expenses....................................................................		1,600
06. Incidental and other expenditure..........................................................................................		12,600
Total: Division 102		54,200
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu...............................................		7,500
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	1,900
Reclassification of offices............................................................................	1,100
Furlough and payments in lieu.....................................................................	9,000
Increases arising from Arbitrator's Determinations.................................	3,000
15,000
02. Temporary and casual employees.......................................................................................		11,000
03. Extra duty pay........................................................................................................................		1,500
27,500
2.—Administrative Expenses—
03. Incidental and other expenditure.........................................................................................		17,500
Total: Division 104		45,000

Parliament—continued

 

$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices........................................................................	640
Increases arising from Determination 135 of 1967..............................	360
1,000
02. Temporary and casual employees....................................................................................		1,500
Total: Division 105		2,500
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended		300
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees....................................................................................		1,000
03. Extra duty pay......................................................................................................................		200
Total: Division 109		1,200
Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS....		40,000
Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from Arbitrator's Determinations.............................	3,344
Furlough and payments in lieu.................................................................	1,130
Deficiency in amount estimated to remain unexpended.....................	18,026
22,500
02. Temporary and casual employees....................................................................................		10,000
32,500

Parliament—continued

 

Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS—continued	$
2.—Administrative Expenses—
02. Rent...............................................................................................................................................	3,500
03. Office services..............................................................................................................................	1,300
04. Incidental and other expenditure..............................................................................................	400
5,200
Total: Division 113	37,700
Total Parliament...............................................................................................	199,400

ATTORNEY-GENERAL'S DEPARTMENT

 

$
Division 115.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.............................................................................................	36,466
Reclassification of offices...........................................................................	10,792
Increases arising from Determination 174 of 1967................................	350
Increases arising from Determination 200 of 1967................................	5,292
52,900
02. Temporary and casual employees......................................................................................		2,600
55,500
2.—Administrative Expenses—
05. Publication of Commonwealth Statutes and Statutory Rules........................................		4,000
06. Legal expenses.......................................................................................................................		9,600
07. Library books, journals and periodicals.............................................................................		700
08. Incidental and other expenditure.........................................................................................		1,100
15,400
3.—Other Services—
03. Legal Aid—Payment in special circumstances................................................................		13,800
Total: Division 115		84,700
Division 117.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees......................................................................................		34,800
Division 119.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.............................................................................................	3,825
Reclassification of offices...........................................................................	22,594
Increases arising from Determination 174 of 1967................................	851
Increases arising from Determination 200 of 1967.................................	6,030
33,300
03. Extra duty pay........................................................................................................................		3,800
37,100

Attorney-General's Department—continued

 

$
Division 119.—CROWN SOLICITOR'S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................................................		7,000
02. Office requisites and equipment, stationery and printing................................................		3,400
06. Incidental and other expenditure..........................................................................................		4,400
14,800
Total: Division 119		51,900
Division 120.—HIGH COURT
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................................................		16,100
02. Office requisites and equipment, stationery and printing................................................		1,000
04. Office services.........................................................................................................................		5,300
Total: Division 120		22,400
Division 122.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................................................................	1,826
Increases arising from Determination 174 of 1967.................................	513
Increases arising from Determination 200 of 1967.................................	3,861
6,200
02. Temporary and casual employees.......................................................................................		2,400
03. Extra duty pay........................................................................................................................		600
04. Deceased Justice—Special Payment to Widow................................................................		17,000
26,200
2.—Administrative Expenses—
01. Travelling and subsistence...................................................................................................		1,300
06. Library books, journals and periodicals.............................................................................		3,900
07. Incidental and other expenditure.........................................................................................		4,900
10,100
Total: Division 122		36,300

Attorney-General's Department—continued

 

$
Division 124.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...............................................................................................	4,653
Increases arising from Determination 200 of 1967..................................	1,947
6,600
02. Temporary and casual employees.........................................................................................		5,700
03. Extra duty pay...........................................................................................................................		4,300
04. Payments in lieu of furlough to Conciliation Commissioners on retirement.................		6,400
23,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		3,200
03. Postage, telegrams and telephone services...........................................................................		14,000
06. Library books, journals and periodicals................................................................................		1,000
18,200
Total: Division 124		41,200
Division 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...............................................................................................	61,442
Increases arising from Determination 174 of 1967...................................	60
Increases arising from Determination 200 of 1967...................................	1,730
Reclassification of offices.............................................................................	168
63,400
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		18,000
02. Office requisites and equipment, stationery and printing..................................................		10,700
04. Printing of specifications and publications..........................................................................		9,200
06. Incidental and other expenditure...........................................................................................		6,200
44,100
Total: Division 125		107,500

Attorney-General's Department—continued

 

$
Division 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees........................................................................................		600
03. Extra duty pay..........................................................................................................................		2,500
3,100
2.—Administrative Expenses—
06. Library books, journals and periodicals..............................................................................		3,000
07. Incidental and other expenditure..........................................................................................		5,000
8,000
Total: Division 127		11,100
Division 128.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices...........................................................................	23,183
Increases arising from Determination 161 of 1967.................................	7,829
Furlough and payments in lieu....................................................................	19,000
50,012
Less—Amount estimated to remain unexpended...............................	10,012
40,000
03. Extra duty pay.........................................................................................................................		85,000
125,000
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................................................		30,700
08. International Police Commission—Membership and representation............................		400
09. Incidental and other expenditure..........................................................................................		300
31,400
Total: Division 128		156,400

Attorney-General's Department—continued

 

$
Division 129.—AUSTRALIAN POLICE COLLEGE
2.—Administrative Expenses—
01. Travelling and subsistence..................................................................................................		400
05. Catering..................................................................................................................................		2,800
Total: Division 129		3,200
Division 130.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES

1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.....................................................................................		4,300
03. Extra duty pay.......................................................................................................................		2,000
6,300
2.—Administrative Expenses—
01. Travelling and subsistence..................................................................................................		12,900
04. Fees—Jurors and witnesses.................................................................................................		4,500
05. Incidental and other expenditure........................................................................................		1,200
06. Legal aid—Payments in special circumstances..............................................................		5,200
07. Library books, journals and periodicals............................................................................		1,400
25,200
Total: Division 130		31,500
Division 131.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	7,670
Reclassification of offices............................................................................	1,854
Increases arising from Determination 174 of 1967.................................	66
Increases arising from Determination 200 of 1967.................................	720
Higher duties allowance...............................................................................	190
10,500
04. Deceased Justice—Special payment to widow................................................................		4,000
14,500

Attorney-General's Department—continued

 

$
Division 131.—NORTHERN TERRITORY COURTS OFFICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	1,000
02. Office requisites and equipment, stationery and printing.....................................................	300
05. Fees—Jurors and witnesses.......................................................................................................	39,400
40,700
Total: Division 131	55,200
Total Attorney-General's Department...........................................................	636,200

DEPARTMENT OF THE CABINET OFFICE

 

$
Division 133.—ADMINISTRATIVE—
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................................................................	27,000
02. Temporary and casual employees............................................................................................	3,000
03. Extra duty pay.............................................................................................................................	2,000
32,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	2,000
02. Office requisites and equipment, stationery and printing.....................................................	12,000
03. Postage, telegrams and telephone services.............................................................................	700
04. Incidental and other expenditure..............................................................................................	600
15,300
Total Department of the Cabinet Office........................................................	47,300

DEPARTMENT OF CIVIL AVIATION

 

$
Division 135.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff............................................................................................	10,000
Reclassification of offices..........................................................................	36,000
Increases arising from Arbitrators' Determinations..............................	124,000
170,000
02. Temporary and casual employees.......................................................................................		548,000
03. Extra duty pay.........................................................................................................................		220,000
938,000
2.—Administrative Expenses:—
05. Office and local government services..................................................................................		60,000
06. Payments under Commonwealth Employees' Compensation Act.................................		32,000
10. Search and rescue and fire services......................................................................................		80,000
15. Movable plant—Maintenance materials and services......................................................		80,000
17. Incidental and other expenditure..........................................................................................		40,000
292,000
Total: Division 135		1,230,000
Division 144.—DEVELOPMENT OF CIVIL AVIATION
05. Air services—Subsidy.............................................................................................................		547,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 147.—METEOROLOGICAL SERVICES
01. Proportion of salaries provided under Department of the Interior..................................		38,000
02. Proportion of administrative expenses provided under Department of the Interior.....		32,000
Total: Division 147		70,000
Total Department of Civil Aviation...................................................................		1,847,000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

 

Division 150.—ADMINISTRATIVE	$
3.—Investigations——
01. Agricultural research—Animal health and reproduction.....................................................	3,300
02. Agricultural research—Plant industry.....................................................................................	12,000
04. Agricultural research—Soils......................................................................................................	3,400
05. Agricultural research—Horticulture and irrigation................................................................	5,300
06. Agricultural research—Tropical pastures...............................................................................	3,800
07. Agricultural research—Land research.....................................................................................	18,500
09. Information and publications....................................................................................................	12,500
11. Fisheries and oceanography.....................................................................................................	7,200
13. Physical research of industrial interest....................................................................................	16,800
14. General physical research..........................................................................................................	8,400
15. General industrial research........................................................................................................	13,700
16. Processing of forest products....................................................................................................	8,300
113,200
4.—Other Services—
04. Standards Association of Australia—Grant............................................................................	18,000
Total Commonwealth Scientific and Industrial Research Organization....	131,200

DEPARTMENT OF CUSTOMS AND EXCISE

 

$
Division 155.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..........................................................................................	566,500
Reclassification of offices........................................................................	100,000
Furlough and payments in lieu.................................................................	35,000
Increases arising from Arbitrator's Determinations.............................	64,000
765,500
Less amount estimated to remain unexpended..................................	110,500
655,000
02. Temporary and casual employees......................................................................................		105,000
03. Extra duty pay........................................................................................................................		290,000
1,050,000
2.—Administrative Expenses—
01. Travelling and subsistence...................................................................................................		98,000
05. Freight and cartage................................................................................................................		14,995
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post.......................................................................................................................		122,905
08. Laboratory apparatus and supplies.....................................................................................		4,000
10. Incidental and other expenditure.........................................................................................		2,600
242,500
3.—Other Services—
03. Sale of petroleum products (Northern Territory)—Financial assistance....................		200,000
Total Department of Customs and Excise...................................................		1,492,500

DEPARTMENT OF EDUCATION AND SCIENCE

 

$
Division 157.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...........................................................................................	152,100
Reclassification of offices.........................................................................	2,500
Furlough and payments in lieu..................................................................	4,500
Advisory Committee Chairman and Members......................................	2,700
161,800
02. Temporary and casual employees......................................................................................		97,000
03. Extra duty pay........................................................................................................................		23,800
282,600
2.—Administrative Expenses—
01. Travelling and subsistence...................................................................................................		44,900
02. Office requisites and equipment, stationery and printing................................................		32,100
03. Postage, telegrams and telephone services........................................................................		18,400
06. Payments to States for administration of Commonwealth University Scholarships..		35,200
07. Incidental and other expenditure.........................................................................................		31,200
161,800
3.—Other Services—
03. Independent schools in the Australian Capital Territory—Assistance for construction of school buildings.............................................................................................................................		14,100
07. Australian National University—Research grants............................................................		37,600
08. Optical Telescope—Administrative expenses..................................................................		64,000
115,700
5.—Grants-in-Aid—
10. Australian Academy of Science—Contribution to International Biological Programme		55,000
Total: Division 157		615,100
Division 158.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees........................................................................................		4,000
03. Extra duty pay.........................................................................................................................		2,000
6,000
2.—Administrative Expenses—
02. Consultants—Fees..................................................................................................................		8,000
Total: Division 158		14,000

17177/68—2

Department of Education and Science—continued

 

$
Division 161.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...........................................................................	2,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................................................	1,500
Total: Division 161	4,000
Division 162.—CANBERRA COLLEGE OF ADVANCED EDUCATION
01. For expenditure under the Canberra College of Advanced Education Act—Running expenses	43,000
Division 323.—AUSTRALIAN CAPITAL TERRITORY SERVICES
5.—Education—
02. City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account).....................................................................	50,000
03. Cleaning of schools....................................................................................................................	36,600
04. Fuel, light, power and water.....................................................................................................	13,000
05. School supplies and subsidies to Parents and Citizens Associations................................	2,500
06. Payment to Department of Education, New South Wales...................................................	107,000
08. Pre-school education and training...........................................................................................	2,000
11. Text book allowances for secondary school students..........................................................	2,000
12. Incidental and other expenditure.............................................................................................	2,300
Total: Division 323	215,400
Division 485.—NORTHERN TERRITORY SERVICES
4.—General Services—
14. Educational services and scholarships....................................................................................	90,000
Total Department of Education and Science.......................................................	981,500

DEPARTMENT OF EXTERNAL AFFAIRS

 

$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	2,000
03. Extra duty pay.............................................................................................................................	27,000
29,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	80,000
04. Representation at overseas conferences.................................................................................	50,000
05. Courier service.............................................................................................................................	176,000
06. Cablegrams and radiograms.....................................................................................................	300,000
07. Subscriptions to newspapers, journals and periodicals........................................................	6,000
18. E.C.A.F.E., 24th Session, Canberra, 1968.............................................................................	63,000
19. United States Naval Communication Station Agreement (Act No. 30 of 1963)—Refund of duties, taxes and other charges to United States Government—Article 10 (3)......................	68,900
20. International Atomic Energy Agency—South-east Asia Regional Study Group on Isotope Production, Lucas Heights, 1968............................................................................................................	4,000
747,900
3.—Other Services—
08. Asian Tour by Marionette Theatre of Australia—Contribution.........................................	2,000
09. Australian Committee for Human Rights Year 1968—Grant............................................	10,400
12,400
4.—International Organizations—Contributions—
01. International Labour Organization..........................................................................................	1,700
02. General Agreement on Tariffs and Trade..............................................................................	1,200
03. United Nations Food and Agricultural Organization...........................................................	28,300
04. United Nations............................................................................................................................	32,700
05. United Nations Educational, Scientific and Cultural Organization...................................	800
07. South-East Asia Treaty Organization......................................................................................	8,000
08. International Atomic Energy Agency......................................................................................	85,200
10. Eastern Regional Organization of Public Administration...................................................	1,000
158,900
Total: Division 165	948,200

Department of External Affairs—continued

 

$
Division 169.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff..........................................................................		1,800
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................................................		1,000
05. Equipment and stores...............................................................................................................		28,000
08. Incidental and other expenditure...........................................................................................		700
29,700
Total: Division 169		31,500
Division 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		130,000
Division 172.—EMBASSY—REPUBLIC OF THE ARGENTINE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...............................	750
Additional staff................................................................................................	3,902
Local allowances.............................................................................................	943
Accommodation subsidies..............................................................................	1,500
Representation allowances.............................................................................	120
7,215
Less amount estimated to remain unexpended...........................................	715

6,500
03. Extra duty pay...........................................................................................................................		200
6,700
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................................................		2,500
02. Office requisites and equipment, stationery and printing..................................................		600
05. Maintenance, Ambassador's residence.................................................................................		1,100
06. Rent and maintenance, other buildings.................................................................................		5,100
07. Motor vehicles, maintenance and running expenses..........................................................		600
08. Furniture and fittings................................................................................................................		7,700
10. Imprest advance......................................................................................................................		9,000
26,600
Total: Division 172		33,300

Department of External Affairs—continued

 

$
Division 173.—EMBASSY—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff............................................................................................	1,980
Local allowances..........................................................................................	1,820
3,800
02. Temporary and casual employees....................................................................................		1,200
5,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................................................................		1,700
02. Office requisites and equipment, stationery and printing.............................................		200
04. Rent and maintenance, office............................................................................................		1,100
05. Maintenance, Ambassador's residence.............................................................................		400
06. Rent and maintenance, other buildings............................................................................		1,100
07. Motor vehicles, maintenance and running expenses.....................................................		900
08. Furniture and fittings...........................................................................................................		7,700
13,100
Total: Division 173		18,100
Division 174.—EMBASSY—BELGIUM
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................................		400
04. Rent and maintenance, office............................................................................................		35,100
06. Rent and maintenance, other buildings............................................................................		800
08. Furniture and fittings...........................................................................................................		18,400
09. Incidental and other expenditure.......................................................................................		500
Total: Division 174		55,200
Division 176.—EMBASSY—UNITED STATES OF BRAZIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........................	1,480
Representation allowances.........................................................................	120
1,600
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.............................................................................		1,100
08. Furniture and fittings...........................................................................................................		400
10. Imprest advance...................................................................................................................		2,000
3,500
Total: Division 176		5,100

Department of External Affairs—continued

 

$
Division 177.—EMBASSY—BURMA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..........................................................................................	2,545
Local allowances.......................................................................................	1,891
4,436
Less amount estimated to remain unexpended....................................	1,436
3,000
03. Extra duty pay....................................................................................................................		2,000
5,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		100
03. Postage, telegrams, telephone services and cablegrams.............................................		1,500
04. Rent and maintenance, office..........................................................................................		1,400
05. Maintenance, Ambassador's residence...........................................................................		1,800
06. Rent and maintenance, other buildings...........................................................................		2,700
07. Motor vehicles, maintenance and running expenses....................................................		300
08. Furniture and fittings..........................................................................................................		5,600
09. Incidental and other expenditure.....................................................................................		1,000
14,400
Total: Division 177		19,400
Division 178.—EMBASSY—CAMBODIA
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		1,100
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		1,900
03. Postage, telegrams, telephone services and cablegrams.............................................		102,600
04. Maintenance, office...........................................................................................................		700
05. Rent and maintenance, Ambassador's residence..........................................................		300
06. Rent and maintenance, other buildings...........................................................................		11,100
08. Furniture and fittings.........................................................................................................		7,100
09. Incidental and other expenditure.....................................................................................		1,000
10. Imprest advance................................................................................................................		22,000
146,700
Total: Division 178		147,800

Department of External Affairs—continued

 

$
Division 179.—EMBASSY—REPUBLIC OF FRANCE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees....................................................................................		21,300
03. Extra duty pay......................................................................................................................		3,700
25,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................................................................		400
02. Office requisites and equipment, stationery and printing.............................................		5,500
03. Postage, telegrams, telephone services and cablegrams...............................................		14,500
04. Rent and maintenance, office and Ambassador's residence.........................................		16,000
06. Rent and maintenance, other buildings............................................................................		3,400
07. Motor vehicles, maintenance and running expenses.....................................................		1,000
08. Furniture and fittings...........................................................................................................		3,100
43,900
Total: Division 179		68,900
Division 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...............................................		500
04. Rent and maintenance, office............................................................................................		4,100
08. Furniture and fittings...........................................................................................................		2,300
09. Incidental and other expenditure.......................................................................................		300
Total: Division 180		7,200
Division 181.—EMBASSY—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to....................................................	375
Child allowances...........................................................................................	115
Local allowances...........................................................................................	810
1,300
02. Temporary and casual employees....................................................................................		9,700
03. Extra duty pay......................................................................................................................		300
11,300

Department of External Affairs—continued

 

$
Division 181.—EMBASSY—KINGDOM OF GREECE—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		300
03. Postage, telegrams, telephone services and cablegrams...................................................		5,000
04. Rent and maintenance, office................................................................................................		1,300
06. Rent and maintenance, other buildings.................................................................................		2,800
08. Furniture and fittings...............................................................................................................		5,300
14,700
Total: Division 181		26,000
Division 183.—EMBASSY—REPUBLIC OF INDONESIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	7,583
Reclassification of offices............................................................................	518
Local allowances............................................................................................	4,088
Child allowances............................................................................................	531
Representation allowances...........................................................................	645
13,365
Less amount estimated to remain unexpended.........................................	8,965
4,400
03. Extra duty pay...........................................................................................................................		15,000
19,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		800
04. Rent and maintenance, office.................................................................................................		2,400
05. Maintenance, Ambassador's residence..................................................................................		500
06. Rent and maintenance, other buildings.................................................................................		62,000
08. Furniture and fittings................................................................................................................		22,500
09. Incidental and other expenditure............................................................................................		3,300
91,500
Total: Division 183		110,900

Department of External Affairs—continued

 

$
Division 184.—EMBASSY—REPUBLIC OF IRELAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.................................................................................................	3,304
Local allowances...............................................................................................	1,485
Child allowances...............................................................................................	304
5,093
Less amount estimated to remain unexpended............................................	1,293
3,800
02. Temporary and casual employees.........................................................................................		200
03. Extra duty pay...........................................................................................................................		100
4,100
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		200
03. Postage, telegrams, telephone services and cablegrams...................................................		1,200
08. Furniture and fittings................................................................................................................		1,100
10. Imprest advance.......................................................................................................................		1,000
3,500
Total: Division 184		7,600
Division 185.—EMBASSY—ISRAEL
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...........................................................................................................................		300
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................................................		7,600
08. Furniture and fittings................................................................................................................		300
7,900
Total: Division 185		8,200
Division 186.—EMBASSY—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..........................................................................................................................		900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		1,300
03. Postage, telegrams, telephone services and cablegrams...................................................		3,700
06. Rent and maintenance, other buildings.................................................................................		700
5,700
Total: Division 186		6,600

Department of External Affairs—continued

 

$
Division 188.—EMBASSY—JAPAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.......................	7,985
Additional staff.........................................................................................	8,650
Local allowances......................................................................................	3,631
Accommodation subsidies......................................................................	6,000
Representation allowances.....................................................................	2,534
28,800
02. Temporary and casual employees.................................................................................		6,200
35,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........................................		200
03. Postage, telegrams, telephone services and cablegrams...........................................		3,500
06. Rent and maintenance, other buildings.........................................................................		38,700
08. Furniture and fittings........................................................................................................		8,500
09. Incidental and other expenditure....................................................................................		2,000
10. Imprest advance...............................................................................................................		30,000
82,900
Total: Division 188		117,900
Division 189.—EMBASSY—REPUBLIC OF KOREA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................................................................		100
03. Extra duty pay...................................................................................................................		500
600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........................................		200
03. Postage, telegrams, telephone services and cablegrams...........................................		4,500
05. Rent and maintenance, Ambassador's residence.........................................................		12,000
08. Furniture and fittings........................................................................................................		1,000
10. Imprest advance...............................................................................................................		5,600
23,300
Total: Division 189		23,900

Department of External Affairs—continued

 

$
Division 190.—EMBASSY—LAOS
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..................................................................................		700
07. Motor vehicles, maintenance and running expenses...........................................................		1,000
08. Furniture and fittings.................................................................................................................		4,800
10. Imprest advance........................................................................................................................		4,900
Total: Division 190		11,400
Division 191.—EMBASSY—LEBANON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.................................	1,250
Accommodation subsidies................................................................................	5,550
6,800
02. Temporary and casual employees..........................................................................................		1,900
03. Extra duty pay............................................................................................................................		1,400
10,100
2. Administrative Expenses—
01. Travelling and subsistence.......................................................................................................		4,000
02. Office requisites and equipment, stationery and printing...................................................

2,100
03. Postage, telegrams, telephone services and cablegrams.....................................................		42,000
04. Rent and maintenance, office..................................................................................................		56,000
05. Rent and maintenance, Ambassador's residence..................................................................		12,100
06. Rent and maintenance, other buildings..................................................................................		5,700
07. Motor vehicles, maintenance and running expenses...........................................................		800
08. Furniture and fittings.................................................................................................................		29,800
09. Incidental and other expenditure.............................................................................................		1,000
153,500
Total: Division 191		163,600
Division 192.—EMBASSY—REPUBLIC OF MEXICO
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.................................	675
Local allowances................................................................................................	2,900
Child allowances................................................................................................	250
Accommodation subsidies................................................................................	1,535
Representation allowances...............................................................................	140
5,500
03. Extra duty pay............................................................................................................................		1,700
7,200

Department of External Affairs—continued

 

$
Division 192.—EMBASSY—REPUBLIC OF MEXICO—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...............................................		300
05. Maintenance, Ambassador's residence...............................................................................		2,200
08. Furniture and fittings.............................................................................................................		9,700
12,200
Total: Division 192		19,400
Division 193.—EMBASSY—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	593
Local allowances...........................................................................................	615
1,208
Less amount estimated to remain unexpended........................................	308
900
02. Temporary and casual employees.......................................................................................		5,000
5,900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................		100
05. Maintenance, Ambassador's residence...............................................................................		6,600
6,700
Total: Division 193		12,600
Division 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.............................	200
Additional staff..............................................................................................	6,200
Local allowance.............................................................................................	2,310
Child allowances............................................................................................	1,790
Representation allowances...........................................................................	900
Accommodation subsidies...........................................................................	1,000
12,400
02. Temporary and casual employees.......................................................................................		3,800
16,200

Department of External Affairs—continued

 

$
Division 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................		300
04. Rent and maintenance, office..............................................................................................		4,400
05. Maintenance, Ambassador's residence...............................................................................		5,500
06. Rent and maintenance, other buildings...............................................................................		7,500
08. Furniture and fittings.............................................................................................................		12,100
10. Imprest advance....................................................................................................................		13,000
42,800
Total: Division 194		59,000
Division 195.—EMBASSY—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...............................	85
Representation allowances.............................................................................	315
400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................		300
08. Furniture and fittings..............................................................................................................		1,900
2,200
Total: Division 195		2,600
Division 196.—EMBASSY—SWEDEN
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................................		300
04. Rent and maintenance, office...............................................................................................		4,800
05. Rent and maintenance, Ambassador's residence...............................................................		400
06. Maintenance, other buildings................................................................................................		1,500
07. Motor vehicles, maintenance and running expenses........................................................		300
08. Furniture and fittings..............................................................................................................		4,600
Total: Division 196		11,900

Department of External Affairs—continued

 

$
Division 197.—EMBASSY—TAIWAN
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........................	1,200
Increases arising from Determination 200 of 1967..............................	131
Local allowances........................................................................................	2,932
Child allowances.........................................................................................	447
Representation allowances........................................................................	260
Accommodation subsidies........................................................................	3,530
8,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............................................		300
03. Postage, telegrams, telephone services and cablegrams................................................		6,300
04. Rent and maintenance, office.............................................................................................		5,800
06. Rent and maintenance, other buildings..............................................................................		200
07. Motor vehicles, maintenance and running expenses......................................................		1,000
08. Furniture and fittings............................................................................................................		17,600
09. Incidental and other expenditure........................................................................................		100
10. Imprest advance...................................................................................................................		12,000
43,300
Total: Division 197		51,800
Division 199.—EMBASSY—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........................	533
Additional staff...........................................................................................	22,625
Increases arising from Determination 200 of 1967...............................	132
Local allowances.........................................................................................	16,206
Child allowances.........................................................................................	99
Representation allowances........................................................................	330
39,925
Less amount estimated to remain unexpended......................................	22,725
17,200
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams................................................		14,400
04. Rent and maintenance, office.............................................................................................		20,500
06. Rent and maintenance, other buildings..............................................................................		19,000
08. Furniture and fittings............................................................................................................		5,200
10. Imprest advance...................................................................................................................		50,000
109,100
Total: Division 199		126,300

Department of External Affairs—continued

 

$
Division 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................................		800
06. Rent and maintenance, other buildings.................................................................................		300
08. Furniture and fittings...............................................................................................................		4,200
Total: Division 200		5,300
Division 201.—EMBASSY—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..........................................................................................................................		300
2.—Administrative Expenses
03. Postage, telegrams, telephone services and cablegrams...................................................		34,800
08. Furniture and fittings...............................................................................................................		900
35,700
Total: Division 201		36,000
Division 202.—EMBASSY—UNITED STATES OF AMERICA
2.—Administrative Expenses—
01. Travelling and subsistence......................................................................................................		1,000
02. Office requisites and equipment, stationery and printing..................................................		200
04. Rent and maintenance, office................................................................................................		6,900
05. Maintenance, Ambassador's residence.................................................................................		11,300
08. Furniture and fittings................................................................................................................		2,700
Total: Division 202		22,100
Division 205.—EMBASSY—VIETNAM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador................................	1,585
Additional staff.................................................................................................	527
Local allowances...............................................................................................	1,663
Child allowances...............................................................................................	56
Accommodation subsidies...............................................................................	3,000
Increases arising from Determination 200 of 1967.....................................	169
7,000
03. Extra duty pay...........................................................................................................................		9,000
16,000

Department of External Affairs—continued

 

$
Division 205.—EMBASSY—VIETNAM—continued
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..................................................		8,100
04. Maintenance, office...............................................................................................................		200
06. Rent and maintenance, other buildings................................................................................		65,800
07. Motor vehicles, maintenance and running expenses........................................................		500
08. Furniture and fittings..............................................................................................................		22,500
09. Incidental and other expenditure..........................................................................................		4,000
10. Imprest advance.....................................................................................................................		32,000
133,100
Total: Division 205		149,100
Division 206.—EMBASSY—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.............................	1,280
Additional staff...............................................................................................	2,992
Local allowances............................................................................................	3,764
Accommodation subsidies............................................................................	1,530
Child allowances............................................................................................	153
9,719
Less amount estimated to remain unexpended.........................................	2,419
7,300
02. Temporary and casual employees........................................................................................		2,000
03. Extra duty pay.........................................................................................................................		500
9,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................................		2,900
03. Postage, telegrams, telephone services and cablegrams..................................................		12,900
04. Rent and maintenance, office...............................................................................................		12,400
05. Rent and maintenance, Ambassador's residence...............................................................		23,100
06. Rent and maintenance, other buildings................................................................................		7,300
07. Motor vehicles, maintenance and running expenses........................................................		2,200
08. Furniture and fittings..............................................................................................................		43,800
09. Incidental and other expenditure..........................................................................................		700
105,300
Total: Division 206		115,100

Department of External Affairs—continued

 

$
Division 207.—PERMANENT MISSION TO THE UNITED NATIONS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	1,000
2.—Administrative Expenses—
04. Rent and maintenance, office...................................................................................................	10,800
08. Furniture and fittings...................................................................................................................	5,400
16,200
Total: Division 207	17,200
Division 211.—HIGH COMMISSION—CANADA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Accommodation subsidies..........................................................	900
03. Extra duty pay..............................................................................................................................	500
1,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................	900
03. Postage, telegrams, telephone services and cablegrams......................................................	1,500
04. Rent and maintenance, office...................................................................................................	7,700
07. Motor vehicles, maintenance and running expenses.............................................................	600
08. Furniture and fittings...................................................................................................................	3,000
13,700
Total: Division 211	15,100
Division 212.—HIGH COMMISSION—CEYLON
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses............................................................	600
08. Furniture and fittings..................................................................................................................	3,700
Total: Division 212	4,300

17177/68—3

Department of External Affairs—continued

 

$
Division 213.—HIGH COMMISSION—GHANA
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses...........................................................		400
08. Furniture and fittings.................................................................................................................		5,300
10. Imprest advance........................................................................................................................		1,000
Total: Division 213		6,700
Division 214.—HIGH COMMISSION—INDIA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................		17,400
03. Extra duty pay............................................................................................................................		600
18,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................		800
02. Office requisites and equipment, stationery and printing....................................................

12. Freight and cartage....................................................................................................................	12,000
13. Armoured car payroll services.................................................................................................	2,000
17. Incidental and other expenditure.............................................................................................	24,000
18. Cafeteria (Works) Trust Account—Working advance.......................................................	750
176,500
Total: Division 600	266,500
Division 610.—FURNITURE AND FITTINGS
1.—Departmental—
05. Department of Customs and Excise.........................................................................................	19,000
06. Department of Education and Science....................................................................................	7,700
08. Department of Health................................................................................................................	20,500
10. Department of Immigration......................................................................................................	7,500
12. Department of Labour and National Service..........................................................................	15,500
15. Prime Minister's Department....................................................................................................	28,000
17. Department of Shipping and Transport...................................................................................	4,000
18. Department of Social Services..................................................................................................	20,000
20. Department of Trade and Industry...........................................................................................	3,600
23. Department of Works.................................................................................................................	31,500
Total: Division 610	157,300

Department of Works—continued

 

$
Division 615.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament....................................................................................................................................	7,500
02. Attorney-General's Department...............................................................................................	15,000
04. Department of Customs and Excise.........................................................................................	14,600
07. Department of Health.................................................................................................................	56,000
11. Department of Labour and National Service..........................................................................	7,500
14. Prime Minister's Department....................................................................................................	5,000
18. Department of Social Services..................................................................................................	30,900
20. Department of Trade and Industry...........................................................................................	4,500
21. Department of the Treasury.......................................................................................................	36,000
23. Department of Works..................................................................................................................	10,000
187,000
3.—Northern Territory Services—
08. Department of the Interior—Operation and maintenance of electricity supply...............	84,000
Total: Division 615	271,000
Total Department of Works............................................................................	694,800

DEFENCE SERVICES

 

$
DEPARTMENT OF DEFENCE
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended......	40,900
Division 645.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate..............................................................................	6,900
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................................................	8,900
02. Postage, telegrams and telephone services.............................................................................	1,600
03. Medical fees.................................................................................................................................	13,000
23,500
Total: Division 645	30,400
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 658.—RENT............................................................................................................................	6,600
Division 659.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Development of water resources..............................................................................................	21,000
Total Department of Defence..........................................................................	98,900

Defence Services—continued

 

$
DEPARTMENT OF THE NAVY
Division 666.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended.......	750,000
03. Extra duty pay.............................................................................................................................	175,000
Total: Division 666	925,000
Division 668.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence.........................................................................................................	182,000
03. Office requisites and equipment, stationery and printing.....................................................	282,000
05. Fuel, light, power, water supply and sanitation.....................................................................	100,000
07. Medical and dental services.......................................................................................................	32,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges............................	13,000
14. Laundering of soft furnishings and linen for ships and establishments............................	4,000
16. Ex-gratia payment: Captain Robertson...................................................................................	60,000
Total: Division 668	673,000
Division 670.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
01. Rations, clothing and victualling equipment..........................................................................	114,000
Division 675.—NAVAL CONSTRUCTION......................................................................................	1,214,000

17177/68—8

Defence Services—continued

 

$
Division 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	85,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 690.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act...................	7,500
Division 691.—RENT............................................................................................................................	20,000
Total Department of the Navy........................................................................	3,038,500

Defence Services—continued

 

$
DEPARTMENT OF THE ARMY
Division 698.—AUSTRALIAN MILITARY FORCES
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army..........................................................................................................	1,670,000
Division 703.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
02. Office requisites and equipment, stationery and printing, text books and publications.	162,000
04. Fuel, light, power, water supply and sanitation....................................................................	425,000
06. Rations..........................................................................................................................................	130,000
07. Petroleum oils and lubricants....................................................................................................	150,000
17. Pensions to former servicemen in special circumstances....................................................	4,100
Total: Division 703	871,100
Division 708.—ARMS, ARMAMENT AND EQUIPMENT
02. Transportation and engineer equipment.................................................................................	3,935,000
Division 718.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
03. Other..............................................................................................................................................	5,000
2.—Receipts—
Less amounts to be received from—
03. Other..............................................................................................................................................	Dr. 10,000
Total: Division 718	15,000

17177/68—9

Defence Services—continued

 

$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 722.—ACQUISITION OF SITES AND BUILDINGS....................................................	416,000
Division 723.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act...................	7,500
Division 724.—RENT............................................................................................................................	59,600
UNDER CONTROL OF DEPARTMENT OF works
Division 729.—REPAIRS AND MAINTENANCE..........................................................................	450,000
Total Department of the Army...........................................................................	7,424,200

Defence Services—continued

 

$
DEPARTMENT OF AIR
Division 732.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force..................................................................................................................		385,000
Division 734.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Furlough and payments in lieu........................................................................	20,000
Increases arising from Arbitrator's Determinations....................................	62,000
82,000
Less amounts to be recovered from other Departments..............................	13,000
amount estimated to remain unexpended.............................................	36,000
49,000
33,000
02. Temporary and exempt employees.........................................................................................		382,000
03. Extra duty pay.............................................................................................................................		95,000
Total: Division 734		510,000
Division 736.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence........................................................................................................		700,000
02. Office requisites and equipment, stationery, printing and text books...............................		275,000
06. Freight and cartage.....................................................................................................................		280,000
07. Payments under Commonwealth Employees' Compensation Act.....................................		35,000
09. Hire of equipment.......................................................................................................................		15,000
13. Incidental and other expenditure..............................................................................................		25,000
Total: Division 736		1,330,000
Division 738—FORCES OVERSEAS
02. Buildings and works, including repairs and maintenance...................................................		665,000

Defence Services—continued

 

$
Division 740.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL.....	538,900
Division 742.—EQUIPMENT AND STORES
01. Airframe, aero engine and aircraft ancillary equipment......................................................	1,395,000
03. Transport, fire-fighting, handling and construction equipment..........................................	1,618,000
05. Maintenance and servicing equipment and materials...........................................................	198,000
Total: Division 742	3,211,000
Division 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
03. New Zealand...............................................................................................................................	90,000
05. Other.............................................................................................................................................	5,000
2.—Receipts—	95,000
Less amounts to be received from—
03. New Zealand...............................................................................................................................	90,000
05. Other.............................................................................................................................................	5,000
95,000
Total: Division 749	..
UNDER CONTROL OF DEPARTMENT OF housing
Division 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT...........................................................................................................................................	397,000

Defence Services—continued

 

$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 753.—METEOROLOGICAL SERVICES
01. Proportion of salaries provided under Department of the Interior......................................	5,400
02. Proportion of administrative expenses provided under Department of the Interior........	5,600
Total: Division 753	11,000
Division 754.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act...................	500,000
UNDER CONTROL OF DEPARTMENT OF external territories
Division 758.—ACQUISITION OF SITES AND BUILDINGS....................................................	3,000
UNDER CONTROL OF DEPARTMENT OF works
Division 761.—REPAIRS AND MAINTENANCE..........................................................................	270,000
Total Department of Air..................................................................................	7,820,900

Defence Services—continued

 

$
DEPARTMENT OF SUPPLY
Division 763.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.............................................................................................................................	10,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................................................	54,000
03. Postage, telegrams and telephone services.............................................................................	34,000
04. Freight, cartage and packing.....................................................................................................	10,000
06. Disposals expenses.....................................................................................................................	15,000
07. Advertising...................................................................................................................................	10,000
123,000
Total: Division 763	133,000
Division 769.—STORAGE SERVICES..............................................................................................	176,000
Division 771.—WEAPONS RESEARCH ESTABLISHMENT
2.—Administrative and Operational Expenses..............................................................................	756,000
Division 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................................................................................	88,000
03. Extra duty pay.............................................................................................................................	11,000
99,000

Defence Services—continued

 

$
Division 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES—continued
2.—Administrative Expenses and General Services—
01. Travelling and subsistence.......................................................................................................	17,000
02. Office requisites and equipment, stationery and printing....................................................	47,000
04. Freight, cartage and packing....................................................................................................	13,000
05. Materials and other operational stores....................................................................................	136,000
08. General maintenance.................................................................................................................	4,000
217,000
Total: Division 773	316,000
Division 774.—MUNITIONS FACTORIES—WORKING CAPITAL
02. For payment to the Aircraft Factory, Fishermen's Bend, Trust Account..........................	250,000
Division 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—
01. Furniture removals and storage................................................................................................	284,000
02. Working advance (for payment to the Supply Storage and Transport Trust Account)..	650,000
Total: Division 777	934,000
Division 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE....................................	10,000
Division 783.—REPAIRS AND MAINTENANCE..........................................................................	20,000

Defence Services—continued

 

$

Division 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE

1.—Expenditure—

02. United Kingdom..........................................................................................................................

492,000

03. European Launcher Development Organization...................................................................

200,000

692,000

2.—Receipts—

Less amounts to be received from..................................................................................................

01. United States of America...........................................................................................................

Dr.

33,000

02. United Kingdom..........................................................................................................................

492,000

03. European Launcher Development Organization...................................................................

Dr.

600,000

Dr.

141,000

Total: Division 786

833,000

UNDER CONTROL OF DEPARTMENT OF THE INTERIOR

Division 789.—RENT............................................................................................................................

30,000

Total Department of Supply............................................................................

3,458,000

Defence Services—continued

 

$

GENERAL SERVICES

UNDER CONTROL OF DEPARTMENT OF education and science

Division 799.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—UNIVERSITY COURSES..................................................................................................................................................

77,000
UNDER CONTROL OF DEPARTMENT OF labour and national service
Division 800.—ADMINISTRATION OF THE NATIONAL SERVICE ACT...........................
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................................................	9,400
2.—Administrative Expenses—
07. Incidental and other expenditure..............................................................................................	3,000
Total: Division 800	12,400
Division 802.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—TECHNICAL TRAINING................................................................................................................................................	20,000
UNDER CONTROL OF DEPARTMENT OF primary industry
Division 803.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME....................................................................................	108,200

Defence Services—continued

 

UNDER CONTROL OF DEPARTMENT OF works
Division 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	5,000
Total: General Services	222,600
Total Defence Services.....................................................................................	22,063,100

PART 2

BUSINESS UNDERTAKINGS

COMMONWEALTH RAILWAYS

 

$
UNDER CONTROL OF DEPARTMENT OF shipping and transport
Division 810.—TRANS-AUSTRALIAN RAILWAY
1.—Salaries and Payments in the nature of Salary......................................................................	229,000
2.—Stores and Materials......................................................................................................................	22,000
Total: Division 810	251,000
Division 812.—CENTRAL AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary......................................................................	144,000
3.—Administrative Expenses..............................................................................................................	46,000
Total: Division 812	190,000
Division 814.—NORTH AUSTRALIA RAILWAY
3.—Administrative Expenses..............................................................................................................	130,000
Division 816.—SEAT OF GOVERNMENT RAILWAY
2.—Stores and Materials......................................................................................................................	2,000
Total Commonwealth Railways......................................................................	573,000

POSTMASTER-GENERAL'S DEPARTMENT

 

$

Division 820.—ADMINISTRATIVE

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

01. Salaries and allowances—

$

Furlough and payments in lieu...................................................................

300,000

Increases arising from Arbitrator's Determinations...............................

1,130,000

Deficiency in amount estimated to remain unexpended......................

1,619,000

3,049,000

03. Extra duty pay..............................................................................................................................

1,255,000

04. Allowances for conduct of business of non-official post-offices, including railway offices 

97,000

4,401,000

Less—

11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)...........................................................................

893,000

13. Amount to be received from the Post Office Stores and Services Trust Account...........

242,000

14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services..................................................................................................................................................

84,000

1,219,000

3,182,000

2.—Administrative Expenses—

01. Travelling and subsistence.........................................................................................................

306,000

02. Office services..............................................................................................................................

71,000

03. Freight and cartage expenses.....................................................................................................

24,000

07. Incidental and other expenditure...............................................................................................

407,000

808,000

Less—

15. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)...........................................................................

963,000

16. Amount to be provided from appropriations for Capital Works and Services..................

Dr.

 360,000

17. Amount to be received from the Post Office Stores and Services Trust Account...........

172,000

18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services..................................................................................................................................................

32,000

807,000

1,000

Postmaster-General's Department—continued

 

$
Division 820.—ADMINISTRATIVE—continued
3.—Stores and Materials—
02. Other general stores....................................................................................................................	20,000
05. Printing, postage stamps, postal orders, postal guides and telephone directories............	141,000
06. Engineering stores, tools and equipment................................................................................	1,109,000
1,270,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)..........................................................................	1,232,000
12. Amount to be provided from appropriations for Capital Works and Services.................	Dr. 120,000
13. Amount to be received from the Post Office Stores and Services Trust Account..........	21,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services...................................................................................................................................	13,000
1,146,000
124,000
5.—Engineering Services (other than Capital Works and Services)—
02. Telegraph services......................................................................................................................	31,000
03. Other services..............................................................................................................................	964,000
04. Administration expenditure including holiday pay, sick pay, and other overhead expenses	2,729,000
3,724,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account..........	91,000
12. Amount to be provided from appropriation for Broadcasting and Television, technical and other services...................................................................................................................................	60,000
14. Amount to be provided from appropriations for Capital Works and Services.................	745,000
896,000
2,828,000
6.—Other Services—
04. Universal Postal Union—Contribution...................................................................................	2,000
Total: Division 820	6,137,000
under control of department of the interior
Division 825.—RENT............................................................................................................................	200,000
under control of department of works
Division 829.—FURNITURE AND FITTINGS................................................................................	40,000
Total Postmaster-General's Department.......................................................	6,377,000

BROADCASTING AND TELEVISION SERVICES

 

$
Division 835.—AUSTRALIAN BROADCASTING CONTROL BOARD
01. For expenditure under the Broadcasting and Television Act..............................................	26,000
Division 836.—MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT..................................................................................................................................	9,800
Division 838.—AUSTRALIAN BROADCASTING COMMISSION
01. For expenditure under the Broadcasting and Television Act..............................................	820,000
Division 842.—TECHNICAL AND OTHER SERVICES, SOUND BROAD-CASTING AND TELEVISION
01. Maintenance and operation of transmitting stations.............................................................	66,000
03. Subsidy to commercial broadcasting stations for landline services for news relays.......	7,000
05. Inspections and observations....................................................................................................	40,000
06. Other administrative costs applicable to Broadcasting and Television activities............	69,000
07. Expenditure under the Wireless Telegraphy Act...................................................................	7,200
Total: Division 842	189,200
Total Broadcasting and Television Services..................................................	1,045,000

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