Appropriation Act 1953-54

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THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1953-54.

No. 43 of 1953.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-four, and to appropriate the Supplies granted by the Parliament for that year.

[Assented to 26th October, 1953.]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows :

Short title.

1. This Act may be cited as the Appropriation Act 1953-54.

Commencement.

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

Issue and application of £276,606,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-four, the sum of Two hundred and seventy-six million six hundred and six thousand pounds.

4. All

F.4724.Price 6s. 6d. 

Appropriation of supply £428,260,000.

4. All sums granted by this Act and by the other Act mentioned in the First Schedule to this Act out of the Consolidated Revenue Fund towards making good the supply granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-four, amounting as appears by that Schedule in the aggregate to the sum of Four hundred and twenty-eight million two hundred and sixty thousand pounds, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and fifty-three, for the purposes and services expressed in the Second Schedule to this Act in relation to the financial year ending the thirtieth day of June, One thousand nine hundred and fifty-four.

Section 4. THE SCHEDULES.

FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

 

£

Act No. 26 of 1953..................................

151,654,000

Under this Act.....................................

276,606,000

 

428,260,000


SECOND SCHEDULE. Section 4.

Abstract.

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

 

 

£

PARLIAMENT.........................................

745,000

PRIME MINISTER'S DEPARTMENT.........................

2,059,000

DEPARTMENT OF EXTERNAL AFFAIRS.....................

1,915,000

DEPARTMENT OF THE TREASURY.........................

8,071,000

ATTORNEY-GENERAL'S DEPARTMENT.....................

1,320,000

DEPARTMENT OF THE INTERIOR..........................

3,510,000

DEPARTMENT OF WORKS...............................

2,274,000

DEPARTMENT OF CIVIL AVIATION........................

10,858,000

DEPARTMENT OF TRADE AND CUSTOMS....................

3,370,000

DEPARTMENT OF HEALTH...............................

1,281,000

DEPARTMENT OF COMMERCE AND AGRICULTURE............

1,619,000

DEPARTMENT OF SOCIAL SERVICES.......................

2,411,000

DEPARTMENT OF SHIPPING AND TRANSPORT................

1,049,000

DEPARTMENT OF TERRITORIES...........................

159,000

DEPARTMENT OF IMMIGRATION..........................

1,267,000

DEPARTMENT OF LABOUR AND NATIONAL SERVICE..........

1,860,000

DEPARTMENT OF NATIONAL DEVELOPMENT................

906,000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 

3,660,000

AUSTRALIAN ATOMIC ENERGY COMMISSION................

368,000

DEFENCE SERVICES

£

 

DEPARTMENT OF DEFENCE

712,000

 

DEPARTMENT OF THE NAVY

45,770,000

 

DEPARTMENT OF THE ARMY

73,742,000

 

DEPARTMENT OF AIR

56,363,000

 

DEPARTMENT OF SUPPLY

14,752.000

 

DEPARTMENT OF DEFENCE PRODUCTION

8,661,000

 

 

200,000,000

MISCELLANEOUS SERVICES.............................

17,717,000

REFUNDS OF REVENUE.................................

18,000,000

ADVANCE TO THE TREASURER...........................

16,000,000

BOUNTIES AND SUBSIDIES..............................

21,165,000

WAR AND REPATRIATION SERVICES.......................

18,162,000

TOTAL PART 1........................

339,746,000

PART 2.—BUSINESS UNDERTAKINGS.

 

COMMONWEALTH RAILWAYS............................

3,794,000

POSTMASTER-GENERAL'S DEPARTMENT....................

68,922,000

BROADCASTING SERVICES..............................

4,729,000

TOTAL PART 2..........................

77,445,000

PART 3.—TERRITORIES OF THE COMMONWEALTH.

 

NORTHERN TERRITORY.................................

2,674,000

AUSTRALIAN CAPITAL TERRITORY........................

2,405,000

NORFOLK ISLAND.....................................

58,300

PAPUA AND NEW GUINEA...............................

5,931,700

TOTAL PART 3..........................

11,069,000

TOTAL................................

428,260,000

 

 

 

PART 1.

DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS

UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

 

 

I.—PARLIAMENT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

1

SENATE.......................

41,300

41,000

36,668

2

HOUSE OF REPRESENTATIVES.....

70,200

66,700

68,808

3

PARLIAMENTARY REPORTING STAFF

39,500

34,600

34,356

4

LIBRARY......................

45,000

43,000

37,871

5

JOINT HOUSE DEPARTMENT.......

119,500

108,000

114,049

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS 

3,000

2,700

2,778

6k

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS 

3,500

..

1,818

7

PARLIAMENTARY PRINTING.......

89,000

89,000

86,980

8

MISCELLANEOUS...............

334,000

333,000

317,799

 

TOTAL................

745,000

718,000

701,127

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

334,200

305,400

309,341

General expenses......................

53,600

42,700

53,315

Other services........................

357,200

369,900

338,471

Total......................

745,000

718,000

701,127

 

 

£

Estimate, 1953-54.....................................

745,000

Expenditure, 1952-53..................................

701,127

Increase...........................................

43,873


I.Parliament.

 

1953-54.

1952-53.

Division No. 1.—SENATE.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 130..

19,900

13,500

16,288

2. Temporary and casual employees.............

2,300

7,000

4,423

3. Extra duty pay..........................

200

200

..

 

22,400

20,700

20,711

B.—General Expenses

1,600

1,400

1,499

C.—Other Services—

 

 

 

1. Postages and telegrams for Senators............

4,000

2,700

3,437

2. Standing and Select Committees—Expenses......

2,500

2,500

891

3. Senators' sessional travelling allowance.........

10,800

13,700

10,130

 

17,300

18,900

14,458

Total Division No. 1............

41,300

41,000

36,668

Division No. 2.—HOUSE OF REPEESENTATIVES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 130..

23,300

23,600

21,533

2. Temporary and casual employees.............

10,200

9,300

10,604

3. Extra duty pay..........................

1,000

1,000

1,219

 

34,500

33,900

33,356

B.—General Expenses

2,800

2,800

3,218

C.—Other Services—

 

 

 

1. Postages and telegrams for Members...........

7,950

5,350

7,047

2. Standing and Select Committees—Expenses......

200

200

2

3. Conveyance of Members and their luggage in Canberra

250

250

150

4. Members' sessional travelling allowance.........

24,500

24,200

25,035

 

32,900

30,000

32,234

Total Division No. 2............

70,200

66,700

68,808

Division No. 3.—PARLIAMENTARY REPORTING STAFF.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 130..

35,200

29,900

29,917

2. Temporary and casual employees.............

2,800

3,000

2,861

3. Extra duty pay..........................

100

100

139

 

38,100

33,000

32,917

B.—General Expenses

1,400

1,600

1,439

Total Division No. 3............

39,500

34,600

34,356

Division No. 4.—LIBRARY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 130..

28,200

28,000

21,903

2. Temporary and casual employees.............

3,000

3,600

3,915

3. Extra duty pay..........................

800

400

603

 

32,000

32,000

26,421

B.—General Expenses—

 

 

 

1. Books, maps, plates and documents............

7,500

6,400

6,276

2. Subscriptions to newspapers, periodicals and annuals 

3,650

2,750

3,423

3. Incidental and other expenditure..............

1,850

1,850

1,751

 

13,000

11,000

11,450

Total Division No. 4............

45,000

43,000

37,871


I.Parliament.

 

1953-54.

1952-53.

Division No. 5.—JOINT HOUSE DEPARTMENT.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 131.

23,600

25,600

24,052

2. Temporary and casual employees............

60,200

54,450

53,416

3. Extra duty pay.........................

2,000

2,450

2,190

 

85,800

82,500

79,658

B.—General Expenses—

 

 

 

1. Postage, telegrams, telephone and fire services...

21,500

15,500

21,940

2. Fuel...............................

3,600

2,200

3,262

3. Parliament gardens......................

300

300

286

4. Repairs and maintenance..................

2,200

1,800

2,404

5. Purchase of plant and equipment.............

3,350

3,600

3,648

6. Incidental and other expenditure.............

2,750

2,100

2,851

 

33,700

25,500

34,391

Total Division No. 5...........

119,500

108,000

114,049

Under Control of Joint House Department.

 

 

 

Division No. 6.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 131.

1,750

2,260

2,271

2. Temporary and casual employees............

750

40

8

 

2,500

2,300

2,279

B.—General Expenses

500

400

499

Total Division No. 6...........

3,000

2,700

2,778

Under Control of Joint House Department.

 

 

 

Division No. 6k.PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 131.

1,540

..

707

2. Temporary and casual employees............

1,360

..

292

 

2,900

..

999

B.—General Expenses

600

..

819

Total Division No. 6k...........

3,500

..

1,818

Under Control of Department of the Treasury.

 

 

 

Division No. 7.—PARLIAMENTARY PRINTING.

 

 

 

1. Printing of Hansard, including cost of distribution.

53,000

53,000

49,224

2. Parliamentary papers....................

16,000

18,000

16,812

3. Other printing and binding.................

20,000

18,000

20,944

Total Division No. 7...........

89,000

89,000

86,980

Under Control of Department of the Interior.

 

 

 

Division No. 8.—MISCELLANEOUS.

 

 

 

1. Conveyance of Members of Parliament and others.

160,000

173,000

155,923

2. Maintenance of Ministers' and Members' rooms, including salaries of staff 

(a) 174,000

(a) 160,000

(a) 161,876

Total Division No. 8...........

334,000

333,000

317,799

Total Parliament.............

745,000

718,000

701,127

(a) Includes salaries of staff—1953-54. £116,000; 1952-53, Vote £101,000; Expenditure £113,000

 

II.—PRIME MINISTER'S DEPARTMENT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

9

ADMINISTRATIVE...............

222,000

196,000

207,832

10

AUDIT OFFICE..................

483,000

459,000

459,992

11

PUBLIC SERVICE BOARD..........

438,000

437,000

418,162

12

GOVERNOR-GENERAL'S OFFICE....

33,500

10,500

24,877

13

NATIONAL LIBRARY.............

131,000

107,000

107,252

14

HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM 

583,000

643,000

617,425

15

COMMONWEALTH GRANTS COMMISSION 

17,000

15,500

15,439

16

OFFICE OF EDUCATION...........

151,500

148,000

148,010

 

TOTAL.................

2,059,000

2,016,000

1,998,989

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

1,565,170

1,534,260

1,505,113

General expenses........................

455,730

444,340

456,830

Other services..........................

38,100

37,400

37,046

Total..........................

2,059,000

2,016,000

1,998,989

 

 

£

Estimate, 1953-54...................................

2,059,000

Expenditure, 1952-53.................................

1,998,989

Increase....................

60,011


II.Prime Minister's Department.

Division No. 9.—ADMINISTRATIVE.

1953-54.

1952-53.

 

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 132......

104,800

94,700

93,628

2. Temporary and casual employees.................

31,400

25,300

32,380

3. Extra duty pay..............................

4,000

2,000

4,326

 

140,200

122,000

130,334

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

14,000

19,000

14,096

2. Office requisites and equipment, stationery and printing..

5,000

6,000

5,145

3. Postage, telegrams and telephone services...........

11,000

13,000

10,541

4. Commonwealth Gazettes—Printing and distribution (including postage) 

30,000

25,000

29,832

5. Commonwealth Ministers—Travelling expenses.......

13,000

8,000

12,565

6. Reimbursement to Attorney-General's Department of cost of Peace Officer Guard 

4,500

..

1,329

7. Incidental and other expenditure..................

4,300

3,000

3,990

 

81,800

74,000

77,498

Total Division No. 9...............

222,000

196,000

207,832

Division No. 10.—AUDIT OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 132......

389,200

361,400

360,515

2. Temporary and casual employees.................

73,300

80,500

77,376

3. Extra duty pay..............................

500

700

373

 

463,000

442,600

438,264

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

12,100

10,700

14,146

2. Postage, telegrams and telephone services...........

3,000

2,600

2,886

3. Incidental and other expenditure..................

5,420

4,620

6,216

4. Purchase of motor-car for Audit Office, Papua........

1,000

..

..

 

21,520

17,920

23,248

Less

 

 

 

5. Amount recoverable from special funds........

780

780

780

6. Amounts provided under Parts 2 and 3 of the Estimates 

740

740

740

 

1,520

1,520

1,520

 

20,000

16,400

21,728

Total Division No. 10..............

483,000

459,000

459,992

Division No. 11.—PUBLIC SERVICE BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 133......

336,000

320,000

307,046

2. Temporary and casual employees.................

18,700

21,500

30,152

3. Extra duty pay..............................

3,000

3,000

2,295

 

357,700

344,500

339,493

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

16,000

20,400

12,867

2. Office requisites and equipment, stationery and printing..

9,000

13,300

13,615

3. Postage, telegrams and telephone services...........

15,000

17,000

14,443

4. Medical fees—New appointees..................

3,800

6,200

3,518

5. Incidental and other expenditure..................

7,000

7,200

5,680

 

50,800

64,100

50,123

Carried forward..................

408,500

408,600

389,616


II.Prime Minister's Department.

Division No. 11.—PUBLIC SERVICE BOARD—continued.

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

Brought forward

408,500

408,600

389,616

C—Other Services—

 

 

 

1. Examinations—Expenses......................

13,500

10,500

13,363

2. Overseas study and training.....................

9,000

4,500

4,472

3. Recruitment—Advertising......................

6,000

8,000

5,514

4. Instructional films...........................

1,000

5,400

5,197

 

29,500

28,400

28,546

Total Division No. 11..............

438,000

437,000

418,162

Division No. 12.—GOVERNOR-GENERAL'S OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 133......

3,610

4,200

4,704

2. Temporary and casual employees.................

6,090

3,120

2,746

3. Extra duty pay..............................

200

80

94

 

9,900

7,400

7,544

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

5,000

1,500

3,798

2. Allowance to Governor-General for upkeep of Governor-General's establishments 

15,000

..

4,529

3. Incidental and other expenditure..................

3,600

1,600

4,006

Payment to Governor-General on retirement from office....

..

..

5,000

 

23,600

3,100

17,333

Total Division No. 12

33,500

10,500

24,877

Division No. 13.—NATIONAL LIBRARY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 133......

60,000

51,400

37,864

2. Temporary and casual employees.................

18,000

15,000

25,421

3. Extra duty pay..............................

1,000

600

636

 

79,000

67,000

63,921

B.General Expenses—(Moneys received by way of fines on overdue books, from the sale of films and film catalogues and amounts received from other authorities may be credited to this vote)

 

 

 

1. Books, maps, plates and documents................

17,000

15,000

16,928

2. Roosevelt memorial—Books, maps, plates and documents.

1,500

1,000

1,284

3. Collection and publication of Australian historical records.

1,500

1,500

..

4. Printing and publications.......................

500

500

165

5. Purchase and copying of films...................

5,000

4,000

4,090

6. Subscriptions to newspapers, periodicals and annuals....

3,000

2,500

2,936

7. Purchase of film equipment.....................

1,500

1,500

1,464

8. Library service for overseas establishments...........

3,500

2,800

3,958

9. Travelling and subsistence......................

2,000

1,200

2,117

10. Freight charges.............................

3,000

3,000

3,296

11. Removal of archives..........................

6,000

..

..

12. Incidental and other expenditure..................

7,500

7,000

7,093

 

52,000

40,000

43,331

Total Division No. 13..............

131,000

107,000

107,252

Division No. 14.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 134......

151,000

161,000

130,795

2. Temporary and casual employees.................

194,000

220,000

221,245

3. Extra duty pay..............................

4,000

2,000

5,346

 

349,000

383,000

357,386

Carried forward..................

349,000

383,000

357,386

II.Prime Minister's Department.

Division No. 14.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued.

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

Brought forward..............

349,000

383,000

357,386

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

11,850

14,270

9,019

2. Office requisites and equipment, stationery and printing..

13,620

15,090

12,038

3. Postage, telegrams and telephone services...........

69,650

62,120

63,018

4. Cablegrams...............................

28,000

28,000

28,204

5. Municipal and other taxes......................

12,240

10,890

11,226

6. General upkeep of "Australia House"...............

(a) 55,640

(a) 42,120

(a) 49,415

7. Upkeep of official residences....................

3,860

5,570

7,635

8. Allowance to High Commissioner for expenses of official residence 

2,510

2,510

2,507

9. Entertainment allowance to High Commissioner.......

2,510

2,510

2,507

10. Leasehold office premises—Rental, upkeep and alterations 

(b) 20,330

(b) 59,640

(b) 58,779

11. National Insurance (Employers') Contributions.........

7,500

8,180

4,110

12. Minor expenditure for all Departments..............

1,000

2,700

1,115

13. Coronation expenditure—Special allowance to High Commissioner 

760

..

1,494

14. Incidental and other expenditure..................

4,530

6,400

8,972

 

234,000

260,000

260,039

Total Division No. 14

583,000

643,000

617,425

Division No. 15.—COMMONWEALTH GRANTS COMMISSION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 134......

12,300

12,200

12,452

2. Temporary and casual employees.................

400

500

83

 

12,700

12,700

12,535

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

1,950

1,800

1,589

2. Incidental and other expenditure

2,350

1,000

1,315

 

4,300

2,800

2,904

Total Division No. 15..............

17,000

15,500

15,439

Division No. 16—OFFICE OF EDUCATION.(c)

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 134......

103,300

101,000

100,186

2. Temporary and casual employees.................

23,200

22,500

24,720

3. Extra duty pay..............................

1,000

1,000

1,079

 

127,500

124,500

125,985

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

5,000

5,000

3,951

2. Office requisites and equipment, stationery and printing..

2,000

2,500

1,572

3. Postage, telegrams and telephone services...........

5,000

5,000

4,534

4. Incidental and other expenditure..................

3,400

2,000

3,468

 

15,400

14,500

13,525

C.—Miscellaneous—

 

 

 

1. United Nations Educational Scientific and Cultural Organization—Expenses 

5,500

5,850

6,480

2. Research projects............................

1,100

1,400

805

3. Publications...............................

1,000

750

661

4. Teaching aids..............................

1,000

1,000

554

 

8,600

9,000

8,500

Total Division No. 16..............

151,500

148,000

148,010

Total Prime Minister's Department.

2,059,000

2,016,000

1,998,989

(a) Includes wages of staff employed on upkeep as follows:—1953-54, £20,170; 1952-53, Vote, £20,680; Expenditure, £18,634. (b) Includes wages of staff employed on upkeep as follows:—1953-54, Nil; 1952-53, Vote, £9,880; Expenditure, £11,017. (c) Includes provision for University Commission.

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

17

ADMINISTRATIVE..................

469,000

442,000

417,181

 

EMBASSIES

 

 

 

18

UNITED STATES OF AMERICA........

252,000

281,000

240,062

19

UNION OF SOVIET SOCIALIST REPUBLICS

95,000

84,000

81,817

20

REPUBLIC OF FRANCE.............

70,000

76,000

67,335

21

KINGDOM OF THE NETHERLANDS....

35,000

38,000

37,850

22

REPUBLIC OF INDONESIA...........

41,000

37,000

35,747

23

REPUBLIC OF IRELAND.............

19,000

12,000

12,212

24

JAPAN..........................

88,000

83,000

69,356

25

FEDERAL REPUBLIC OF GERMANY....

42,000

36,000

37,100

 

LEGATIONS

 

 

 

26

UNITED STATES OF BRAZIL.........

30,000

39,000

28,605

27

ISRAEL.........................

36,000

31,000

29,469

28

REPUBLIC OF ITALY...............

38,000

32,000

31,222

29

REPUBLIC OF EGYPT..............

44,000

32,000

36,700

30

REPUBLIC OF THE PHILIPPINES......

38,000

39,000

35,559

31

THAILAND......................

25,000

26,000

20,958

32

VIETNAM, LAOS AND CAMBODIA.....

40,000

32,000

29,426

33

BURMA.........................

25,000

32,000

19,407

 

HIGH COMMISSIONS

 

 

 

34

CANADA........................

57,000

50,000

56,209

35

NEW ZEALAND...................

27,000

22,000

18,754

36

INDIA..........................

53,000

41,000

48,274

37

PAKISTAN.......................

41,000

44,000

44,678

38

UNION OF SOUTH AFRICA..........

31,000

29,000

24,362

39

CEYLON........................

36,000

23,000

28,589

40

CONSULAR REPRESENTATION ABROAD

226,000

236,000

206,043

41

OTHER REPRESENTATION ABROAD...

57,000

54,000

61,504

 

TOTAL..................

(a)1,915,000

1,851,000

1,718,419

(a) Includes £330,200 estimated expenditure on account of other Departments.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

1,130,300

1,067,000

1,008,117

General expenses......................

784,700

784,000

710,302

Total.......................

1,915,000

1,851,000

1,718,419

 

 

£

Estimate, 1953-54......................

1,915,000

Expenditure, 1952-53...................

1,718,419

Increase.........................

196,581


III.Department of External Affairs

Division No. 17. ADMINISTRATIVE.

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 135..

185,800

151,900

160,903

2. Temporary and casual employees.............

33,800

38,600

39,530

3. Extra duty pay..........................

7,400

7,000

7,228

 

227,000

197,500

207,661

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

13,000

12,300

12,499

2. Office requisites and equipment, stationery and printing 

15,500

16,000

14,162

3. Postage, telegrams and telephone services........

101,500

120,000

105,756

4. Training of diplomatic cadets................

5,500

6,000

5,569

5. Cablegrams and radiograms.................

83,000

80,000

61,560

6. Courier service.........................

13,000

..

..

7. Incidental and other expenditure..............

10,500

10,200

9,974

 

242,000

244,500

209,520

Total Division No. 17............

469,000

442,000

417,181

Division No. 18.—EMBASSY—UNITED STATES OF AMERICA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 135..

55,700

62,400

59,828

2. Temporary and casual employees.............

77,200

82,800

76,248

 

132,900

145,200

136,076

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

10,700

8,700

9,631

2. Postage, telegrams, telephone services and cablegrams

81,200

100,500

70,346

3. Rent and maintenance, office and residence.......

19,400

17,700

17,011

4. Incidental and other expenditure..............

7,800

8,900

6,998

 

119,100

135,800

103,986

Total Division No. 18............

252,000

281,000

240,062

Division No. 19.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 135..

40,100

37,300

35,592

2. Temporary and casual employees.............

20,100

21,700

21,840

 

60,200

59,000

57,432

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

4,000

3,300

1,164

2. Postage, telegrams, telephone services and cablegrams

6,500

4,100

5,474

3. Rent and maintenance, office and residence.......

11,800

6,600

5,207

4. Incidental and other expenditure..............

12,500

11,000

12,540

 

34,800

25,000

24,385

Total Division No. 19............

95,000

84,000

81,817


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 20.—EMBASSY—REPUBLIC OF FRANCE.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 136..

26,200

26,900

23,669

2. Temporary and casual employees.............

23,300

21,100

21,685

 

49,500

48,000

45,354

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

2,000

3,000

1,304

2. Postage, telegrams, telephone services and cablegrams

11,600

10,000

9,857

3. Rent and maintenance, office and residence.......

3,000

5,000

3,083

4. Incidental and other expenditure..............

3,900

10,000

7,737

 

20,500

28,000

21,981

Total Division No. 20............

70,000

76,000

67,335

Division No. 21.—EMBASSY—KINGDOM OF THE NETHERLANDS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 136..

11,600

12,500

10,542

2. Temporary and casual employees.............

6,500

6,600

7,117

 

18,100

19,100

17,659

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

2,000

1,800

475

2. Postage, telegrams, telephone services and cablegrams

7,200

6,200

7,207

3. Rent and maintenance, office and residence.......

4,100

2,000

3,939

4. Incidental and other expenditure..............

3,600

8,900

8,570

 

16,900

18,900

20,191

Total Division No. 21............

35,000

38,000

37,850

Division No. 22.—EMBASSY—REPUBLIC OF INDONESIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 136..

22,000

17,500

14,668

2. Temporary and casual employees.............

4,000

5,200

4,831

 

26,000

22,700

19,499

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

1,800

1,800

1,947

2. Postage, telegrams, telephone services and cablegrams

5,000

5,500

6,330

3. Rent and maintenance, office and residence.......

3,200

2,300

1,648

4. Incidental and other expenditure..............

5,000

4,700

6,323

 

15,000

14,300

16,248

Total Division No. 22............

41,000

37,000

35,747


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 23.—EMBASSY—REPUBLIC OF IRELAND.

£

£

£

A.—Salaries and Payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 136...

11,500

7,900

4,735

2. Temporary and casual employees..............

2,400

1,300

1,549

 

13,900

9,200

6,284

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

1,500

1,000

2,116

2. Postage, telegrams, telephone services and cablegrams 

1,000

500

648

3. Rent and maintenance, office and residence.......

800

600

721

4. Incidental and other expenditure...............

1,800

700

2,443

 

5,100

2,800

5,928

Total Division No. 23.............

19,000

12,000

12,212

Division No. 24.—EMBASSY—JAPAN.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 137...

43,500

49,100

39,786

2. Temporary and casual employees..............

10,400

8,200

8,404

 

53,900

57,300

48,190

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

3,000

3,000

2,372

2. Postage, telegrams, telephone services and cablegrams 

5,000

15,000

4,302

3. Rent and maintenance, office and residence.......

8,100

3,500

6,724

4. Incidental and other expenditure...............

8,000

4,200

7,768

5. Increase in imprest advance..................

10,000

..

..

 

34,100

25,700

21,166

Total Division No. 24............

88,000

83,000

69,356

Division No. 25.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 137...

18,900

16,900

14,607

2. Temporary and casual employees..............

6,200

2,100

5,309

 

25,100

19,000

19,916

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

2,500

2,700

1,616

2. Postage, telegrams, telephone services and cablegrams

7,300

6,000

5,719

3. Rent and maintenance, office and residence.......

3,500

3,000

3,219

4. Incidental and other expenditure...............

3,600

5,300

6,630

 

16,900

17,000

17,184

Total Division No. 25............

42,000

36,000

37,100


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

Division No. 26.—LEGATION—UNITED STATES OF BRAZIL.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 137..

12,700

15,800

11,643

2. Temporary and casual employees.............

5,500

8,400

5,042

 

18,200

24,200

16,685

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

2,500

2,000

2,792

2. Postage, telegrams, telephone services and cablegrams

1,700

2,100

1,198

3. Rent and maintenance, office and residence.......

4,600

7,200

5,215

4. Incidental and other expenditure..............

3,000

3,500

2,715

 

11,800

14,800

11,920

Total Division No. 26............

30,000

39,000

28,605

Division No. 27.—LEGATION—ISRAEL.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 137..

18,500

18,400

17,451

2. Temporary and casual employees.............

3,700

4,000

3,301

 

22,200

22,400

20,752

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

2,200

1,000

431

2. Postage, telegrams, telephone services and cablegrams

1,800

1,700

1,487

3. Rent and maintenance, office and residence.......

8,300

3,600

4,293

4. Incidental and other expenditure..............

1,500

2,300

2,506

 

13,800

8,600

8,717

Total Division No. 27...........

36,000

31,000

29,469

Division No. 28.—LEGATION—REPUBLIC OF ITALY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 138..

13,200

13,800

11,257

2. Temporary and casual employees.............

9,000

7,900

8,958

 

22,200

21,700

20,215

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

1,900

1,300

495

2. Postage, telegrams, telephone services and cablegrams

7,100

4,000

6,534

3. Rent and maintenance, office and residence.......

2,800

1,000

1,964

4. Incidental and other expenditure..............

4,000

4,000

2,014

 

15,800

10,300

11,007

Total Division No. 28............

38,000

32,000

31,222

F.4724—2


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

Division No. 29.—LEGATION—REPUBLIC OF EGYPT.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 138..

24,200

17,800

17,893

2. Temporary and casual employees.............

4,800

4,900

4,473

 

29,000

22,700

22,366

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

2,500

1,500

2,248

2. Postage, telegrams, telephone services and cablegrams

4,200

3,100

3,244

3. Rent and maintenance, office and residence.......

4,500

2,000

2,473

4. Incidental and other expenditure..............

3,800

2,700

6,369

 

15,000

9,300

14,334

Total Division No. 29............

44,000

32,000

36,700

Division No. 30.—LEGATION—REPUBLIC OF THE PHILIPPINES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 138..

22,900

24,600

22,222

2. Temporary and casual employees.............

3,900

3,700

3,774

 

26,800

28,300

25,996

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

1,800

1,500

1,070

2. Postage, telegrams, telephone services and cablegrams

2,100

1,800

1,678

3. Rent and maintenance, office and residence.......

4,600

4,700

4,299

4. Incidental and other expenditure..............

2,700

2,700

2,516

 

11,200

10,700

9,563

Total Division No. 30............

38,000

39,000

35,559

Division No. 31.—LEGATION—THAILAND.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 138..

14,300

15,500

11,897

2. Temporary and casual employees.............

1,400

900

823

 

15,700

16,400

12,720

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

1,000

1,800

833

2. Postage, telegrams, telephone services and cablegrams

3,300

2,000

2,652

3. Rent and maintenance, office and residence.......

3,100

3,600

2,877

4. Incidental and other expenditure..............

1,900

2,200

1,876

 

9,300

9,600

8,238

Total Division No. 31............

25,000

26,000

20,958


III.Department of External Affairs.

Division No. 32. LEGATION VIETNAM, LAOS AND CAMBODIA.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 139......

21,800

14,800

12,246

2. Temporary and casual employees.................

2,300

3,000

4,178

 

24,100

17,800

16,424

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

2,000

2,200

1,422

2. Postage, telegrams, telephone services and cablegrams...

6,500

3,000

5,526

3. Rent and maintenance, office and residence..........

3,100

6,000

1,839

4. Incidental and other expenditure..................

4,300

3,000

4,215

 

15,900

14,200

13,002

Total Division No. 32..............

40,000

32,000

29,426

Division No. 33.—LEGATION—BURMA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 139......

16,500

16,400

9,708

2. Temporary and casual employees.................

1,000

3,000

448

 

17,500

19,400

10,156

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

2,200

2,500

1,519

2. Postage, telegrams, telephone services and cablegrams...

900

3,000

365

3. Rent and maintenance, office and residence..........

2,800

4,000

6,525

4. Incidental and other expenditure..................

1,600

3,100

842

 

7,500

12,600

9,251

Total Division No. 33..............

25,000

32,000

19,407

Division No. 34.—HIGH COMMISSION—CANADA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 139......

22,400

19,600

21,155

2. Temporary and casual employees.................

11,600

10,500

11,416

 

34,000

30,100

32,571

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

2,500

3,300

5,302

2. Postage, telegrams, telephone services and cablegrams...

8,300

9,600

7,498

3. Rent and maintenance, office and residence..........

8,800

4,100

5,233

4. Incidental and other expenditure..................

3,400

2,900

5,605

 

23,000

19,900

23,638

Total Division No. 34..............

57,000

50,000

56,209

Division No. 35.—HIGH COMMISSION—NEW ZEALAND.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 139......

13,700

10,200

6,578

2. Temporary and casual employees.................

6,100

5,300

5,428

 

19,800

15,500

12,006

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

900

800

365

2. Postage, telegrams, telephone services and cablegrams...

1,400

1,100

1,186

3. Rent and maintenance, office and residence..........

3,300

3,200

2,534

4. Incidental and other expenditure..................

1,600

1,400

2,663

 

7,200

6,500

6,748

Total Division No. 35..............

27,000

22,000

18,754


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 36.—HIGH COMMISSION—INDIA.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 140

33,300

24,300

30,482

2. Temporary and casual employees............

6,800

6,400

6,605

 

40,100

30,700

37,087

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

3,000

2,500

2,515

2. Postage, telegrams, telephone services and cablegrams 

3,200

3,200

2,475

3. Rent and maintenance, office and residence......

2,800

2,300

2,594

4. Incidental and other expenditure.............

3,900

2,300

3,603

 

12,900

10,300

11,187

Total Division No. 36............

53,000

41,000

48,274

Division No. 37.—HIGH COMMISSION—PAKISTAN.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 140.

23,300

20,200

20,078

2. Temporary and casual employees............

4,800

4,700

4,555

 

28,100

24,900

24,633

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

2,700

1,900

2,442

2. Postage, telegrams, telephone services and cablegrams 

3,600

3,900

2,932

3. Rent and maintenance, office and residence......

3,100

9,400

11,208

4. Incidental and other expenditure.............

3,500

3,900

3,463

 

12,900

19,100

20,045

Total Division No. 37

41,000

44,000

44,678

Division No. 38.—HIGH COMMISSION—UNION OF SOUTH AFRICA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 140.

14,900

13,800

11,482

2. Temporary and casual employees............

3,300

4,400

2,659

 

18,200

18,200

14,141

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

3,200

2,200

2,256

2. Postage, telegrams, telephone services and cablegrams 

1,700

1,000

1,282

3. Rent and maintenance, office and residence......

4,800

5,600

3,874

4. Incidental and other expenditure.............

3,100

2,000

2,809

 

12,800

10,800

10,221

Total Division No. 38............

31,000

29,000

24,362


III.Department of External Affairs.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 39.—HIGH COMMISSION—CEYLON.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 140..

17,300

14,200

14,797

2. Temporary and casual employees.............

2,400

2,000

2,191

 

19,700

16,200

16,988

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

1,200

1,000

1,779

2. Postage, telegrams, telephone services and cablegrams 

2,800

2,000

2,446

3. Rent and maintenance, office and residence......

5,800

2,200

4,588

4. Incidental and other expenditure.............

6,500

1,600

2,788

 

16,300

6,800

11,601

Total Division No. 39............

36,000

23,000

28,589

Division No. 40.—CONSULAR REPRESENTATION ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 142.

51,500

52,100

41,966

2. Temporary and casual employees............

94,800

92,900

89,206

 

146,300

145,000

131,172

B.—General Expenses—

 

 

 

1. Representation in New York...............

51,000

63,400

49,404

2. Representation in San Francisco.............

12,200

10,100

12,306

3. Representation in New Caledonia............

2,000

4,000

1,835

4. Representation in Portuguese Timor..........

2,300

2,000

212

5. Representation in Geneva.................

12,000

11,000

11,018

6. Representation in Shanghai................

200

500

96

 

79,700

91,000

74,871

Total Division No. 40............

226,000

236,000

206,043

Division No. 41.—OTHER REPRESENTATION ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 142.

31,300

27,500

27,823

2. Temporary and casual employees............

10,500

9,000

8,311

 

41,800

36,500

36,134

B.—General Expenses—

 

 

 

1. Representation in the United Kingdom.........

2,400

2,700

2,162

2. Representation in Malaya.................

12,800

14,800

23,208

 

15,200

17,500

25,370

Total Division No. 41............

57,000

54,000

61,504

Total Department of External Affairs....

1,915,000

1,851,000

1,718,419


 

IV.—DEPARTMENT OF THE TREASURY.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

42

ADMINISTRATIVE...............

449,000

360,000

374,868

43

COMMONWEALTH STORES SUPPLY AND TENDER BOARD 

31,500

14,100

23,675

44

TAXATION BRANCH.............

6,897,000

6,579,000

6,625,839

45

TAXATION BOARDS OF REVIEW....

17,200

10,600

12,466

46

VALUATION BOARDS............

1,600

1,600

1,454

47

SUPERANNUATION BOARD........

81,700

78,700

78,480

48

BUREAU OF CENSUS AND STATISTICS

593,000

517,000

529,959

49

GOVERNMENT PRINTER..........

(a)

(a)

(a)

49k

PROVISION FOR AUGUST 1952 BASIC WAGE INCREASE 

..

(b) 2,250,000

(c)

 

TOTAL..................

8,071,000

9,811,000

7,646,741

(a) Expenditure charged to Parliament and Departments concerned. (b) In addition £1,750,000 provided under Post Office.              (c) Expenditure shown under the heads to which it has been finally charged.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

6,897,350

8,753,700

6,506,586

General expenses......................

1,173,650

1,057,300

1,140,155

Total......................

8,071,000

9,811,000

7,646,741

 

 

£

Estimate, 1953-54.....................

8,071,000

Expenditure, 1952-53...................

7,646,741

Increase........................

424,259


IV.Department of the Treasury.

Division No. 42—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 144.....

322,000

253,000

254,423

2. Temporary and casual employees................

54,000

50,000

51,278

3. Extra duty pay............................

5,000

6,000

4,340

 

(a) 381,000

309,000

310,041

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

15,500

10,100

15,176

2. Office requisites and equipment, stationery and printing.

10,100

7,600

10,875

3. Postage, telegrams and telephone services..........

29,300

25,900

27,405

4. Pay Tables—Printing and distribution.............

2,700

..

1,602

5. Incidental and other expenditure.................

10,400

7,400

9,769

 

(a) 68,000

51,000

64,827

Total Division No. 42..............

449,000

360,000

374,868

Division No. 43.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.

 

 

 

1. Administrative expenses......................

31,500

14,100

23,675

Division No. 44.—TAXATION BRANCH.

 

 

 

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

 

 

-

1. Salaries and allowances as per Schedule, page 145.....

4,553,000

4,177,000

4,312,861

2. Temporary and casual employees................

1,253,000

1,320,700

1,217,249

3. Extra duty pay............................

200,000

230,300

194,888

 

6,006,000

5,728,000

5,724,998

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

103,500

109,000

104,971

2. Office requisites and equipment, stationery and printing.

344,400

355,200

354,228

3. Postage, telegrams and telephone services..........

191,000

177,000

188,740

4. Fuel, light, power, water supply and sanitation.......

26,000

17,000

24,040

5. Law costs...............................

34,000

25,000

37,729

6. Payments to Commonwealth Departments and State Governments for office cleaning and other services rendered             

6,600

7,800

7,231

7. Payment for services rendered in connexion with sale of tax instalment stamps and entertainments tax tickets             

46,000

36,000

48,795

8. Uniform income tax—Compensation to State Governments for use of accommodation, furniture and equipment             

77,500

68,000

75,656

9. Incidental and other expenditure.................

62,000

56,000

59,451

 

891,000

851,000

900,841

Total Division No. 44..............

6,897,000

6,579,000

6,625,839

Division No. 45.—TAXATION BOARDS OF REVIEW.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 146.....

6,315

6,140

6,605

2. Temporary and casual employees................

685

360

367

3. Payment in lieu of furlough and recreation leave to Chairman of Board on retirement 

2,800

..

..

 

9,800

6,500

6,972

B.—General Expenses

7,400

4,100

5,494

Total Division No. 45..............

17,200

10,600

12,466

(a) Includes provision of £61,000 for Salaries and £7,600 for General Expenses for Treasury Defence Division, previously provided under Defence Services, Division No. 108.


IV.Department of the Treasury.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 46.—VALUATION BOARDS.

£

£

£

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

 

 

 

1. Temporary and casual employees............

750

700

655

B.—General Expenses

850

900

799

Total Division No. 46............

1,600

1,600

1,454

Division No. 47.—SUPERANNUATION BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 146.

55,200

46,500

43,696

2. Temporary and casual employees............

16,100

20,000

25,125

3. Extra duty pay.........................

4,500

5,000

4,045

 

75,800

71,500

72,866

B.—General Expenses—

 

 

 

1. Incidental and other expenditure.............

5,900

7,200

5,614

Total Division No. 47............

81,700

78,700

78,480

Division No. 48.—BUREAU OF CENSUS AND STATISTICS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 146.

311,000

263,000

278,028

2. Temporary and casual employees............

108,000

120,000

106,196

3. Extra duty pay.........................

5,000

5,000

6,830

 

424,000

388,000

391,054

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

16,500

15,000

17,168

2. Office requisites and equipment, stationery and other printing 

36,900

36,000

35,052

3. Postage, telegrams and telephone services.......

25,900

23,000

21,585

4. Printing of official publications..............

25,500

24,500

27,507

5. Hire, service and maintenance of machines for tabulation of statistics 

24,600

22,500

23,265

6. Wool statistical service—Contribution towards...

27,000

..

..

7. Incidental and other expenditure.............

12,600

8,000

14,328

 

169,000

129,000

138,905

Total Division No. 48............

593,000

517,000

529,959

Division No. 49.—GOVERNMENT PRINTER.

 

 

 

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

 

 

 

1. Salaries and wages as per Schedule, page 147....

91,500

91,000

84,398

2. Temporary and casual employees............

120,000

115,500

114,424

3. Extra duty pay.........................

6,500

7,500

5,879

 

218,000

214,000

204,701

4. Less amounts chargeable for Parliamentary and Departmental printing 

218,000

214,000

204,701

Total Division No. 49............

(a)

(a)

(a)

Division No. 49k.PROVISION FOR AUGUST 1952 BASIC WAGE INCREASE (to be allotted to particular Services by Supplementary Appropriation.)             

..

2,250,000

(b)

Total Department of the Treasury 

8,071,000

9,811,000

7,646,741

(a) Expenditure charged to Parliament and Departments concerned. (b) Expenditure shown under the heads to which it has been finally charged.


 

V.—ATTORNEY-GENERAL'S DEPARTMENT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

50

ADMINISTRATIVE................

215,500

151,000

181,869

51

REPORTING BRANCH.............

69,000

85,000

67,500

52

CROWN SOLICITOR'S OFFICE.......

239,500

220,000

226,931

53

HIGH COURT....................

57,000

48,000

55,709

54

BANKRUPTCY ADMINISTRATION....

100,000

95,000

92,573

55

COURT OF CONCILIATION AND ARBITRATION 

118,000

116,000

118,482

56

PUBLIC SERVICE ARBITRATOR'S OFFICE 

13,600

13,000

16,241

57

COMMONWEALTH INVESTIGATION SERVICE 

98,600

93,000

93,535

58

PATENTS, TRADE MARKS AND DESIGNS 

357,000

323,000

333,762

59

LEGAL SERVICE BUREAU..........

51,800

47,000

50,193

60

PEACE OFFICER GUARD...........

(a)

(a)

(a)

 

Total....................

1,320,000

(b) 1,191,000

1,236,795

(a) Expenditure recoverable from Departments concerned.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

891,100

830,500

841,423

General expenses......................

428,900

360,500

395,372

Total...................

1,320,000

1,191,000

1,236,795

 

 

£

Estimate, 1953-54.....................

1,320,000

Expenditure, 1952-53...................

1,236,795

Increase......................

83,205


V.Attorney-General's Department.

Division No. 50.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 148.....

91,000

80,000

87,561

2. Temporary and casual employees................

10,400

9,600

10,234

3. Extra duty pay............................

600

400

605

 

102,000

90,000

98,400

B.—General Expenses—

 

 

 

1. Travelling and subsistence

20,000

13,000

21,669

2. Office requisites and equipment, stationery and printing.

5,000

4,000

4,078

3. Postage, telegrams and telephone services..........

15,000

12,000

14,929

4. Publication of Commonwealth Statutes and Statutory Rules 

54,500

10,000

30,693

5. Legal expenses............................

(a) 14,000

15,000

7,738

6. Law books...............................

2,000

2,500

1,579

7. Incidental and other expenditure.................

3,000

4,500

2,783

 

113,500

61,000

83,469

Total Division No. 50..............

215,500

151,000

181,869

Division No. 51.—REPORTING BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 148.....

28,000

29,000

26,638

2. Temporary and casual employees................

36,950

46,950

36,781

3. Extra duty pay............................

50

50

3

 

65,000

76,000

63,422

4. Less amount recoverable from other Departments and Administrations 

9,000

6,000

8,601

 

56,000

70,000

54,821

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

6,000

6,800

6,117

2. Office requisites and equipment, stationery and printing

6,500

7,500

6,232

3. Incidental and other expenditure.................

2,500

2,500

2,375

 

15,000

16,800

14,724

4. Less amount recoverable from other Departments and Administrations 

2,000

1,800

2,045

 

13,000

15,000

12,679

Total Division No. 51..............

69,000

85,000

67,500

Division No. 52.—CROWN SOLICITOR'S OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 148.....

195,000

180,000

183,598

2. Temporary and casual employees................

17,000

16,000

16,810

3. Extra duty pay............................

1,000

1,000

1,242

 

213,000

197,000

201,650

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

9,000

5,500

8,226

2. Postage, telegrams and telephone services..........

9,000

7,500

8,667

3. Law books...............................

2,500

2,000

1,815

4. Incidental and other expenditure.................

6,000

5,000

6,054

Legal expenses............................

(b)

3,000

519

 

26,500

23,000

25,281

Total Division No. 52..............

239,500

220,000

226,931

(a) Includes amounts previously provided under Division 52 and Division 55b. (b) Provided under Division 50b 5.


V.Attorney-General's Department.

Division No. 53.—HIGH COURT.

1953-64.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 149.....

14,100

15,000

11,263

2. Temporary and casual employees................

11,880

8,980

13,230

3. Extra duty pay............................

20

20

7

 

26,000

24,000

24,500

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

19,000

15,500

18,927

2. Postage, telegrams and telephone services..........

2,500

2,500

2,240

3. Law books...............................

3,500

2,500

3,379

4. Incidental and other expenditure.................

6,000

3,500

6,663

 

31,000

24,000

31,209

Total Division No. 53..............

57,000

48,000

55,709

Division No. 54.-BANKRUPTCY ADMINISTRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 149.....

75,400

74,000

69,677

2. Temporary and casual employees................

7,600

6,500

7,120

3. Extra duty pay............................

2,000

500

1,878

 

85,000

81,000

78,675

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

3,500

3,000

3,069

2. Office requisites and equipment, stationery and printing.

2,500

2,000

2,079

3. Postage, telegrams and telephone services..........

3,500

3,500

3,425

4. Payments to States for services of Judges and officers..

3,500

3,500

3,222

5. Incidental and other expenditure.................

2,000

2,000

2,103

 

15,000

14,000

13,898

Total Division No. 54..............

100,000

95,000

92,573

Division No. 55.—COURT OF CONCILIATION AND ARBITRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 149.....

50,300

45,000

41,098

2. Temporary and casual employees................

16,600

16,200

22,406

3. Extra duty pay............................

300

800

1,364

 

67,200

62,000

64,868

8.—General Expenses—

 

 

 

1. Travelling and subsistence....................

23,000

22,500

21,352

2. Office requisites and equipment, stationery and printing.

10,000

14,000

9,229

3. Postage, telegrams and telephone services..........

7,000

5,000

6,531

4. Reports of cases...........................

4,000

4,500

4,019

5. Boards of Reference—Fees and other expenses.......

500

500

351

6. Compulsory conferences—Fees and other expenses....

200

1,000

54

7. Court conducted ballots (amounts recovered from trade unions may be credited to this vote) 

1,200

..

..

8. Incidental and other expenditure.................

4,900

4,500

5,189

Legal expenses...........................

(a)

2,000

6,889

 

50,800

54,000

53,614

Total Division No. 55..............

118,000

116,000

118,482

(a) Provided under Division 50b 5.


V.Attorney-General's Department.

Division No. 56.—PUBLIC SERVICE ARBITRATOR'S OFFICE.

1953-54.

1952-63.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 149.

8,300

8,000

7,445

2. Temporary and casual employees............

1,280

480

1,449

3. Extra duty pay.........................

20

20

..

 

9,600

8,500

8,894

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing 

2,000

2,000

5,048

2. Incidental and other expenditure.............

2,000

2,500

2,299

 

4,000

4,500

7,347

Total Division No. 56............

13,600

13,000

16,241

Division No. 57.—COMMONWEALTH INVESTIGATION SERVICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 150.

68,500

69,000

65,820

2. Temporary and casual employees............

13,100

10,500

12,990

3. Extra duty pay.........................

1,000

500

566

 

82,600

80,000

79,376

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

7,000

4,000

6,678

2. Office requisites and equipment, stationery and printing 

2,500

1,500

955

3. Postage, telegrams and telephone services.......

3,500

4,000

3,589

4. Incidental and other expenditure.............

3,000

3,500

2,937

 

16,000

13,000

14,159

Total Division No. 57............

98,600

93,000

93,535

Division No. 58.—PATENTS, TRADE MARKS AND DESIGNS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 150.

118,000

106,000

109,804

2. Temporary and casual employees............

70,400

60,000

62,051

3. Extra duty pay.........................

13,000

9,000

11,384

 

201,400

175,000

183,239

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

4,200

2,200

4,187

2. Office requisites and equipment, stationery and other printing 

10,000

6,000

7,467

3. Postage, telegrams and telephone services.......

5,400

5,000

5,223

4. Printing of specifications and publications......

130,000

130,000

126,846

5. Incidental and other expenditure.............

6,000

4,800

6,800

 

155,600

148,000

150,523

Total Division No. 58............

357,000

323,000

333,762


V.Attorney-General's Department.

Division No. 59.-LEGAL SERVICE BUREAU.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 150.

34,200

27,000

33,742

2. Temporary and casual employees............

14,050

15,950

13,258

3. Extra duty pay.........................

50

50

..

 

48,300

43,000

47,000

B.—General Expenses—

 

 

 

1. Postage, telegrams and telephone services.......

1,300

1,300

1,220

2. Incidental and other expenditure.............

2,200

2,700

1,973

 

3,500

4,000

3,193

Total Division No. 59............

51,800

47,000

50,193

Division No. 60.—PEACE OFFICER GUARD.

 

 

 

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

 

 

 

1. Salaries and allowances...................

362,000

305,000

343,962

2. Less amount recoverable from other Departments..

362,000

305,000

343,962

B.—General Expenses—

..

..

..

1. Clothing and equipment..................

12,000

8,500

10,548

2. Incidental and other expenditure.............

5,000

3,500

4,509

 

17,000

12,000

15,057

3. Less amount recoverable from other Departments..

17,000

12,000

15,057

 

..

..

..

Total Division No. 60............

..

..

..

Total Attorney-General's Department......

1,320,000

1,191,000

1,236,795


VI.-DEPARTMENT OF THE INTERIOR.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

61

ADMINISTRATIVE...............

1,724,000

1,610,000

1,566,828

62

ELECTORAL BRANCH............

480,000

460,000

440,993

63

METEOROLOGICAL BRANCH......

534,000

469,000

438,497

64

OBSERVATORY.................

71,000

67,000

66,522

65

FORESTRY BRANCH.............

99,000

104,000

87,890

66

GOVERNOR-GENERAL'S ESTABLISHMENTS 

45,000

35,000

46,337

67

RENT OF BUILDINGS.............

557,000

545,000

530,591

 

TOTAL..................

3,510,000

3,290,000

3,177,658

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....

1,885,500

1,738,000

1,701,716

General expenses.......................

620,000

640,000

584,545

Other Services.........................

1,004,500

912,000

891,397

Total.....................

3,510,000

3,290,000

3,177,658

 

 

£

Estimate, 1953-54.......................

3,510,000

Expenditure, 1952-53.....................

3,177,658

Increase..............................

332,342

VI.Department of the Interior.

Division No. 61.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 151.

494,000

461,000

456,375

2. Temporary and casual employees............

797,000

753,000

744,194

3. Extra duty pay.........................

15,000

16,000

13,527

 

1,306,000

1,230,000

1,214,096

Less

 

 

 

4. Amount provided under Parts 2 and 3 of the Estimates 

179,000

170,000

170,000

5. Amount chargeable to trust accounts......

38,000

35,000

37,475

Amount recoverable from other Administrations

..

9,000

5,108

 

217,000

214,000

212,583

 

1,089,000

1,016,000

1,001,513

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

28,000

34,000

27,719

2. Office requisites and equipment, stationery and printing 

31,000

32,000

31,008

3. Postage, telegrams and telephone services.......

32,000

28,000

31,076

4. Fuel, light and power....................

32,000

32,000

27,041

5. Office cleaning, other than salaries...........

45,000

43,000

44,258

6. Water supply and sanitation................

8,000

13,000

6,771

7. Payments under Commonwealth Employees' Compensation Act 1930–1951 

3,000

2,500

2,601

8. Plan printing, papercoating and reproduction of maps

12,000

17,000

11,369

9. Motor vehicles—Upkeep and hire, including use of private vehicles for departmental purposes             

34,000

34,500

32,974

10. Incidental and other expenditure.............

22,000

25,000

22,039

 

247,000

261,000

236,856

Less

 

 

 

11. Amount provided under Parts 2 and 3 of the Estimates 

32,000

31,000

31,000

Amount recoverable from other Administrations..

..

3,000

1,347

 

32,000

34,000

32,347

 

215,000

227,000

204,509

C.Miscellaneous (amounts recovered from other departments and authorities may be credited to the item to which they relate)—

 

 

 

1. Transport services for other departments in Canberra

75,000

80,000

75,904

2. Fuel, light and power for departments in Canberra.

49,000

26,000

39,080

3. Water supply and sanitation for departments in Canberra 

1,500

1,500

1,156

4. Mapping activities—Payments for work carried out by States 

8,000

7,000

7,059

5. Commonwealth Survey Committee—Payments for aerial photography 

80,000

80,000

82,100

6. Publicity materials and services.............

50,000

47,600

51,061

7. Film production........................

50,000

45,000

31,849

8. Film distribution.......................

100

100

..

9. Illustrations...........................

5,000

3,800

3,514

10. Commonwealth rented properties—Local Government services 

90,000

65,000

58,602

11. Reimbursement to Attorney-General's Department of expenses of Peace Officers 

11,400

11,000

10,481

 

420,000

367,000

360,806

Total Division No. 61............

1,724,000

1,610,000

1,566,828

VI.Department of the Interior.

Division No. 62.—ELECTORAL BRANCH.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 151.....

311,000

292,000

289,366

2. Temporary and casual employees................

18,500

22,500

20,683

3. Extra duty pay............................

500

500

..

 

330,000

315,000

310,049

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing.

6,000

6,000

5,371

2. Postage, telegrams and telephone services..........

6,000

6,000

4,390

3. Administration of Electoral Act (moneys received from States in connexion with joint electoral administration may be credited to this vote)             

125,000

120,000

110,275

4. Incidental and other expenditure.................

13,000

13,000

10,908

 

150,000

145,000

130,944

Total Division No. 62..............

480,000

460,000

440,903

Division No. 63.—METEOROLOGICAL BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 151.....

531,000

500,000

492,749

2. Temporary and casual employees................

45,000

56,000

54,977

3. Extra duty pay............................

77,000

77,000

78,764

 

653,000

633,000

626,490

Less

 

 

 

4. Amount provided under the votes of Department of Civil Aviation 

225,000

264,000

264,000

5. Amount provided under the votes of Department of Air 

96,000

95,000

95,000

 

321,000

359,000

359,000

 

332,000

274,000

267,490

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

24,000

24,000

26,510

2. Office requisites and equipment, stationery and printing.

18,500

18,000

21,448

3. Postage, telegrams and telephone services..........

37,500

37,500

32,442

4. Fuel, light and power........................

3,000

2,400

3,378

5. Motor vehicles—Purchase, upkeep and hire, including use of private vehicles for departmental purposes             

10,000

9,600

11,712

6. Meteorological instruments and apparatus..........

200,000

200,000

163,484

7. Publication of meteorological data...............

5,000

6,000

4,190

8. Allowances to country observers................

44,000

35,500

44,051

9. Incidental and other expenditure.................

20,000

20,000

21,792

 

362,000

353,000

329,007

Less

 

 

 

10. Amount provided under the votes of Department of Civil Aviation 

102,000

100,000

100,000

11. Amount provided under the votes of Department of Air 

58,000

58,000

58,000

 

160,000

158,000

158,000

 

202,000

195,000

171,007

Total Division No. 63..............

534,000

469,000

438,497

VI.Department of the Interior.

Division No. 64.—OBSERVATORY.

1953-54.

1952-53.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 152.....

29,000

30,000

25,967

2. Temporary and casual employees................

22,000

18,000

19,383

 

51,000

48,000

45,350

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

1,000

2,000

2,196

2. Fuel, light and power........................

2,000

1,500

1,814

3. Transport................................

5,000

4,500

4,928

4. Scientific equipment........................

2,000

2,000

1,298

5. Ionospheric Prediction Service—Maintenance.......

5,500

6,500

5,073

6. Incidental and other expenditure.................

4,500

2,500

5,863

 

20,000

19,000

21,172

Total Division No. 64..............

71,000

67,000

66,522

Division No. 65.—FORESTRY BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 152.....

42,000

44,000

39,194

2. Temporary and casual employees................

24,000

28,000

22,713

 

66,000

72,000

61,907

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

5,000

6,000

4,810

2. Office requisites and equipment, stationery and printing.

6,100

2,500

2,068

3. Postage, telegrams and telephone services..........

1,400

1,400

1,357

4. Fuel, light and power........................

2,700

2,000

2,014

5. Transport................................

5,500

5,100

5,166

6. Field and laboratory equipment.................

2,700

4,000

1,638

7. Seeds and materials for research.................

1,900

1,700

1,682

8. Library.................................

1,100

1,100

1,059

9. Forestry scholarships—University fees and sustenance payments 

6,000

8,000

6,003

10. Incidental and other expenditure.................

600

200

186

 

33,000

32,000

25,983

Total Division No. 65..............

99,000

104,000

87,890

Division No. 66.—GOVERNOR-GENERAL'S ESTABLISHMENTS.

 

 

 

1. Wages of staff............................

17,500

13,000

15,407

2. Maintenance of house and grounds...............

19,500

16,000

16,299

3. Incidental and other expenditure.................

8,000

6,000

7,870

Allowance to Governor-General for maintenance of household staff 

..

..

6,761

Total Division No. 66..............

45,000

35,000

46,337

Division No. 67.—RENT OF BUILDINGS.

 

 

 

1. Prime Minister............................

13,000

14,000

12,312

2. External Affairs...........................

1,500

1,600

1,408

3. Treasury................................

150,000

130,000

143,982

4. Attorney-General..........................

40,000

39,000

36,910

5. Interior.................................

43,000

54,500

42,020

6. Works..................................

77,000

66,500

67,269

7. Trade and Customs.........................

13,000

14,000

10,400

8. Health..................................

20,000

12,000

15,908

9. Commerce and Agriculture....................

8,500

8,400

6,679

10. Social Services............................

45,000

40,000

41,607

11. Shipping and Transport.......................

13,000

13,000

12,628

12. Territories...............................

1,000

2,000

427

13. Immigration..............................

48,000

57,000

54,731

14. Labour and National Service...................

70,000

77,000

72,066

15. National Development.......................

9,000

13,000

9,606

16. Commonwealth Scientific and Industrial Research Organization 

5,000

3,000

2,638

Total Division No. 67..............

557,000

545,000

530,591

Total Department of the Interior........

3,510,000

3,290,000

3,177,658

F.4724.—3

 

VII.-DEPARTMENT OF WORKS.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

68

ADMINISTRATIVE................

1,474,000

1,186,000

1,355,007

69

REPAIRS AND MAINTENANCE......

800,000

850,000

769,406

 

TOTAL..................

2,274,000

2,036,000

2,124,413

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

1,176,000

915,000

1,100,184

General expenses......................

298,000

271,000

254,823

Other services........................

800,000

850,000

769,406

Total.....................

2,274,000

2,036,000

2,124,413

 

 

£

Estimate, 1953-54......................

2,274,000

Expenditure, 1952-53...................

2,124,413

Increase.....................

149,587


VII.Department of Works.

Division No. 68.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 154

1,560,000

1,381,000

1,481,994

2. Temporary and casual employees...............

2,311,000

2,312,000

2,357,337

3. Extra duty pay.......................

20,000

23,000

20,107

 

3,891,000

3,716,000

3,859,438

Less

 

 

 

4. Amount recoverable from other administrations

143,000

128,600

144,527

5. Amount chargeable to trust accounts.......

680,000

634,000

708,311

6. Amount provided under Division No. 211, War Service Homes Division 

12,000

5,400

9,625

7. Amount chargeable to Capital Works and Services 

1,880,000

2,033,000

1,896,791

 

2,715,000

2,801,000

2,759,254

 

1,176,000

915,000

1,100,184

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

140,000

144,000

138,461

2. Office requisites and equipment, stationery and printing

81,500

86,750

78,474

3. Postage, telegrams and telephone services.....

88,000

89,550

88,026

4. Fuel, light and power...................

18,950

16,400

16,542

5. Water supply and sanitation...............

3,200

3,050

3,062

6. Payments under Commonwealth Employees' Compensation Act 1930-1951 

2,000

2,750

982

7. Plan printing.........................

36,450

31,200

34,549

8. Advertising.........................

19,400

14,750

20,029

9. Field and laboratory testing equipment........

13,500

17,100

14,068

10. River Murray Commission—Expenses........

750

1,000

675

11. Motor vehicles—Upkeep and hire, including use of private vehicles for departmental purposes             

291,000

317,850

293,001

12. Maintenance of office machines............

5,500

5,550

4,334

13. Office cleaning (other than in rentals)........

10,000

9,500

10,971

14. Removal expenses of officers..............

11,550

9,700

11,863

15. Armoured car payroll service..............

9,000

10,850

9,004

16. Purchase of office machines...............

50,000

26,750

17,596

17. Incidental and other expenditure............

30,200

43,250

30,609

 

811,000

830,000

772,306

Less

 

 

 

18. Amount recoverable from other administrations 

28,500

25,600

28,931

19. Amount chargeable to trust accounts......

106,000

90,000

107,619

20. Amount provided under Division No. 211, War Service Homes Division 

2,500

1,100

1,928

21. Amount chargeable to Capital Works and Services 

376,000

442,300

379,005

 

513,000

559,000

517,483

 

298,000

271,000

254,823

Total Division No. 68...........

1,474,000

1,186,000

1,355,007


VII.Department of Works.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 69.-REPAIRS AND MAINTENANCE.

£

£

£

1. Parliament...........................

22,000

20,000

8,680

2. Prime Minister........................

4,000

7,000

4,039

3. External Affairs........................

1,500

1,250

2,673

4. Treasury.............................

9,000

9,000

8,087

4a. Taxation............................

79,000

78,000

82,383

5. Attorney-General.......................

19,000

26,500

19,932

6. Interior.............................

180,000

160,000

176,056

7. Governor-General......................

7,000

5,000

6,957

8. Works..............................

37,000

65,000

37,053

9. Trade and Customs......................

30,000

35,000

25,566

10. Health..............................

45,000

60,000

39,429

11. Commerce and Agriculture.................

2,000

2,000

1,755

12. Social Services.........................

15,000

16,000

15,525

13. Shipping and Transport...................

48,000

21,000

32,048

14. Territories............................

1,500

500

404

15. Immigration..........................

218,000

258,000

218,870

16. Labour and National Service................

23,000

11,750

23,114

17. National Development....................

44,000

62,000

52,177

18. Commonwealth Scientific and Industrial Research Organization 

15,000

12,000

14,658

Total Division No. 69............

800,000

850,000

769,406

Total Department of Works........

2,274,000

2,036,000

2,124,413


 

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

70

ADMINISTRATIVE................

2,452,000

3,814,000

3,768,420

71

MAINTENANCE AND OPERATION OF CIVIL AVIATION 

3,889,000

2,807,000

2,548,102

71k

DEVELOPMENT OF CIVIL AVIATION..

185,000

152,000

122,908

72

DOMESTIC AIR SERVICES..........

997,000

1,420,000

1,261,800

73

INTERNATIONAL AIR SERVICES.....

2,681,000

2,710,000

2,706,672

74

RENT.........................

27,000

23,000

18,203

75

METEOROLOGICAL SERVICES......

327,000

364,000

364,000

76

REPAIRS AND MAINTENANCE......

300,000

330,000

296,071

 

TOTAL...................

a 10,858,000

11,620,000

11,086,176

(a) Amount recoverable from Postmaster-General's Department and other sources for conveyance of mails 1953-54, £3,163,000; 1852-53, Estimate, £3,156,000 Actual, £3,073,915.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

4,521,000

4,560,000

4,592,806

General expenses......................

438,000

759,000

750,020

Other services........................

5,899,000

6,301,000

5,743,350

Total.......................

10,858,000

11,620,000

11,086,176

 

 

£

Estimate, 1953-54.....................

10,858,000

Expenditure, 1952-53...................

11,086,176

Decrease...................

228,176

VIII.Department of Civil Aviation.

Division No. 70.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 155..

1,941,000

1,870,000

1,778,735

2. Temporary and casual employees..............

2,581,000

2,530,000

2,626,048

3. Extra duty pay..........................

150,000

136,000

179,023

 

4,672,000

4,536,000

4,583,806

Less

 

 

 

4. Amount chargeable to Capital Works and Services 

376,000

240,000

255,000

5. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities 

2,180,000

1,141,000

1,210,406

 

2,556,000

1,381,000

1,465,406

 

2,116,000

3,155,000

3,118,400

B.—General Expenses—

 

 

 

1. Travelling, subsistence and removal expenses......

(b) 85,000

330,000

368,016

2. Office requisites and equipment, stationery and printing

118,000

130,000

95,562

3. Postage and telegrams.....................

19,000

20,000

18,480

4. Telephone and fire services..................

42,000

40,000

39,534

5. Light and power.........................

18,000

12,000

13,005

6. Water supply and sanitation.................

4,500

4,500

1,884

7. Maps, text books and publications.............

11,000

25,000

10,004

8. Payments under Commonwealth Employees' Compensation Act 1930-1951 

6,000

4,000

6,085

9. Air courts of inquiry and appeal...............

500

3,000

300

10. Accident involving Commonwealth vehicle—Act of grace payment on account of injuries sustained             

1,250

..

..

11, Incidental and other expenditure..............

30,750

29,500

34,858

Act of grace payment to dependant of deceased officer in special circumstances 

..

..

2,000

International Civil Aviation Organization—Contribution 

(c)

44,000

44,864

Staff training...........................

(d)

17,000

15,428

 

336,000

659,000

650,020

Total Division No. 70............

2,452,000

3,814,000

3,768,420

Division No. 71.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.

 

 

 

1. Aerodromes............................

894,000

738,000

718,934

2. Air route and airway facilities................

1,432,000

663,000

597,291

3. Search and rescue services..................

155,000

120,000

128,531

4. Electrical energy.........................

330,000

320,000

330,524

5. Telephone services.......................

34,000

30,000

30,229

6. Water supply and sanitation.................

15,000

15,000

11,046

7. Movable plant and equipment—Maintenance......

350,000

400,000

327,547

8. Petrol, fuel oil and lubricating oils.............

214,000

200,000

193,522

9. General stores and equipment................

160,000

250,000

141,319

10. Travelling, subsistence and removal expenses......

205,000

(e)

(e)

11. Freight and cartage........................

80,000

100,000

98,159

12. Staff training............................

14,400

(e)

(e)

13. Incidental and other expenditure...............

5,600

..

..

 

3,889,000

2,836,000

2,577,102

Less amount chargeable to Capital Works and Services

..

29,000

29,000

Total Division No. 71............

a 3,889,000

a 2,807,000

a 2,548,102

Division No. 71k.DEVELOPMENT OF CIVIL AVIATION.

 

 

 

1. Aero and gliding clubs—Grants...............

130,000

140,000

117,423

2. International Civil Aviation Organization—Contribution

45,000

(e)

(e)

3. Incidental and other expenditure...............

10,000

12,000

5,485

Total Division No. 71k............

185,000

152,000

122,908

(a) Includes salaries and payments in the nature of salary as follows .—1953-54 £2,180,000; 1952-53 Vote, £1,141,000, Expenditure £1,210,406              (b) £205,000 also provided under Division 71/10.              (c) Provided under Division 71k/2.              (d) Provided under Division 71/12.              (e) Previously provided under Division 70b.

VIII.Department of Civil Aviation.

Division No 72.—DOMESTIC AIR SERVICES.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

1. Conveyance of mails—Payments to contractors

997,000

990,000

834,917

Refund of air route charges.............

..

430,000

426,883

Total Division No. 72

997,000

1,420,000

1,261,800

Division No. 73.—INTERNATIONAL AIR SERVICES.

 

 

 

A.—Australia-New Zealand Service—

 

 

 

1. Conveyance of mails—Payment to Tasman Empire Airways Ltd 

106,500

137,000

134,483

B.—Australia-Pacific Islands and Other Services—

 

 

 

1. Conveyance of mails—Payment to contractor.

83,000

75,000

74,604

C.—Australia-United Kingdom Service—

 

 

 

1. Conveyance of mails—Payment to contractor.....

1,883,000

1,928,000

1,927,897

D.—Australia-America Service—

 

 

 

1. Conveyance of mails—Payment to British Commonwealth Pacific Airlines Ltd. 

306,000

286,500

284,464

2. Ground facilities in Pacific—Contributions towards cost 

155,000

110,000

137,775

3. British Commonwealth Pacific Airlines Ltd.—Contribution to operating deficit 

106,000

105,000

105,000

 

567,000

501,500

527,239

E.—Australia Hong Kong-Japan Service—

 

 

 

1. Conveyance of mails—Payment to contractor.

19,500

43,500

26,634

F.—Australia-South Africa Service—

 

 

 

1. Conveyance of mails—Payment to contractor.

20,000

20,000

15,815

G.—Development of International Services—

 

 

 

1. Conveyance of mails—Payment to contractor.

1,800

5,000

..

2. Survey flight to South America..........

200

..

..

 

2,000

5,000

..

Total Division No. 73.........

2,681,000

2,710,000

2,706,672

Total Under Control of Department of Civil Aviation

10,204,000

10,903,000

10,407,902

Under Control of Department of the Interior.

 

 

 

Division No. 74.—RENT.

 

 

 

1. Domestic services...................

27,000

23,000

18,203

Division No. 75.—METEOROLOGICAL SERVICES.

 

 

 

1. Proportion of salaries provided under Department of the Interior 

225,000

264,000

264,000

2. Proportion of general expenses provided under Department of the Interior 

102,000

100,000

100,000

Total Division No. 75.........

327,000

364,000

364,000

Total under Control of Department of the Interior

354,000

387,000

382,203

Under Control of Department of Works.

 

 

 

Division No. 76.—MAINTENANCE SERVICES.

 

 

 

1. Repairs and maintenance...............

300,000

330,000

296,071

Total Department of Civil Aviation.....

10,858,000

11,620,000

11,086,176


 

IX.-DEPARTMENT OF TRADE AND CUSTOMS.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

77

ADMINISTRATIVE................

3,294,000

3,201,000

3,152,533

78

TARIFF BOARD..................

36,400

30,000

30,871

79

FILM CENSORSHIP...............

20,000

13,000

15,460

80

PRICES BRANCH.................

19,600

22,000

21,718

 

TOTAL..................

3,370,000

3,266,000

3,220,582

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

2,957,600

2,880,600

2,841,505

General expenses......................

412,400

385,400

379,077

Total.....................

3,370,000

3,266,000

3,220,582

 

 

£

Estimate, 1953-54.....................

3,370,000

Expenditure, 1952-53...................

3,220,582

Increase....................

149,418


IX.Department of Trade and Customs.

Division No. 77.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary

£

£

£

1. Salaries and allowances as per Schedule, page 157

2,374,000

2,237,000

2,228,238

2. Temporary and casual employees..........

393,000

469,000

446,120

3. Extra duty pay.......................

129,000

121,000

111,942

 

2,896,000

2,827,000

2,786,300

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

100,000

95,355

99,239

2. Office requisites and equipment, stationery and printing 

65,000

65,050

60,742

3. Postage, telegrams and telephone services.....

70,000

58,700

69,499

4. Fuel, light and power..................

18,000

15,550

16,676

5. Law costs..........................

1,865

2,770

1,551

6. Freight and cartage, including removal expenses

13,000

15,900

12,088

7. Payment to Postmaster-General's Department for services rendered (sale of Beer Duty Stamps and collection of duty on goods imported through the parcels post)             

50,000

50,000

50,026

8. Hire, maintenance and operation of launches, and the supply of equipment 

9,000

7,590

14,276

9. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor 

635

625

625

10. Laboratory apparatus and supplies..........

8,000

11,530

7,466

11. Payments under Commonwealth Employees' Compensation Act 1930-1951 

2,000

1,000

3,359

12. Printing Customs General Orders...........

8,000

8,000

..

13. Uniforms for preventive staff.............

21,500

12,500

..

14. Incidental and other expenditure...........

31,000

29,430

30,686

 

398,000

374,000

366,233

Total Division No. 77..........

3,294,000

3,201,000

3,152,533

Division No. 78.—TARIFF BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 158

29,900

25,000

23,822

2. Temporary and casual employees..........

720

580

1,488

3. Extra duty pay.......................

80

20

 

 

30,700

25,600

25,310

B.—General Expenses—

 

 

 

1. Incidental and other expenditure...........

5,700

4,400

5,561

Total Division No. 78..........

36,400

30,000

30,871

Division No. 79.—FILM CENSORSHIP.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 158

12,550

8,550

10,507

2. Temporary and casual employees..........

850

1,070

943

3. Extra duty pay.......................

100

80

2

 

13,500

9,700

11,452

B.—General Expenses—

 

 

 

1. Fees to members of Censorship Board and Appeal Censor 

1,830

1,830

1,735

2. Incidental and other expenditure...........

4,670

1,470

2,273

 

6,500

3,300

4,008

Total Division No. 79..........

20,000

13,000

15,460


IX.Department of Trade and Customs.

Division No. 80.—PRICES BRANCH.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 158

13,700

14,000

14,117

2. Temporary and casual employees............

3,600

3,500

3,833

3. Extra duty pay

100

800

493

 

17,400

18,300

18,443

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

410

1,200

580

2. Office requisites and equipment, stationery and printing 

70

250

224

3. Postage, telegrams and telephone services.......

1,100

1,500

1,460

4. Incidental and other expenditure.............

620

750

1,011

 

2,200

3,700

3,275

Total Division No. 80............

19,600

22,000

21,718

Total Department of Trade and Customs

3,370,000

3,266,000

3,220,582


 

X.—DEPARTMENT OF HEALTH.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

81

ADMINISTRATIVE................

475,000

431,000

393,165

82

QUARANTINE...................

250,000

277,000

197,653

83

HEALTH SERVICES...............

556,000

609,000

478,900

84

SERUM LABORATORIES...........

(a)

(a)

(a)

 

TOTAL................

1,281,000

1,317,000

1,069,718

(a) Expenditure charged to Serum Laboratories Trust Account.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

884,500

869,000

713,118

General expenses......................

396,500

448,000

356,600

Total......................

1,281,000

1,317,000

1,069,718

 

 

£

Estimate, 1953-54....................

1,281,000

Expenditure, 1952-53..................

1,069,718

Increase...................

211,282


X.Department of Health.

Division No. 81.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 159.....

245,000

228,000

201,199

2. Temporary and casual employees................

86,000

80,000

81,308

3. Extra duty pay............................

4,000

5,000

3,621

 

335,000

313,000

286,128

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

18,700

11,700

15,782

2. Office requisites and equipment, stationery and printing.

19,700

14,500

12,286

3. Postage, telegrams, telephone services and cablegrams..

14,500

13,300

13,211

4. Health conferences.........................

3,000

2,400

2,772

5. Hospital benefits administration—Payments to States...

14,200

12,000

13,207

6. Tuberculosis Agreement administration—Payments to States 

50,000

40,000

36,261

7. Nutrition of children—Payments to States..........

7,100

11,000

2,710

8. Incidental and other expenditure.................

12,800

13,100

10,808

 

140,000

118,000

107,037

Total Division No. 81..............

475,000

431,000

393,165

Division No. 82.—QUARANTINE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 159.....

83,000

72,000

67,869

2. Temporary and casual employees................

16,000

25,000

20,589

3. Extra duty pay............................

12,500

9,000

12,505

 

111,500

106,000

100,963

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

8,500

7,500

6,850

2. Office requisites and equipment, stationery and printing.

2,300

1,500

1,135

3. Stores and supplies including fumigants............

17,200

18,000

15,257

4. Allowances for services of State officers and others....

79,000

38,400

46,653

5. Overhaul and repairs to Departmental vessels........

5,400

6,600

4,257

6. Free issue of biological products................

2,600

5,000

..

7. Control of Foot and Mouth disease...............

14,000

83,000

14,126

8. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)             

9,500

11,000

8,412

 

138,500

171,000

96,690

Total Division No. 82..............

250,000

277,000

197,653

Division No. 83.—HEALTH SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 159.....

341,000

335,000

227,674

2. Temporary and casual employees................

88,000

109,000

94,288

3. Extra duty pay............................

9,000

6,000

4,065

 

438,000

450,000

326,027

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

20,000

18,000

12,246

2. Office requisites and equipment, stationery and printing.

24,000

15,900

16,582

3. Postage, telegrams, telephone services and cablegrams..

20,000

41,100

40,069

4. Laboratory supplies.........................

9,000

7,100

6,483

5. Incidental and other expenditure.................

25,000

16,900

18,426

6. Publicity................................

20,000

60,000

59,067

 

118,000

159,000

152,873

Total Division No. 83..............

556,000

609,000

478,900


X.Department of Health.

Division No. 84.—SERUM LABORATORIES.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 159.

265,000

238,000

225,284

2. Temporary and casual employees............

358,000

352,000

352,702

3. Extra duty pay.........................

28,000

10,000

8,470

 

651,000

600,000

586,456

4. Less amount chargeable to Serum Laboratories Trust Account 

651,000

600,000

586,456

 

..

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

4,000

3,000

4,207

2. Stationery, printing and advertising...........

25,000

25,000

15,595

3. Postage, telegrams, telephone services and cablegrams 

10,000

12,000

8,723

4. Fuel, light, power, water supply and sanitation....

60,000

25,000

31,506

5. Livestock and fodder....................

15,000

15,000

15,561

6. Stores and plant........................

440,000

470,000

391,189

7. Incidental and other expenditure.............

50,000

60,000

49,778

 

604,000

610,000

516,559

8. Less amount chargeable to Serum Laboratories Trust Account 

604,000

610,000

516,559

 

..

..

..

Total Division No. 84............

..

..

..

Total Department of Health.........

1,281,000

1,317,000

1,069,718


 

XI.-DEPARTMENT OF COMMERCE AND AGRICULTURE.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

85

ADMINISTRATIVE..................

391,000

385,000

366,403

86

ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT 1905-1950

726,000

632,000

689,332

87

COMMERCIAL INTELLIGENCE SERVICE ABROAD 

363,000

325,000

334,222

88

DIVISION OF AGRICULTURAL ECONOMICS

98,000

97,000

84,277

89

DIVISION OF AGRICULTURAL PRODUCTION 

41,000

42,000

38,381

90

FLAX PRODUCTION.................

(a)

(a)

(a)

 

TOTAL....................

1,619,000

1,481,000

1,512,615

(a) Expenditure met from proceeds of sales of materials.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

1,267,000

1,177,000

1,165,422

General expenses......................

352,000

304,000

347,193

Total........................

1,619,000

1,481,000

1,512,615

 

 

£

Estimate, 1953-54.....................

1,619,000

Expenditure, 1952-53...................

1,512,615

Increase.......................

106,385

XI.Department of Commerce and Agriculture.

Division No. 85.—ADMINISTRATIVE.

1953-54.

1952-63.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 162.....

235,000

219,000

203,243

2. Temporary and casual employees................

65,000

79,000

67,254

3. Extra duty pay............................

6,000

5,000

5,611

Payments as acts of grace to officers and dependants of officers transferred from the State Service of Tasmania             

..

..

1,244

 

306,000

303,000

277,352

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

33,000

34,000

32,071

2. Office requisites and equipment, stationery and printing.

10,000

11,000

10,151

3. Postage, telegrams and telephone services..........

30,000

27,000

28,387

4. Incidental and other expenditure.................

12,000

10,000

18,442

 

85,000

82,000

89,051

Total Division No. 85..............

391,000

385,000

366,403

Division No. 86.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT 1905–1950.

 

 

 

A.—Salaries and Payments in the nature of Salary (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—

 

 

 

1. Salaries and allowances as per Schedule, page 162.....

360,000

303,000

287,719

2. Temporary and casual employees................

222,000

216,000

249,533

3. Extra duty pay............................

31,000

22,000

35,397

 

613,000

541,000

572,649

B.—General Expenses (Payments by State Dried Fruits Board may be credited to the items to which they relate)—

 

 

 

1. Travelling and subsistence....................

65,000

55,000

69,507

2. Postage, telegrams and telephone services..........

5,700

5,000

5,153

3. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items             

28,000

18,000

26,690

4. Payments to Australian Wheat Board for services in connexion with inspections of flour mills 

4,300

4,500

4,087

5. Incidental and other expenditure.................

10,000

8,500

11,246

 

113,000

91,000

116,683

Total Division No. 86..............

726,000

632,000

689,332

Division No. 87.—COMMERCIAL INTELLIGENCE SERVICE ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165.....

160,000

152,000

144,835

2. Temporary and casual employees................

84,000

76,000

76,829

 

244,000

228,000

221,664

B.—General Expenses—

 

 

 

1. Representation in Canada.....................

15,300

7,500

12,773

2. Representation in New Zealand.................

6,000

4,500

3,137

3. Representation in Egypt and Middle East...........

3,200

4,000

6,350

4. Representation in United States of America.........

15,400

18,000

16,602

5. Representation in India.......................

14,000

15,000

15,572

6. Representation in United Kingdom...............

2,000

3,000

3,771

7. Representation in France......................

2,500

2,000

2,896

8. Representation in Indonesia....................

3,700

3,000

3,814

9. Representation in Singapore...................

3,600

3,000

4,268

10. Representation in Hong Kong...................

8,100

6,500

6,380

11. Representation in South Africa..................

5,000

6,000

6,817

12. Representation in Japan.......................

8,800

6,000

8,752

Carried forward..................

87,600

78,500

91,132

XI.Department of Commerce and Agriculture.

Division No. 87.—COMMERCIAL INTELLIGENCE SERVICE ABROAD—continued.

1953-54.

1952-53.

Vote.

Expenditure.

B.—General Expensescontinued.

£

£

£

Brought forward..............

87,600

78,500

91,132

13. Representation in Pakistan.....................

4,500

3,500

3,809

14. Representation in Ceylon......................

3,800

3,000

2,558

15. Representation in Northern Europe...............

4,000

2,500

3,792

16. Representation in Southern Europe...............

4,200

5,000

2,732

17. Representation in British West Indies..............

3,900

3,000

5,796

18. Staff transfers overseas—Fares and other expenses.....

9,000

(a)

(a)

19. Relieving staff—Expenses in Australia.............

2,000

1,500

2,739

 

119,000

97,000

112,558

Total Division No. 87..............

363,000

325,000

334,222

Division No. 88.—DIVISION OF AGRICULTURAL ECONOMICS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165.....

77,000

75,000

65,162

2. Temporary and casual employees................

19,000

22,000

19,900

3. Extra duty pay............................

1,500

1,000

1,546

 

97,500

98,000

86,608

4. Less amount recoverable from the Wool Research Trust Account 

24,500

24,000

22,020

 

73,000

74,000

64,588

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

16,000

18,000

9,551

2. Office requisites and equipment, stationery and printing.

3,500

4,000

3,041

3. Postage, telegrams and telephone services..........

4,500

3,000

4,096

4. Printing of publications......................

9,000

9,500

7,328

5. Incidental and other expenditure.................

2,500

2,500

2,511

 

35,500

37,000

26,527

6. Less amount recoverable from the Wool Research Trust Account 

10,500

14,000

6,838

 

25,000

23,000

19,689

Total Division No. 88..............

98,000

97,000

84,277

Division No. 89—DIVISION OF AGRICULTURAL PRODUCTION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165.....

19,000

11,000

11,351

2. Temporary and casual employees................

11,000

19,000

17,704

3. Extra duty pay............................

1,000

1,000

114

 

31,000

31,000

29,169

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

5,000

5,000

4,704

2. Postage, telegrams and telephone services..........

3,000

3,000

2,960

3. Incidental and other expenditure.................

2,000

3,000

1,548

 

10,000

11,000

9,212

Total Division No. 89..............

41,000

42,000

38,381

Division No. 90.—FLAX PRODUCTION.

 

 

 

1. General expenses..........................

672,000

605,000

442,748

2. Less amount recoverable from sales of flax fibre......

672,000

605,000

442,748

Total Division No. 90..............

..

..

..

Total Department of Commerce and Agriculture..

1,619,000

1,481,000

1,512,615

(a) Included under other items.


 

XII.-DEPARTMENT OF SOCIAL SERVICES.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

91

CENTRAL ADMINISTRATION.......

124,000

134,000

121,812

92

STATE ESTABLISHMENTS.........

2,287,000

2,032,000

2,140,582

 

TOTAL.................

2,411,000

2,166,000

2,262,394

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

1,683,000

1,507,000

1,565,687

General expenses......................

728,000

659,000

696,707

Total.......................

2,411,000

2,166,000

2,262,394

 

 

£

Estimate, 1953-54.....................

2,411,000

Expenditure, 1952-53...................

2,262,394

Increase....................

148,606

F.4724.—4


XII.Department of Social Services.

Division No. 91.—CENTRAL ADMINISTRATION.

1953-54.

1952-63.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 166.

80,400

72,000

74,553

2. Temporary and casual employees............

18,600

20,000

18,288

3. Extra duty pay.........................

1,000

1,000

329

 

100,000

93,000

93,170

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

8,000

9,000

6,838

2. Postage, telegrams and telephone services.......

7,500

6,000

7,727

3. Publicity............................

4,000

20,000

9,671

4. Incidental and other expenditure.............

4,500

6,000

4,406

 

24,000

41,000

28,642

Total Division No. 91............

124,000

134,000

121,812

Division No. 92.—STATE ESTABLISHMENTS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 167.

1,085,000

1,038,000

980,548

2. Temporary and casual employees............

438,000

346,000

410,067

3. Extra duty pay

60,000

30,000

81,902

 

1,583,000

1,414,000

1,472,517

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

40,000

36,000

45,505

2. Office requisites and equipment, stationery and printing 

130,000

108,500

121,074

3. Postage, telegrams and telephone services.......

210,000

175,000

200,055

4. Fuel, light and power....................

9,000

7,000

7,917

5. Services of Magistrates, Police, Registrars and Agents 

13,500

12,000

12,378

6. Services of Registrars of Births and Deaths......

3,000

2,500

2,684

7. Medical examinations....................

14,000

13,000

13,230

8. Commission on benefit payments made by banks and post offices 

255,000

240,000

237,800

9. Incidental and other expenditure.............

29,500

24,000

27,422

 

704,000

618,000

668,065

Total Division No. 92............

2,287,000

2,032,000

2,140,582

Total Department of Social Services.....

2,411,000

2,166,000

2,262,394


 

XIII.—DEPARTMENT OF SHIPPING AND TRANSPORT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

93

ADMINISTRATIVE...............

135,000

143,000

131,533

94

MARINE BRANCH...............

818,000

876,000

792,264

95

SHIP CONSTRUCTION............

96,000

91,000

91,193

 

TOTAL..................

1,049,000

1,110,000

1,014,990

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

683,000

671,900

670,013

General expenses......................

366,000

438,100

344,977

Total......................

1,049,000

1,110,000

1,014,990

 

 

£

Estimate, 1953-54.....................

1,049,000

Expenditure, 1952-53...................

1,014,990

Increase....................

34,010


XIII.Department of Shipping and Transport.

Division No. 93.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 168.

85,700

80,200

79,999

2. Temporary, casual and exempt employees......

14,800

24,300

18,438

3. Extra duty pay.........................

2,500

2,500

2,446

 

103,000

107,000

100,883

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

8,500

9,000

8,178

2. Office requisites, stationery and printing........

2,500

5,000

2,095

3. Postage, telegrams and telephone services.......

13,500

14,000

13,198

4. Incidental and other expenditure.............

7,500

8,000

7,179

 

32,000

36,000

30,650

Total Division No. 93............

135,000

143,000

131,533

Division No. 94.—MARINE BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 168.

341,400

358,200

294,935

2. Temporary and casual employees............

131,400

101,700

169,326

3. Extra duty pay.........................

21,200

21,000

21,160

Miscellaneous allowances under regulations and issues in lieu thereof 

..

1,000

499

 

494,000

481,900

485,920

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

13,600

13,600

12,183

2. Office requisites and equipment, stationery and printing 

10,000

7,800

7,377

3. Postage, telegrams and telephone services.......

8,200

8,400

7,523

4. Lighthouses, buoys and beacons—Operation and maintenance 

71,000

65,700

64,501

5. Lighthouses—Conveyance of stores and mails, including hire of launches 

27,000

27,400

24,881

6. Lighthouse workshops—Equipment, tools, stores, &c. 

2,500

2,200

2,063

7. Lighthouse steamers—Cost of operating........

180,000

255,700

178,771

8. Navigation Act—Miscellaneous expenses.......

3,700

4,500

2,373

9. Incidental and other expenditure.............

8,000

8,800

6,672

 

324,000

394,100

306,344

Total Division No. 94............

818,000

876,000

792,264

Division No. 95.—SHIP CONSTRUCTION.

 

 

 

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

 

 

 

1. Salaries and allowances, as per Schedule, page 168 

18,300

17,200

16,855

2. Temporary and casual employees............

67,200

64,800

66,277

3. Extra duty pay.........................

500

1,000

78

 

86,000

83,000

83,210

B.—General Expenses—

 

 

 

1. Incidental and other expenditure.............

10,000

8,000

7,983

Total Division No. 95............

96,000

91,000

91,193

Total Department of Shipping and Transport..

1,049,000

1,110,000

1,014,990


 

XIV.—DEPARTMENT OF TERRITORIES.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

96

ADMINISTRATIVE...............

159,000

194,000

180,083

 

TOTAL..................

159,000

194,000

180,083

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

131,700

167,100

148,981

General expenses......................

27,300

26,900

31,102

Total......................

159,000

194,000

180,083

 

 

£

Estimate, 1953-54.......................

159,000

Expenditure, 1952-53.....................

180,083

Decrease.....................

21,083


XIV.Department of Territories.

Division No. 96.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 169

133,000

127,100

118,241

2. Temporary and casual employees............

24,200

34,000

27,161

3. Extra duty pay.........................

3,000

6,000

3,579

 

160,200

167,100

148,981

4. Less amount recoverable from Territory Administrations 

28,500

..

..

 

131,700

167,100

148,981

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

10,000

6,600

10,728

2. Office requisites and equipment.............

4,000

4,500

2,692

3. Postage, telegrams and telephone services.......

11,200

10,000

10,819

4. Visits to Australian Territories by Members of Parliament 

4,500

3,000

3,258

5. Incidental and other expenditure.............

1,700

2,800

3,605

 

31,400

26,900

31,102

6. Less amount recoverable from Territory Administrations 

4,100

..

..

 

27,300

26,900

31,102

Total Department of Territories........

159,000

194,000

180,083


 

XV.-DEPARTMENT OF IMMIGRATION.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

97

ADMINISTRATIVE................

1,267,000

1,340,000

1,262,448

 

TOTAL...................

1,267,000

1,340,000

1,262,448

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....

967,000

990,000

968,303

General expenses.......................

300,000

350,000

294,145

Total.......................

1,267,000

1,340,000

1,262,448

 

 

£

Estimate, 1953-54.....................

1,267,000

Expenditure, 1952-53...................

1,262,448

Increase....................

4,552


XV.Department of Immigration.

Division No. 97.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 170

654,000

611,000

595,417

2. Temporary and casual employees............

298,000

349,000

360,282

3. Extra duty pay.........................

15,000

30,000

12,604

 

967,000

990,000

968,303

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

90,000

150,000

82,759

2. Office requisites and equipment, stationery and printing 

45,000

55,000

46,758

3. Postage, telegrams and telephone services.......

65,000

60,000

68,821

4. Fuel, light and power....................

5,000

5,000

5,097

5. Payment for services performed by Government authorities including services under Immigration, Nationality and Passports Acts             

62,000

47,000

62,891

6. Incidental and other expenditure.............

33,000

33,000

27,819

 

300,000

350,000

294,145

Total Department of Immigration.........

1,267,000

1,340,000

1,262,448


 

XVI.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

98

ADMINISTRATIVE................

1,860,000

1,795,000

1,770,719

 

TOTAL................

1,860,000

1,795,000

1,770,719

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

1,555,400

1,472,000

1,472,186

General expenses......................

301,500

311,000

290,197

Other services........................

3,100

12,000

8,336

Total.......................

1,860,000

1,795,000

1,770,719

 

 

£

Estimate, 1953-54.....................

1,860,000

Expenditure, 1952-63...................

1,770,719

Increase....................

89,281


XVI.Department of Labour and National Service.

Division No. 98.—ADMINISTRATIVE.

1953-54.

1052-53.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 171.

1,165,500

1,060,000

896,955

2. Temporary and casual employees............

360,700

392,000

549,948

3. Extra duty pay.........................

29,200

20,000

25,283

 

1,555,400

1,472,000

1,472,186

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

77,200

76,400

76,186

2. Office requisites and equipment, stationery and printing 

39,000

40,000

33,634

3. Postage, telegrams and telephone services.......

117,500

107,000

124,341

4. Fuel, light and power....................

14,800

12,700

10,943

5. Advertising and publicity.................

21,000

22,500

10,500

6. Incidental and other expenditure.............

32,000

29,100

28,468

Office cleaning........................

..

23,300

6,125

 

301,500

311,000

290,197

C.—Miscellaneous—

 

 

 

1. Fares, travelling expenses and allowances to workers— Advances (amounts recovered may be credited to this vote)             

500

500

..

2. Staff training..........................

1,550

1,500

724

3. Commonwealth-State Apprenticeship Inquiry....

1,050

3,000

4,479

Maritime Industry Commission—Administration.

..

6,500

3,133

Act of grace payments on account of losses by fire 

..

500

..

 

3,100

12,000

8,336

Total Department of Labour and National Service...

1,860,000

1,795,000

1,770,719


 

XVII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

99

ADMINISTRATIVE................

402,000

457,000

437,265

100

BUREAU OF MINERAL RESOURCES..

504,000

723,000

698,148

 

TOTAL...................

906,000

1,180,000

1,135,413

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

600,700

653,500

620,437

General expenses......................

73,300

94,500

85,480

Other services........................

232,000

432,000

429,496

Total.......................

906,000

1,180,000

1,135,413

 

 

£

Estimate, 1953-54..................

906,000

Expenditure, 1952-53................

1,135,413

Decrease.................

229,413

XVII.—Department of National Development.

Division No. 99.—ADMINISTRATIVE.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 172.....

199,000

182,000

181,866

2. Temporary and casual employees................

72,500

112,600

106,367

3. Extra duty pay............................

2,400

2,400

2,671

 

273,900

297,000

290,904

4. Less amount recoverable from the Wool Industry Fund..

9,500

..

..

 

264,400

297,000

290,904

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

24,000

30,000

25,830

2. Office requisites, equipment, stationery and printing...

4,200

7,000

4,641

3. Postage, telegrams and telephone services..........

19,000

21,000

22,149

4. Incidental and other expenditure.................

12,300

15,000

13,980

 

59,500

73,000

66,600

5. Less amount recoverable from the Wool Industry Fund..

1,500

..

..

 

58,000

73,000

66,600

C—Miscellaneous—

 

 

 

1. Publications and publicity.....................

15,000

28,000

21,237

2. Resources and development projects—Investigation expenses 

39,000

34,000

32,022

3. Grant towards Nepean district planning scheme.......

1,000

2,000

..

4. Dedication of roads—Villawood................

25,000

16,000

22,502

5. Materials Handling Testing Station—Equipment and operational expenses 

2,500

..

..

Fifth Empire Mining and Metallurgical Congress in Australia— Contribution 

..

4,000

4,000

European scientists and technicians—Expenses of employment in Australia 

..

3,000

..

 

82,500

87,000

79,761

6. Less amount recoverable from the Wool Industry Fund..

2,900

..

..

 

79,600

87,000

79,761

Total Division No. 99..............

402,000

457,000

437,265

Division No. 100.—BUREAU OF MINERAL RESOURCES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 172.....

183,500

163,000

132,729

2. Temporary and casual employees................

135,000

140,000

142,227

3. Extra duty pay............................

1,500

1,500

1,538

 

320,000

304,500

276,494

4. Less amount recoverable from Australian Atomic Energy Commission 

57,700

..

..

 

262,300

304,500

276,494

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

7,500

12,000

7,292

2. Office requisites, equipment, stationery and printing...

5,000

2,000

2,285

3. Postage, telegrams and telephone services..........

2,500

1,000

1,463

4. Incidental and other expenditure.................

7,000

6,500

7,840

 

22,000

21,500

18,880

5. Less amount recoverable from Australian Atomic Energy Commission 

6,700

..

..

 

15,300

21,500

18,880

C—Miscellaneous—

 

 

 

1. Operational expenses........................

(a) 430,000

(a) 390,000

(a) 399,226

2. Publications..............................

5,000

6,000

3,548

Assistance to mining........................

..

1,000

..

 

435,000

397,000

402,774

3. Less amount recoverable from Australian Atomic Energy Commission and other Administrations 

208,600

..

..

 

226,400

397,000

402,774

Total Division No. 100..............

504,000

723,000

698,148

Total Department of National Development...

906,000

1,180,000

1,135,413

(a) Includes salaries and payments in the nature of salary as follows:—1953-54. £74,000; 1952-53 Vote, £52,000, Expenditure £53,039

 

XVIII.-COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

101

ADMINISTRATIVE...............

3,660,000

3,381,000

3,256,822

 

TOTAL..................

3,660,000

3,381,000

3,256,822

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

3,036,952

2,922,279

2,702,085

General expenses......................

59,000

55,000

50,714

Other Services........................

564,048

403,721

504,023

Total.........................

3,660,000

3,381,000

3,256,822

 

 

£

Estimate, 1953-54.....................

3,660,000

Expenditure, 1952-53...................

3,256,822

Increase....................

403,178

XVIII.Commonwealth Scientific and Industrial Research Organization.

Division No. 101.—ADMINISTRATIVE.

1953-54.

1952-53.

(For Payment to Credit of Science and Industry Trust Account.)

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 173

133,800

146,900

137,507

2. Temporary and casual employees...........

51,400

43,000

43,699

3. Extra duty pay.......................

6,000

7,000

4,495

 

191,200

196,900

185,701

B.—General Expenses—

 

 

 

1. Postage, telegrams and telephone services.....

12,000

11,000

10,371

2. Scientific research liaison officers overseas—Expenses 

18,500

14,000

14,003

3. Incidental and other expenditure............

28,500

30,000

26,340

 

59,000

55,000

50,714

C—Investigations—

 

 

 

1. Animal health and production.............

(a) 568,800

(a) 498,500

493,655

2. Plant industry........................

(a) 469,100

(a) 444,300

441,442

3. Entomology.........................

(a) 161,000

(a) 142,300

130,830

4. Soils and irrigation.....................

(a) 230,600

(a) 226,300

212,976

5. Food preservation and transport............

(a) 162,900

(a) 163,900

161,858

6. Forest products.......................

(a) 232,900

(a) 219,800

225,663

7. Mining and metallurgy..................

(a) 26,200

(a) 23,300

23,074

8. Radio research.......................

(a) 35,000

(a) 33,000

33,131

9. Research services.....................

(a) 202,200

(a) 207,600

181,947

10. Industrial chemistry....................

(a) 325,100

(a) 301,400

304,408

11. Fisheries investigations..................

(a) 151,600

(a) 146,800

150,361

12. Mathematical statistics..................

50,400

41,900

39,005

13. National Standards Laboratory.............

395,800

379,100

363,252

14. Tribophysics.........................

63,400

61,000

58,384

15. Building research......................

110,200

108,600

110,259

16. Biochemistry and general nutrition..........

(a) 103,200

(a) 101,100

92,275

17. Plant fibre...........................

33,000

33,400

31,850

18. Radiophysics.........................

248,800

226,900

218,287

19. Physical metallurgy....................

9,100

6,900

7,667

20. Nuclear energy.......................

29,400

60,800

46,593

21. Meteorological physics..................

48,700

44,800

42,552

22. Dairy research........................

32,600

31,300

28,450

23. Wool textile research...................

(a) 259,200

(a) 246,300

229,375

24. Fuel research.........................

144,900

114,600

128,894

25. Wild life (including rabbit investigations)......

(a) 64,900

(a) 33,200

37,644

26. Land research and regional survey...........

(a) 84,400

(a) 74,500

73,688

27. Genetics investigations..................

(a) 28,700

(a) 28,800

26,937

28. Unforeseen and urgent investigations.........

1,000

1,000

..

29. Miscellaneous........................

(a) 8,100

(a) 7,100

7,363

 

4,281,200

4,008,500

3,901,820

30. Less amounts recoverable by way of grants from outside sources and from sales of produce, &c., in connexion with investigations and other receipts available in the Science and Industry Trust Account             

899,390

881,735

882,497

 

3,381,810

3,126,765

3,019,323

31. Less amount payable from the Science and Industry Trust Account 

9,610

29,665

29,665

Total Investigations............

3,372,200

3,097,100

2,989,658

D.—Grants—

 

 

 

1. Research associations...................

11,500

11,500

11,532

2. Research studentships...................

(a) 32,300

(a) 27,800

26,279

 

43,800

39,300

37,811

3. Less amounts recoverable by way of grants from outside sources 

6,200

7,300

7,062

 

37,600

32,000

30,749

Total Commonwealth Scientific and Industrial Research Organization 

3,660,000

3,381,000

3,256,822

(a) Includes expenditure from contributions from outside sources.

 

 

XIX.—AUSTRALIAN ATOMIC ENERGY COMMISSION.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

101k

ADMINISTRATIVE...............

368,000

..

5,775

 

Total....................

368,000

..

5,775

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

58,450

..

2,409

General expenses......................

18,500

..

3,366

Other Services.......................

291,050

..

..

Total......................

368,000

..

5,775

 

 

£

Estimate, 1953-54...................

368,000

Expenditure, 1952-53.................

5,775

Increase..................

362,225


XIX.Australian Atomic Energy Commission.

Under Control of Department of the Treasury.

1953-54.

1952-53.

Division No. 101k.ADMINISTEATIVE.

Vote.

Expenditure.

(For payment to credit of Atomic Energy Trust Account.)

 

 

 

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

£

£

£

1. Salaries and allowances as per Schedule, page 174.

18,800

..

2,409

2. Temporary and casual employees............

1,000

..

..

3. Extra duty pay.........................

500

..

..

 

20,300

..

2,409

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

9,000

..

2,347

2. Office requisites and equipment, stationery and printing 

4,000

..

795

3. Postage, telegrams and telephone services.......

2,000

..

18

4. Rent and rates.........................

1,000

..

..

5. Repairs and renewals....................

500

..

28

6. Incidental and other expenditure.............

2,000

..

178

 

18,500

..

3,366

C.—Operations—

 

 

 

1. Research............................

58,200

..

..

2. Exploration and development...............

271,000

..

..

3. Purchase and treatment of ores..............

20,000

..

..

 

349,200

..

..

4. Less amounts recoverable from the sale of ore....

20,000

..

..

 

329,200

..

..

Total Australian Atomic Energy Commission......

368,000

..

5,775


 

XX.-DEFENCE SERVICES.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

102-108

DEPARTMENT OF DEFENCE.......

712,000

730,000

670,531

109-126

DEPARTMENT OF THE NAVY.......

45,770,000

47,290,000

47,284,969

127-142

DEPARTMENT OF THE ARMY......

73,742,000

75,370,000

91,533,909

143-154

DEPARTMENT OF AIR............

56,363,000

55,830,000

55,268,634

155-172

DEPARTMENT OF SUPPLY.........

14,752,000

12,730,000

11,385,120

173-186

DEPARTMENT OF DEFENCE PRODUCTION 

8,661,000

8,050,000

9,148,573

 

TOTAL...................

200,000,000

200,000,000

215,291,736

SUMMARY OF EXPENDITURE.

Salaries, pay and allowances in the nature of salary and pay 

65,793,000

65,337,000

65,227 479

General expenses.......................

33,991,000

34,494,000

36,530,903

Other services.........................

100,216,000

100,169,000

113,533,354

Total.......................

200,000,000

200,000,000

215,291,736

 

 

£

Estimate, 1953-54....................

200,000,000

Expenditure, 1952-53.................

215,291,736

Decrease..................

15,291,736

F.4724.—5


XX.Defence Services.

DEPARTMENT OF DEFENCE.

1953-54.

1952-53.

Division No. 102.—ADMINISTRATIVE.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 175.....

159,000

149,000

144,621

2. Temporary and casual employees................

117,000

114,000

117,448

3. Extra duty pay............................

2,500

3,000

2,356

 

278,500

266,000

264,425

4. Less amount recoverable from Divisions Nos. 103 and 108 and other Departments 

104,500

98,000

102,040

 

174,000

168,000

162,385

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

13,000

9,000

15,263

2. Office requisites, stationery and printing...........

4,500

4,500

4,434

3. Postage, telegrams, telephone and teleprinter services...

9,500

8,700

9,534

4. Books and papers for Defence Library including binding and repairs of books 

500

500

374

5. Barracks maintenance, including cleaning materials....

10,000

8,000

7,707

6. Incidental and other expenditure.................

7,200

3,500

6,011

 

44,700

34,200

43,323

7. Less amount recoverable from Divisions Nos. 103 and 108 and other Departments 

8,700

7,200

7,416

 

36,000

27,000

35,907

Total Division No. 102..............

210,000

195,000

198,292

Division No. 103.—JOINT INTELLIGENCE BUREAU.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 175.....

115,000

93,700

84,084

2. Temporary and casual employees................

31,000

24,300

33,529

3. Extra duty pay............................

2,000

4,000

3,142

 

148,000

122,000

120,755

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

1,200

4,300

4,506

2. Office requisites, stationery and printing...........

4,400

14,300

5,641

3. Postage, telegrams and telephone services..........

5,200

1,800

2,185

4. Books, maps and papers......................

1,400

1,500

1,071

5. Incidental and other expenditure.................

2,800

7,100

7,459

 

15,000

29,000

20,862

Total Division No. 103..............

163,000

151,000

141,617

Division No. 104.—DEFENCE SIGNALS BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 175.....

115,000

83,000

83,170

2. Temporary and casual employees................

52,000

43,000

45,816

3. Extra duty pay

5,000

6,000

4,976

 

172,000

132,000

133,962

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

6,150

10,700

6,485

2. Office requisites, stationery and printing...........

15,400

25,000

10,409

3. Postage, telegrams and telephone services..........

3,200

1,900

2,741

4. Books, maps and papers......................

200

100

125

5. Hire and maintenance of plant and equipment........

20,050

14,300

13,749

6. Incidental and other expenditure.................

6,000

10,000

8,743

 

51,000

62,000

42,252

Total Division No. 104..............

223,000

194,000

176,214

Division No. 105.—PLANT AND EQUIPMENT

30,000

60,000

45,674

Total Under Control of Department of Defence.......

626,000

600,000

561,797


XX.Defence Services.

DEPARTMENT OF DEFENCEcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

Under Control of Department of Works.

 

 

 

Division No. 106.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

59,000

50,000

27,048

Division No. 107.—REPAIRS AND MAINTENANCE..

27,000

10,000

10,736

Total Under Control of Department of Works........

86,000

60,000

37,784

Under Control of Department of the Treasury.

 

 

 

Division No. 108.—TREASURY DEFENCE DIVISION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 176.

..

50,600

48,954

2. Temporary, casual and exempt employees......

..

11,300

12,688

3. Extra duty pay.........................

..

100

135

 

..

62,000

61,777

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

..

1,700

2,657

2. Office requisites, stationery, printing and postage..

..

2,000

2,009

3. Cleaning services.......................

..

3,300

3,560

4. Incidental and other expenditure.............

..

1,000

947

 

..

8,000

9,173

Total Under Control of Department of the Treasury..

(a)..

70,000

70,950

Total Department of Defence.........

712,000

730,000

670,531

(a) Provided under Department of Treasury—Administrative—Division No. 42.

XX.Defence Services.

DEPARTMENT OF THE NAVY.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 109.—PERMANENT NAVAL FORCES.

£

£

£

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances as per Schedule, page 177......

11,267,000

11,361,000

11,211,300

2. Deferred pay, interest and service gratuities........

228,000

213,000

164,371

 

11,495,000

11,574,000

11,375,671

3.—General Expenses—(Moneys received from sales of provisions to officials, from sales of food refuse and from sales to contractors of material to complete Naval contracts may be credited to this vote)             

 

 

 

1. Provisions and allowances in lieu of provisions; payments to ships' funds 

1,210,000

984,000

1,156,928

2. Clothing (outfit gratuities and gratuitous issues).....

270,000

470,000

388,485

3. Medical and dental expenses and treatment........

56,000

45,000

56,405

4. Incidental and other expenditure...............

29,000

55,000

28,971

 

1,565,000

1,554,000

1,630,789

Total Division No. 109............

13,060,000

13,128,000

13,006,460

Division No. 110.—CIVILIAN SERVICES.

 

 

 

A—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 178...

592,000

424,000

494,395

2. Temporary and casual employees...............

466,000

486,000

518,021

3. Extra duty pay...........................

5,000

20,000

7,514

Total Division No. 110............

1,063,000

930,000

1,019,930

Division No. 111.—ROYAL AUSTRALIAN NAVAL COLLEGE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 178...

15,000

10,000

11,240

2. Temporary and casual employees...............

4,000

6,000

5,746

 

(a) 19,000

16,000

16,986

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

8,000

8,000

7,060

2. Provisions..............................

13,000

10,000

13,251

3. Clothing, uniforms and kit upkeep allowances......

23,000

25,000

19,048

4. Incidental and other expenditure...............

8,000

6,000

8,061

 

52,000

49,000

47,420

Total Division No. 111............

71,000

65,000

64,406

Division No. 112.—ROYAL AUSTRALIAN NAVAL RESERVES.

 

 

 

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances........................

370,000

240,000

280,314

B.—General Expenses

227,000

205,000

172,312

Total Division No. 112............

597,000

445,000

452,626

Division No. 113.—NAVAL ESTABLISHMENTS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 178...

888,000

636,000

756,190

2. Temporary and casual employees...............

4,055,000

4,424,000

3,955,798

3. Extra duty pay...........................

12,000

20,000

16,635

Total Division No. 113............

4,955,000

5,080,000

4,728,623

(a) Salaries of members of Permanent Naval Forces attached to Royal Australian Naval College provided under Division No. 109.

XX.Defence Services.

DEPARTMENT OF THE NAVYcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 114.—GENERAL SERVICES.

£

£

£

(Receipts from canteen tenancies and associated rentals may be credited to this vote.) 

 

 

 

1. Travelling and subsistence....................

650,000

577,000

685,112

2. Freight and cartage.........................

188,000

150,000

172,033

3. Office requisites and equipment, stationery and printing 

63,000

50,000

61,420

4. Postage, telegrams, telephone and teleprinter services..

174,000

145,000

165,132

5. Fuel, light, power, water supply and sanitation.......

330,000

230,000

301,345

6. Naval aviation and other personnel—Special training fees

600,000

700,000

549,089

7. Compensation payable under Commonwealth Employees' Compensation Act 1930–1951 

100,000

35,000

55,742

8. Incidental and other expenditure (including payments to ships funds) 

193,000

150,000

185,503

Total Division No. 114.............

2,298,000

2,037,000

2,175,376

Division No. 115.—GENERAL EXPENSES H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS. (Moneys received from sales to contractors of material to complete Naval contracts, and freight earnings of Fleet Auxiliaries, may be credited to this vote.)

 

 

 

1. Victualling equipment, band instruments and music...

100,000

83,000

125,834

2. Naval and air stores........................

5,166,000

5,430,000

5,855,007

3. Ordnance, torpedo stores and ammunition..........

4,032,000

4,853,000

5,446,943

4. Medical and dental stores.....................

65,000

75,000

60,962

5. Coal and oil fuel..........................

1,851,000

2,225,000

1,860,042

6. Repair and refit of ships......................

1,092,000

1,218,000

1,556,184

7. Miscellaneous expenditure....................

55,000

70,000

53,686

Total Division No. 115.............

12,361,000

13,954,000

14,958,658

Division No. 116.—AIRCRAFT AND AERO ENGINES—Repair and other charges 

489,000

438,000

404,830

Division No. 117.—NAVAL CONSTRUCTION..........

5,830,000

5,317,000

5,436,222

Division No. 118.—AIRCRAFT AND AERO ENGINES.....

1,287,000

2,297,000

1,900,761

Division No. 119.—MACHINERY AND PLANT FOR NAVAL ESTABLISHMENTS 

392,000

483,000

428,069

Division No. 120.—MISCELLANEOUS EXPENDITURE....

70,000

90,000

45,418

Division No. 120k.DEFENCE RESEARCH AND DEVELOPMENT 

..

2,000

..

Division No. 121.—MAINTENANCE—WORKS AND BUILDINGS 

50,000

(a)

..

Total Under Control of Department of the Navy......

42,523,000

44,266,000

44,621,379

Under Control of Department of Labour and National Service.

 

 

 

Division No. 122.—ADMINISTRATION OF NATIONAL SERVICE ACTS 1951.

 

 

 

1. Proportion of expenditure provided under Division No. 138.—Department of the Army 

8,000

6,000

5,290

(a) Previously provided under Division No. 125.


XX.Defence Services.

DEPARTMENT OF THE NAVYcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

Under Control of Department of the Interior.

£

£

£

Division No. 123.—RENT ................

25,000

25,000

20,607

Division No. 124.—ACQUISITION OF SITES AND BUILDINGS 

345,000

150,000

69,264

Total Under Control of Department of the Interior..

370,000

175,000

89,871

Under Control of Department of Works.

 

 

 

Division No. 125.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

2,148,000

2,270,000

2,012,818

Division No. 126.—MAINTENANCE...........

721,000

573,000

555,611

Total Under Control of Department of Works.....

2,869,000

2,843,000

2,568,429

Total Department of the Navy..............

45,770,000

47,290,000

47,284,969


XX.Defence Services.

DEPARTMENT OF THE ARMY.

1953-54.

1952-53.

Division No. 127.—AUSTRALIAN REGULAR ARMY.

Vote.

Expenditure.

A.—Pay and Allowances in the nature of Pay—

£

£

£

1. Pay and allowances as per Schedule, page 179......

19,057,000

19,530,000

19,350,899

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

530,000

380,000

495,897

2. Postage, telegrams and telephone services.........

100,000

82,000

87,548

3. Fuel, light, power, water supply and sanitation......

400,000

300,000

379,173

4. Freight and cartage........................

500,000

400,000

484,306

5. Rations................................

1,260,000

1,670,000

1,201,500

6. Petrol, oil and lubricants.....................

250,000

150,000

206,215

7. General stores............................

40,000

50,000

11,984

8. Compensation for death, injury or illness on duty.....

26,000

16,000

22,937

9. Incidental and other expenditure................

34,000

12,000

30,747

 

3,140,000

3,060,000

2,920,307

Total Division No. 127.............

22,197,000

22,590,000

22,271,206

Division No. 128.—CIVILIAN SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 179....

1,050,000

652,000

731,619

2: Temporary, casual and exempt employees.........

2,938,000

3,253,000

3,892,233

3. Extra duty pay............................

12,000

10,000

11,075

Total Division No. 128.............

4,000,000

3,915,000

4,634,927

Division No. 129.—CITIZEN MILITARY FORCES AND CADETS.

 

 

 

A.—Pay and allowances in the nature of Pay—

 

 

 

1. Pay and allowances........................

6,675,000

5,146,000

5,167,539

B.—General Expenses—

 

 

 

1. Camps of training, schools and courses of instruction, regimental exercises and bivouacs 

2,641,000

2,100,000

1,982,544

2. Home training............................

340,000

317,000

265,459

3. Welfare and betterment allowance..............

6,000

6,000

4,988

4. Compensation for death, injury or illness on duty.....

25,000

8,000

23,493

5. Incidental and other expenditure................

10,000

10,000

3,179

 

3,022,000

2,441,000

2,279,663

Total Division No. 129.............

9,697,000

7,587,000

7,447,202

Division No. 130.—GENERAL SERVICES.

 

 

 

1. Travelling and subsistence....................

175,000

200,000

151,547

2. Office requisites, stationery, printing, text-books and publications 

200,000

240,000

179,047

3. Postage, telegrams and telephone services.........

125,000

120,000

120,359

4. Fuel, light, power, water supply and sanitation......

32,000

24,000

28,789

5. Freight and cartage........................

440,000

400,000

402,637

6. Compensation for hired properties..............

20,000

10,000

25,596

7. Educational facilities.......................

10,000

10,000

5,342

8. Medical and dental services...................

700,000

900,000

624,855

9. Australian Survey Corps.....................

5,000

5,000

3,161

10. Compensation for death, injury or illness on duty.....

20,000

12,000

20,018

11. Expenses of officers sent abroad on training........

150,000

100,000

150,380

12. Recruiting campaign........................

250,000

500,000

271,939

13. Incidental and other expenditure................

100,000

90,000

62,830

Total Division No. 130.............

2,227,000

2,611,000

2,046,500


XX.Defence Services.

DEPARTMENT OF THE ARMYcontinued.

1953-54.

1952-53.

Division No. 131.—ROYAL MILITARY COLLEGE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 179....

22,900

21,100

21,043

2. Temporary and casual employees...............

4,400

3,800

2,922

3. Extra duty pay............................

100

100

36

 

27,400

25,000

24,001

B.—General Expenses—

 

 

 

1. Travelling, subsistence, freight and cartage.........

18,000

15,000

15,654

2. Office requisites, stationery, printing, postage, telegrams and telephone services 

4,200

3,500

3,392

3. Fuel, light, power, water supply and sanitation......

22,000

18,000

17,368

4. Staff Cadets' maintenance and clothing allowances....

77,000

71,000

66,317

5. Medical and dental services...................

1,200

1,000

1,002

6. Maintenance of transport vehicles...............

5,000

4,000

4,807

7. Rations................................

46,000

30,000

34,155

8. Incidental and other expenditure................

10,200

5,500

5,155

 

183,600

148,000

147,850

Total Division No. 131.............

211,000

173,000

171,851

Division No. 132.—RIFLE CLUBS AND ASSOCIATIONS.

 

 

 

A.—Salaries and payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 179....

18,300

16,000

15,286

2. Temporary and casual employees...............

1,600

2,500

1,723

3. Extra duty pay............................

600

500

551

 

20,500

19,000

17,560

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

7,000

7,000

7,158

2. Office requisites, postage and telephone services.....

500

500

572

3. Freight and cartage........................

6,000

4,000

5,597

4. Grants for ranges, efficiency, Commonwealth Council, State Associations and prize meetings 

30,900

26,400

23,373

5. Incidental and other expenditure................

100

100

88

 

44,500

38,000

36,788

Total Division No. 132.............

65,000

57,000

54,348

Division No. 133.—FORCES IN JAPAN AND KOREA—MAINTENANCE 

8,500,000

2,991,000

21,660,982

Division No. 134.—ARMS AND EQUIPMENT—MAINTENANCE.

 

 

 

1. Replacement of existing arms, armament, clothing, equipment and stores 

8,800,000

8,300,000

9,213,672

2. Maintenance and repairs of army vehicles and equipment

2,000,000

2,000,000

1,824,261

3. Repair of general stores, camp equipment and clothing.

200,000

200,000

214,776

Total Division No. 134.............

11,000,000

10,500,000

11,252,709

Division No. 135.—ARMS, ARMAMENT, AMMUNITION, MECHANIZATION AND EQUIPMENT 

8,795,000

14,590,000

14,921,400

Division No. 136.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

425,000

850,000

636,288

Division No. 137.—MAINTENANCE—WORKS AND BUILDINGS 

150,000

100,000

93,600

Total Under Control of Department of the Army.......

67,267,000

65,964,000

85,191,013


XX.Defence Services.

DEPARTMENT OF THE ARMYcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

Under Control of Department of Labour and National Service.

£

£

£

Division No. 138.—ADMINISTRATION OF NATIONAL SERVICE ACTS 1951.

 

 

 

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

 

 

 

1. Proportion of salaries provided under Division No. 98a.

52,000

68,000

63,295

2. Temporary and casual employees...............

32,800

17,000

19,523

3. Extra duty pay............................

22,200

17,000

12,941

 

107,000

102,000

95,759

4. Less amount provided under Divisions Nos. 122 and 150

17,000

29,000

26,340

 

90,000

73,000

69,419

B.—General Expenses—

 

 

 

1. Expenses incidental to the administration of the National Service Acts 1951, including fares, travelling allowance, office requisites and other incidental expenditure             

19,000

18,000

17,789

2. Less amount provided under Divisions Nos. 122 and 150

3,000

5,000

4,895

 

16,000

13,000

12,894

C.—Miscellaneous—

 

 

 

1 Medical examinations and expenses incidental thereto..

47,000

52,000

44,807

2. Fares, allowances and other expenses associated with call-up for training 

24,000

17,000

24,261

3. Miscellaneous............................

31,000

29,000

29,450

 

102,000

98,000

98,518

4. Less amount provided under Divisions Nos. 122 and 150

16,000

28,000

26,955

 

86,000

70,000

71,563

Total Under Control of Department of Labour and National Service 

192,000

156,000

153,876

Under Control of Department of the Interior.

 

 

 

Division No. 139.—RENT .....................

26,000

21,000

20,792

Division No. 140.—ACQUISITION OF SITES AND BUILDINGS 

250,000

400,000

267,781

Total Under Control of Department of the Interior..........

276,000

421,000

288,573

Under Control of Department of Works..................

 

 

 

Division No. 141.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

5,157,000

8,240,000

5,134,423

Division No. 142.—MAINTENANCE.................

850,000

589,000

766,024

Total Under Control of Department of Works........

6,007,000

8,829,000

5,900,447

Total Department of the Army................

73,742,000

75,370,000

91,533,909

XX.Defence Services.

DEPARTMENT OF AIR.

1953-54.

1952-53.

Division No. 143.—ROYAL AUSTRALIAN AIR FORCE.

Vote.

Expenditure.

 

£

£

£

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances as per Schedule, page 180.

12,172,000

12,440,000

12,344,735

2. Service gratuities and other payments.......

20,000

20,000

9,521

3. Citizen Air Force and National Service Trainees—Pay and allowances 

665,000

1,220,000

1,092,243

 

12,857,000

13,680,000

13,446,499

4. Less amount recoverable from other Departments

825,000

420,000

513,352

Total Division No. 143........

12,032,000

13,260,000

12,933,147

Division No. 144.—CIVILIAN SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 180

775,000

390,000

424,906

2. Temporary and casual employees..........

1,135,000

1,540,000

1,612,786

3. Extra duty pay......................

10,000

15,000

12,046

Total Division No. 144........

1,920,000

1,945,000

2,049,738

Division No. 145.—GENERAL SERVICES.

 

 

 

1. Travelling and subsistence..............

850,000

700,000

828,107

2. Office requisites, stationery, printing and text-books 

210,000

120,000

233,999

3. Postage, telegrams and telephone services....

300,000

350,000

289,328

4. Fuel, light, power, water supply and sanitation.

520,000

495,000

524,577

5. Rations...........................

1,185,000

1,270,000

1,345,074

6. Freight and cartage...................

600,000

300,000

642,107

7. Compensation for hired properties and equipment

80,000

45,000

112,845

8. Meteorological services................

154,000

115,000

153,000

9. Training of personnel at other than R.A.A.F. establishments 

143,000

70,000

123,861

10. Medical and dental services..............

110,000

90,000

111,665

11. Incidental and other expenditure...........

35,000

18,000

10,586

Total Division No. 145........

4,187,000

3,573,000

4,375,149

Division No. 146.—R.A.A.F. SQUADRONS OVERSEAS—MAINTENANCE 

2,515,000

2,650,000

2,701,411

Division No. 146k.REPAIR AND OVERHAUL OF AIRCRAFT AND OTHER EQUIPMENT             

1,871,000

1,200,000

1,687,090

Division No. 147.—EQUIPMENT AND STORES.

 

 

 

1. Aircraft ancillary and other technical stores...

4,838,000

4,000,000

3,552,392

2. Ammunition, explosives, pyrotechnics, torpedoes and accessories 

2,495,000

500,000

830,638

3. Mechanical and transport equipment........

1,152,000

900,000

996,309

4. Communications.....................

1,825,000

1,300,000

745,325

5. Personnel equipment..................

1,120,000

2,400,000

1,337,309

6. Camp, barrack and hospital stores and equipment

917,000

750,000

1,007,056

7. Petrol and oil.......................

1,250,000

950,000

1,173,656

Total Division No. 147........

13,597,000

10,800,000

9,642,685

Division No. 148.—AIRCRAFT, SPARE ENGINES AND INITIAL RANGES OF SPARES 

14,875,000

16,600,000

16,238,608

Division No. 149.—DEFENCE RESEARCH AND DEVELOPMENT 

172,000

150,000

14,766

Total Under Control of Department of Air

51,169,000

50,178,000

49,642,594


XX.Defence Services.

DEPARTMENT OF AIRcontinued

1953-54.

1952-53.

Vote.

Expenditure.

Under Control of Department of Labour and National Service.

£

£

£

Division No. 150.—ADMINISTRATION OF NATIONAL SERVICE ACTS, 1951.

 

 

 

1. Proportion of expenditure provided under Division No. 138.— Department of the Army

28,000

56,000

52,900

Under Control of Department of the Interior.

 

 

 

Division No. 151.—RENT..................

16,000

16,000

14,681

Division No. 152.—ACQUISITION OF SITES AND BUILDINGS 

150,000

100,000

233,470

Total Under Control of Department of the Interior...

166,000

116,000

248,151

Under Control of Department of Works.

 

 

 

Division No. 153.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

4,000,000

4,600,000

4,287,315

Division No. 154.—MAINTENANCE..........

1,000,000

880,000

1,037,674

Total Under Control of Department of Works......

5,000,000

5,480,000

5,324,989

Total Department of Air...................

56,363,000

55,830,000

55,268,634


XX.Defence Services.

DEPARTMENT OF SUPPLY.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 155.—ADMINISTRATIVE.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 181

449,000

450,000

433,066

2. Temporary and casual employees...........

318,000

353,000

306,169

3. Extra duty pay........................

8,000

12,000

5,615

 

775,000

815,000

744,850

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

52,000

40,000

50,330

2. Office requisites, stationery and printing.......

24,000

17,000

20,273

3. Postage, telegrams and telephone services......

52,000

42,000

48,303

4. Freights, cartage and packing..............

7,000

11,000

6,221

5. Training of scientific personnel.............

100,000

100,000

172,851

6. Incidental and other expenditure............

160,000

50,000

84,623

 

395,000

260,000

382,601

Total Division No. 155..........

1,170,000

1,075,000

1,127,451

Division No. 156.—GOVERNMENT ESTABLISHMENTS.

 

 

 

A.—Salaries and payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 181 

1,421,000

1,330,000

1,069,233

2. Temporary and casual employees...........

1,903,000

1,320,000

1,495,741

3. Extra duty pay........................

15,000

..

..

 

3,339,000

2,650,000

2,564,974

Less

 

 

 

4. Amount recoverable from Division No. 160.

2,507,000

2,140,000

2,091,349

5. Amount recoverable from Division No. 161.

12,000

..

..

6. Amount recoverable from Trust Fund.....

820,000

510,000

473,625

 

3,339,000

2,650,000

2,564,974

B.—General Expenses—

..

..

..

1. Travelling and subsistence................

30,000

 

 

2. Office requisites, printing and stationery.......

25,000

 

 

3. Postage, telegrams and telephone services......

35,000

130,000

130,000

4. Freights, cartage and packing..............

25,000

 

 

5. Incidental and other expenditure............

63,000

 

 

 

178,000

130,000

130,000

Less

 

 

 

6. Amount recoverable from Division No. 160.

171,000

..

..

7. Amount recoverable from Division No. 161.

7,000

..

..

 

178,000

..

..

 

..

130,000

130,000

Total Division No. 156..........

..

130,000

130,000

Division No. 157.—DEFENCE STANDARDS LABORATORIES. (a)

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 182 

228,000

333,000

348,880

2. Temporary and casual employees...........

353,000

475,000

433,141

3. Extra duty pay........................

4,000

12,000

6,383

 

585,000

820,000

788,404

Carried forward.....

585,000

820,000

788,404

(a) Previously shown as Supply Research Laboratories.


XX.Defence Services.

DEPARTMENT OF SUPPLYcontinued.

1953-54.

1952-53.

Division No. 157.—DEFENCE STANDARDS LABORATORIES(b) —continued.

Vote.

Expenditure.

 

£

£

£

Brought forward............

585,000

820,000

788,404

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

8,000

14,000

12,741

2. Office requisites, stationery and printing......

6,000

15,000

14,216

3. Postage, telegrams and telephone services.....

5,000

8,000

8,098

4. Freights, cartage and packing.............

8,000

9,000

10,729

5. Materials and other operational stores........

59,000

85,000

80,885

6. Incidental and other expenditure...........

44,000

44,000

49,948

 

130,000

175,000

176,617

Total Division No. 157.........

715,000

a995,000

a965,021

Division No. 158.—DESIGN AND INSPECTION BRANCH.(c)

 

 

 

A.—Salaries and payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 182

217,000

203,000

125,821

2. Temporary and casual employees..........

600,000

460,000

590,441

3. Extra duty pay.......................

15,000

12,000

12,276

 

832,000

675,000

728,538

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

53,000

40,000

46,719

2. Office requisites, stationery and printing......

4,000

3,000

1,525

3. Postage, telegrams and telephone services.....

7,000

4,000

5,782

4. Freights, cartage and packing.............

6,000

6,000

4,885

5.. Materials and other stores...............

30,000

35,000

24,012

6. Developmental and technical services.......

284,000

157,000

168,090

7. Incidental and other expenditure...........

35,000

45,000

30,014

 

419,000

290,000

281,027

Total Division No. 158.........

1,251,000

965,000

1,009,565

Division No. 159.—STORAGE SERVICES........

460,000

530,000

446,674

Division No. 160.—DEFENCE RESEARCH AND DEVELOPMENT 

5,813,000

a4,944,000

a4,802,139

Division No. 161.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES

 

 

 

A.—Salaries and payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 182

247,000

..

..

2. Temporary and casual employees..........

210,000

..

..

3. Extra duty pay.......................

5,000

..

..

4. Portion of Establishment Administration cost transferred from Division No. 156 

12,000

..

..

 

474,000

 

 

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

15,000

..

..

2. Office requisites, stationery and printing......

10,000

..

..

3. Postage, telegrams and telephone services.....

5,000

..

..

4. Freights, cartage and packing.............

5,000

..

..

5. Materials and other operational stores........

85,000

..

..

6. Portion of Establishment Administration cost transferred from Division No. 156 

7,000

..

..

7. Laboratory plant and equipment...........

300,000

..

..

8. Incidental and other expenditure...........

62,000

..

..

 

489,000

..

..

Total Division No. 161.........

963,000

(d)

(d)

(a) Includes Research and Development Laboratories, for which provision is made under Division No. 161 in 1953-54. (b) Previously shown as Supply Research Laboratories. (c) Previously shown as Army Branch—Inspection and Design. (d) Previously provided under Divisions Nos. 157 and 160.


XX.Defence Services.

DEPARTMENT OF SUPPLYcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

Division No. 161k.DEFENCE MINERAL REQUIREMENTS.

 

 

 

1. Operations.......................

..

45,000

..

Division No. 161l.RESERVES OF STORES AND MATERIALS.

 

 

 

1. Stores and materials.................

..

68,000

68,297

Less amount recoverable from sales of materials

..

..

..

Total Division No. 161l......

..

68,000

68,297

Division No. 162.—NEW GUINEA RESOURCES PROSPECTING CO. LTD.—Contribution to share capital             

13,000

13,000

12,750

Division No. 163.—MACHINERY AND PLANT..

384,000

460,000

135,418

Total Under Control of Department of Supply 

10,769,000

9,225,000

8,697,315

Under Control of Department of Health.

 

 

 

Division No. 164.—HEALTH SERVICES.......

2,000

2,000

1,927

Under Control of Department of the Interior.

 

 

 

Division No. 165.—RENT.................

55,000

35,000

36,585

Division No. 166.—ACQUISITION OF SITES AND BUILDINGS 

45,000

115,000

99,407

Division No. 167.—DEFENCE RESEARCH AND DEVELOPMENT—ACQUISITION OF SITES AND BUILDINGS             

44,000

10,000

21,126

Total Under Control of Department of the Interior 

144,000

160,000

157,118

Under Control of Department of Works.

 

 

 

Division No. 168.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

400,000

460,000

272,137

Division No. 169.—DEFENCE RESEARCH AND DEVELOPMENT—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

3,117,000

2,643,000

1,962,783

Division No. 170.—MAINTENANCE..........

10,000

10,000

6,512

Division No. 171.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS 

70,000

75,000

59,829

Division No. 172.—DEFENCE RESEARCH AND DEVELOPMENT—MAINTENANCE 

240,000

155,000

227,499

Total Under Control of Department of Works

3,837,000

3,343,000

2,528,760

Total Department of Supply.......

14,752,000

12,730,000

11,385,120


XX.Defence Services.

DEPARTMENT OF DEFENCE PRODUCTION.

1953-54.

1962-53.

Division No. 173.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 183

507,000

410,000

382,105

2. Temporary and casual employees........

396,000

370,000

430,064

3. Extra duty pay.....................

7,000

10,000

5,885

 

910,000

790,000

818,054

B.—General Expenses—

 

 

 

1. Travelling and subsistence.............

43,000

33,000

23,427

2. Office requisites, stationery and printing....

26,000

17,000

26,108

3. Postage, telegrams and telephone services...

31,000

30,000

31,391

4. Freights, cartage and packing...........

17,000

15,000

18,703

5. Incidental and other expenditure.........

40,000

35,000

37,508

 

157,000

130,000

137,137

Total Division No. 173.......

1,067,000

920,000

955,191

Division No. 174.—GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS.

 

 

 

A.—Salaries and payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 183.

750,000

850,000

591,796

2. Less amount payable from Trust Fund.........

750,000

850,000

591,796

 

..

..

..

B.—General Expenses—(Expenditure not recoverable from production under Service Departments orders)             

2,975,000

2,500,000

2,824,531

Total Division No. 174...........

2,975,000

2,500,000

2,824,531

Division No. 175.—DEFENCE PRODUCTION MATERIALS (for payment to credit of Defence Production Materials Trust Account)

..

500,000

120,000

Division No. 176.—STORAGE SERVICES......

550,000

375,000

437,860

Division No. 177.—DEFENCE RESEARCH AND DEVELOPMENT 

50,000

160,000

200,529

Division No. 178.—MACHINERY AND PLANT..

2,170,000

1,825,000

2,766,188

Division No. 179.—DEVELOPMENT OF INDUSTRIAL PRODUCTION 

20,000

20,000

3,191

Division No. 180.—CONVERSION OF WESTERN AUSTRALIAN ELECTRICITY SUPPLY SYSTEM

32,000

98,000

89,577

Total Under Control of Department of Defence Production 

6,864,000

6,398,000

7,397,067

Under Control of Department of Health.

 

 

 

Division No. 181.—HEALTH SERVICES.......

24,000

25,000

23,568

Under Control of Department of the Interior.

 

 

 

Division No. 182.—RENT.................

20,000

3,000

19,409

Division No. 183.—ACQUISITION OF SITES AND BUILDINGS 

50,000

47,000

182,586

Total Under Control of Department of the Interior

70,000

50,000

201,995


XX.Defence Services.

DEPARTMENT OF DEFENCE PRODUCTIONcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

Under Control of Department of Works.

£

£

£

Division No. 184.-BUILDINGS, WORKS, FITTINGS AND FURNITURE 

1,500,000

1,397,000

1,344,256

Division No. 185.—MAINTENANCE..........

3,000

5,000

1,504

Division No. 186.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS 

200,000

175,000

180,183

Total Under Control of Department of Works

1,703,000

1,577,000

1,525,943

Total Department of Defence Production...

8,661,000

8,050,000

9,148,573

Total DEFENCE SERVICES............

200,000,000

200,000,000

215,291,736


XXI.—MISCELLANEOUS SERVICES

Division Number.

1953-54.

1952-53.

Vote.

Expenditure

 

 

£

£

£

187-189

PRIME MINISTER'S DEPARTMENT...

2,393,000

1,916,000

2,104,832

190

DEPARTMENT OF EXTERNAL AFFAIRS

949,000

950,000

848,540

191

DEPARTMENT OF THE TREASURY...

782,000

706,000

1,224,735

192

ATTORNEY-GENERAL'S DEPARTMENT

7,000

7,000

7,643

193

DEPARTMENT OF THE INTERIOR....

258,000

257,000

259,994

194

DEPARTMENT OF TRADE AND CUSTOMS 

65,000

67,000

95,841

195

DEPARTMENT OF HEALTH........

467,000

476,000

422,426

196

DEPARTMENT OF COMMERCE AND AGRICULTURE 

684,000

606,000

570,810

197

DEPARTMENT OF SOCIAL SERVICES.

125,000

96,000

104,470

198

DEPARTMENT OF SHIPPING AND TRANSPORT 

148,000

256,000

185,729

199-200

DEPARTMENT OF IMMIGRATION...

6,802,000

11,025,000

9,495,992

201

DEPARTMENT OF NATIONAL DEVELOPMENT 

686,000

1,431,000

1,163,366

202

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 

101,000

101,000

101,437

203

INTERNATIONAL DEVELOPMENT AND RELIEF 

4,250,000

4,773,000

4,270,963

 

TOTAL.............

(a) 17,717,000

(a)22,667,000

(a)20,856,778

(a) Includes salaries and payments in the nature of salary as follows:—1953-54, £1,603,400; 1952-53, Vote, £1,804,600; Expenditure, £1,926,640.

 

£

Estimate, 1953-54....................

17,717,000

Expenditure, 1952-53..................

20,856,778

Decrease.....................

3,139,778

F.4724.—6


XXI.Miscellaneous Services.

Division No. 187.—PRIME MINISTER'S DEPARTMENT.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

1. Australian Branch of Commonwealth Parliamentary Association—Grant 

1,640

1,640

1,630

2. Minor International Associations—Contributions.....

525

810

779

3. Commonwealth Economic Committee—Contribution..

5,800

5,800

5,792

4. Imperial Institute—Contribution................

990

990

990

5. Commonwealth Shipping Committee—Contribution...

180

180

176

6. Mrs. H. A. Hinkler—Annual allowance...........

104

104

104

7. Ex-members of Parliament or their dependants—Annual allowances 

2,912

2,912

2,903

8. Returned soldiers and their dependants—Grant for relief of distress 

1,000

1,000

1,000

9. Commonwealth Literary Fund (for payment to credit of Commonwealth Literary Fund Trust Account)             

10,000

10,000

10,000

10. Conferences of Commonwealth and State Ministers and of officials—Administrative expenses 

855

964

206

11. Distinguished guests, visitors and officials—Hospitality.

12,000

12,000

13,116

12. Historical memorials of representative men.........

500

1,600

1,600

13. Historical and other paintings..................

2,000

1,500

1,019

14. Special investigations on scientific matters—Publication of results 

600

600

483

15. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section 

7,884

5,900

4,616

16. Federal Guide............................

800

..

..

17. Australian National University—Running expenses—Supplementary grant 

(a) 325,000

(a) 275,000

(a) 275,000

18. Surf Life Saving Association—Grant.............

5,000

5,000

5,000

19. Representation at Coronation of Queen Elizabeth the Second 

20,000

25,000

46,199

20. Coronation of Her Majesty Queen Elizabeth the Second— Celebrations 

9,000

..

22,420

21. Cultural matters, exhibitions—Grant towards expenses.

3,000

3,000

..

22. Boy Scouts Association—Grant.................

5,000

5,000

5,000

23. Royal Visit 1954...........................

495,000

20,000

22,354

24. Royal Commission on Television................

7,000

..

4,614

25. Olympic Games, 1956—Contribution towards cost....

50,000

..

25,000

26. Sirex Wasp Committee of Inquiry—Expenses.......

205

550

712

27. Visit of Health Insurance experts from United States of America 

200

..

4,018

28. The late Hon. A. McDonald—State funeral.........

550

..

16

29. Grant to Royal Australian Historical Society........

500

..

..

30. Exhibition of Australian paintings abroad..........

900

..

390

31. Coronation Gift Fund—Commonwealth contribution...

50,000

..

..

32. Visit abroad of Minister for Civil Aviation, 1952.....

100

..

6,371

33. Visit to Fiji of Minister for Civil Aviation..........

300

..

248

34. Visit of Turkish Army Officers for Anzac Day ceremonies

150

..

3,664

35. Commonwealth Economic Conference, London, 1952..

1,000

20,300

25,304

36. Flood relief—New South Wales................

60

50,000

58,000

37. Flood relief—Victoria.......................

1,245

5,000

9,000

38. Visit abroad of Minister for Health, 1953...........

3,000

..

..

39. Representation at Unveiling of Runnymede War Memorial

3,000

..

..

Jubilee celebrations 1951.....................

..

5,000

2,660

United Nations head-quarters building—Gift of panelling of Australian timber 

..

1,800

1,772

British Commonwealth Scientific Official Conference 1952—Expenses 

..

300

..

Commonwealth Consultative Committee Meeting—Karachi 

..

100

..

Visit Abroad of Prime Minister, 1952.............

..

2,000

2,601

Unveiling of Commonwealth War Memorial, Greece...

..

100

126

The late Hon. E. S. Spooner—State funeral.........

..

50

38

Commonwealth Parliamentary Association Conference—Ottawa 

..

3,000

4,775

The late His Excellency Monsieur Gabriel Padovani—State funeral 

..

500

..

The late Rt. Hon. Sir George Pearce—State funeral....

..

400

458

Carried forward..................

1,028,000

468,100

570,157

(a) In addition, £325,000 provided under Special Appropriations.


XXI.Miscellaneous Services.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division. No. 187.—PRIME MINISTERS' DEPARTMENT—continued.

£

£

£

Brought forward............

1,028,000

468,100

570,157

Visit abroad of Minister for Immigration, 1952...

..

4,200

6,059

Sixth British Commonwealth Forestry Conference—Ottawa, 1952 

..

2,000

2.198

Pacific Council Conference, Honolulu........

..

5,000

5,027

Manuscript copy of Magna Carta—Purchase....

..

15,700

15,672

Bush fire relief—Victoria.................

..

8,000

8,000

Flood relief—United Kingdom and The Netherlands

..

100,000

100,000

Royal Life Saving Society—Grant...........

..

5,000

5,000

Commonwealth Finance Minister's Conference, London, 1952 

..

..

335

The late Hon. Albert Gardiner—State funeral....

..

..

141

Visit of Minister for Army to Korea and Japan, 1951

..

..

600

The late Rt. Hon. W. M. Hughes—State funeral..

..

..

1,261

The late Hon. H. P. Lazzarini—State funeral....

..

..

324

The late Rt. Hon. J. B. Chifley—State funeral...

..

..

35

Visit to Japan and Korea of Minister for Navy and Air

..

..

1,962

The late Hon. Sir Walter Massey-Green—State funeral 

..

..

317

Brachina to Leigh Creek North Coalfields Railway—Royal Commission 

..

..

120

The late Rt. Hon. J. H. Scullin—State funeral....

..

..

760

Captain Cook Memorial Obelisk on Norfolk Island—Contribution towards cost of erection             

..

..

120

The late Hon. J. S. Rosevear—State funeral.....

..

..

313

International Student House and Halls of Residence in London—Contribution 

..

..

31,344

British Empire Service League Conference—Representation 

..

..

1,500

Total Division No. 187..........

1,028,000

608,000

751,245

Division No. 188.—SECURITY SERVICE.

 

 

 

1. Administrative expenses.................

332,000

331,000

331,450

Division No. 189.—OFFICE OF EDUCATION.

 

 

 

1. Commonwealth scholarship scheme.........

1,006,500

(b) 952,800

863,771

2. South-east Asia—Scholarships.............

5,000

4,700

3,739

3. Australian Council for Educational Research...

5,000

5,000

5,000

4. Occupational Therapy Training—Grant in aid...

2,500

1,500

2,500

5. Federation of British Industries Scholarships—Contribution towards cost 

3,000

3,000

2,528

6. Adult education publications—University of Sydney—Contribution towards cost 

4,500

4,000

4,000

7. Oriental languages—Courses at Canberra University College 

6,250

6,000

4,621

8. Australian Ensign—Presentation to schools....

250

..

831

Supplementary grant to State of New South Wales for University of Technology 

..

..

135,147

Total Division No. 189..........

1,033,000

977,000

1,022,137

Total Prime Minister's Department

2,393,000

1,916,000

2,104,832


XXI.Miscellaneous Services.

Division No. 190.—DEPARTMENT OF EXTERNAL AFFAIRS.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

1. International Labour Conferences—Representation..

7,800

6,000

6,473

2. International Labour Organization—Contribution...

52,500

62,000

26,683

3. Representation at minor conferences............

1,000

7,500

1,018

4. General Agreement on Tariffs and Trade—Representation and contribution 

12,400

14,800

15,197

5. United Nations Food and Agriculture Organization—Contribution, representation and publicity 

54,300

51,200

47,454

6. United Nations—Representation..............

119,000

169,000

120,416

7. United Nations—Contribution................

334,200

320,000

321,472

8. United Nations Educational, Scientific and Cultural Organization—Contribution and representation             

71,500

83,000

75,511

9. South Pacific Commission—Contribution and representation 

62,000

50,600

62,352

10. Australian National Antarctic Research Expedition...

219,000

164,000

151,853

11. Assistance to destitute Australians abroad, including funeral expenses 

1,300

1,600

2,514

12. National Institute of Oceanography—Contribution...

6,300

6,300

6,269

13. International Red Cross—Contribution...........

1,000

1,000

1,000

14. Australian Association for the United Nations—Grant.

4,000

4,000

4,000

15. New Hebrides—Legal expenses in connexion with land tenure claims 

2,000

3,000

798

16. Inter-Allied Reparation Agency—Contribution and representation 

200

1,000

9

17. Scott Polar Research Institute—Grant...........

500

..

500

Australian works of art for overseas establishments..

(b)

1,000

647

International Materials Conference—Contribution...

..

4,000

4,374

Total Department of External Affairs

(a) 949,000

(a) 950,000

(a) 848,540

Division No. 191.—DEPARTMENT OF THE TREASURY.

 

 

 

1. Exchange on remittances for payment of interest in London and New York 

400,000

417,000

414,467

2. Exchange on remittances within the Commonwealth.

15,000

15,000

14,849

3. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this vote)             

28,000

16,000

22,650

4. Commonwealth loan securities in United States of America—Annual management expenses (amounts recovered from State Governments may be credited to this vote)             

6,000

5,000

4,223

5. Stamp duty on transfers of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this vote)             

34,000

25,000

34,229

6. Interest at three and one-half per cent, per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement             

3,900

3,900

3,889

7. Interest on income tax certificates of credit........

100

100

89

8. Taxes and fines—Refund and remission under special circumstances 

176,900

196,600

178,666

9. Counterfeit coin prosecutions................

100

100

..

10. Census, including collection, compilation, printing, maps and miscellaneous services 

100,000

15,300

10,754

11. National savings campaign..................

10,000

10,000

1,800

12. Expert Committee on Taxation................

3,000

2,000

2,985

13. Superannuation pensions—Act of grace payments in special circumstances 

2,000

..

1,940

14. Net loss on "Macarthur" locomotives (amounts recovered from sales of locomotives and surplus materials may be credited to this vote) (c)             

3,000

..

(d)533,638

Visit of officers of the International Bank.........

..

..

556

Total Department of the Treasury.....

782,000

706,000

1,224,735

(a) Includes salaries and payments in the nature of salary as follows:—1953-54, £118,400; 1952-53, Vote, £104,600, Expenditure, £105,640. (b) Provided under Prime Minister's Department, Division 187, Item 13. (c) Original contract for supply of 50 locomotives to China as a contribution to United Nations Relief and Rehabilitation Administration was cancelled and re-negotiated for completion of twenty for disposal, ten to Commonwealth Railways and ten to South Australian Railways. (d) Represents net loss to date after allowing for proceeds from sales of locomotives and surplus materials and after excluding £500,000 which remains a charge to the vote for International Development and Relief on account of losses properly chargeable to that vote, £397,998 has been credited to Revenue in respect of expenditure in former years and the balance, £135,640, represents the net loss in 1952-53.


XXI.Miscellaneous Services.

Division No. 192.—ATTORNEY-GENERAL'S DEPARTMENT.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

1. International Bureau for the Protection of Industrial Property —Contribution 

730

900

1,387

2. Office of the International Union for the Protection of Literary and Artistic Works—Contribution             

727

900

635

3. Central Fingerprint Bureau—Contribution.....

3,720

3,420

3,720

4. International Police Commission—Membership and representation 

900

600

853

5. Judges pensions—Special payments.........

923

990

965

Central Preference Board—Expenses........

..

190

83

Total Attorney-General's Department.....

7,000

7,000

7,643

Division No. 193.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Riverview College Observatory—Grant.......

1,200

1,200

1,200

2. Commonwealth Government motor vehicles—Registration 

1,300

1,300

1,129

3. Construction of relief map of Australia—Contribution to University of Melbourne towards cost             

500

1,050

1,128

4. Payments as acts of grace for injuries sustained..

1,600

1,750

1,385

5. Commonwealth elections................

250,000

250,000

244,745

6. World Meteorological Organization—Contribution to 

3,400

1,700

3,360

Lands Acquisition Act 1906-1936—Appeal by Grace Bros. Pty. Ltd.—Legal costs 

..

..

5,047

Australian National Publicity Association—Contribution 

..

..

2,000

Total Department of the Interior

258,000

257,000

259,994

Division No. 194.—DEPARTMENT OF TRADE AND CUSTOMS. 

 

 

 

1. International Sugar Council—Contribution.....

600

600

588

2. Duty—Remission under special circumstances..

60,600

60,250

90,231

3. International Bureau of Customs Tariffs (Brussels)—Contribution 

2,700

2,700

2,670

4. International Cotton Advisory Committee—Contribution 

450

450

451

5. Consultative Committee on Import Policy.....

650

2,500

632

Committee of Inquiry into Sugar Industry......

..

500

1,269

Total Department of Trade and Customs

65,000

67,000

95,841

Division No. 195.—DEPARTMENT OF HEALTH.

 

 

 

1. Medical research......................

129,500

129,500

138,650

2. Child Health Centres (for payment to credit of National Health Campaign Trust Account)             

30,000

25,000

25,000

3. Commonwealth Council for National Fitness...

72,500

72,500

72,500

4. Aerial medical services—Subsidy...........

21,600

22,500

22,500

5. Cattle tick control in New South Wales and Queensland—Subsidy 

53,325

53,325

53,325

6. Interest on investments of Endowment Funds (for payment to credit of relative Trust Fund)             

515

530

513

7. Bureau of Hygiene and Tropical Medicine, London—Contribution 

1,010

670

669

8. International Veterinary Bureau—Subscription..

560

560

544

9. World Health Organization...............

71,180

103,615

103,203

10. Blood fractionation—Grant to Red Cross Society.

25,000

12,000

..

11. Potassium iodine tablets—Free issue.........

700

800

522

12. Plant quarantine publicity campaign.........

5,000

5,000

5,000

13. Assistance to Australian Red Cross—Blood transfusion service—Grants to States 

50,000

50,000

..

14. World Health Organization—Reimbursement of expenditure to Commonwealth Serum Laboratories

6,110

..

..

Total Department of Health.......

467,000

476,000

422,426


XXI.Miscellaneous Services.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

Division No. 196.—DEPARTMENT OF COMMERCE AND AGRICULTURE.

£

£

£

1. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses             

2,000

1,000

1,323

2. Primary Production Control Boards—Election of representatives 

1,200

500

215

3. Industry conferences and committees—Expenses of representatives 

1,000

300

719

4. International Wheat Council—Contribution........

3,400

3,400

2,877

5. Overseas trade publicity.....................

18,000

17,000

16,284

6. Agricultural machinery—Purchase..............

100

100

..

7. Farm mechanization research.................

5,000

5,000

5,406

8. Wool appraisement centres—Expenses...........

200

100

58

9. Drought relief—Dairy industry................

1,300

1,000

1,640

10. Tobacco—Grant to States for experimental work on tobacco leaf production 

17,000

17,000

7,189

11. Dairy industry—Efficiency grant...............

294,000

250,000

243,802

12. Exhibitions overseas—Representation............

30,000

25,000

16,101

13. International Whaling Commission—Contribution....

200

200

188

14. Honey—Promotion of sales in United Kingdom.....

2,800

9,000

1,201

15. International Dairy Federation—Contribution.......

600

300

..

16. Air Beef Pty. Ltd.—Subsidy..................

12,000

12,000

10,238

17. International Commission on Irrigation and Drainage—Contribution 

200

..

189

18. Food Production—Grant for expansion of Agricultural Advisory Services 

262,000

100,000

86,975

19. Special food investigations...................

30,000

..

2,771

20. Queensland Tobacco Leaf Marketing Board—Special grant towards meeting rehandling charges, storage and insurance costs on 1951-52 tobacco leaf crop             

490

..

3,558

21. Dairy Industry Investigation Committee—Expenses...

600

..

..

22. Tractor testing—Commonwealth share of operating expenses 

1,910

..

..

Joint Dairy Industry Advisory Committee—Expenses..

..

100

78

Wool products bounty—Reimbursement to Australian Wool Realization Commission of administrative expenses             

..

18,000

20,382

Australian Apple and Pear Marketing Board—Compensation adjustments under "Zerbe" judgment

..

46,000

48,350

Tasmanian Berry Fruit Industry—Grant to State for Assistance 

..

100,000

100,000

Visit of British Ministry of Food Delegation........

..

..

1,266

Total Department of Commerce and. Agriculture........

684,000

606,000

570,810

Division No. 197.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Compassionate allowances—Payments under special circumstances 

93,670

68,670

74,670

2. Social Service pensioners.—Repatriation under special circumstances 

500

500

152

3. Exchange on remittances within the Commonwealth..

16,000

14,000

14,751

4. Housekeeper service—Grant..................

14,000

12,000

13,892

5. Special allowances paid on behalf of other Departments 

830

830

1,005

Total Department of Social Services.......

125,000

96,000

104,470

Division No. 198.—DEPARTMENT OF SHIPPING AND TRANSPORT.

 

 

 

1. Marine salvage service.....................

14,000

5,000

3,163

2. Tasmanian shipping service—Subsidy...........

134,000

149,000

139,341

Sydney-Vancouver shipping service—Subsidy......

..

22,000

21,679

Maintenance of salvage vessels................

..

80,000

21,546

Total Department of Shipping and Transport......

148,000

256,000

185,729


XXI.Miscellaneous Services.

Division No. 199.—DEPARTMENT OF IMMIGRATION.

1953-54.

1952-53.

Vote.

Expenditure.

(Repayments by migrants and others may be credited to the items to which they relate.) 

 

 

 

A.—Assisted Migration—

£

£

£

1. Child migration, British and foreign.........

94,000

70,000

53,275

2. British migration (other than child).........

1,800,000

4,677,000

3,626,646

3. Empire and Allied ex-service personnel......

92,000

86,000

72,042

4. Maltese migration....................

45,000

72,000

65,678

5. German migration....................

190,000

(b)

..

6. Irish migration.......................

20,000

18,000

12,574

7. Dutch migration......................

480,000

379,000

287,615

8. Italian migration.....................

18,000

220,000

134,194

9. Other European migration (including Austrian and Greek) 

102,000

180,000

138,897

10. Reception, training and holding centres—Maintenance (for payment to credit of Immigration Centres Trust Account)             

1,550,000

2,100,000

1,951,341

11. Inter-governmental Committee for European Migration— Contribution to administration 

126,000

33,000

32,061

Displaced persons from Europe...........

..

50,000

25,415

 

4,517,000

7,885,000

6,399,738

B.—Grants and Subsidies—

 

 

 

1. Approved child and youth organizations—Capital grants 

50,000

70,000

46,427

2. Good Neighbour Councils and New Settlers Leagues—Commonwealth contribution 

20,000

20,000

16,976

 

70,000

90,000

63,403

C.—Establishments—

 

 

 

1. Reception deports for British migrants—Contributions to States towards establishment 

52,000

10,000

12,140

D.—Medical—

 

 

 

1. Medical and hospital treatment for migrants in initial period of settlement 

350,000

450,000

418,696

E.—Publicity—

 

 

 

1. Migration publicity

45,000

40,000

35,248

F.—Commonwealth Hostels Limited—

 

 

 

1. Contribution to maintenance of migrant families 

1,325,000

1,600,000

2,000,000

G.—Other—

 

 

 

1. Repatriation and deportation..............

12,000

8,000

12,010

2. Distressed Australians abroad—Relief and repatriation 

1,000

1,000

266

3. Education of non-British migrants in the English language 

260,000

264,000

280,507

4. Commonwealth Immigration Advisory Council—Expenses 

2,250

2,250

2,908

5. Commonwealth Immigration Planning Council—Expenses 

1,750

1,750

1,708

6. Assimilation activities..................

10,000

10,000

9,269

7. Trade testing........................

1.000

3,000

699

8. Hostels and Holding Centres—Caretaker expenses

65,000

..

36,395

 

353,000

290,000

343,762

Total Under Control of Department of Immigration

6,712,000

10,365,000

9,272,987

Under Control of Department of Supply.

 

 

 

Division No. 200.—EXPENDABLE EQUIPMENT.....

 

 

 

1. Equipment for reception, training and holding centres 

80,000

160,000

104,821

2. Equipment for migrant workers' hostels, operated by Commonwealth Hostels Ltd. 

10,000

500,000

118,184

Total Under Control of Department of Supply.....

90,000

660,000

223,005

Total Department of Immigration.....

6,802,000

11,025,000

9,495,992

 

(a)

(a)

(a)

(a) Includes salaries and payments In the nature of salary as follows:—1953-54, £1,485,000; 1952-53, Vote, £1,700,000; Expenditure, £1,821,000. (b) Included in Other European Migration in 1952-53.

XXI.Miscellaneous Services.

Division No. 201.—DEPARTMENT OF NATIONAL DEVELOPMENT.

1953-54.

1952-53.

Vote.

Expenditure.

A.—Joint Coal Board—

£

£

£

1. Contribution to welfare fund............

100,000

230,000

230,000

2. Contribution to administrative costs.......

87,000

134,000

100,500

3. Prospecting, research and other expenditure..

155,000

349,000

261,750

4. Stockpiling and related expenditure........

327,000

584,000

439,000

 

669,000

1,297,000

1,031,250

B.—Miscellaneous—

 

 

 

1. National Oil Pty. Ltd.—Expenditure in connexion with winding-up 

12,000

47,000

42,820

2. Contribution to cost of jetty, Strahan, Tasmania 

5,000

10,000

10,000

Coal miner' amenities—Western Australia...

..

..

10,000

Imported houses—Grant to State of New South Wales in special circumstances 

..

24,000

23,300

Callide-Gladstone road improvement—Contribution towards cost 

..

53,000

45,996

 

17,000

134,000

132,116

Total Department of National Development......

686,000

1,431,000

1,163,366

Division No. 202.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

 

 

 

1. Commonwealth Agricultural Bureaux—Contributions 

(a) 38,650

(a) 38,500

(a) 38,437

2. Standards Association of Australia—Grant...

40,000

40,000

40,000

3. Australian National Research Council—Grant.

3,000

3,000

3,000

4. Chair of Aeronautics at Sydney University—Contribution to establishment and maintenance

5,000

5,000

5,000

5. National Association of Testing Authorities..

8,400

8,400

8,400

6. Australian and New Zealand Association for the Advancement of Science—Grant 

5,350

750

1,250

7. Pan Indian Ocean Science Congress—Grant to Australian National Research Council 

600

..

..

Assembly in Australia of the International Union of Radio Science—Grant towards expenses

..

5,350

5,350

Total Commonwealth Scientific and Industrial Research Organization

101,000

101,000

101,437

Division No. 203.—INTERNATIONAL DEVELOPMENT AND RELIEF. 

 

 

 

1. Colombo Plan—Technical assistance and economic development 

3,000,000

3,750,000

3,301,038

2. United Nations technical assistance, relief and rehabilitation 

1,250,000

1,023,000

969,925

Total International Development and Relief.....

4,250,000

4,773,000

4,270,963

 

17,717,000

22,667,000

20,856,778

Division No. 204.—REFUNDS OF REVENUE(b)..

18,000,000

13,000,000

21,718,072

Division No. 205.—ADVANCE TO THE TREASURER. 

 

 

 

To enable the Treasurer to make advances and to meet expenditure, particulars of which will afterwards be included in a Parliamentary Appropriation             

16,000,000

15,000,000

(d)

 

51,717,000

50,667,000

42,574,850

Deduct Refunds of Revenue and Advance to the Treasurer

34,000,000

28,000,000

21,718,072

Total MISCELLANEOUS SERVICES....

17,717,000

22,667,000

20,856,778

(a) Includes the following grants in sterling which are payable through the Executive Council of the Commonwealth Agricultural Bureaux:—Commonwealth Agricultural Bureaux. £22.000; Commonwealth Institute of Entomology, £2,400; Commonwealth Mycological Institute, £2,200; Commonwealth Bureaux of Biological Control, £4,000. (b) To be applied by the Treasurer in making refunds of amounts which have been collected but which do not properly belong to Revenue such as—Value of postage stamps repurchased by the Postmaster-General's Department; Unexpired portion of telephone fees, and of fees for private boxes and bags; Moneys paid to Revenue in error; Proportion of radio and cable traffic receipts due to Overseas Telecommunications Commission. Refunds of tax overpaid under various taxation Acts: Refunds of tax rebated by the Boards appointed under section 265 of the Income Tax and Social Services Contribution Assessment Act 1936-1953 and the corresponding sections of the previous Act: and section 70 of the Pay Roll Tax Assessment Act 1941-1942. (d) Expenditure shown throughout the Estimates under the heads to which it will be finally charged when specially appropriated.

 

XXII. BOUNTIES AND SUBSIDIES.

Division Number.

1953-54.

1952—53.

Vote.

Expenditure.

 

 

£

£

£

206

BOUNTIES AND SUBSIDIES.........

21,165,000

24,005,000

22,533,749


XXII.Bounties and Subsidies.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

 

£

£

£

Division No. 206.—BOUNTIES AND SUBSIDIES.

 

 

 

1. Dairy products....................

15,400,000

16,800,000

15,718,800

2. Tea...........................

4,800,000

4,800,000

4,683,263

3. Coal..........................

300,000

1,100,000

1,113,736

4. Nitrogenous fertilizers..............

500,000

500,000

288,578

5. Wheat shipped to Tasmania—Freight subsidy

165,000

200,000

210,268

Stock feed......................

..

600,000

518,949

Other items.....................

..

5,000

155

Total.................

21,165,000

24,005,000

22,533,749


 

XXIII.-WAR AND REPATRIATION SERVICES.

Division Number.

1953-54.

1952-63.

Vote.

Expenditure.

 

 

£

£

£

207-210

DEPARTMENT OF REPATRIATION..

14,002,000

13,386,000

13,111,060

211

WAR SERVICE HOMES DIVISION...

753,000

696,000

621,758

212-216

RECONSTRUCTION AND REHABILITATION 

2,318,000

2,859,000

1,997,466

217-220

MISCELLANEOUS..............

1,089,000

8,421,000

7,937,748

 

 

18,162,000

25,362,000

23,668,032

221-222

Less MISCELLANEOUS CREDITS...

..

Dr. 4,000,000

Cr. 842,396

 

TOTAL.............

18,162,000

29,362,000

22,825,636

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

6,931,653

7,080,700

6,890,024

General expenses......................

708,000

648,000

659,613

Other services........................

10,404,347

21,510,300

15,158,786

Exchange...........................

118,000

123,000

117,213

Total......................

18,162,000

29,362,000

22,825,636


XXIII.War and Repatriation Services.

 

1953-54.

1952-53.

 

Vote.

Expenditure.

DEPARTMENT OF REPATRIATION.

£

£

£

Division No. 207.—REPATRIATION COMMISSION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184

1,558,500

1,542,400

1,498,524

2. Temporary and casual employees.........

799,000

844,000

817,033

3. Extra duty pay.....................

35,500

43,600

59,737

 

2,393,000

2,430,000

2,375,294

B.—General Expenses—

 

 

 

1. Travelling and subsistence..............

70,100

73,700

68,157

2. Office requisites and equipment, stationery and printing 

54,500

53,000

54,262

3. Postage, telegrams and telephone services...

72,300

80,000

68,377

4. Fuel, light and power.................

16,300

19,300

15,459

5. Medical examinations.................

60,000

58,000

53,848

6. Services of Registrars, Police and officers of Postmaster-General's Department 

158,600

142,000

148,162

7. Fares and expenses of war pensioners under review 

18,100

18,000

18,253

8. Incidental and other expenditure..........

28,100

35,000

27,299

 

478,000

479,000

453,817

C.—Repatriation Benefits—

 

 

 

1. Small business loans.................

274,000

255,000

271,137

2. Medical treatment...................

3,518,000

3,112,000

3,346,775

3. Maintenance of departmental institutions....

(a) 5,248,000

(a) 5,453,500

(a) 5,098,110

4. Living allowances...................

2,111,000

1,781,000

1,863,489

5. Miscellaneous......................

270,000

260,500

242,178

 

11,421,000

10,862,000

10,821,689

6. Less recoveries from Service Departments and other receipts available in the Australian Soldiers' Repatriation Trust Account             

1,340,000

1,488,000

1,533,939

 

10,081,000

9,374,000

9,287,750

For payment to credit of Australian Soldiers' Repatriation Trust Account 

12,952,000

12,283,000

12,116,861

D.—Soldiers' Children Education Scheme—

 

 

 

(for payment to credit of Repatriation of Australian Soldiers— Contributions—Trust Account) 

 

 

 

1. Education of children of deceased and of permanently and totally incapacitated soldiers

304,000

316,000

287,283

Total Division No. 207........

13,256,000

12,599,000

12,404,144

(a) Includes salaries and payments in the nature of salary as follows:—1953-54, £3,949,653; 1952-53, Vote, £4,064,700, Expenditure, £4,045,412,


XXIII.Was and Repatriation Services.

DEPARTMENT OF REPATRIATIONcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

Division No. 208.—MISCELLANEOUS.

 

 

 

1. Seamen's war pensions and allowances.....

27,300

22,400

24,952

2. Compassionate allowances paid on behalf of other departments 

25,100

23,000

24,887

3. Allowances to or in respect of representatives of various organizations who have served abroad

19,600

15,000

18,775

4. Education of children of deceased and of permanently and totally incapacitated seamen

900

600

915

5. New Guinea civilian war pensions, education benefits and medical treatment 

33,600

32,500

31,316

6. Assistance under special circumstances to ex-service personnel or their dependants 

500

500

443

Total Division No. 208........

107,000

94,000

101,288

Total under Control of Department of Repatriation 

13,363,000

12,693,000

12,505,432

Under Control of Department of the Interior.

 

 

 

Division No. 209.—RENT OF BUILDINGS.

 

 

 

1. Rent............................

19,000

18,000

14,347

Under Control of Department of Works.

 

 

 

Division No. 210.—REPATRIATION ESTABLISHMENTS.

 

 

 

1. General maintenance of establishments.....

320,000

375,000

296,264

2. Operation and maintenance of equipment....

300,000

300,000

295,017

Total Division No. 210........

620,000

675,000

591,281

Total Department of Repatriation...............

14,002,000

13,386,000

13,111,060

Under Control of Department of Social Services.

 

 

 

Division No. 211.—WAR SERVICE HOMES DIVISION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184

467,200

398,100

363,489

2. Temporary and casual employees.........

232,900

235,400

267,704

3. Extra duty pay.....................

18,000

18,100

17,841

4. Payments to Department of Works........

12,000

5,400

9,625

 

730,100

657,000

658,659

5. Less amount chargeable to Insurance Fund and recoveries in respect of technical and other Services             

187,100

113,000

228,866

 

543,000

544,000

429,793

Carried forward............

543,000

544,000

429,793


XXIII.War and Repatriation Services.

Division No. 211.—WAR SERVICE HOMES DIVISION—continued.

1953-54.

1952-63.

Vote.

Expenditure.

£

£

£

Brought forward..............

543,000

544,000

429,793

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

29,800

25,200

26,795

2. Office requisites and equipment, stationery and printing 

29,000

15,000

71,829

3. Postage, telegrams and telephone services.....

18,200

14,300

15,292

4. Payments to Postmaster-General's Department for collection of repayments 

25,400

16,500

19,769

5. Payments to State Government Institutions in respect of the provision of War Service Homes             

107,400

67,200

70,690

6. Payments to Department of Supply for hire of motor vehicles 

18,600

18,200

17,770

7. Payments to Department of Works for services rendered 

2,500

1,100

1,928

8. Incidental and other expenditure............

12,800

15,500

9,198

 

243,700

173,000

233,271

9. Less amount chargeable to Insurance Fund and recoveries in respect of technical services 

33,700

21,000

41,306

 

210,000

152,000

191,965

For payment to credit of War Service Homes Trust Account 

753,000

696,000

621,758

C.—Relief Services—

 

 

 

1. Relief under Sections 29aa and 39a of the War Service Homes Act 1918–1951 

8,000

6,600

5,003

2. Less amount payable from the War Service Homes Relief Trust Account 

8,000

6,600

5,003

For payment to credit of War Service Homes Relief Trust Account 

..

..

..

Total War Service Homes Division

753,000

696,000

621,758

RECONSTRUCTION AND REHABILITATION.

 

 

 

Under Control of Prime Minister's Department.

 

 

 

Division No. 212.—UNIVERSITY TRAINING.

 

 

 

1. Tuition, text-books and equipment..........

93,000

173,000

151,083

2. Living allowances.....................

157,000

174,000

140,967

Total Division No. 205..........

250,000

347,000

292,050

Under Control of Department of the Interior.

 

 

 

Division No. 213.-WAR SERVICE LAND SETTLEMENT.

 

 

 

1. Financial assistance to States in connection with War Service Land Settlement 

1,580,000

1,652,000

883,186


XXIII.War and Repatriation Services.

RECONSTRUCTION AND REHABILITATIONcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

Division No. 214.—RE-ESTABLISHMENT LOANS FOR AGRICULTURAL OCCUPATIONS.

 

 

 

1. Loans—Advances by lending authorities......

64,000

224,000

139,466

2. Less repayments of principal by borrowers available for further advances 

(a) 64,000

224,000

139,466

3. Allowances.........................

20,000

57,000

10,258

4. Expenses of administration...............

120,000

130,000

129,812

Total Division No. 214..........

140,000

187,000

140,070

Division No. 215.—RURAL TRAINING.

 

 

 

1. Instruction and administration.............

4,500

3,300

9,745

2. Allowances.........................

20,500

27,500

13,160

Buildings and equipment.................

..

200

1,130

Total Division No. 215..........

25,000

31,000

24,035

Under Control of Department of Repatriation.

 

 

 

Division No. 216.—TECHNICAL TRAINING.

 

 

 

1. Tuition, text-books and equipment..........

255,000

470,000

548,733

2. Living allowances.....................

58,000

70,000

22,535

3. Buildings and equipment.................

10,000

102,000

86,857

Total Division No. 216..........

323,000

642,000

658,125

Total Reconstruction and Rehabilitation........

2,318,000

2,859,000

1,997,466

MISCELLANEOUS.

 

 

 

Division No. 217.—DEPARTMENT OF THE TREASURY.

 

 

 

A.—Commonwealth Inscribed Stock Registries—

 

 

 

1. Loan management expenses...............

200,000

230,000

198,039

B.—Miscellaneous—

 

 

 

1. Exchange on remittances for payment of interest in London 

118,000

123,000

117,213

2. Lend-lease Settlement Fund—Interest on investments 

42,000

13,000

30,533

3. Prisoner-of-war Trust Fund—Administrative expenses 

3,000

5,000

2,364

4. War inventions awards..................

12,000

2,000

1,975

Payments as acts of grace for loss of property not covered by National Security Regulations             

..

2,000

..

International Monetary Fund—Charges......

..

73,000

78,384

Gifts for war purposes—Refund in special circumstances 

..

..

750

War Savings Certificates and Savings Certificates—Redemption 

..

7,000,000

6,208,316

Reciprocal Lend-Lease—Residual expenditure..

..

..

17,020

Advance to Japanese Assets Distribution Trust Account (to be recovered) 

..

..

435,200

 

175,000

7,218,000

6,891,755

Total Division No. 217..........

375,000

7,448,000

7,089,794

(a) Additional repayments totalling £571,000 will be transferred to Revenue.


XXIII.War and Repatriation Services.

MISCELLANEOUScontinued.

1953-54.

1952-53.

Vote.

Expenditure.

£

£

£

Division No. 218.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Australian official war artists—Expenses......

3,000

3,500

2,580

2. Australian war history 1939–45—Compilation (contributions by Australian War Memorial towards cost of printing may be credited to this vote)             

40,000

40,000

34,102

3. Official war paintings and pictures—Exhibition..

2,000

1,500

1,254

4. War graves—Contribution to Imperial War Graves Commission, for care and maintenance             

380,500

347,000

347,000

5. Australian war memorials—Erection, restoration and maintenance 

5,500

6,000

4,452

6. Demolition of protective measures at bulk oil installations (for payment to credit of Oil Installations Protection Trust Account)             

200,000

450,000

340,000

American War Memorial in Canberra........

..

50,000

50,000

Total Division No. 218..........

631,000

898,000

779,388

Under Control of Department of the Interior.

 

 

 

Division No. 219.—AUSTRALIAN WAR MEMORIAL.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184

18,000

16,000

12,613

2. Temporary and casual employees...........

28,000

26,000

26,912

 

46,000

42,000

39,525

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

1,000

1,450

759

2. Office requisites, stationery and printing......

800

500

691

3. Postage, telegrams and telephone services.....

2,000

1,500

1,742

4. Fuel, light and power...................

3,200

2,250

2,508

5. Library, cinema and photographs...........

4,000

4,000

1,857

6. Installation of collections................

4,000

4,000

1,741

7. Transport...........................

4,000

2,800

3,874

8. Incidental and other expenditure............

1,000

500

659

 

20,000

17,000

13,831

Total Division No. 219

66,000

59,000

53,356

Division No. 220.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Evacuees—Reception, sustenance and aftercare..

130

130

130

2. War Injuries and Civil Defence Workers Regulations—Compensation and expenses 

1,800

1,710

1,620

3. Civil Constructional Corps—Employees' compensation 

13,410

12,000

12,912

4. Disabled ex-members of the Forces not eligible for repatriation benefits—Rehabilitation and allowances             

1,000

2,000

..

5. Compassionate allowances paid on behalf of other Departments 

160

160

143

6. Discharged members of women's services—Payments under special circumstances 

500

..

405

Total Division No. 220..........

17,000

16,000

15,210

Total Miscellaneous........

1,089,000

8,421,000

7,937,748


XXIII.War and Repatriation Services.

MISCELLANEOUS CREDITS.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Division No. 221.—OTHER ADMINISTRATIONS-RECOVERABLE EXPENDITURE.(a)

 

 

 

Gross expenditure.................

7,500,000

9,000,000

5,726,624

Less recoveries...................

Cr. 7,500,000

Cr. 5,000,000

6,569,020

 

 

Dr4,000,000

Cr. 842,396

Division No. 222.—REPARATIONS.

 

 

 

1. Proceeds from sale of reparations received in kind 

Cr. 35,000

Cr. 40,000

Cr. 34,756

German external assets............

..

Cr. 2,000

Cr. 46,104

Disposal expenses...............

..

1,000

967

Procurement expenses.............

..

6,000

680

 

Cr. 35,000

Cr. 35,000

Cr. 79,213

2. Less amount paid to National Debt Commission 

35,000

35,000

79,213

Total Division No. 222......

..

..

..

Total Miscellaneous Credits..........

..

Dr.4,000,000

Cr. 842,396

Total WAR AND REPATRIATION SERVICES

18,162,000

29,362,000

22,825,636

(a) Munitions, stores, &c., supplied to Governments of United Kingdom and other administrations.

F.4724.-7

 

 

 

 

PART 2.

BUSINESS UNDERTAKINGS

 


I.-COMMONWEALTH RAILWAYS.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

223

TRANS-AUSTRALIAN RAILWAY.....

1,410,000

1,403,000

1,285,284

224

CENTRAL AUSTRALIA RAILWAY....

1,468,000

1,455,000

1,296,618

225

NORTH AUSTRALIA RAILWAY......

124,000

104,000

114,477

226

AUSTRALIAN CAPITAL TERRITORY RAILWAY 

46,000

39,000

45,802

227

GENERAL SERVICES..............

625,000

739,000

533,337

228

AUDIT OF ACCOUNTS.............

2,000

2,000

2,000

229

MISCELLANEOUS SERVICES........

119,000

120,000

120,322

 

TOTAL...................

3,794,000

3,862,000

3,397,840

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

1,916,920

1,899,920

1,785,428

Stores and material....................

1,000,080

972,000

833,633

Other expenses.......................

758,000

870,080

658,457

Exchange...........................

119,000

120,000

120,322

Total....................

3,794,000

3,862,000

3,397,840

 

 

£

Estimate, 1953-54.....................

3,794,000

Expenditure, 1952-63...................

3,397,840

Increase......................

396,160

 

I.Commonwealth Railways.

Under Control of Department of Shipping and Transport.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 223.—TRANS-AUSTRALIAN RAILWAY.

£

£

£

A.—Salaries and Payments in the nature of Salary as per Schedule, page 185 

928,000

926,000

899,171

B.—Stores and Materials......................

417,000

409,000

327,835

C.—General Expenses........................

65,000

68,000

58,278

Total Division No. 223.........

1,410,000

1,403,000

1,285,284

Division No. 224.—CENTRAL AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 185 

864,000

862,000

771,192

B.—Stores and Materials......................

552,000

542,000

475,127

C.—General Expenses........................

52,000

51,000

50,299

Total Division No. 224.........

1,468,000

1,455,000

1,296,618

Division No. 225.—NORTH AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 185 

90,000

81,000

80,726

B.—Stores and Materials......................

29,000

19,000

28,843

C.—General Expenses........................

5,000

4,000

4,908

Total Division No. 225.........

124,000

104,000

114,477

Division No. 226.—AUSTRALIAN CAPITAL TERRITORY RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 185 

33,000

29,000

32,419

B.—Stores and Materials......................

2,000

2,000

1,748

C.—General Expenses........................

11,000

8,000

11,635

Total Division No.: 226........

46,000

39,000

45,802

Division No. 227.—GENERAL SERVICES.

 

 

 

1. Concessions to members and ex-members of the Forces in special circumstances 

1,600

1,000

2,156

2. Commonwealth Railways—Passes..............

1,300

500

651

3. Goods for patriotic and charitable purposes—Free carriage over Commonwealth Railways 

150

50

80

4. Freight concessions—North Australia Railway and Central Australia Railway 

621,950

737,450

530,450

Total Division No. 227.........

625,000

739,000

533,337

Total Under Control of Department of Shipping and Transport 

3,673,000

3,740,000

3,275,518

Under Control of Prime Minister’s Department.

 

 

 

Division No. 228.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 10a

1,920

1,920

1,920

2. Proportion of general expenses provided under Division No. 10b 

80

80

80

Total Under Control of Prime Minister’s Department 

2,000

2,000

2,000

Under Control of Department of the Treasury.

 

 

 

Division No. 229.—MISCELLANEOUS SERVICES.

 

 

 

1. Exchange on remittances for payment of interest in London and New York 

119,000

120,000

120,322

Total Commonwealth Railways...........

3,794,000

3,862,000

3,397,840

Il.-POSTMASTER-GENERAL’S DEPARTMENT.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

230

CENTRAL OFFICE................

4,137,000

3,674,000

4,025,019

231

NEW SOUTH WALES..............

24,904,000

25,288,000

23,911,695

232

VICTORIA......................

16,681,000

16,563,000

15,850,117

233

QUEENSLAND...................

9,603,000

9,350,000

9,026,137

234

SOUTH AUSTRALIA...............

5,548,000

5,437,000

5,287,330

235

WESTERN AUSTRALIA............

3,988,000

3,875,000

3,762,465

236

TASMANIA.....................

2,238,000

2,133,000

2,099,924

237

NORTHERN TERRITORY...........

186,000

180,000

165,095

237k

PROVISION FOR AUGUST, 1952, BASIC WAGE INCREASE 

..

1,750,000

(a)

238

AUDIT OF ACCOUNTS.............

30,000

30,000

30,000

239

MISCELLANEOUS SERVICES........

635,000

675,000

674,884

240

RENT OF BUILDINGS..............

242,000

240,000

205,149

241

MAINTENANCE OF BUILDINGS......

730,000

750,000

778,408

 

TOTAL..................

68,922,000

69,945,000

65,816,223

(a) Expenditure shown under the heads to which it has been finally charged.

SUMMARY OF EXPENDITURE.

 

 

£

£

£

 

Salaries and payments in the nature of salary

50,269,500

50,796,500

47,400,167

 

Stores and material.................

5,254,000

5,780,000

5,447,853

 

Mail services (by outside agencies).......

6,186,000

5,839,000

5,926,069

 

Other expenses....................

6,577,500

6,854,500

6,367,250

 

Exchange.......................

635,000

675,000

674,884

 

Total....................

68,922,000

69,945,000

65,816,223

 

 

£

Estimate, 1953-54......................

68,922,000

Expenditure, 1952-53...................

65,816,223

Increase........................

3,105,777

II.Postmaster-General’s Department.

 

1953-4.

1952-53.

Vote.

Expenditure.

Division No. 230.—CENTRAL OFFICE.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 186

851,000

743,000

754,266

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation             

93,000

95,000

81,060

3. Extra duty pay........................

8,000

8,000

6,168

 

952,000

846,000

841,494

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

520,000

490,000

483,844

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

54,000

..

..

8. Amount chargeable to Broadcasting Services...

43,000

36,000

41,983

 

617,000

526,000

525,827

 

335,000

320,000

315,667

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

35,500

29,500

25,682

2. Fuel, light and power...................

7,000

10,700

7,218

3. Water supply and sanitation...............

1,000

1,600

573

9. Incidental and other expenditure............

17,000

10,200

19,732

9a. Payments of pensions to officers on retirement..

500

500

150

9b. Advertising and publicity................

28,000

25,000

9,268

 

89,000

77,500

62,623

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

25,000

25,000

22,382

13. Amount chargeable to Broadcasting Services..

3,000

2,500

2,345

 

28,000

27,500

24,727

 

61,000

50,000

37,896

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing 

25,000

23,400

19,358

6. Engineering stores, tools and equipment.......

237,000

186,000

56,186

 

262,000

209,400

75,544

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

35,000

58,000

33,093

10. Amount chargeable to Capital Works.......

200,000

116,000

21,797

12. Amount chargeable to Broadcasting Services..

2,000

12,400

1,304

 

237,000

186,400

56,194

 

25,000

23,000

19,350

D.—Mail Services (by outside Agencies)—

 

 

 

5. Airmail services.......................

2,665,000

2,215,000

2,635,325

6. Conveyance of Australian mails in other countries 

270,000

300,000

272,595

 

2,935,000

2,515,000

2,907,920

Carried forward.........

3,356,000

2,908,000

3,280,833

II.Postmaster-General’s Department.

Division No. 230.—CENTRAL OFFICE—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward..........

3,356,000

2,908,000

3,280,833

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services............

25,000

25,000

23,530

2. Trunk line services...................

17,000

16,000

15,060

3. Telegraph and miscellaneous services......

6,000

6,000

5,647

4. Other services......................

10,000

9,000

8,471

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

522,000

517,000

486,611

 

580,000

573,000

539,319

6. Less amount chargeable to votes of other Departments 

1,000

1,000

422

 

579,000

572,000

538,897

F.—Other Services—

 

 

 

1. Overseas Telecommunications Commission—Contribution towards cost of coastal wireless stations             

140,000

140,000

146,500

2. Postal institutes—Contributions..........

25,200

22,700

22,700

3. Radio research......................

8,800

8,300

8,250

4. International Communications Union—Contribution 

28,000

23,000

27,839

 

202,000

194,000

205,289

Total Division No. 230......

4,137,000

3,674,000

4,025,019

Division No. 231.—NEW SOUTH WALES.

 

 

 

A—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187

13,221,000

12,400,000

12,513,230

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation             

7,437,000

7,463,000

6,974,367

3. Extra duty pay......................

2,054,000

2,510,000

1,956,452

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

1,430,000

1,313,000

1,369,193

 

24,142,000

23,686,000

22,813,242

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

7,700,000

7,480,000

7,206,323

6. Amount chargeable to Capita] Works......

3,060,000

2,676,000

2,669,405

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

580,000

440,000

571,682

8. Amount chargeable to Broadcasting Services 

158,000

216,000

160,773

 

11,498,000

10,812,000

10,608,183

 

12,644,000

12,874,000

12,205,059

Carried forward.......

12,644,000

12,874,000

12,205,059

II.Postmaster-General’s Department.

Division No. 231.—NEW SOUTH WALES—continued.

1953-54.

1952-63.

Vote.

Expenditure.

 

£

£

£

Brought forward...............

12,644,000

12,874,000

12,205,059

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

669,000

685,000

653,497

2. Fuel, light and power.......................

330,000

244,500

312,036

3. Water supply and sanitation...................

45,000

38,500

41,705

4. Printing postage stamps, postal notes, postal guides and telephone directories 

244,000

431,000

208,465

5. Freights and cartage expenses.................

1,435,000

1,316,000

1,376,910

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

85,000

70,000

75,443

7. Repairs by traders to movable plant, motors and other vehicles 

130,000

105,000

124,289

8. Minor building works.......................

42,000

50,000

36,526

9. Incidental and other expenditure................

125,000

140,000

117,525

 

3,105,000

3,080,000

2,946,396

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

1,160,000

1,053,000

1,121,721

11. Amount chargeable to Capital Works..........

580,000

466,000

530,951

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

140,000

120,000

120,090

13. Amount chargeable to Broadcasting Services.....

45,000

39,000

40,073

 

1,925,000

1,678,000

1,812,835

 

1,180,000

1,402,000

1,133,561

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing 

300,000

314,000

257,492

2. Other general stores........................

230,000

265,000

195,497

3. Uniforms and protective clothing...............

70,000

70,000

64,623

4. Motor vehicles and accessories, including replacement of existing units 

209,000

155,000

142,874

5. Bicycles and accessories.....................

20,000

30,000

17,938

6. Engineering stores, tools and equipment...........

7,717,000

8,237,000

8,505,944

7. Motor vehicles and accessories (additions to fleet)....

101,000

344,000

311,236

8. Welfare equipment.........................

6,000

6,000

6,224

 

8,653,000

9,421,000

9,501,828

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

2,260,000

1,970,000

2,345,761

10. Amount chargeable to Capital Works..........

5,436,000

6,251,000

6,135,867

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

220,000

160,000

150,153

12. Amount chargeable to Broadcasting Services.....

35,000

28,000

35,115

 

7,951,000

8,409,000

8,666,896

 

702,000

1,012,000

834,932

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

842,300

855,000

775,488

2. Railway mail services.......................

320,000

320,000

301,835

3. Coastwise mail services.....................

700

2,000

675

4. Overseas mail services by non-contract vessels and other countries’ services 

115,000

120,000

89,768

 

1,278,000

1,297,000

1,167,766

Carried forward............

15,804,000

16,585,000

15,341,318

II.—Postmaster-General’s Department.

Division No. 231—NEW SOUTH WALES—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

15,804,000

16,585,000

15,341,318

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

3,750,000

3,600,000

3,549,225

2. Trunk line services.........................

1,311,000

1,300,000

1,224,317

3. Telegraph services.........................

125,000

140,000

122,655

4. Other services............................

1,984,000

1,700,000

2,066,772

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

3,950,000

3,763,000

3,710,837

 

11,120,000

10,503,000

10,673,806

6. Less amount chargeable to the Post Office Stores and Transport Trust Account, and to Broadcasting Services and Recoverable Works             

2,020,000

1,800,000

2,103,429

 

9,100,000

8,703,000

8,570,377

Total Division No. 231..........

24,904,000

25,288,000

23,911,695

Division No. 232.—VICTORIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 187....

9,388,000

8,900,000

8,847,060

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation 

5,228,000

4,686,500

4,929,283

3. Extra duty pay............................

1,150,000

1,405,000

1,092,027

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

1,300,000

1,236,500

1,241,649

 

17,066,000

16,228,000

16,110,019

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

5,380,000

5,038,000

5,057,025

6. Amount chargeable to Capital Work’s...........

2,150,000

1,865,000

1,932,436

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

385,000

340,000

377,867

8. Amount chargeable to Broadcasting Services......

257,000

245,000

230,605

 

8,172,000

7,488,000

7,597,933

 

8,894,000

8,740,000

8,512,086

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

376,000

308,000

363,091

2. Fuel, light and power.......................

213,000

195,000

197,673

3. Water supply and sanitation...................

16,000

14,500

15,476

4. Printing postage stamps, postal notes, postal guides and telephone directories 

213,000

350,000

230,989

5. Freights and cartage expenses.................

800,000

830,000

756,872

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

90,000

81,000

72,946

7. Repairs by traders to movable plant, motors and other vehicles 

155,000

106,100

142,534

8. Minor building works.......................

8,000

10,000

5,508

9. Incidental and other expenditure................

100,000

117,000

94,152

 

1,971,000

2,011,600

1,879,241

Carried forward...............

8,894,000

8,740,000

8,512,086

II.Postmaster-General’s Department.

Division No. 232.—VICTORIA—continued.

1953-54.

1952-63.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

8,894,000

8,740,000

8,512,086

B.—General Expensescontinued.

 

 

 

Brought forward...........

1,971,000

2,011,600

1,879,241

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

760,000

700,000

732,719

11. Amount chargeable to Capital Works............

250,000

241,000

231,313

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

120,000

70,600

116,475

13. Amount chargeable to Broadcasting Services......

66,000

56,000

61,972

 

1,196,000

1,067,600

1,142,479

 

775,000

944,000

736,762

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing

250,000

249,000

214,125

2. Other general stores........................

90,000

90,000

105,572

3. Uniforms and protective clothing...............

45,000

65,000

34,602

4. Motor vehicles and accessories, including replacement of existing units 

187,000

173,000

67,487

5. Bicycles and accessories.....................

9,000

10,000

7,635

6. Engineering stores, tools and equipment...........

5,724,000

6,545,000

6,352,022

7. Motor vehicles and accessories (additions to fleet)....

108,000

216,000

215,949

8. Welfare equipment.........................

5,000

7,000

3,613

 

6,418,000

7,355,000

7,001,005

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

1,620,000

1,600,000

1,581,282

10. Amount chargeable to Capital Works............

4,000,000

4,901,000

4,724,581

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

200,000

223,000

88,861

12. Amount chargeable to Broadcasting Services......

84,000

55,000

59,046

 

5,904,000

6,779,000

6,453,770

 

514,000

576,000

547,235

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

458,900

473,000

420,601

2. Railway mail services.......................

133,000

140,000

130,292

3. Coastwise mail services.....................

16,100

17,000

16,090

4. Overseas mail services by non-contract vessels and other countries’ services 

30,000

35,000

22,948

 

638,000

665,000

589,931

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

2,525,000

2,228,000

2,381,091

2. Trunk line services.........................

665,000

635,000

623,949

3. Telegraph services.........................

100,000

95,000

95,336

4. Other services............................

1,545,000

1,680,000

1,527,675

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

2,925,000

2,700,000

2,742,974

 

7,760,000

7,338,000

7,371,025

6. Less amount chargeable to the Post Office Stores and Transport Trust Account and to Broadcasting Services and Recoverable Works             

1,900,000

1,700,000

1,906,922

 

5,860,000

5,638,000

5,464,103

Total Division No. 232..........

16,681,000

16,563,000

15,850,117

II.Postmaster-General’s Department.

Division No. 233—QUEENSLAND.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 188....

5,828,000

5,500,000

5,445,773

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation 

2,032,000

1,924,000

1,959,115

3. Extra duty pay............................

509,000

512,000

460,569

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

750,000

670,000

715,215

 

9,119,000

8,606,000

8,580,672

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

2,800,000

2,630,000

2,622,857

6. Amount chargeable to Capital Works............

1,070,000

945,000

935,150

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

162,000

132,000

157,968

8. Amount chargeable to Broadcasting Services.......

121,000

156,000

125,384

 

4,153,000

3,863,000

3,841,359

 

4,966,000

4,743,000

4,739,313

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

283,000

199,500

272,637

2. Fuel, light and power.......................

135,000

122,000

123,181

3. Water supply and sanitation...................

13,000

15,200

11,152

4. Printing postage stamps, postal notes, postal guides and telephone directories 

55,000

70,000

51,405

5. Freights and cartage expenses.................

635,000

596,500

596,882

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

27,000

30,500

25,340

7. Repairs by traders to movable plant, motors and other vehicles 

45,000

35,600

42,186

8. Minor building works.......................

25,000

15,000

16,347

9. Incidental and other expenditure................

50,000

51,500

44,538

 

1,268,000

1,135,800

1,183,668

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

535,000

440,000

518,881

11. Amount chargeable to Capital Works............

250,000

233,000

222,189

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

70,000

70,500

63,977

13. Amount chargeable to Broadcasting Services......

44,000

29,300

33,251

 

899,000

772,800

838,298

 

369,000

363,000

345,370

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing

115,000

157,300

119,896

2. Other general stores........................

90,000

88,000

81,384

3. Uniforms and protective clothing...............

20,000

20,000

19,506

4. Motor vehicles and accessories, including replacement of existing units 

68,000

50,000

46,787

5. Bicycles and accessories.....................

5,000

7,000

4,047

6. Engineering stores, tools and equipment...........

3,536,000

3,370,700

3,310,599

7. Motor vehicles and accessories (additions to fleet)....

29,000

81,000

51,624

8. Welfare equipment.........................

5,000

4,000

3,181

 

3,868,000

3,778,000

3,637,024

Carried forward............

5,335,000

5,106,000

5,084,683

II.Postmaster-General’s Department.

Division No. 233.—QUEENSLAND—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward..........

5,335,000

5,106,000

5,084,683

C—Stores and Material—continued.

 

 

 

Brought forward..........

3,868,000

3,778,000

3,637,024

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

900,000

909,000

760,333

10. Amount chargeable to Capital Works...........

2,600,000

2,427,000

2,531,430

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

80,000

60,000

59,149

12. Amount chargeable to Broadcasting Services......

39,000

38,000

21,156

 

3,619,000

3,434,000

3,372,068

 

249,000

344,000

264,956

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)....

508,300

521,000

489,311

2. Railway mail services......................

158,000

164,000

157,310

3. Coastwise mail services.....................

2,700

2,500

2,694

4. Overseas mail services by non-contract vessels and other countries’ services 

15,000

15,500

9,113

 

684,000

703,000

658,428

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.................

1,300,000

1,170,000

1,182,503

2. Trunk line services........................

570,000

580,000

503,779

3. Telegraph services........................

65,000

75,000

60,635

4. Other services...........................

800,000

754,000

753,457

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

1,500,000

1,400,000

1,401,697

 

4,235,000

3,979,000

3,902,071

6. Less amount chargeable to the Post Office Stores and Transport Trust Account and to Broadcasting Services and Recoverable Works             

900,000

782,000

884,001

 

3,335,000

3,197,000

3,018,070

Total Division No. 233..........

9,603,000

9,350,000

9,026,137

Division No. 234.—SOUTH AUSTRALIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 189...

3,444,000

3,140,000

3,181,219

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation 

1,280,000

1,334,400

1,171,864

3. Extra duty pay...........................

290,000

310,500

254,206

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

380,000

335,500

366,869

 

5,394,000

5,120,400

4,974,158

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

1,665,000

1,560,000

1,537,314

6. Amount chargeable to Capital Works............

510,000

439,000

406,499

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

130,000

98,300

123,911

8. Amount chargeable to Broadcasting Services.......

114,000

89,100

.89,622

 

2,419,000

2,186,400

2,157,346

 

2,975,000

2,934,000

2,816,812

Carried forward...........

2,975,000

2,934,000

2,816,812

II.Postmaster-General’s Department.

Division No. 234.—SOUTH AUSTRALIA—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

2,975,000

2,934,000

2,816,812

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

105,000

88,000

100,715

2. Fuel, light and power.......................

90,000

64,500

84,778

3. Water supply and sanitation...................

6,000

6,000

4,819

4. Printing postage stamps, postal notes, postal guides and telephone directories 

53,000

47,000

39,237

5. Freights and cartage expenses.................

285,000

293,100

274,470

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

25,000

19,500

22,325

7. Repairs by traders to movable plant, motors and other vehicles 

33,000

25,000

31,030

8. Minor building works.......................

10,000

5,000

5,286

9. Incidental and other expenditure................

45,000

39,500

42,139

 

652,000

587,600

604,799

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

215,000

202,000

201,986

11. Amount chargeable to Capital Works............

110,000

67,000

97,952

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

66,000

46,000

64,440

13. Amount chargeable to Broadcasting Services......

14,000

8,600

12,299

 

405,000

323,600

376,677

 

247,000

264,000

228,122

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing 

77,000

86,000

81,403

2. Other general stores........................

55,000

57,000

48,747

3. Uniforms and protective clothing...............

10,000

10,000

11,438

4. Motor vehicles and accessories, including replacement of existing units 

46,000

28,000

13,340

5. Bicycles and accessories.....................

3,000

3,000

3,196

6. Engineering stores, tools and equipment...........

2,264,000

2,107,500

2,185,910

7. Motor vehicles and accessories (additions to fleet)....

13,000

63,000

60,553

8. Welfare equipment.........................

5,000

5,000

2,564

 

2,473,000

2,359,500

2,407,151

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

750,000

684,000

683,164

10. Amount chargeable to Capital Works............

1,500,000

1,411,000

1,490,461

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

52,000

30,000

18,660

12. Amount chargeable to Broadcasting Services......

15,000

14,500

13,671

 

2,317,000

2,139,500

2,205,956

 

156,000

220,000

201,195

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

120,800

117,500

112,966

2. Railway mail services.......................

165,000

176,000

161,705

3. Coastwise mail services.....................

5,700

6,500

5,616

4. Overseas mail services by non-contract vessels and other countries’ services 

8,500

10,000

6,348

 

300,000

310,000

286,635

Carried forward...............

3,678,000

3,728,000

3,532,764

II.Postmaster-General’s Department.

Division No. 234.—SOUTH AUSTRALIA—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward.........

3,678,000

3,728,000

3,532,764

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..............

720,000

695,000

680,979

2. Trunk line services.....................

385,000

284,000

357,490

3. Telegraph services.....................

50,000

42,000

45,999

4. Other services........................

685,000

700,000

590,972

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

790,000

725,000

747,024

 

2,630,000

2,446,000

2,422,464

6. Less amount chargeable to the Post Office Stores and Transport Trust Account and to Broadcasting Services and Recoverable Works             

760,000

737,000

667,898

 

1,870,000

1,709,000

1,754,566

Total Division No. 234........

5,548,000

5,437,000

5,287,330

Division No. 235.—WESTERN AUSTRALIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 190 

2,441,000

2,322,000

2,254,301

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation             

916,000

835,300

843,942

3. Extra duty pay........................

205,000

168,000

198,505

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

265,000

233,300

253,692

 

3,827,000

3,558,600

3,550,440

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

1,190,000

1,070,000

1,102,313

6. Amount chargeable to Capital Works.........

400,000

330,000

328,656

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

132,000

128,300

125,225

8. Amount chargeable to Broadcasting Services....

93,000

85,300

84,314

 

1,815,000

1,613,600

1,640,508

 

2,012,000

1,945,000

1,909,932

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

107,000

73,000

103,798

2. Fuel, light and power...................

61,000

47,500

56,475

3. Water supply and sanitation...............

9,000

10,900

7,734

4. Printing postage stamps, postal notes, postal guides and telephone directories 

33,000

44,750

24,907

5. Freights and cartage expenses..............

240,000

245,000

226,144

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

32,000

36,000

27,080

7. Repairs by traders to movable plant, motors and other vehicles 

17,000

10,500

12,910

8. Minor building works...................

6,000

5,000

5,282

9. Incidental and other expenditure............

28,000

23,400

24,806

 

533,000

496,050

489,136

Carried forward.............

2,012,000

1,945,000

1,909,932

II.Postmaster-General’s Department.

Division No. 235.—WESTERN AUSTRALIA—continued.

1953-54.

1952-63.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

2,012,000

1,945,000

1,909,932

B.—General Expenses—continued.

 

 

 

Brought forward...........

533,000

496,050

489,136

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

210,000

176,000

198,030

11. Amount chargeable to Capital Works............

70,000

65,500

62,676

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

32,000

30,000

28,007

13. Amount chargeable to Broadcasting Services......

35,000

20,550

33,965

 

347,000

292,050

322,678

 

186,000

204,000

166,458

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing 

59,000

57,000

56,517

2. Other general stores........................

43,500

45,000

39,333

3. Uniforms and protective clothing...............

9,000

9,500

8,490

4. Motor vehicles and accessories, including replacement of existing units 

29,500

22,000

17,178

5. Bicycles and accessories.....................

1,500

2,500

1,277

6. Engineering stores, tools and equipment...........

1,400,000

1,369,500

1,322,464

7. Motor vehicles and accessories (additions to fleet)....

7,000

39,000

37,204

8. Welfare equipment.........................

2,500

3,000

2,123

 

1,552,000

1,547,500

1,484,586

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

430,000

478,000

409,983

10. Amount chargeable to Capital Works............

950,000

872,500

892,779

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

32,000

24,000

20,183

12. Amount chargeable to Broadcasting Services......

27,000

22,000

21,842

 

1,439,000

1,396,500

1,344,787

 

113,000

151,000

139,799

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

139,500

130,400

125,310

2. Railway mail services.......................

75,000

75,000

67,045

3. Coastwise mail services.....................

8,000

8,500

7,892

4. Overseas mail services by non-contract vessels and other countries’ services 

9,500

11,100

5,494

 

232,000

225,000

205,741

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

535,000

510,000

491,971

2. Trunk line services.........................

275,000

265,000

249,127

3. Telegraph services.........................

35,000

39,000

31,257

4. Other services............................

400,000

345,000

468,647

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

585,000

565,000

469,324

 

1,830,000

1,724,000

1,710,326

6. Less amount chargeable to the Post Office Stores and Transport Trust Account and to Broadcasting Services and Recoverable Works             

385,000

374,000

369,791

 

1,445,000

1,350,000

1,340,535

Total Division No. 236..........

3,988,000

3,875,000

3,762,465

II.Postmaster-General’s Department.

Division No. 236.—TASMANIA.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 190.....

1,112,000

1,073,000

1,054,688

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation 

596,000

560,200

540,706

3. Extra duty pay.............................

128,000

118,000

102,938

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

255,000

224,000

230,381

Payments as acts of grace to officers and dependants of officers transferred from the State Service of Tasmania

..

1,000

3,126

 

2,091,000

1,976,200

1,931,839

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

602,000

570,000

552,529

6. Amount chargeable to Capital Works..............

200,000

177,000

165,359

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

54,000

50,000

42,693

8. Amount chargeable to Broadcasting Services.........

41,000

49,200

38,833

 

897,000

846,200

799,414

 

1,194,000

1,130,000

1,132,425

B.—General Expenses—

 

 

 

1. Travelling and subsistence.....................

58,000

45,000

55,285

2. Fuel, light and power........................

23,000

19,800

21,270

3. Water supply and sanitation....................

2,000

1,600

1,646

4. Printing postage stamps, postal notes, postal guides and telephone directories 

13,000

10,000

9,560

5. Freights and cartage expenses...................

102,000

116,700

97,079

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

18,000

14,000

14,339

7. Repairs by traders to movable plant, motors and other vehicles 

9,000

8,000

8,047

8. Minor building works........................

15,000

8,200

9,908

9. Incidental and other expenditure.................

12,000

10,000

10,545

 

252,000

233,300

227,679

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

110,000

100,000

105,541

11. Amount chargeable to Capital Works.............

35,000

30,500

27,218

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

11,000

7,400

9,622

13. Amount chargeable to Broadcasting Services........

4,000

5,400

3,549

 

160,000

143,300

145,930

 

92,000

90,000

81,749

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing.

40,000

43,000

34,984

2. Other general stores.........................

20,000

24,500

16,351

3. Uniforms and protective clothing................

7,000

3,500

5,568

4. Motor vehicles and accessories, including replacement of existing units 

22,000

12,000

4,766

5. Bicycles and accessories......................

500

700

161

6. Engineering stores, tools and equipment............

605,000

668,000

561,179

7. Motor vehicles and accessories (additions to fleet).....

17,000

32,000

25,111

8. Welfare equipment..........................

2,500

2,500

2,306

 

714,000

786,200

650,426

Carried forward.............

1,286,000

1,220,000

1,214,174

F. 4724.—8

II.Postmaster-General’s Department.

Division No. 236.—TASMANIA—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

1,286,000

1,220,000

1,214,174

C—Stores and Material—continued.

 

 

 

Brought forward...........

714,000

786,200

650,426

Less

 

 

 

9. Amount chargeable, to “E”—Engineering Services (other than Capital Works) 

200,000

200,000

188,226

10. Amount chargeable to Capital Works............

400,000

463,500

369,069

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

24,000

14,000

6,274

12. Amount chargeable to Broadcasting Services......

6,000

7,700

4,562

 

630,000

685,200

568,131

D.—Mail Services (by outside Agencies)—

84,000

101,000

82,295

1. Inland mail services (excluding railway services).....

90,000

95,700

82,394

2. Railway mail services.......................

15,500

16,000

15,156

3. Coastwise mail services.....................

450

250

468

4. Overseas mail services by non-contract vessels and other countries’ services 

50

50

4

 

106,000

112,000

98,022

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

235,000

227,000

220,303

2. Trunk line services.........................

210,000

190,000

194,311

3. Telegraph services.........................

12,000

9,000

10,635

4. Other services............................

140,000

150,000

129,742

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

315,000

294,000

291,305

 

912,000

870,000

846,296

6. Less amount chargeable to the Post Office Stores and Transport Trust Account and to Broadcasting Services and Recoverable Works             

150,000

170,000

140,863

 

762,000

700,000

705,433

Total Division No. 236..........

2,238,000

2,133,000

2.099,924

Division No. 237.—NORTHERN TERRITORY.

 

 

 

A—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 191....

95,000

93,800

91,209

2. Temporary, casual and exempt employees; also wages paid as Employees’ Compensation 

36,000

33,000

34,099

3. Extra duty pay............................

14,000

17,000

11,824

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

7,000

5,000

5,694

 

152,000

148,800

142,826

Less

 

 

 

5. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

60,000

60,000

54,874

6. Amount chargeable to Capital Works............

10,000

7,000

11,661

8. Amount chargeable to Broadcasting Services.......

7,000

6,800

7,432

 

77,000

73,800

73,967

 

75,000

75,000

68,859

Carried forward............

75,000

75,000

68,859

II.Postmaster-General’s Department.

Division No. 237.—NORTHERN TERRITORY—continued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

75,000

75,000

68,859

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

14,900

14,500

11,224

2. Fuel, light and power.......................

2,800

2,800

3,002

3. Water supply and sanitation...................

300

150

213

4. Printing postage stamps, postal notes, postal guides and telephone directories 

100

100

70

5. Freights and cartage expenses.................

16,500

12,250

13,344

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

1,500

500

317

7. Repairs and maintenance engineer’s movable plant...

1,200

1,000

1,392

9. Incidental and other expenditure................

1,700

1,700

1,713

 

39,000

33,000

31,275

Less

 

 

 

10. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

23,000

18,000

19,430

11. Amount chargeable to Capital Works............

5,000

4,000

3,652

13. Amount chargeable to Broadcasting Services......

1,000

1,000

1,490

 

29,000

23,000

24,572

 

10,000

10,000

6,703

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing 

800

700

767

2. Other general stores........................

1,000

1,100

1,057

3. Uniforms and protective clothing...............

150

200

121

5. Bicycles and accessories.....................

50

100

50

6. Engineering stores, tools and equipment...........

44,000

38,500

38,469

Motor vehicles and accessories, including replacement of existing units 

..

1,100

4

 

46,000

41,700

40,468

Less

 

 

 

9. Amount chargeable to “E”—Engineering Services (other than Capital Works) 

29,000

26,000

28,184

10. Amount chargeable to Capital Works............

14,000

12,000

9,685

12. Amount chargeable to Broadcasting Services......

1,000

500

600

Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account             

..

1,200

..

 

44,000

39,700

38,469

 

2,000

2,000

1,999

D.—Mail Services (by-outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

13,000

12,000

11,627

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

22,000

15,000

19,845

2. Trunk line services.........................

36,000

36,000

31,147

3. Telegraph services.........................

3,000

3,000

2,866

4. Other services............................

27,000

26,000

26,558

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

24,000

24,000

22,072

 

112,000

104,000

102,488

6. Less amount chargeable to votes of other Departments.

26,000

23,000

26,581

 

86,000

81,000

75,907

Total Division No. 237..........

186,000

180,000

165,095

II.Postmaster-General’s Department.

 

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Division No. 237k.PROVISION FOR AUGUST 1952 BASIC WAGE INCREASE (to be allotted to particular Services by Supplementary Appropriation)             

..

1,750,000

..

Total Under Control of Postmaster-General’s Department 

67,285,000

68,250,000

64,127,782

Under Control of Prime Minister’s Department.

 

 

 

Division No. 238.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 10—A 

29,500

29,500

29,500

2. Proportion of general expenses provided under Division No. 10—B 

500

500

500

Total Division No. 238.............

30,000

30,000

30,000

Under Control of Department of the Treasury.

 

 

 

Division No. 239.-MISCELLANEOUS SERVICES.

 

 

 

1. Exchange on remittances for payment of interest in London and New York 

635,000

675,000

674,884

Under Control of Department of the Interior.

 

 

 

Division No. 240.—RENT OF BUILDINGS.

 

 

 

1. Proportion of salaries provided under Division No. 61—A 

34,000

32,000

32,000

2. Proportion of general expenses provided under Division No. 61—B 

8,000

8,000

8,000

3. Rent.................................

200,000

200,000

165,149

Total Division No. 240.............

242,000

240,000

205,149

Under Control of Department of Works.

 

 

 

Division No. 241.—MAINTENANCE OF BUILDINGS.

 

 

 

1. Repairs and maintenance....................

730,000

750,000

778,408

Total Postmaster-General’s Department.......

68,922,000

69,945,000

65,816,223

 

III.—BROADCASTING SERVICES.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

242

AUSTRALIAN BROADCASTING CONTROL BOARD 

81,000

71,000

56,402

243

AUSTRALIAN BROADCASTING COMMISSION

2,575,000

2,434,000

2,496,690

244

TECHNICAL AND OTHER SERVICES.......

2,050,000

2,011,000

1,988,336

245

AUDIT OF ACCOUNTS.................

3,000

2,000

2,000

246

REPAIRS AND MAINTENANCE...........

20,000

15,000

12,853

 

TOTAL.......................

4,729,000

4,533,000

4,556,281

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....

2,603,350

2,527,130

2,446,770

General expenses......................

82,000

86,900

81,022

Other services........................

2,043,650

1,918,970

2,028,489

Total.........................

4,729,000

4,533,000

4,556,281

 

 

£

Estimate, 1953-54..................

4,729,000

Expenditure, 1952-53................

4,556,281

Increase.........................

172,719

III.Broadcasting Services.

Under Control of Postmaster-General’s Department.

1953-54.

1952-63.

Vote.

Expenditure.

 

£

£

£

Division No. 242.—AUSTRALIAN BROADCASTING CONTROL BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 192...

50,000

48,200

43,240

2. Temporary and casual employees..............

1,500

2,800

1,407

3. Extra duty pay..........................

500

1,000

469

 

52,000

52,000

45,116

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

5,500

7,000

3,381

2. Postage, telegrams and telephone services........

1,500

2,000

1,109

3. Incidental and other expenditure...............

4,500

5,500

4,132

 

11,500

14,500

8,622

C—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing

1,500

2,000

1,435

2. Technical equipment......................

16,000

2,500

1,229

 

17,500

4,500

2,664

Total Division No. 242...............

81,000

71,000

56,402

Division No. 243—AUSTRALIAN BROADCASTING COMMISSION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 193...

243,300

235,300

240,374

2. Temporary and casual employees..............

3,500

1,800

2,657

3. Extra duty pay..........................

13,000

12,500

12,446

4. Contributions to superannuation pensions of retired officers and dependants of deceased officers 

2,200

8,000

8,222

 

262,000

257,600

263,699

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

12,800

13,400

12,303

2. Office requisites and equipment, stationery and printing

11,400

6,800

14,398

3. Postage, telegrams and telephone services........

10,000

10,000

9,486

4. Rent and rates...........................

6,500

14,000

6,429

5. Repairs and renewals......................

8,000

4,300

8,256

6. Incidental and other expenditure...............

21,800

23,900

21,528

 

70,500

72,400

72,400

C—Programme Expenses—

 

 

 

1. Music and variety........................

748,300

719,700

735,953

2. Drama and features.......................

115,800

112,600

116,975

3. Youth education.........................

191,100

180,300

184,015

4. Spoken transmissions......................

253,200

229,700

236,065

5. News service...........................

321,200

305,900

312,491

6. Concert activities........................

194,000

187,500

198,053

7.. Public relations and publicity................

58,100

54,600

54,836

8. The A.B.C. Weekly.......................

58,400

57,300

57,927

9. General programme expenses................

690,000

634,800

655,11C

 

(a)2,630,100

(a)2,482,400

(a)2,551,425

Total Gross Expenditure..............

2,962,600

2,812,400

2,887,524

Carried forward..............

2,962,600

S 2,812,400

2,887,524

(a) Includes salaries and payments in the nature of salary as follows:—1953-54, £1,432,850; 1952-53 Vote, £1,332,130. Expenditure, £1,357,008.

III.Broadcasting Services.

Under Control of Postmaster-General’s Department.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 243.—AUSTRALIAN BROADCASTING COMMISSION—continued.

£

£

£

Brought forward...............

2,962,600

2,812,400

2,887,524

Less amounts recoverable

 

 

 

1. Revenue from public concerts................

194,000

187,500

189,098

2. Subsidies for symphony orchestras from State Governments, municipal and other authorities 

101,000

100,100

101,047

3. Revenue from A.B.C. Weekly.................

53,100

47,600

53,664

4. Revenue from sale of news service.............

7,000

7,000

7,892

5. Miscellaneous sources.....................

32,500

36,200

39,133

 

387,600

378,400

390,834

Total Division No. 243................

2,575,000

2,434,000

2,496,690

Division No. 244.—TECHNICAL AND OTHER SERVICES.

 

 

 

1. Maintenance and operating of stations and studios

1,003,000

970,500

940,846

2. Provision of land line services

677,000

654,500

688,713

3. Issuing and recording listeners’ licences

200,000

218,200

193,125

4. Inspections, observations and research

170,000

167,800

165,652

Total Division No. 244................

a 2,050,000

a 2,011,000

a 1,988,336

Total Under Control of Postmaster-General’s Department 

4,706,000

4,516,000

4,541,428

Under Control of Prime Minister’s Department.

 

 

 

Division No. 245.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 10—A

3,000

2,000

2,000

Under Control of Department of Works.

 

 

 

Division No. 246.—REPAIRS AND MAINTENANCE

20,000

15,000

12,853

Total Broadcasting Services...............

4,729,000

4,533,000

4,556,281

(a) Includes salaries and payments in the nature of salary as follows:—1953-54, £854,000; 1952-53 Vote, £883,400, Expenditure, £778,947.

 

 

PART 3.

TERRITORIES OF THE COMMONWEALTH.

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.

Division Number.

1953-54.

1952-53.

Vote.

Expenditure.

 

 

£

£

£

 

NORTHERN TERRITORY.

 

 

 

247

General Services......................

1,417,000

1,330,000

1,170,398

248

Works Services......................

718,000

727,000

680,244

249

Audit of Accounts.....................

3,000

3,000

3,000

250

Courts Office........................

22,000

21,000

21,639

251

Health Services......................

514,000

467,000

480,161

 

 

2,674,000

2,548,000

2,355,442

 

AUSTRALIAN CAPITAL TERRITORY.

 

 

 

252

Audit of Accounts.....................

3,000

3,000

3,000

253

Courts and Titles Office.................

20,000

15,000

17,400

254

General Services......................

1,083,000

988,000

1,023,009

255

Australian Capital Territory Police..........

84,000

73 000

74,492

256

Works Services......................

1,011,000

846,000

911,479

257

Health Services......................

204,000

160,000

175,225

 

 

2,405,000

2,085,000

2,204,605

 

NORFOLK ISLAND.

 

 

 

258

Miscellaneous Services.................

58,300

40,300

40,247

 

PAPUA AND NEW GUINEA.

 

 

 

259

Miscellaneous Services.................

5,911,700

5,639,700

4,860,334

260

Lighthouse Services...................

20,000

15,000

21,126

 

 

5,931,700

5,654,700

4,881,460

 

Total...............

11,069,000

10,328,000

9,481,754

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary...

2,990,782

2,597,840

2,683,965

 

General expenses.....................

201,160

196,660

180,391

 

Other services.......................

7,877,058

7,533,500

6,617,398

 

Total...............

11,069,000

10,328,000

9,481,754

 

 

£

Estimate, 1953-54.......................

11,069,000

Expenditure, 1952-53.....................

9,481,754

Increase..............

1,587,246

Territories of the Commonwealth.

NORTHERN TERRITORY.

1953-54.

1952–53.

Vote.

Expenditure.

Under Control of Department of Territories.

£

£

£

Division No. 247.—GENERAL SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 194.....

286,000

253,000

231,118

2. Temporary and casual employees.................

184,300

152,000

172,999

3. Extra duty pay.............................

10,000

 

 

 

480,300

405,000

404,117

B.—General Expenses—

 

 

 

1. Travelling and subsistence.....................

39,000

33,000

31,908

2. Office requisites and equipment..................

15,000

14,000

13,830

3. Postage, telegrams and telephone services...........

9,000

10,500

10,292

4. Fuel, light and power.........................

5,000

3,500

1,854

5. Freight and cartage..........................

4,000

2,000

2,757

6. Incidental and other expenditure..................

6,000

7,000

7,550

 

78,000

70,000

68,191

C.—Other Services—

 

 

 

1. Motor cars—Running expense’s and maintenance......

60,000

50,000

57,502

2, Prisons—Maintenance........................

10,300

9,000

9,416

3. Police services—Maintenance...................

6,500

4,000

4,008

4. Survey camps—Maintenance...................

25,000

13,000

15,923

5. Alleviation of distress........................

9,300

3,000

7,643

6. Educational services and scholarships..............

116,000

89,200

94,476

7. Sanitary and garbage services...................

23,700

22,000

21,564

8. Municipal expenditure........................

60,500

63,500

66,772

9. Mosquito prevention.........................

11,000

..

..

10. Cemeteries—Maintenance.....................

4,100

..

..

11. Cultural and community activities................

1,000

..

1,000

12. Coastal shipping service—Subsidy...............

3,800

3,800

3,800

13. Airmail service—Subsidy.....................

11,000

11,000

11,000

14. Payments under Commonwealth and State Compensation Acts 

2,000

1,000

3,302

15. Agriculture—Botanic gardens and eradication of noxious weeds 

12,000

11,000

11,407

16. Commonwealth hostels—Loss on operations........

28,000

22,000

27,653

17. Buoys and beacons—Operation and maintenance.....

900

600

362

18. Legislative Council—Expenses.................

5,700

2,000

2,650

19. Transport—Loss on omnibus services (for payment to credit of Northern Territory Services Trust Account)

500

500

..

20. Aboriginal affairs—Maintenance................

210,390

220,000

152,594

21. Payments to missions for aboriginal welfare.........

145,000

130,000

125,898

22. Mines branch—Maintenance of batteries and ore sampling 

20,000

16,000

15,942

23. Purchase of tailings.........................

6,500

18,000

 

24. Assistance to and development of mining industry.....

6,000

13,500

1,987

25. Animal Industry Branch—Operational expenses......

15,700

8,000

9,249

26. Animal Industry Branch—Equipment.............

7,000

5,000

4,290

27. Transport of stud stock to the Northern Territory—Subsidy 

6,000

3,000

3,222

28. Destruction of dingoes.......................

12,000

12,000

11,881

29. Encouragement of primary production.............

6,000

2,000

4,992

30. Agricultural research........................

26,900

21,900

16,196

31. Drought relief.............................

5,000

100,000

10,522

32. Darwin Country Women’s Association Hostel—Contribution towards cost 

460

..

2,045

33. Coronation celebrations......................

450

..

794

 

(a)858,700

(a)855,000

(a)698,090

Total Division No. 247............

1,417,000

1,330,000

1,170,398

(a) Includes salaries and payments in the nature of salary as follows:—1958–54, £237,300; 1952-53, Vote £175,500, Expenditure £167,970.

Territories of the Commonwealth.

NORTHERN TERRITORYcontinued.

1953-54.

1952-53.

Vote.

Expenditure.

 

£

£

£

Under Control of Department of Works.

 

 

 

Division No. 248.—GENERAL SERVICES.

 

 

 

A.—Other Services—

 

 

 

1. Repairs and maintenance—Department of Territories....

140,000

150,000

138,761

2. Electric supply—Generation, distribution and maintenance

300,000

300,000

266,614

3. Repairs and maintenance—Department of Health.......

30,000

30,000

25,960

4. Repairs and maintenance—Department of Works.......

15,000

15,000

14,847

5. Hostels—Contribution to cost of operation...........

8,000

22,000

15,000

6. Commonwealth Cold Stores, Darwin—Running and maintenance 

30,000

25,000

30,539

7. Town water supplies—Running and maintenance.......

75,000

65,000

71,104

 

(a) 598,000

(a) 607,000

(a) 562,825

B.—Developmental Services—

 

 

 

1. Maintenance of water supplies, roads and stock routes for pastoral purposes 

120,000

120,000

117,419

Total Division No. 248...................

718,000

727,000

680,244

Under Control of Prime Minister’s Department.

 

 

 

Division No. 249.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 10-a...

2,920

2,920

2,920

2. Proportion of general expenses provided under Division No. 10-b 

80

80

80

Total Division No. 249...................

3,000

3,000

3,000

Under Control of Attorney-General’s Department.

 

 

 

Division No. 250.—COURTS OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 194......

6,000

8,500

5,622

2. Temporary and casual employees..................

7,000

6,000

6,308

 

13,000

14,500

11,930

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

4,000

2,000

3,797

2. Incidental and other expenditure..................

5,000

4,500

5,912

 

9,000

6,500

9,709

Total Division No. 250...................

22,000

21,000

21,639

Under Control of Department of Health.

 

 

 

Division No. 251.—GENERAL SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 194......

130,000

120,000

126,783

2. Temporary and casual employees..................

135,000

110,000

125,798

3. Extra duty pay..............................

2,000

1,000

1,565

 

267,000

231,000

254,146

Carried forward..................

267,000

231,000

254,146

(a) Includes salaries and payments in the nature of salary as follows:—1953–54, £334,880, 1952–53, Vote £335,400, Expenditure £315,200.

Territories of the Commonwealth.

NORTHERN TERRITORYcontinued.

1953-54.

1952-63.

Vote.

Expenditure.

Division No. 251—GENERAL SERVICES—continued.

 

 

 

 

£

£

£

Brought forward...........

267,000

231,000

254,146

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

16,000

15,000

16,445

2. Office requisites and equipment, stationery and printing 

1,600

2,000

1,809

3. Postage, telegrams and telephone services.........

3,200

4,000

3,263

4. Fuel, light and power.......................

34,000

45,000

27,490

5. Launch services...........................

2,200

2,000

1,922

6. Incidental and other expenditure................

12,000

13,000

8,926

 

69,000

81,000

59,855

C—Other Services—

 

 

 

1. Motor cars and aeroplane—Running expenses and maintenance 

41,000

30,000

41,669

2. Medical services—Maintenance (amounts received from the Government of Western Australia and other sources for the maintenance of lepers may be credited to this item)             

(a) 90,000

80,000

96,998

3. Transport equipment—Aeroplanes, ambulances and other transport 

36,300

34,500

14,869

4. Equipment for hospitals.....................

10,700

9,000

12,618

Health surveys...........................

..

1,000

6

Transport of lepers.........................

..

500

..

 

178,000

155,000

166,160

Total Division No. 251..........

514,000

467,000

480,161

Total Northern Territory..........

b2,674,000

b2,548,000

b2,355,442

AUSTRALIAN CAPITAL TERRITORY.

 

 

 

Under Control of Prime Minister’s Department.

 

 

 

Division No. 252.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 10-a

2,920

2,920

2,920

2. Proportion of general expenses provided under Division No. 10-b 

80

80

80

Total Division No. 252..........

3,000

3,000

3,000

Under Control of Attorney-General’s Department.

 

 

 

Division No. 253.—COURTS AND TITLES OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 195....

14,500

7,500

7,169

2. Temporary and casual employees...............

1,100

5,400

6,403

3. Extra duty pay............................

400

100

408

 

16,000

13,000

13,980

B.—General Expenses—

 

 

 

1. Incidental and other expenditure................

4,000

2,000

3,420

Total Division No. 253..........

20,000

15,000

17,400

(a) In addition, £32,000 provided from National Welfare Fond. (b) Includes salaries and payments in the nature of salary as follows:—1963–54. £1,335,400; 1952–63, Vote £1,164,320, Expenditure £1,156,283.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

Under Control of Department of the Interior.

1953-54.

1952-53.

Vote.

Expenditure.

Division No. 254.—GENERAL SERVICES.

£

£

£

A.—Salaries and General Expenses—

 

 

 

1. Proportion of salaries provided under Division No. 61-a

145,000

138,000

138,000

2. Proportion of general expenses provided under Division No. 61-b 

24,000

23,000

23,000

 

169,000

161,000

161,000

B.—Works Services—

 

 

 

1. Maintenance of parks and gardens and recreation reserves

235,000

199,000

204,905

2. Maintenance and upkeep of property at Jervis Bay....

12,000

12,000

9,817

 

(a) 247,000

(a) 211,000

(a) 214,722

C.—Other Services—

 

 

 

1. Forestry section—Maintenance of plantations and fire protection (for payment to the credit of Interior Services Trust Account)             

7,000

10,000

10,000

2. General lands services (including ti-tree and briar destruction) 

24,000

21,000

18,502

3. Eradication of noxious weeds..................

2,000

2,000

1,823

4. Rabbit and dingo extermination................

15,000

16,000

14,194

5. Bush fire prevention........................

13,000

5,000

12,537

6. River gaugings and other hydrometric work........

500

1,000

380

7. Surveys................................

26,000

25,000

25,408

8. Caretaking and maintenance—Public buildings, camps and tenements 

10,000

8,500

9,586

9. Garbage removal and disposal.................

25,000

20,000

20,033

10. Sanitary services.........................

3,700

3,000

3,358

11. Grants in aid of social services................

3,800

3,600

3,790

12. To recoup the State of New South Wales for payments under the Child Welfare Act of 1923 and in maintenance of juvenile offenders and mental patients in State institutions             

6,500

4,600

6,534

13. Swimming pool—Maintenance................

3,500

2,500

3,312

14. Printing of ordinances and regulations...........

500

500

361

15. Local Government registration................

2,500

2,000

2,275

16. Publicity..............................

1,700

1,000

613

17. Advisory Council—Allowances and expenses......

1,300

500

530

18. Care of aborigines at Jervis Bay settlement........

3,500

3,000

2,739

19. Street cleaning...........................

7,000

7,000

6,760

20. Fire Brigade—Working expenses and purchase of new appliances 

8,000

6,500

5,962

21. Payments under Commonwealth Employees’ Compensation Act 1930-1951 

5,600

4,000

5,690

22. Cemetery—Maintenance....................

3,600

3,600

3,567

23. National Capital Planning and Development Committee— Canberra National Memorials Committee—Expenses             

1,200

1,000

1,000

24. Transport—Loss on City Omnibus Service (for payment to credit of Australian Capital Territory Transport Trust Account)             

55,000

60,000

60,000

25. Soil erosion and water conservation.............

9,000

9,000

2,911

26. Australian Capital Territory hostels—Loss on operations

14,000

10,000

12,700

27. Canberra City Band—Maintenance.............

2,200

2,000

1,880

28. Social welfare activities....................

1,000

900

926

29. Firewood supplies........................

1,000

1,000

1,000

30. Cultural and community activities..............

4,000

4,000

3,579

31. Bushfires—Restoration of damage to Commonwealth improvements 

20,000

45,500

25,110

32. Bushfires, 1952Ex gratia payments to property owners

40,000

48,000

47,673

33. Canberra Brickworks—Loss on operations........

25,000

..

25,000

34. Accidents involving Commonwealth vehicles—Payment of compensation 

300

..

2,528

35. Incidental and other expenditure...............

3,600

2,800

3,194

Orchard and agricultural extension service........

..

500

12

Loss by fire—Act of grace payment.............

..

..

250

 

(b) 350,000

(b) 335,000

(b) 345,717

Carried forward...............

766,000

707,000

721,439

(a) Includes salaries and payments in the nature of salary as follows:—1953–54, £230,000; 1952-53, Vote £188,000, Expenditure, £203,000, (b) Includes salaries and payments in the nature of salary as follows:—1953–54, £204,000; 1952–53, Vote £223,000, Expenditure, £203,000.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

Under Control of Department of the Interiorcontinued.

1953-54.

1952–53.

Vote.

Expenditure.

Division No. 254.—GENERAL SERVICES—continued.

£

£

£

Brought forward...............

766,000

707,000

721,439

D.—Education—

 

 

 

1. University College—Grant in aid...............

57,000

54,500

59,500

2. University scholarships and bursaries............

4,000

800

800

3. Secondary school bursaries...................

2,600

3,000

2,558

4. Conveyance of school children.................

32,700

28,000

31,916

5. Cleaning schools..........................

25,000

23,000

20,570

6. Fuel, light and power.......................

6,000

4,000

4,671

7. School books, stationery and equipment...........

3,000

3,000

2,574

8. Payments to the Department of Education, New South Wales, for services rendered 

125,000

110,000

118,641

9. Canberra Technical College—Technical vocational training 

40,000

35,000

39,190

10. Pre-school centres........................

19,000

17,500

18,724

11. Incidental and other expenditure...............

2,700

2,200

2,426

 

(a) 317,000

(a) 281,000

(a) 301,570

Total Division No. 254..........

1,083,000

988,000

1,023,009

Division No. 255.—AUSTRALIAN CAPITAL TERRITORY POLICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 195....

61,500

54,500

53,893

2. Temporary and casual employees...............

2,000

1,500

1,682

3. Extra duty pay............................

3,500

3,000

2,861

 

67,000

59,000

58,436

B.—General Expenses—

 

 

 

1. Motor cars—Maintenance and repairs............

7,500

5,000

7,010

2. Police Superannuation Ordinance—Pensions and refunds of contributions 

2,000

1,500

1,937

3. Clothing and equipment.....................

2,500

3,500

2,260

4. Incidental and other expenditure................

5,000

4,000

4,849

 

17,000

14,000

16,056

Total Division No. 255..........

84,000

73,000

74,492

Total Under Control of Department of the Interior

1,167,000

1,061,000

1,097,501

Under Control of Department of Works.

 

 

 

Division No. 256.—GENERAL SERVICES.

 

 

 

A.—Works Services—

 

 

 

1. Repairs and maintenance—Department of the Interior.

135,000

160,000

131,413

2. Repairs and maintenance—Department of Health....

25,000

20,000

22,175

3. Repairs and maintenance—Department of Works....

11,000

10,000

12,152

4. Maintenance of roads and bridges...............

240,000

200,000

243,480

5. Maintenance of water supply and sewerage.........

70,000

80,000

65,988

6. Electric supply—Bulk purchase, distribution, street lighting and maintenance 

530,000

375,000

436,271

Workmen’s hostels—Contribution to cost of operation

..

1,000

..

Total Division No. 256..........

(b)1,011,000

(b) 846,000

(b)911,479

(a) Includes salaries and payments in the nature of salary as follows:—1953–54, £205,000; 1952–53, Vote, £196,000, Expenditure, £201,000. (b) Includes salaries and payments in the nature of salary as follows:—1953–54, £738,030; 1952–53, Vote, £567,000, Expenditure £665,300.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

Under Control of Department of Health.

1953-54.

1952–53.

Vote.

Expenditure.

Division No. 257.—MISCELLANEOUS SERVICES.

£

£

£

1. Canberra Community Hospital..................

(a) 150,000

(a) 116,000

128,500

2. Health and dental services.....................

22,570

17,600

18,347

3. Abattoir services...........................

20,480

18,000

20,310

4. Veterinary services..........................

3,430

3,300

3,274

5. Compensation for destruction of cattle infected with disease and control of undulant fever 

200

450

144

6. Canberra Mothercraft Society—Subsidy............

7,320

4,650

4,650

Total Division No. 257..........

(b) 204,000

(b) 160,000

(b) 175,225

Total Australian Capital Territory.......

c2,405,000

c2,085,000

c2,204,605

NORFOLK ISLAND.

 

 

 

Under Control of Department of Territories.

 

 

 

Division No. 258.—MISCELLANEOUS SERVICES.

 

 

 

1. Towards expenses of Administration (for payment to credit of Norfolk Island Trust Account) 

58,000

40,000

40,000

2. Library services............................

300

300

247

Total Norfolk Island...............

58,300

40,300

40,247

PAPUA AND NEW GUINEA.

 

 

 

Under Control of Department of Territories.

 

 

 

Division No. 259.—MISCELLANEOUS SERVICES.

 

 

 

1. Grant to Administration towards expenses, including native welfare, development, war damage and reconstruction

5,400,000

5,400,000

4,652,440

2. Grant to Administration for Rabaul harbour and road works

100,000

70,000

4,582

3. Printing and consolidation of laws of Papua and New Guinea 

7,600

16,000

9,487

4. Australian School of Pacific Administration.........

(d) 20,450

(d) 22,300

(d) 18,127

5. Shipping service (amounts earned may be credited to this vote) 

111,300

68,000

127,991

6. New Guinea and Papua Superannuation Funds—Deficiency 

70,000

40,500

43,041

7. Restoration of plantations, land and roads...........

8,000

20,000

2,727

8. Library services............................

2,000

1,200

1,124

9. Memorial to the late Sir Hubert Murray—Contribution..

2,000

..

..

10. Copra Marketing Board—Transfer of surplus moneys of Australian New Guinea Production Control Board             

190,350

..

..

Customs policy—Inquiry.....................

..

1,700

815

Total Division No. 259................

5,911,700

5,639,700

4,860,334

Under Control of Department of Shipping and Transport and Department of Works.

 

 

 

Division No. 260.—LIGHTHOUSE SERVICES.

 

 

 

1. Lighthouses—Maintenance....................

5,000

6,300

4,528

2. Lighthouse vessel—Operation..................

15,000

8,700

16,598

Total Division No. 260..............

20,000

15,000

21,126

Total Papua and New Guinea............

5,931,700

5,654,700

4,881,460

Total Territories of the Commonwealth..........

11,069,000

10,328,000

9,481,754

(a) Additional grant from National Welfare Fund—1953–54, £26,300; 1952–53, £21,669. (b) Includes salaries and payments in the nature of salary as follows:—1953–54, £31,232; 1952–53, Vote £28,600, Expenditure, £28,514. (c) Includes salaries and payments in the nature of salary as follows:— 1953–54, £1,639,182; 1952–53, Vote £1,415,520, Expenditure £1,514,150. (d) Includes salaries and payments in the nature of salary as follows:—1953–54, £16,200, 1952-53, Vote £18,000, Expenditure, £13,532.

 

SCHEDULE

of

SALARIES and ALLOWANCES.

SUPPORTING PROVISION MADE IN VOTES INCLUDED ON PAGES 6-128.

 

F.4724.—9

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number of Persons.

SENATE. (See Division No. 1.)

1953–54.

Vote, 1952–53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Clerk of the Senate....................................

2,400

(c) 2,400

1

1

Clerk Assistant (a).....................................

2,210

2,074

1

1

Second Clerk Assistant..................................

1,884

1,776

1

1

Usher of the Black Rod and Clerk of Committees................

1,636

1,530

1

1

Clerk of the Records and Assistant Clerk of Committees............

1,425

1,310

2

2

Clerk of the Papers and Accountant, Accounts and Reading Clerk.....

2,185

2,040

8

10

Attendants..........................................

8,136

6,146

 

 

 

19,876

17,276

 

 

Special (Canberra) allowance.............................

24

24

 

 

 

19,900

17,300

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

3,800

15

17

Total Senate (see page 7)....................

(b) 19,900

(b) 13,500

 

 

HOUSE OF REPRESENTATIVES. (See Division No. 2.)

 

 

1

1

Clerk of the House of Representatives........................

2,400

2,400

1

1

Clerk Assistant.......................................

2,122

2,074

1

1

Second Clerk Assistant..................................

1,874

1,795

1

1

Serjeant-at-Arms and Clerk of Committees.....................

1,626

1,547

1

1

Clerk of the Records and Assistant Clerk of Committees............

1,382

1,319

1

1

Clerk of the Papers and Accountant.........................

1,202

1,118

3

3

Clerks.............................................

1,965

2,623

 

 

Serjeant-at-Arms Staff.

 

 

13

13

Attendants..........................................

10,525

9,933

 

 

 

23,096

22,809

 

 

Allowances to officers performing duties of a higher class...........

204

289

 

 

Special (Canberra) allowance.............................

..

12

 

 

Exchange on salaries paid abroad...........................

..

250

 

 

Allowance to officer temporarily stationed abroad................

..

240

22

22

Total House of Representatives (see page 7)........

(b) 23,300

(b) 23,600

 

 

PARLIAMENTARY REPORTING STAFF. (See Division No. 3.)

 

 

1

1

Principal Parliamentary Reporter...........................

2,100

(c) 2,100

1

1

Second Reporter......................................

2,048

1,950

1

1

Third Reporter.......................................

1,800

1,826

14

14

Parliamentary Reporters and Assistant Reporter.................

23,164

22,076

1

1

Clerk and Accountant...................................

1,190

1,106

1

1

Attendant and Reader...................................

854

818

 

 

 

31,156 24

29,876

 

 

Special (Canberra) allowance.............................

24

24

 

 

Salary of officer on unattached list..........................

800

..

 

 

Salaries of officers on retirement and payments in lieu.............

3,220

..

19

19

Total Parliamentary Reporting Staff (see page 7).....

(b) 35,200

(b) 29,900

 

 

LIBRARY. (See Division No. 4.)

 

 

1

1

Parliamentary Librarian.................................

2,100

(c) 2,100

1

1

Deputy Librarian......................................

1,874

1,826

1

1

Chief Reference Officer.................................

1,502

1,454

1

1

Chief Preparation Officer................................

1,502

1,454

13

13

Librarians..........................................

12,419

13,465

5

5

Chief Clerk and Accountant and Clerks.......................

4,869

4,590

15

16

Supervisor, Attendants, Assistants and Typists..................

10,095

9,577

 

 

 

34,361

34,466

 

 

Allowances to officers performing duties of a higher class...........

200

200

 

 

Salaries of officers on retirement leave and payments in lieu.........

500

..

 

 

 

35,061

34,666

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

6,861

6,666

37

37

Total Library (see page 7)....................

(b) 28,200

(b) 28,000

(a) Is also paid £80 per annum as Secretary. Joint House Department. (b) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulations or other competent authority. (c) Includes £100 to be provided in Supplementary Estimates, 1952–53.

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number of Persons.

JOINT HOUSE DEPARTMENT, (see Division No. 5.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

..

..

Secretary (a)........................................

80

80

1

1

Chief Clerk and Accountant..............................

1,377

1,299

3

3

Accounts Clerk, Staff Clerk and Clerk........................

2,445

2,191

 

 

 

3,902

3,570

 

 

Housekeeping and Cleaning Staff.

 

 

1

1

Housekeeper (b)......................................

1,032

992

15

15

Deputy Housekeeper, Head Doorkeeper, Doorkeepers, Senior Cleaner, Cleaners and Night-watchman 

10,725

9,826

 

 

 

11,757

10,818

 

 

Refreshment Rooms.

 

 

1

1

Manager...........................................

1,253

1,181

1

1

Chef..............................................

1,330

1,256

14

14

Assistant Manager, Bar Attendants, Stewards, Waiters, Cooks, Storeman.

11,272

10,564

 

 

 

13,855

13,001

 

 

Parliament Gardens.

 

 

4

4

Foreman Gardener, Gardeners.............................

3,068

2,852

 

 

Miscellaneous.

 

.

1

1

Chief Engineer.......................................

1,379

1,304

1

1

Assistant Engineer.....................................

1,022

971

10

10

Fitters, Boiler Attendants, Maintenance Officer, Foreman Painter......

8,236

7,580

 

 

 

10,637

9,855

 

 

 

43,219

40,096

 

 

Allowances to officers performing duties of a higher class...........

250

200

 

 

Salary of officer on retirement leave and payment in lieu...........

..

1,376

 

 

 

43,469

41,672

 

 

Less

 

 

 

 

Amount to be withheld from Housekeeper on account of rent.......

58

58

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

19,811

16,014

 

 

 

19,869

16,072

52

62

Total Joint House Department (see page 8).........

(c) 23,600

(c) 25,600

 

 

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

(See Division No. 6.)

 

 

1

1

Secretary...........................................

1,630

1,580

1

..

Secretarial Assistant (Female).............................

..

680

 

 

 

1,030

2,260

 

 

Salary of officer on retirement leave and payment in lieu...........

120

..

2

1

Total Parliamentary Standing Committee on Public Works (see page 8) 

(c) 1,750

(c) 2,260

 

 

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS.

(See Division No. 6k.)

 

 

..

1

Secretary...........................................

1,540

..

..

1

Total Parliamentary Joint Committee of Public Accounts (see page 8) 

(c) 1,540

..

(a) Is also Clerk-Assistant of the Senate. (b) Less £58 deduction for rent; is granted fuel, light and water. (c) Salaries and allowances a in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

F.4724.—10

SCHEDULE.Salaries and Allowances.

II.Prime Minister’s Department.

Number of Persons.

ADMINISTRATIVE. (See Division No. 9.)

1953–54.

Vote, 1952–53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Secretary...........................................

3,350

3,350

4

4

Deputy Secretary, Assistant Secretaries.......................

8,780

8,338

1

1

Chief Economist......................................

2,494

2,346

48

50

Deputy Assistant Secretaries, Senior Executive Officer, Hospitality Officer, Secretary to Federal Executive Council, Research Officers, Accountant, Clerks, Librarian and Cadet (Personnel)             

54,385

49,170

49

48

Gazette Officers, Cabinet and Ministerial Officer, Motor Driver, Stores and Transport Officer, Reproduction Officers, Clerical Assistants, Assistants and Typists             

29,652

30,067

 

 

 

98,661

93,271

 

 

Allowances to officers performing duties of a higher class...........

4,300

3,255

 

 

Private Secretaries (7) filling unclassified positions (a).............

8,896

7,319

 

 

Officers on unattached list pending suitable vacancies.............

8,225

5,437

 

 

Officers on loan from other Departments......................

7,031

5,346

 

 

Living and child allowances to officer stationed abroad............

400

600

 

 

Exchange on salary paid abroad............................

436

414

 

 

 

127,949

115,642

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

23,149

20,942

103

104

Total Administrative (see page 10)..............

(b)104,800

(b) 94,700

 

 

AUDIT OFFICE. (See Division No. 10.)

 

 

1

1

Secretary and Chief Inspector.............................

2,296

2,198

1

1

Assistant Secretary and Chief Inspector.......................

1,939

1,950

13

13

Chief Auditors and Assistant Chief Auditors....................

22,458

22,417

365

364

Senior Audit Inspectors, Senior Clerk, Audit Inspectors and Clerks.....

391,816

378,066

35

36

Typists, Machinists and Assistants..........................

19,077

17,388

 

 

 

437,586

422,019

 

 

Officers occupying unclassified positions......................

37,184

35,308

 

 

Officers on loan from other Departments and officers on unattached list pending suitable vacancies or retirement             

7,337

5,889

 

 

Allowances to officers performing duties of a higher class...........

5,737

4,094

 

 

Allowances to officers appointed or transferred away from home......

200

250

 

 

Cost of living allowances (United Kingdom)...................

1,131

1,027

 

 

District allowances and allowances to married officers (Papua and New Guinea) 

2,125

2,975

 

 

Exchange on salaries paid abroad...........................

1,308

3,693

 

 

Salaries of officers on retirement leave and payments in lieu.........

3,546

7,910

 

 

 

496,154

483,165

 

 

Less

 

 

 

 

Amount recoverable from the Papua and New Guinea Administration.

..

12,152

 

 

Amount recoverable from special funds.....................

14,070

15,570

 

 

Amounts provided under Parts 2 and 3 of the Estimates...........

40,260

40,000

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

52,624

54,043

 

 

 

106,954

121,765

415

415

Total Audit Office (see page 10)................

(b)389,200

(b)361,400

(a) Private Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1), and House of Representatives (2), Deputy Leaders of the Opposition in the Senate (1), and House of Representatives (1). (b) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Prime Minister’s Department.

Number of Persons.

PUBLIC SERVICE BOARD. (See Division No. 11.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

Central Staff.

£

£

1

3

Assistant Commissioners................................

7,242

2,384

2

3

Chairmen—Promotions Appeal Committees...................

5,708

4,000

1

1

Secretary..........................................

2,128

2,136

1

1

Assistant Secretary....................................

1,563

1,826

37

31

Senior Inspectors, inspectors and Assistant Inspectors.............

50,874

60,239

77

86

Principal Training Officer, Assistant Principal Training Officer, Senior Training Officers, Training Officers, Senior Recruitment and Research Officer, Principal Research Officer, Senior Research Officer, Research Officers, Assistant Research Officers, Senior Examinations Officer. Examinations Officer, Senior Education Officer, Recruitment Officer, Officer-in-charge, Investigating Officer, Investigators, Welfare Officer, Librarian, Senior Clerk, Clerks and Cadets (Personnel)             

86,221

75,382

44

44

Steno-Secretary to the Permanent Head, Typists, Clerical Assistants and Assistants 

24,437

22,428

163

169

 

178,173

168,395

 

 

Inspectors’ Staffs.

 

 

20

26

Public Service Inspectors, Inspector, Deputy Inspectors, Assistant Inspectors 

42,219

33,016

88

90

Senior Recruitment and Training Officers, Recruitment and Training Officer, Examinations and Training Officer, Training Officers, Senior Clerks, Clerks-in-charge, Clerks and Cadets (Personnel)             

75,653

70,210

93

96

Employment Officer, Typists, Clerical Assistants and Assistants......

52,816

47,023

201

212

 

170,688

150,249

 

 

 

348,861

318,644

 

 

Chairman of Board—Additional remuneration..................

100

100

 

 

Members of Board (2)—Additional remuneration................

200

200

 

 

Allowances to officers performing duties of a higher class..........

2,000

2,500

 

 

Special (Canberra) boarding allowance.......................

550

1,000

 

 

Allowances to junior officers appointed or transferred away from their homes 

 

150

 

 

Officers on unattached list pending suitable vacancies or retirement....

21,773

20,469

 

 

 

373,484

343,063

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

37,484

23,063

364

381

Total Public Service Board (see page 10).........

(a)336,000

(a) 320,000

 

 

GOVERNOR-GENERAL’S OFFICE. (See Division No. 12.)

 

 

1

..

Official Secretary and Comptroller.........................

..

1,826

1

..

Military Secretary....................................

..

1,610

1

..

Clerk.............................................

..

946

 

 

 

..

4,382

 

 

Officer on loan from Prime Minister’s Department (Clerk)..........

1,010

..

 

 

Officers filling unclassified positions. (Official Secretary, two Typists).

2,782

..

 

 

 

3,792

4,382

 

 

Less amount to be withheld on account of rent..................

182

182

3

..

Total Governor-General’s Office (see page 11).....

(a) 3,610

(a) 4,200

 

 

NATIONAL LIBRARY. (See Division No. 13.)

 

 

4

4

Chief Film Officer, Director of Training, Chief Extensions Officer, and Chief Archives Officer 

5,280

5,000

31

37

Clerks, Librarians, Assistant Librarians, Films Officers and Archives Officers 

31,610

28,430

44

54

Technicians, Assistants and Typists.........................

34,839

25,991

 

 

 

71,729

59,421

 

 

Allowances to officers performing duties of a higher class..........

500

300

 

 

Officers filling unclassified positions abroad (London and New York)..

6,171

3,965

 

 

Honorarium to Chairman Commonwealth Archives Committee.......

158

158

 

 

Exchange on salaries paid abroad..........................

835

2,150

 

 

 

79,393

65,994

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

19,393

14,594

79

95

Total National Library (see page 11)............

(a) 60,000

(a) 51,400

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, public service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Prime Minister’s Department.

Number of Persons.

HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM. (See Division No. 14.)

Undue Public Service Act.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Deputy High Commissioner..............................

3,000

3,000

1

1

Official Secretary.....................................

2,104

2,028

1

1

Assistant Secretary....................................

1,639

1,492

 

 

 

6,743

6,520

 

 

Officers on loan from other Departments.....................

..

1,778

 

 

Cost of living allowance (United Kingdom)...................

1,231

1,632

 

 

Allowances—Entertainment, representation...................

1,850

1,750

 

 

Exchange on salaries of officers paid abroad...................

2,895

3,053

 

 

Exchange on salary of High Commissioner....................

888

875

3

3

 

13,607

15,608

 

 

Under High Commissioner Act.

 

 

1

1

Assistant Secretary (Finance).............................

2,140

2,122

1

1

Agricultural Counsellor.................................

2,000

2,000

3

3

Chief Procurement Officer, Senior Procurement Officers...........

4,717

4,569

341

338

Accountant, Shipping Officer and Officers of the Second Class.......

166,823

164,472

25

19

Tradesmen, Labourers and Lift Attendants....................

8,445

10,770

 

 

 

184,125

183,933

 

 

Allowances to officers performing duties of a higher class..........

3,016

640

 

 

Allowances (United Kingdom) and representation...............

675

845

 

 

Salaries of officers on retirement leave and payments in lieu.........

297

120

 

 

Exchange on salaries paid abroad..........................

47,835

47,424

371

362

 

235,948

232,962

 

 

 

249,555

248,570

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent..........

646

450

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

97,909

87,120

 

 

 

98,555

87,570

374

365

Total High Commissioner’s Office (see page 11)........

(a) 151,000

(a)161,000

 

 

COMMONWEALTH GRANTS COMMISSION. (See Division No. 15.)

 

 

3

3

Commissioners (b)....................................

1,400

1,400

1

1

Secretary..........................................

2,122

2,022

8

8

Senior Investigation Officer, Investigation Officers, Librarian and Clerk.

8,384

8,080

2

2

Typists............................................

1,170

1,106

 

 

 

13,076

12,608

 

 

Fees for Commissioners (b)..............................

1,680

1,680

 

 

 

14,756

14,288

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,456

2,088

14

14

Total Commonwealth Grants Commission (see page 12)...

(a) 12,300

(a) 12,200

 

 

OFFICE OF EDUCATION. (See Division No. 16.)

 

 

1

1

Director...........................................

2,246

2,500

1

..

Assistant Director....................................

..

2,074

..

1

Chief Education Officer................................

1,968

..

1

..

Assistant Secretary....................................

..

1,700

..

1

Chief Training Officer.................................

1,750

..

3

2

Officers-in-charge....................................

2,656

3,942

36

37

Education Officers, Cadet Education Officer and Teachers..........

41,472

38,083

39

39

Clerks............................................

34,498

34,182

35

35

Typists, Librarian and Assistants...........................

20,003

17,998

 

 

 

104,593

100,479

 

 

Allowances to officers performing duties of a higher class..........

1,568

490

 

 

Officers on unattached list...............................

12,510

8,462

 

 

District allowance....................................

550

125

 

 

Cost of living allowance (United Kingdom)...................

667

667

 

 

Exchange on salary paid abroad...........................

344

328

 

 

 

120,232

110,551

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

12,135

5,581

 

 

Amount chargeable to Northern Territory votes...............

4,797

3,970

 

 

 

16,932

9,551

116

116

Total Office of Education (see page 12)..........

(a)103,300

(a)101,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority. (b) Part-time only.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

ADMINISTRATIVE. (See Division No. 17.)

1953-54.

Vote, 1952-53.

1962-53.

1953-54.

 

 

 

£

£

1

1

Secretary..........................................

3,100

3,100

3

3

Assistant Secretaries...................................

5,932

6,553

..

1

Director...........................................

1,967

..

55

56

Counsellors, First, Second and Third Secretaries................

69,618

65.657

3

3

Scientists..........................................

3,242

2,708

2

..

Assistant Officers-in-charge..............................

..

3,031

78

82

Clerks............................................

71,207

66,064

18

18

Cadets (External Affairs and Personnel)......................

14,091

13,556

4

4

Librarian and Assistant Librarians..........................

2,795

2,411

89

92

Typists, Assistants and Maintenance Officer...................

53,440

47,275

3

3

Attendant, Ministerial Messenger and Supervisor (Female).........

2,108

2,000

 

 

 

227,500

212,355

 

 

Officers on unattached list pending suitable vacancies.............

12,935

11,094

 

 

Allowances to officers performing duties of a higher class..........

7,140

4,898

 

 

Private Secretary filling unclassified position...................

1,256

..

 

 

Officers on loan from other Departments.....................

7,568

4,523

 

 

Less

256,399

232,870

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

52,106

69,786

 

 

Amount provided under Antarctic Research Expedition vote.......

18,493

11,184

 

 

 

70,599

80,970

256

263

Total Administrative (see page 14).............

(a)185,800

(a)151,900

 

 

EMBASSY—UNITED STATES OF AMERICA. (See Division No. 18.)

 

 

1

1

Ambassador........................................

3,500

3,500

..

1

Minister...........................................

2,500

..

5

5

Counsellor, First, Second or Third Secretaries..................

5,449

6,923

 

 

Australian Mission to United NationsNew York.

 

 

1

1

Minister...........................................

2,000

2,000

3

3

Counsellor, First, Second or Third Secretaries..................

3,714

3,993

 

 

 

17,163

16,416

 

 

Representation allowance to Ambassador.....................

14,335

14,334

 

 

Representation allowance to Minister........................

4,500

2,000

 

 

Special allowances to officers.............................

32,821

17,018

 

 

Allowances to officers performing duties of a higher class..........

378

66

 

 

Exchange on salaries and allowances paid abroad................

10,124

38,438

 

 

Officers filling unclassified positions........................

677

2,892

 

 

Less

79,998

91,164

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

98

64

 

 

Amount provided under vote for United Nations—Representation...

24,200

28,700

 

 

 

24,298

28,764

10

11

Total EmbassyUnited States of America (see page 14).....

(a) 55,700

(a) 62,400

 

 

EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.

(See Division No. 19.)

 

 

1

1

Ambassador........................................

2,500

2,500

4

4

First, Second and Third Secretaries.........................

5,056

4,358

 

 

 

7,556

6,858

 

 

Representation allowance to Ambassador.....................

5,000

5,000

 

 

Special allowances to officers.............................

16,442

18,284

 

 

Allowances to officers performing duties of a higher class..........

493

388

 

 

Officers filling unclassified positions........................

677

580

 

 

Exchange on salaries and allowances paid abroad................

20,446

15,015

 

 

 

50,614

46,125

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

10,514

8,825

5

5

Total EmbassyUnion of Soviet Socialist Republics (see page 14)

(a) 40,100

(a) 37,300

 

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

EMBASSY—REPUBLIC OF FRANCE. (See Division No. 20.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Ambassador........................................

2,500

2,500

4

4

Counsellor, First, Second or Third Secretaries..................

4,769

4,247

 

 

 

7,269

6,747

 

 

Representation allowance to Ambassador.....................

5,000

2,500

 

 

Special allowances to officers.............................

12,644

16,430

 

 

Allowances to officers performing duties of a higher class..........

254

144

 

 

Exchange on salaries and allowances paid abroad................

1,191

1,198

 

 

 

26,358

27,019

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

158

119

5

5

Total EmbassyRepublic of France (see page 15).........

(a) 26,200

(a) 26,900

 

 

EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division No. 21.)

 

 

1

1

Ambassador........................................

2,500

2,500

2

2

First, Second or Third Secretaries..........................

2,324

1,987

 

 

 

4,824

4,487

 

 

Representation allowance to Ambassador.....................

2,500

2,500

 

 

Special allowances to officers.............................

3 408

4,567

 

 

Allowances to officers performing duties of a higher class..........

72

130

 

 

Exchange on salaries and allowances paid abroad................

868

826

 

 

 

11,672

12,500

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

72

..

3

3

Total Embassy—Kingdom of the Netherlands (see page 15)

(a) 11,600

(a) 12,500

 

 

EMBASSY—REPUBLIC OF INDONESIA. (See Division No. 22.)

 

 

1

1

Ambassador........................................

2,500

2,600

3

3

First, Second or Third Secretaries..........................

3,702

3,843

1

1

Clerk.............................................

992

842

 

 

 

7,194

7,185

 

 

Representation allowance to Ambassador.....................

2,500

2,500

 

 

Special allowances to officers.............................

10,008

9,889

 

 

Allowances to officers performing duties of a higher class..........

582

228

 

 

Officers filling unclassified positions........................

2,298

1,162

 

 

Exchange on salaries and allowances paid abroad................

..

781

 

 

 

22,582

21,745

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

582

4,245

5

5

Total EmbassyRepublic of Indonesia (see page 15).......

(a) 22,000

(a) 17,500

 

 

EMBASSY—REPUBLIC OF IRELAND. (See Division No. 23.)

 

 

1

1

Ambassador........................................

2,500

2,500

2

2

Counsellor, Second or Third Secretaries......................

2,897

2,752

 

 

 

5,397

5,252

 

 

Representation allowance to Ambassador.....................

2,500

2,500

 

 

Special allowances to officers.............................

4,578

1,673

 

 

Allowances to officers performing duties of a higher class..........

330

278

 

 

Officers filling unclassified positions........................

872

604

 

 

Exchange on salaries and allowances paid abroad................

1,431

1,326

 

 

 

15,108

11,633

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

3,608

3,733

3

3

Total EmbassyRepublic of Ireland (see page 16).........

(a) 11,500

(a) 7,900

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Parsons.

EMBASSY-JAPAN. (See Division No. 24.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Ambassador........................................

2,500

2,500

5

6

Counsellor, First, Second and Third Secretaries.................

6,716

5,060

 

 

 

9,216

7,560

 

 

Representation allowance to Ambassador.....................

3,000

2,500

 

 

Special allowances to officers.............................

31,849

26,739

 

 

Allowances to officers performing duties of a higher class..........

344

1,072

 

 

Officers filling unclassified positions........................

4,014

4,261

 

 

Exchange on salaries and allowances paid abroad................

943

6,968

 

 

 

49,366

49,100

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

5,866

..

6

7

Total EmbassyJapan (see page 16)............

(a) 43,500

(a) 49,100

 

 

EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division No. 25.)

 

 

1

1

Ambassador........................................

2,500

2,500

3

3

First, Second and Third Secretaries.........................

3,709

3,157

1

1

Clerk.............................................

956

760

 

 

 

7,165

6,417

 

 

Representation allowance to Ambassador.....................

2,500

2,500

 

 

Special allowances to officers.............................

7,378

6,717

 

 

Allowances to officers performing duties of a higher class..........

336

410

 

 

Exchange on salaries and allowances paid abroad................

1,857

1,856

 

 

 

19,236

17,900

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

336

1,000

5

5

Total EmbassyFederal Republic of Germany (see page 16)

(a) 18,900

(a) 16,900

 

 

LEGATION—UNITED STATES OF BRAZIL. (See Division No. 26.)

 

 

1

1

Minister...........................................

2,500

2,500

2

1

Second or Third Secretaries..............................

1,074

1,222

 

 

 

3,574

3,722

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

8,626

9,578

 

 

 

14,700

15,800

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,000

..

3

2

Total LegationUnited States of Brazil (see page 17).......

(a) 12,700

(a) 15,800

 

 

LEGATION—ISRAEL. (See Division No. 27.)

 

 

1

1

Minister...........................................

2,500

2,500

2

2

First and Third Secretaries...............................

1,927

1,758

 

 

 

4,427

4,258

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

9,267

9,280

 

 

Allowances to officers performing duties of a higher class..........

240

262

 

 

Officers filling unclassified positions........................

616

575

 

 

Exchange on salaries and allowances paid abroad................

1,450

1,525

3

3

Total LegationIsrael (see page 17)............

(a) 18,500

(a) 18,400

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

LEGATION—REPUBLIC OF ITALY. (See Division No. 28.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Minister...........................................

2,500

2,500

2

2

First, Second or Third Secretaries..........................

2,698

1,949

 

 

 

5,198

4,449

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

5,040

5,438

 

 

Allowances to officers performing duties of a higher class..........

596

404

 

 

Exchange on salaries and allowances paid abroad................

762

1,009

 

 

 

14,096

13,800

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

896

..

3

3

Total LegationRepublic of Italy (see page 17)...........

(a) 13,200

(a) 13,800

 

 

LEGATION—REPUBLIC OF EGYPT. (See Division No. 29.)

 

 

1

1

Minister...........................................

2,500

2,500

2

2

First and Third Secretaries...............................

2,726

2,166

..

1

Clerk.............................................

1,004

..

 

 

 

6,230

4,666

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

8,575

6,327

 

 

Allowances to officers performing duties of a higher class..........

240

454

 

 

Officers filling unclassified positions........................

1,925

1,823

 

 

Exchange on salaries and allowances paid abroad................

2,270

2,030

 

 

Long service and recreation leave for former Minister.............

2,700

..

 

 

 

24,440

17,800

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

240

..

3

4

Total LegationRepublic of Egypt (see page 18)..........

(a) 24,200

(a) 17,800

 

 

LEGATION—REPUBLIC OF THE PHILIPPINES. (See Division No. 30.)

 

 

1

1

Minister...........................................

2,000

2,000

1

2

First and Third Secretaries...............................

2,586

1,274

1

 

Consular Clerk......................................

..

962

 

 

 

4,586

4,236

 

 

Representation allowance to Minister........................

3,500

2,500

 

 

Special allowance to officers.............................

14,814

8,275

 

 

Allowances to officers performing duties of a higher class..........

386

210

 

 

Exchange on salaries and allowances paid abroad................

..

9,379

 

 

 

23,286

24,600

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

386

..

3

3

Total LegationRepublic of the Philippines (see page 18)....

(a) 22,900

(a) 24,600

 

 

LEGATION—THAILAND. (See Division No. 31.)

 

 

1

1

Minister...........................................

2,000

1,802

2

2

Third Secretaries.....................................

2,006

1,906

1

..

Clerk.............................................

..

842

 

 

 

4,006

4,550

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

7,809

6,741

 

 

Allowances to officers performing duties of a higher class..........

316

120

 

 

Officers filling unclassified positions........................

677

..

 

 

Exchange on salaries and allowances paid abroad................

808

2,067

 

 

 

16,116

15,978

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,816

478

4

3

Total LegationThailand (see page 18)..........

(a) 14,300

(a) 15,500

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

LEGATION—VIETNAM, LAOS AND CAMBODIA. (See Division No. 32.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Minister...........................................

1,868

2,500

2

2

Second and Third Secretaries.............................

2,336

2,130

 

 

 

4,204

4,630

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

17,453

9,885

 

 

Allowances to officers performing duties of a higher class..........

286

270

 

 

Officers filling unclassified positions........................

677

942

 

 

Exchange on salaries and allowances paid abroad................

1,966

1,039

 

 

 

27,086

19,266

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

5,286

4,466

3

3

Total LegationVietnam, Laos and Cambodia (see page 19)

(a) 21,800

(a) 14,800

 

 

LEGATION—BURMA. (See Division No. 33)

 

 

1

1

Minister...........................................

2,500

2,500

2

1

Second or Third Secretaries..............................

1,466

2,130

..

1

Clerk.............................................

1,004

..

 

 

 

4,970

4,630

 

 

Representation allowance to Minister........................

2,500

2,500

 

 

Special allowances to officers.............................

9,653

9,701

 

 

Allowance to officers performing duties of a higher class...........

192

..

 

 

Officers filling unclassified positions........................

677

1,423

 

 

Exchange on salaries and allowances paid abroad................

1,325

1,470

 

 

 

19,317

19,724

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,817

3,324

3

3

Total LegationBurma (see page 19)...........

(a) 16,500

(a) 16,400

 

 

HIGH COMMISSION—CANADA. (See Division No. 34.)

 

 

1

1

High Commissioner...................................

2,500

2,500

2

2

Official and Assistant Secretaries..........................

2,648

2,356

1

..

Clerk.............................................

..

770

 

 

 

5,148

5,626

 

 

Representation allowance to High Commissioner................

2,500

2,500

 

 

Special allowances to officers..............................

13,502

1,850

 

 

Allowances to officers performing duties of a higher class..........

180

48

 

 

Exchange on salaries and allowances paid abroad................

..

11,089

 

 

Long service leave for former High Commissioner...............

1,250

..

 

 

 

22,580

21,113

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

180

1,513

4

3

Total High CommissionCanada (see page 19)...........

(a) 22,400

(a) 19,600

 

 

HIGH COMMISSION—NEW ZEALAND. (See Division No. 35.)

 

 

1

1

High Commissioner...................................

2,500

2,500

2

2

Official and Assistant Secretaries..........................

2,654

2,540

 

 

 

5,154

5,040

 

 

Representation allowance to High Commissioner................

2,500

2,000

 

 

Special allowances to officers.............................

4,139

1,107

 

 

Allowances to officers performing duties of a higher class..........

96

60

 

 

Officers filling unclassified positions........................

723

728

 

 

Exchange on salaries and allowances paid abroad................

1,184

2,265

 

 

 

13,796

11,200

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

96

1,000

3

3

Total High CommissionNew Zealand (see page 19).......

(a) 13,700

(a) 10,200

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

HIGH COMMISSION—INDIA. (See Division No. 36.)

£

£

1

1

High Commissioner...................................

2,500

2,500

3

3

Official and Assistant Secretaries..........................

3,886

3,713

2

2

Accounting Officer and Clerk.............................

2,055

1,712

 

 

 

8,441

7,925

 

 

Representation allowance to High Commissioner................

2,500

2,500

 

 

Special allowances to officers.............................

18,162

9,638

 

 

Allowances to officers performing duties of a higher class..........

193

254

 

 

Officers filling unclassified positions........................

1,312

1,066

 

 

Exchange on salaries and allowances paid abroad................

2,885

2,917

 

 

 

33,493

24,300

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

193

..

6

6

Total High CommissionIndia (see page 20)......

(a) 33,300

(a) 24,300

 

 

HIGH COMMISSION—PAKISTAN. (See Division No. 37.)

 

 

1

1

High Commissioner...................................

2,500

2,500

2

3

Official and Assistant Secretaries..........................

3,232

2,449

 

 

 

5,732

4,949

 

 

Representation allowance to High Commissioner................

2,500

2,500

 

 

Special allowances to officers.............................

11,336

9,268

 

 

Allowances to officers performing duties of a higher class..........

489

286

 

 

Officers filling unclassified positions........................

2,040

1,896

 

 

Exchange on salaries and allowances paid abroad................

1,543

1,301

 

 

 

23,640

20,200

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

340

..

3

4

Total High Commission—Pakistan (see page 20)....

(a) 23,300

(a) 20,200

 

 

HIGH COMMISSION—UNION OF SOUTH AFRICA. (See Division No. 38.)

 

 

1

1

High Commissioner...................................

2,500

2,500

2

2

Official and Assistant Secretaries..........................

2,507

3,548

..

1

Consular Clerk......................................

812

..

 

 

Representation allowance to High Commissioner................

5,819

6,048

 

 

 

2,500

2,500

 

 

Special allowances to officers.............................

4,443

4,762

 

 

Allowances to officers performing duties of a higher class..........

182

48

 

 

Officers filling unclassified positions........................

679

..

 

 

Exchange on salaries and allowances paid abroad................

1,439

1,393

 

 

 

15,062

14,751

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

162

951

3

4

Total High CommissionUnion of South Africa (see page 20)

(a) 14,900

(a) 13,800

 

 

HIGH COMMISSION—CEYLON. (See Division No. 39.)

 

 

1

1

High Commissioner...................................

2,500

2,500

2

2

Official and Assistant Secretaries..........................

3,060

2,339

 

 

 

5,560

4,839

 

 

Representation allowance to High Commissioner................

2,500

2,500

 

 

Special allowances to officers.............................

6,660

4,064

 

 

Allowances to officers performing duties of a higher class..........

192

166

 

 

Officers filling unclassified positions........................

677

1,307

 

 

Exchange on salaries and allowances paid abroad................

1,825

1,324

 

 

 

17,414

14,200

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

114

..

3

3

Total High CommissionCeylon (see page 21).....

(a) 17,300

(a) 14,200

 

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

CONSULAR REPRESENTATION ABROAD. (See Division No. 40.)

1953-54.

Vote, 1952-63.

1962-53.

1953-54.

 

 

Consulate-GeneralNew York.

£

£

1

1

Consul-General......................................

2,116

2,052

2

2

Consul—1st Class and Vice-Consul.........................

3,200

2,260

1

1

Accounting Officer....................................

812

1,334

 

 

 

6,128

5,646

 

 

Representation allowance to Consul-General...................

3,363

4,484

 

 

Special allowances to officers.............................

13,809

3,986

 

 

Allowances to officers performing duties of a higher class..........

868

304

 

 

Exchange on salaries and allowances paid abroad................

..

10,180

 

 

 

24,168

24,600

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

868

..

4

4

Total Consulate-General New York...........

(a) 23,300

(a) 24,600

 

 

Consulate-General—Geneva.

 

 

1

1

Consul-General......................................

2,178

2,089

2

2

Vice Consuls........................................

2,323

2,899

 

 

 

4,501

4,988

 

 

Representation allowance to Consul-General...................

1,000

1.000

 

 

Special allowances to officers.............................

5,537

6,400

 

 

Allowance to officers performing duties of a higher class...........

486

..

 

 

Exchange on salaries and allowances paid abroad................

1,462

1,512

 

 

 

12,986

13,900

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

486

3,000

3

3

Total Consulate-General—Geneva.............

(a) 12,500

(a) 10,900

 

 

Consulate-GeneralSan Francisco.

 

 

1

1

Consul-General......................................

1,806

1,578

1

..

Vice Consul........................................

..

1,106

 

 

 

1,806

2,684

 

 

Representation allowance to Consul-General...................

1,600

900

 

 

Special allowances to officers.............................

3,294

3,190

 

 

Allowances to officers performing duties of a higher class..........

..

268

 

 

Exchange on salaries and allowances paid abroad................

..

6,598

 

 

 

6,700

13,640

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

4,840

2

1

Total Consular-GeneralSan Francisco..........

(a) 6,700

(a) 8,800

 

 

ConsulateNew Caledonia.

 

 

1

1

Consul............................................

1,620

1,160

1

1

Vice Consul........................................

1,004

962

1

..

Clerk.............................................

..

842

 

 

 

2,624

2,964

 

 

Special allowances to officers.............................

3,199

2,887

 

 

Allowances to officers performing duties of a higher class..........

138

114

 

 

Officers filling unclassified positions........................

677

532

 

 

 

6,638

6,497

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

138

1,497

3

2

Total ConsulateNew Caledonia..............

(a) 6,500

(a) 5,000

12

10

Carried forward................

49,000

49,300

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

CONSULAR REPRESENTATION ABROADcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

12

10

Brought forward....................

49,000

49,300

 

 

ConsulatePortuguese Timor.

 

 

1

1

Consul.............................................

1,300

1,106

1

..

Clerk..............................................

..

842

 

 

 

1,300

1,948

 

 

Special allowances to officers.............................

1,200

3,000

 

 

 

2,500

4,948

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

2,148

2

1

Total ConsulatePortuguese Timor..............

(a) 2,500

(a) 2,800

14

11

Total Consular Representation Abroad (see page 21)

(a) 51,500

(a) 52,100

 

 

OTHER REPRESENTATION ABROAD. (See Division No. 41.)

 

 

 

 

External Affairs OfficeLondon.

 

 

4

4

Counsellor, First, Second and Third Secretaries..................

5,732

5,491

 

 

Special allowances to officers.............................

2,357

2,940

 

 

Allowances to officers performing duties of a higher class...........

45

48

 

 

Officers filling unclassified positions.........................

..

128

 

 

Exchange on salaries and allowances paid abroad................

2,011

2,193

 

 

 

10,145

10,800

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

45

..

4

4

Total External Affairs OfficeLondon...........

(a) 10,100

(a) 10,800

 

 

Commission— Malaya.

 

 

1

1

Commissioner........................................

2,500

2,500

3

3

Political, Official and Assistant Secretaries.....................

4,036

3,749

1

1

Clerk..............................................

920

842

 

 

 

7,456

7,091

 

 

Allowance to Commissioner..............................

2,500

2,500

 

 

Special allowances to officers.............................

8,840

7,006

 

 

Allowances to officers performing duties of a higher class...........

234

256

 

 

Exchange on salaries and allowances paid abroad................

2,404

2,462

 

 

 

21,434

19,315

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

234

2,615

5

5

Total CommissionMalaya..................

(a) 21,200

(a) 16,700

9

9

Total Other Representation Abroad (see page 21).....

(a) 31,300

(a) 27,500

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award. Public Service Regulation or other competent authority

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

ADMINISTRATIVE. (See Division No. 42.)

1953-54.

Vote, 1952-53.

1952-63.

1953-54.

 

 

 

£

£

1

1

Secretary..........................................

(a) 4,100

(a)4,100

2

1

Clerk.............................................

1,010

2,142

..

1

Steno-Secretary......................................

663

..

2

2

 

1,673

2,142

 

 

Central Secretariat.

 

 

..

2

Administrative Officer and Assistant Administrative Officer........

2,757

..

..

12

Clerks............................................

10,211

..

..

36

Typists, Assistants and other Fourth Division Officers.............

18,916

..

(b)

50

 

31,884

(b)

 

 

Budget and Accounting Branch.

 

 

1

1

First Assistant Secretary................................

2,748

2,446

..

1

Assistant Secretary....................................

2,184

..

6

6

Chief Finance Officers and Senior Finance Officers..............

9,758

8,946

19

19

Investigation Officers and Clerks..........................

19,302

18,514

26

27

 

33,992

29,906

 

 

Banking Trade and Industry Branch.

 

 

1

1

First Assistant Secretary................................

2,556

2,694

..

1

Assistant Secretary....................................

2,184

..

10

10

Chief Finance Officers, Senior Finance Officers and Finance Officers..

15,279

14,646

9

9

Investigation Officers and Clerks..........................

9,371

8,911

20

21

 

29,390

26,251

 

 

General Financial and Economic Policy Branch.

 

 

1

1

First Assistant Secretary................................

2,536

2,644

..

1

Assistant Secretary....................................

2,184

..

4

4

Chief Finance Officers and Senior Finance Officers..............

6,923

6,856

15

16

Senior Research Officers, Research Officers and Clerks...........

17,454

15,301

20

22

 

29,097

24,801

 

 

Loans and General Services Branch.

 

 

1

1

Assistant Secretary....................................

2,122

2,322

4

3

Chief Finance Officer and Senior Finance Officers...............

5,186

6,311

15

4

Clerks............................................

3,661

11,441

54

16

Supervisor, Typists, Assistants, Senior Checkers Checkers and other Fourth Division Officers 

9,931

25,382

74

(c)24

 

20,900

45,456

 

 

Social Services Branch.

 

 

1

1

Assistant Secretary....................................

2,370

2,322

2

2

Chief Finance Officer and Senior Finance Officer...............

3,261

3,182

7

7

Investigation Officers and Clerks..........................

7,074

6,678

10

10

 

12,705

12,182

 

 

Insurance and Capital Issues Branch.

 

 

1

1

Commonwealth Actuary and Insurance Commissioner............

2,804

2,756

1

1

Assistant Actuary.....................................

2,060

1,826

2

2

Senior Finance Officer and Finance Officer....................

2,794

2,692

5

6

Investigation Officers and Clerks..........................

5,323

3,876

2

2

Typists............................................

1,170

1,184

11

12

 

14,151

12,334

 

 

Defence Division.

 

 

..

1

Assistant Secretary....................................

2,370

..

..

1

Chief Finance Officer..................................

1,998

..

..

10

Senior Finance Officers, Finance Officers and Senior Investigation Officers

13,993

..

..

27

Clerks............................................

26,304

..

..

24

Assistants, Senior Examiners, Examiners, Machinists and Typists.....

12,830

..

(d)

63

 

57,495

(d)

 

 

Sub-Treasuries.

 

 

10

10

Chief Finance Officers, Senior Finance Officers, Finance Officers.....

15,419

14,864

76

78

Clerks and Investigation Officers..........................

73,754

64,072

87

87

Typists, Machinists, Assistants, Attendant and Messenger..........

45,687

40,148

173

175

 

134,860

119,084

337

407

Carried forward....................

370,247

276,256

(a) Inclusive of all allowances. (b) Provided under Loans and General Services Branch. (c) Balance of positions transferred to Central Secretariat in 1953-54. (d) Provided under Defence Services, see p. 190.

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

ADMINISTRATIVEcontinued.

1953-54.

Vote, 1952-53.

1952-58.

1953-54.

 

 

 

£

£

337

407

Brought forward.......................

370,247

276,256

 

 

Overseas.

 

 

3

3

Chief Finance Officer and Senior Finance Officers, London and Washington 

5,238

4,856

 

 

 

375,485

281,112

 

 

Allowances to officers performing duties of a higher class........

3,982

3,481

 

 

Allowance to Secretary of Loan Council and National Debt Commission 

237

237

 

 

Special living allowance, Canberra.......................

226

..

 

 

Special allowances to officers stationed abroad...............

2,283

1,456

 

 

Exchange on salaries paid abroad........................

882

1,602

 

 

Officers on unattached list pending suitable vacancies..........

1,612

1,378

 

 

Officers on loan from other Departments...................

5,736

1,704

 

 

Salaries of officers on retirement leave and payments in lieu......

2,831

11,000

 

 

 

393,274

301,970

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

71,274

48,970

340

410

Total Administrative (see page 23)...........

(a) 322,000

(a) 253,000

 

 

TAXATION BRANCH. (See Division No. 44.)

 

 

 

 

Head Office, Canberra.

 

 

..

..

Commissioner of Taxation—Additional remuneration..........

100

100

..

..

Second Commissioner of Taxation—Additional remuneration.....

100

100

6

6

Deputy Commissioners..............................

12,468

12,384

5

5

Assistant Deputy Commissioners........................

8,580

8,296

65

67

Inspectors, Clerks, Research Officers and Finance Officers.......

78,850

72,581

24

24

Clerical Assistants and Typists..........................

12,752

12,870

100

102

 

112,850

106,331

 

 

Sales Tax, etc., Victoria.

 

 

1

1

Deputy Commissioner...............................

2,202

2,092

2

2

Assistant Deputy Commissioners........................

3,748

3,652

21

21

Valuers and Draftsmen...............................

25,512

24,615

324

327

Clerks, Assessors and Investigation Officers.................

342,834

320,524

212

217

Clerical Assistants, Typists and Accounting Machinists.........

120,702

117,043

560

568

 

494,998

467,926

 

 

Sales Tax, etc., New South Wales.

 

 

2

2

Deputy Commissioners..............................

4,119

4,024

1

1

Assistant Deputy Commissioner.........................

1,811

1,764

28

28

Valuers and Draftsmen...............................

33,944

32,698

190

207

Clerks, Assessors and Investigation Officers.................

210,953

185,480

138

144

Clerical Assistants, Typists and Accounting Machinists.........

78,748

74,426

359

382

 

329,575

298,392

 

 

Sales Tax, etc., Queensland.

 

 

1

1

Deputy Commissioner...............................

1,935

1,888

1

1

Assistant Deputy Commissioner.........................

1,626

1,578

13

13

Valuers and Draftsmen...............................

15,214

15,066

71

73

Clerks, Assessors and Investigation Officers.................

71,285

66,082

61

61

Clerical Assistants, Typists and Accounting Machinists.........

32,692

30,074

147

149

 

122,752

114,688

 

 

Sales Tax, etc., South Australia.

 

 

1

1

Deputy Commissioner...............................

1,811

1,764

1

1

Assistant Deputy Commissioner.........................

1,501

1,454

13

13

Valuers and Draftsmen...............................

15,554

14,469

54

54

Clerks, Assessors and Investigation Officers.................

52,041

48,762

31

31

Clerical Assistants, Typists and Accounting Machinists.........

16,961

16,177

100

100

 

87,868

82,626

 

 

Western Australia.

 

 

1

1

Deputy Commissioner...............................

2,308

2,260

1

1

Assistant Deputy Commissioner.........................

1,874

1,826

20

20

Valuers and Draftsmen...............................

24,670

23,618

235

242

Clerks, Assessors and Investigation Officers.................

238,366

217,788

223

239

Clerical Assistants, Typists and Accounting Machinists.........

128,860

114,280

480

503

 

396,078

359,772

1,746

1,804

Carried forward........................

1,544,121

1,429,735

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority:

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

TAXATION BRANCHcontinued.

1953-54.

Vote, 1952-53.

1952-63.

1953-54.

 

 

 

£

£

1,746

1,804

Brought forward......................

1,544,121

1,429,735

 

 

Sales Tax, etc., Tasmania.

 

 

1

1

Deputy Commissioner..............................

1,626

1,578

3

3

Valuers........................................

3,571

3,374

18

18

Clerks, Assessors and Investigation Officers...............

16,710

15,919

9

9

Clerical Assistants and Typists........................

5,656

5,241

31

31

 

27,563

26,112

 

 

Northern Territory.

 

 

1

1

Deputy Commissioner..............................

1,441

1,393

7

7

Clerks and Assessors...............................

6,520

5,996

6

6

Clerical Assistants and Typists........................

2,873

3,042

14

14

 

10,834

10,431

 

 

Income Tax, New South Wales.

 

 

1

1

Deputy Commissioner..............................

2,804

2,756

3

3

Assistant Deputy Commissioners.......................

6,137

5,683

968

975

Clerks, Assessors and Investigation Officers...............

954,402

891,746

1,027

1,058

Clerical Assistants, Typists and Accounting Machinists........

594,071

545,845

1,999

2,037

 

1,557,414

1,446,030

 

 

Income Tax, Victoria.

 

 

1

1

Deputy Commissioner..............................

2,648

2,515

2

3

Assistant Deputy Commissioners.......................

5,744

3,776

644

665

Clerks, Assessors and Investigation Officers...............

673,524

628,764

566

661

Clerical Assistants, Typists and Accounting Machinists........

405,507

316,893

1,213

1,330

 

1,087,423

951,948

 

 

Income Tax, Queensland.

 

 

1

1

Deputy Commissioner..............................

2,350

2,239

1

1

Assistant Deputy Commissioner.......................

1,936

1,888

455

441

Clerks, Assessors and Investigation Officers...............

442,270

430,643

457

472

Clerical Assistants, Typists and Accounting Machinists........

261,570

235,445

914

915

 

708,126

670,215

 

 

Income Tax, South Australia.

 

 

1

1

Deputy Commissioner..............................

2,184

2,136

2

2

Assistant Deputy Commissioners.......................

3,623

3,528

224

226

Clerks, Assessors and Investigation Officers...............

226,834

211,616

175

175

Clerical Assistants, Typists and Accounting Machinists........

92,261

90,490

402

404

 

324,902

307,770

 

 

Income Tax, Tasmania.

 

 

1

1

Deputy Commissioner..............................

1,862

1,888

1

1

Assistant Deputy Commissioner.......................

1,589

1,702

76

78

Clerks, Assessors and Investigation Officers...............

75,545

70,738

69

70

Clerical Assistants, Typists and Accounting Machinists........

38,044

37,265

147

150

 

117,040

111,593

 

 

 

5,377,423

3,953,834

 

 

Allowances to officers performing duties of a higher class......

72,860

77,453

 

 

Allowances to junior officers appointed or transferred away from home 

24

270

 

 

Officers on unattached list pending suitable vacancies.........

52,995

68,470

 

 

Salaries of officers on loan from other Departments...........

1,711

3,582

 

 

Salaries of officers on retirement leave and payments in lieu.....

41,933

21,633

 

 

Salary increases under arbitration awards..................

..

100,000

 

 

 

5,546,946

5,225,242

 

 

Less

 

 

 

 

Amount recoverable from the State of

 

 

 

 

Queensland.................................

6,685

7,650

 

 

Western Australia.............................

10,200

10,200

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

977,061

1,030,392

 

 

 

993,946

1,048,242

6,466

6,685

Total Taxation Branch (see page 23).........

(a)4,553,000

(a)4,177,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

IV.—Department of the Treasury.

Number of Persons.

 

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

 

 

TAXATION BOARDS OF REVIEW. (See Division No. 45.)

 

 

3

3

Clerks...........................................

4,326

4,256

3

3

Assistant (Female) and Typists..........................

1,989

1,884

6

6

Total Taxation Boards of Review (see page 23)....

(a) 6,315

(a) 6,140

 

 

SUPERANNUATION BOARD. (See Division No. 47.)

 

 

1

1

President.........................................

2,200

1,900

1

1

Secretary.........................................

1,750

1,379

33

32

Accountant, Senior Clerk and Clerks......................

31,538

24,411

44

44

Typists, Machinists, Examiners and Assistants................

26,330

25,578

 

 

 

61,818

53,268

 

 

Allowance to member of Board..........................

200

200

 

 

Allowances to officers performing duties of a higher class........

1,200

432

 

 

Special living allowance, Canberra........................

140

100

 

 

 

63,358

54,000

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

8,158

7,500

79

78

Total Superannuation Board (see page 24).......

(a) 55,200

(a) 46,500

 

 

BUREAU OF CENSUS AND STATISTICS. (See Division No. 48.)

 

 

1

1

Commonwealth Statistician.............................

(b)

(b)

2

2

Assistant Statisticians................................

4,415

4,238

1

1

Director of Research.................................

2,122

2,014

1

1

Editor of Publications................................

1,998

1,935

1

1

Supervisor of Census and Mechanical Tabulation..............

l,998

1,935

1

1

Supervisor of Compiling..............................

1,921

1,812

1

1

Deputy Statistician..................................

1,648

1,526

2

2

Administrative Assistants..............................

3,060

2,924

1

1

Principal Research Officer.............................

1,626

1,536

4

4

Economists.......................................

6,680

6,353

230

257

Research Officers, Supervisors, Compilers, Assistant Editors, Clerks, Librarians and Illustrator 

253,177

211,029

48

48

Field Officers, Overseers, Technical Supervisor, Clerical Assistants and Statistical Tabulators 

40,050

40,196

164

166

Typists, Accounting Machinists, Assistants, Card Punch Operators and Addressograph Machine Operator 

81,198

82,698

 

 

 

399,893

358,196

 

 

Allowances to officers performing duties of a higher class........

2,910

4,030

 

 

Special living allowance, Canberra........................

500

1,478

 

 

Officers on unattached list pending suitable vacancies...........

3,320

25,605

 

 

Officers on loan from other Department»....................

4,058

349

 

 

Salaries of officers on retirement leave and payments in lieu.......

1,128

553

 

 

 

411,809

390,211

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

100,809

124,785

 

 

Officers on loan to other Departments....................

..

2,426

 

 

 

100,809

127,211

457

486

Total Bureau of Census and Statistics (see page 24)

(a) 311,000

(a) 263,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority. (b) Position at present vacant.

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

GOVERNMENT PRINTER. (See Division No. 49.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

Canberra.

£

£

1

1

Government Printer....................................

2,122

2,074

1

1

Accountant..........................................

1,322

1,244

7

7

Clerks.............................................

5,988

5,736

1

1

Supervisor..........................................

1,172

1.124

6

6

Engineers and Overseers.................................

6,179

5,838

6

6

Assistants (Female), Machinist (Female) and Typists..............

3,292

3,084

92

93

Compositors, operators, machinists, binders, and other employees......

76,933

73,756

 

 

 

97,008

92,856

 

 

Allowances to officers performing duties of a higher class...........

1,535

1,465

 

 

Extra payment at night work rates during Parliamentary Session.......

2,000

2,000

114

115

 

100,543

96,321

 

 

Melbourne.

 

 

1

1

Clerk..............................................

770

722

1

1

Assistant (Female).....................................

645

574

2

2

 

1,415

1,296

 

 

 

101,958

97,617

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

10,458

6,617

116

117

Total Government Printer (see page 24)...........

(a) 91,500

(a) 91,000

 

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

F.4724—11

SCHEDULE.Salaries and Allowances.

V.Attorney-General’s Department.

Number of Persons.

ADMINISTRATIVE. (See Division No. 50.)

Central Administration.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Solicitor-General and Secretary...........................

4,100

4,100

1

1

Assistant Secretary (Administration)........................

1,874

1,794

1

1

Administrative Officer.................................

1,399

1,361

21

18

Accountant, Clerks and Cadet (Personnel)....................

17,003

18,194

29

29

Librarian (Female), Ministerial Messenger, Clerical Assistants, Typists, Assistant and Junior Assistants 

16,753

15,909

 

 

Legal Division.

 

 

1

1

First Assistant Secretary................................

3,437

3,383

2

2

Assistant Secretaries...................................

5,050

5,264

2

2

Chief Assistants......................................

4,740

4,644

11

12

Principal Legal Officers, Senior Legal Officers and Legal Officers....

17,204

15,627

 

 

Parliamentary Drafting Division.

 

 

1

1

Parliamentary Draftsman................................

3,504

3,456

1

1

Principal Assistant Parliamentary Draftsman...................

2,618

2,570

2

2

Assistant Parliamentary Draftsmen.........................

4,672

4,582

8

8

Senior Legal Officer and Legal Officers......................

11,627

9,577

1

1

Secretary to the Representatives of the Government in the Senate.....

1,502

1,454

 

1

Clerical Assistant.....................................

537

..

 

 

Crown Solicitor’s Division.

 

 

1

1

Crown Solicitor......................................

3,419

3,281

1

1

Assistant Crown Solicitor...............................

2,539

2,431

5

9

Chief Assistant, Principal Legal Officer, Senior Legal Officers and Legal Officers 

13,097

7,093

 

 

 

115,075

104,720

 

 

Allowances to officers performing duties of a higher class..........

1,500

1,500

 

 

Special (Canberra) allowance.............................

20

20

 

 

Private Secretary filling unclassified position...................

1,240

1,192

 

 

Salaries of officers on loan from other Departments..............

1,170

1,228

 

 

Officers on unattached list pending suitable vacancies.............

1,691

1,950

 

 

Salaries of officers on retirement leave and payments in lieu.........

..

2,570

 

 

 

120,696

113,180

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

29,696

33,180

89

92

Total Administrative (see page 26).............

(a) 91,000

(a) 80,000

 

 

REPORTING BRANCH. (See Division No. 51.)

 

 

2

2

Chief Reporter, Reporter-in-charge.........................

3,477

3,165

18

18

Senior Reporter, Reporters...............................

25,990

23,838

7

6

Clerical Assistants, Typists, Junior Assistants..................

3,474

4,168

 

 

 

32,941

31,171

 

 

Allowances to officers performing duties of a higher class..........

200

700

 

 

Salaries of officers on retirement leave and payments in lieu.........

1,564

..

 

 

Officer on unattached list pending suitable vacancy..............

..

348

 

 

 

34,705

32,219

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

6,705

3,219

27

26

Total Reporting Branch (see page 26)...........

(a) 28,000

(a) 29,000

 

 

CROWN SOLICITOR’S OFFICE. (See Division No. 52.)

 

 

7

8

Deputy Crown Solicitors, Crown Law Officer and Draftsman........

16,344

15,644

3

3

Assistant Crown Solicitors, Assistant Deputy Crown Solicitors.......

6,263

6,170

101

108

Principal Legal Officers, Senior Legal Officers, Legal Officers, Senior Securities Officer 

138,510

126,005

3

3

Prosecutions and Conveyancing Officers.....................

4,353

4,182

17

19

Clerks............................................

15,061

13,884

47

47

Clerical Assistants, Typists, Assistants, Junior Assistants...........

25,902

25,265

 

 

 

206,433

191,150

 

 

Allowances to officers performing duties of a higher class..........

6,000

6,000

 

 

Officers on unattached list pending suitable vacancies.............

11,570

18,023

 

 

Officers on loan from other departments......................

926

604

 

 

District allowance....................................

1,365

1,100

 

 

Salaries of officers on retirement leave and payments in lieu.........

..

2,188

 

 

 

226,294

219,065

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

31,294

39.065

178

188

Total Crown Solicitor’s Office (see page 26).......

(a)195,000

(a)180,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

V.Attorney-General’s Department.

Number of Persons.

HIGH COURT. (See Division No. 53.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Principal Registrar....................................

2,060

1,950

2

2

District Registrar, Senior Clerk and Deputy Registrar.............

3,252

3,156

3

3

Clerks............................................

2,389

2,306

9

10

Tipstaffs, Typists.....................................

7,328

6,010

 

 

 

15,029

13,422

 

 

Associates to Justices (7) filling unclassified positions.............

7,181

6,351

 

 

Allowances to officers performing duties of a higher class..........

100

100

 

 

Officer on unattached list pending suitable vacancy..............

..

628

 

 

 

22,310

20,501

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

8,210

5,501

15

16

Total High Court (see page 27)................

(a) 14,100

(a) 15,000

 

 

BANKRUPTCY ADMINISTRATION. (See Division No. 54.)

 

 

1

1

Inspector-General.....................................

1,984

1,826

6

9

Registrars, Deputy Registrars.............................

12,905

8,830

7

7

Official Receivers....................................

9,689

9,555

41

41

Accountants, Clerks...................................

38,098

36,411

33

34

Inquiry Officers, Clerical Assistants, Typists, Assistants...........

21,201

19,644

 

 

 

83,877

76,266

 

 

Associate to Judge filling unclassified position.................

1,010

962

 

 

Tipstaff to Judge filling unclassified position...................

809

755

 

 

Allowances to officers performing duties of a higher class..........

520

500

 

 

Officers on unattached list pending suitable vacancies.............

1,064

875

 

 

District allowances....................................

200

200

 

 

 

87,480

79,558

 

 

Less

 

 

 

 

Amount to be withheld from officer on account of rent..........

156

156

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

11,924

5,402

 

 

 

12,080

5,558

88

92

Total Bankruptcy Administration (see page 27).....

(a) 75,400

(a) 74,000

 

 

COURT OF CONCILIATION AND ARBITRATION. (See Division No. 55.)

 

 

1

1

Industrial Registrar....................................

2,165

2,054

4

4

Deputy Industrial Registrars, Senior Clerk.....................

6,414

6,112

13

16

Clerks............................................

13,679

11,074

16

17

Assistants, Typists, Junior Assistants........................

9,594

9,100

 

 

 

31,852

28,340

 

 

Conciliation Commissioners (13)—Additional remuneration........

1,300

1,700

 

 

Clerks (13) to Conciliation Commissioners....................

13,675

16,354

 

 

Associates to Judges (7) filling unclassified positions.............

6,872

4,508

 

 

Tipstaffs to Judges (7) filling unclassified positions..............

5,550

4,127

 

 

Allowances to officers performing duties of a higher class..........

400

400

 

 

Officers on unattached list pending suitable vacancies.............

1,025

..

 

 

Salaries of officers on retirement leave and payments in lieu.........

818

..

 

 

 

61,492

55,429

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

11,192

10,429

34

38

Total Court of Conciliation and Arbitration (see page 27)

(a) 50,300

(a) 45,000

 

 

PUBLIC SERVICE ARBITRATOR’S OFFICE. (See Division No. 56.)

 

 

1

1

Assistant to Public Service Arbitrator........................

2,122

2,074

3

3

Senior Clerk, Clerks...................................

3,472

3,302

4

4

Clerical Assistant, Typists...............................

2,640

2,201

 

 

 

8,234

7,577

 

 

Public Service Arbitrator—Additional remuneration..............

100

100

 

 

Officer on unattached list pending suitable vacancy..............

930

514

 

 

 

9,264

8,191

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

964

191

8

8

Total Public Service Arbitrator's Office (see page 28).......

(a) 8,300

(a) 8,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

V.Attorney-General’s Department.

Number of Persons.

COMMONWEALTH INVESTIGATION SERVICE.

(See Division No. 57.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Director..........................................

2,060

2,198

7

7

Assistant Director, Deputy Directors.......................

11,226

10,885

20

20

Senior Clerk, Clerks, Section Officers, Research Officers..........

18,156

16,324

42

42

Chief Investigator, Senior Investigators, Investigators, Assistant Investigators, Assistant Inquiry Officers 

37,839

35,492

27

28

Clerical Assistants, Typists, Assistants, Junior Assistants..........

13,671

11,227

 

 

 

82,952

76,126

 

 

Allowances to officers performing duties of a higher class.........

800

800

 

 

Officers on unattached list pending suitable vacancies............

363

2,651

 

 

Salaries of officers on retirement leave and payments in lieu........

668

3,511

 

 

 

84,783

83,088

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

16,283

14,088

97

98

Total Commonwealth Investigation Service (see page 28)

(a) 68,500

(a) 69,000

 

 

PATENTS, TRADE MARKS AND DESIGNS. (See Division No. 58.)

 

 

1

1

Commissioner of Patents and Registrar of Trade Marks and Designs..

2,370

2,290

2

2

Deputy Commissioners and Deputy Registrars.................

3,584

3,364

1

1

Deputy Commissioner (Administration).....................

1,584

1,474

63

94

Supervising Examiners, Examiners of Patents, Assistant Examiners of Patents and Cadet Examiners of Patents             

103,033

70,423

6

6

Deputy Registrar of Trade Marks, Supervising Examiner of Trade Marks and Examiners of Trade Marks 

6,907

6,599

40

40

Clerks...........................................

34,833

32,265

2

2

Publications Officers..................................

1,852

1,758

2

2

Plan Printer, Assistant Plan Printer.........................

1,596

1,493

66

63

Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants 

35,968

37,910

 

 

 

191,727

157,576

 

 

Allowances to officers performing duties of a higher class.........

2,000

2,000

 

 

Officers on unattached list pending suitable vacancies............

1,848

..

 

 

Salaries of officers on retirement leave and payments in lieu........

1,192

1,214

 

 

 

196,767

160,790

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

78,767

54,790

183

211

Total Patents, Trade Marks and Designs (see page 28)......

(a)118,000

(a) 106,000

 

 

LEGAL SERVICE BUREAU. (See Division No. 59.)

 

 

1

1

Director..........................................

2,122

2,074

19

19

Senior Legal Officer, Officers-in-charge, Legal Officers..........

26,298

24,589

4

4

Clerical Assistants, Typists..............................

2,139

1,993

 

 

 

30,559

28,656

 

 

Allowances to officers performing duties of a higher class.........

500

500

 

 

Officers on unattached list pending suitable vacancies............

3,870

628

 

 

 

34,929

29,784

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

729

2,784

24

24

Total Legal Service Bureau (see page 29)........

(a) 34,200

(a) 27,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Persons.

ADMINISTRATIVE. (See Division No. 61.)

1953-54.

Vote, 1952-53.

1952-63.

1953-54.

 

 

 

£

£

1

1

Secretary.........................................

3,100

3,100

4

5

Assistant Secretaries..................................

9,482

7,574

3

3

Directors.........................................

6,482

5,850

1

..

Assistant Secretary and Surveyor-General...................

..

2,198

1

2

Deputy Directors....................................

3,239

1,454

1

1

Chief Surveyor, A.C.T.................................

1,625

1,764

2

3

Superintendents, Parks and Gardens, Lands and Agriculture and Buildings

4,522

3,032

177

185

Surveyors and Cadet Surveyors, Draftsmen and Cadet Draftsmen, Computers, Architects, Botanists, Transport Manager, Assistant Superintendent Parks and Gardens, Land Settlement Officers, Field Investigation Officers, Film Producers and Directors, Cinematographers             

190,087

170,702

286

284

Administrative Officer, Industrial Officer, Chief Property Officers and Property Officers, Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Property Supervisors and Librarians             

267,997

257,129

242

246

Assistants, Machinists, Typists, Firemen and Cadet Firemen, Plan Printer, Inspectors, Mechanics, Field Assistants, Meter Readers, Photographers, Engineers, Cleaners, Storemen, Caretakers, Lift Attendants             

161,827

148,757

 

 

 

648,361

601,560

 

 

Officers on unattached list pending suitable vacancies............

21,275

23,897

 

 

Officers on loan from other Departments....................

2,606

5,400

 

 

Allowances to officers performing duties of a higher class.........

6,000

5,000

 

 

Other allowances, including Special (Canberra) allowance.........

2,000

2,500

 

 

Salaries of officers on retirement leave and payments in lieu.......

3,000

5,000

 

 

Officers filling unclassified positions.......................

5,000

..

 

 

Salary increases under arbitration awards....................

..

34,000

 

 

 

688,242

677,357

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

194,242

216,357

718

730

Total Administrative (see page 31)............

(a) 494,000

(a) 461,000

 

 

ELECTORAL BRANCH. (See Division No. 62.)

 

 

1

1

Chief Electoral Officer................................

2,121

2,074

5

5

Commonwealth Electoral Officers........................

6,938

6,589

263

263

Divisional Returning Officers, Clerks......................

264,925

251,784

44

44

Indexers, Typists, Assistants............................

29,171

28,381

 

 

 

303,155

288,828

 

 

Officers filling unclassified positions.......................

2,444

..

 

 

Allowances to officers performing duties of a higher class.........

1,770

1,767

 

 

District allowance...................................

880

900

 

 

Allowances to officers performing duties for the State of South Australia

550

550

 

 

Allowances to officers in connexion with maintenance of Joint Roll in New South Wales, Victoria, South Australia and Tasmania             

7,782

7,850

 

 

Salaries of officers on retirement leave and payments in lieu.......

1,940

2,989

 

 

 

318,521

302,884

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

7,521

10,884

313

313

Total Electoral Branch (see page 32)...........

(a) 311,000

(a) 292,000

 

 

METEOROLOGICAL BRANCH. (See Division No. 63.)

 

 

1

1

Director..........................................

2,357

2,010

7

7

Assistant and Deputy Directors...........................

11,568

11,234

226

226

Scientific Officers, Meteorologists and Assistants, Superintendents, Inspectors, Weather Officers, Draftsmen and Technicians             

239,599

227,436

31

31

Clerks, Statistical Officers and Librarians....................

25,881

26,155

464

464

Assistants, Observers, Storemen, Typists, Machinists, Recorders, Tracers and Instrument Makers 

354,875

331,123

 

 

 

634,280

597,958

 

 

Officers on unattached list pending suitable vacancies............

769

2,623

 

 

Allowances to officers performing duties of a higher class.........

3,390

4,469

 

 

District allowances...................................

17,239

18,462

 

 

Other allowances....................................

2,424

2,524

 

 

Salaries of officers on retirement leave and payments in lieu.......

3,557

3,322

 

 

 

661,659

629,358

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

130,659

129,358

729

729

Total Meteorological Branch (see page 32).......

(a) 531,000

(a) 500,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competen authority.

SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Persons.

OBSERVATORY. (See Division No. 64.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Commonwealth Astronomer..............................

2,493

2,446

18

17

Chief Assistant, Principal Research Assistant, Senior Scientific Officer, Scientific Officers, Officer-in-charge Prediction Service and Engineer

20,200

20,277

9

9

Clerk and Scientific Assistants............................

6,865

5,969

20

21

Technicians, Mechanics, Typists, Librarian, Tracers and Assistants....

12,216

12,171

 

 

 

41,774

40,863

 

 

Stromlo allowance....................................

273

274

 

 

Allowances to officers performing duties of a higher class..........

350

410

 

 

 

42,397

41,547

 

 

Lesa amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

13,397

11.547

48

48

Total Observatory (see page 33)...............

(a) 29,000

(a) 30,000

 

 

FORESTRY BRANCH. (See Division No. 65.)

 

 

1

1

Director-General.....................................

2,493

2,446

1

1

Principal...........................................

2,245

2,198

36

36

Forestry Officers, Lecturers, Research Officers and Assistants, Officers-in-charge, Technical Officers, Photogrammetrist, Cadet Draftsmen, Draftsmen, Foresters             

40,108

39,036

14

12

Administrative Officer, Clerks and Librarian...................

11,117

11,964

21

21

Typists, Machinists, Caretakers, Assistants, Photo Interpreters, Tracer and Laboratory Attendants 

13,030

11,870

 

 

 

68,993

67,514

 

 

Allowances to officers performing duties of a higher class..........

1,000

500

 

 

Stand-by allowance...................................

250

600

 

 

Officers on unattached list pending suitable vacancies.............

..

2,469

 

 

Leas

70,243

71,083

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

21,243

19,083

 

 

Amount to be recovered from Interior Services Trust Account......

7,000

8,000

 

 

 

28,243

27,083

73

71

Total Forestry Branch (see page 33).............

(a) 42,000

(a) 44,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and allowances.

VIIDepartment of Works.

Number of Persons.

ADMINISTRATIVE. (See Division No. 68.)

Central.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Director-General.....................................

3,350

3,350

1

1

Deputy Director-General................................

3,104

3,056

2

2

Assistant Directors-General..............................

5,132

4,985

1

1

Director of Engineering.................................

2,742

2,694

1

1

Director of Architecture................................

2,596

2,694

83

105

Chief Engineers, Engineers, Chief Architect, Architects, Draftsmen and other Technical Officers 

157,119

122,421

10

10

Chief Administrative Officer, Executive Officer, Superintendent of Staff, Chief Industrial Officer, Manager Food Services, Administrative Officer, Inspectors and Training Officer             

15,978

15,352

1

1

Director of Finance...................................

2,246

2,198

4

4

Assistant Chief Finance Officer, Finance Officer and Inspectors......

6,074

5,858

46

45

Clerks, Cadet Personnel Officers and Librarian-in-charge..........

46,407

46,601

62

55

Assistants, Typists, Tracer and Machinist.....................

31,078

33,054

212

226

 

275,826

242,263

 

 

New South Wales.

 

 

1

1

Director of Works....................................

2,686

2,539

1

1

Assistant Director of Works..............................

2,287

2,198

216

205

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

246,802

281,141

2

2

Accountant and Assistant Accountant.......................

3,294

3,006

4

4

Administrative Officer, Assistant Administrative Officer, Industrial Officer and Inspector (Personnel) 

5,793

5,530

113

111

Clerks, Librarian, Cadet Personnel Officers and Furniture Officers....

98,562

92,558

104

107

Assistants, Typists, Machinists and Storemen..................

56,795

59,387

441

431

 

416,219

446,359

 

 

Victoria and Tasmania.

 

 

1

1

Director of Works....................................

2,496

2,446

1

1

Assistant Director of Works..............................

1,999

2,012

1

1

Controller of Works (Hobart).............................

1,636

1,584

172

176

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

215,053

205,619

4

4

Accountant, Assistant Accountants, Accountant and Administrative Officer (Tasmania) 

5,378

5,051

4

4

Administrative Officer, Assistant Administrative Officer, Industrial Officer and Inspector (Personnel) 

5,512

5,110

104

104

Clerks, Librarian, Cadet Personnel Officer and Furniture Officer......

88,215

84,121

62

62

Assistants, Machinists, Typists and Storemen..................

34,023

32,786

349

353

 

354,312

338,729

 

 

Queensland.

 

 

1

1

Director of Works....................................

2,370

2,297

1

1

Assistant Director of Works..............................

1,998

1,913

83

98

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

114,442

92,618

2

2

Accountant and Assistant Accountant.......................

2,704

2,723

4

4

Administrative Officer, Assistant Administrative Officer, Industrial Officer, Inspector (Personnel) 

5,517

5,152

77

78

Clerks, Cadet Personnel Officers and Furniture Officers...........

71,763

67,037

54

64

Assistants, Machinists, Typists and Storemen..................

38,146

30,899

222

248

 

236,940

202,639

 

 

Papua and New Guinea.

 

 

1

1

Director of Works....................................

2,241

2,167

1

1

Assistant Director of Works..............................

2,061

1,779

25

24

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

33,775

33,123

5

4

Administrative Officer, Senior Clerk and Senior Clerk (Lae), Senior Clerk (Rabaul) and Senior Clerk (Manus Island)             

4,859

5,697

2

2

Accountant and Assistant Accountant.......................

2,715

2,598

12

14

Clerks............................................

15,909

12,692

4

4

Foreman Storeman and Senior Storemen.....................

3,500

3,699

50

50

 

65,060

61,755

1274

1308

Carried forward....................

1,348,357

1,291,745

SCHEDULE.Salaries and Allowances.

VILDepartment of Works.

Number of Persons.

ADMINISTRATIVEcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1963-54.

 

 

 

£

£

1274

1308

Brought forward..................

1,348,357

1,291,745

 

 

South Australia.

 

 

1

1

Director of Works................................

2,370

2,300

1

1

Assistant Director of Works..........................

1,999

1,950

73

101

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

128.062

83,040

2

2

Accountant and Assistant Accountant...................

2,911

2,544

5

5

Administrative Officer, Assistant Administrative Officer, Staff Clerk, Industrial Officer and Inspector (Personnel)             

6,911

5,275

67

67

Clerks and Furniture Officer.........................

65,990

57,607

46

47

Assistants, Machinists and Typists.....................

26,564

22,643

195

224

 

234,807

175,359

 

 

Western Australia.

 

 

1

1

Director of Works................................

2,246

2,198

51

51

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

57,260

58,644

1

1

Accountant and Administrative Officer..................

1,442

1,394

2

2

Assistant Administrative Officer and Assistant Accountant.....

2,340

2,154

18

21

Clerks, Staff and Industrial Officer, Assistant Librarian, Cadet Personnel Officer and Furniture Officer 

19,593

16,098

13

13

Transport Officer, Senior Storemen, Assistants, Machinists and Typists 

7,187

6,248

86

89

 

90,068

86,736

 

 

Northern Territory.

 

 

1

1

Director of Works................................

2,341

2,260

33

33

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

43,514

42,904

2

2

Accountant and Assistant Accountant...................

2,803

2,605

4

3

Administrative Officer, Senior Clerk, Staff and Industrial Officer, Senior Clerk (Alice Springs) 

3,839

4,833

52

53

Clerks and Furniture Officer.........................

51,986

48,231

15

14

Machinists, Typists and Junior Assistant.................

8,243

11,790

107

106

 

112,726

112,623

 

 

Australian Capital Territory.

 

 

1

1

Director of Works................................

2,365

2,260

1

1

Assistant Director of Works..........................

1,963

1,888

84

83

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

99,466

112,590

4

4

Administrative Officer, Assistant Administrative Officer, Industrial Inspector and Inspector (Personnel) 

5,858

5,186

2

2

Accountant and Assistant Accountant...................

2,906

2,714

77

78

Clerks, Cadet Personnel Officer, Librarian and Furniture Officer.

75,384

64,998

42

43

Assistants, Machinists, Typists and Foreman Storeman........

28,368

29,004

211

212

 

216,310

218,640

 

 

 

2,002,268

1,885,103

 

 

Officers on unattached list pending suitable vacancies.........

97,813

102,687

 

 

Private Secretary filling unclassified position..............

1,172

1,154

 

 

Officers on loan from other Departments.................

31,434

27,438

 

 

Allowances to officers performing duties of a higher class......

29,869

5,472

 

 

District allowances................................

19,995

16,156

 

 

Salaries of officers on retirement leave and payments in lieu....

1,584

6,912

 

 

 

2,184,135

2,044,922

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

623,476

663,418

 

 

Amount withheld from officers on account of rent.........

659

504

 

 

 

624,135

663,922

1873

1939

Total Administrative (see page 35).........

(a)1,560,000

(a)1,381,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

VIII.Department of Civil Aviation.

Number of Persona.

ADMINISTRATIVE. (See Division No. 70.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Director-General.................................

3,100

3,100

3

3

Assistant Directors-General.........................

6,576

6,390

5

5

Directors—Head Office............................

10,795

10,526

7

7

Directors—Regional..............................

13,371

13,052

3

3

Overseas Representatives...........................

4,780

4,910

677

688

Engineers, Architects, Surveyors, Superintendents, Inspectors, Supervisors, Draftsmen, Air Traffic Controllers, Examiners of Airmen, Technical Investigation Officer, Agrostologist, Cartographers, Modellers             

776,984

781,905

424

472

Accountants, Airport Managers, Controller of Stores, International Relations Officers, Librarians, Superintendents, Personnel Officers, Cadet Personnel Officers, Investigation Officers, Inspectors, Property Officers, Research Officers, Public Relations Officers, Supply Officers, Training Officer, Senior Clerks, Clerks

429,320

376,816

1461

1558

Accounting Machinists, Assistants, Chainmen, Communications Officers, Card Punch Operators, Forklift Drivers, Mechanics, Line Foreman, Line Inspectors, Linemen, Motor Drivers, Photolitho Camera Operator, Carpenters, Technicians, Stationer, Storemen, Stores Officers, Supervisor (Female), Tracers, Workshop Supervisors, Typists             

1,131,119

1,050,544

 

 

 

2,376,045

2,247,243

 

 

Officers on unattached list..........................

177,144

236,097

 

 

Salaries of officers on loan from other Departments..........

..

5,000

 

 

District allowances...............................

27,465

23,545

 

 

Miscellaneous allowances (Administrative, Living Away, Field, Flying) 

26,000

6,000

 

 

Allowances to officers performing duties of a higher class.....

50,000

50,000

 

 

Special allowances to officers stationed abroad.............

8,097

2,500

 

 

Exchange on salaries paid abroad......................

..

1,750

 

 

Salaries of officers on retirement leave and payments in lieu....

5,000

5,000

 

 

 

2,669,751

2,577,135

 

 

Less

Amount estimated to remain unexpended for positions vacant.

720,251

698,635

 

 

Amount to be withheld from officers on account of rent.....

8,500

8,500

 

 

 

728,751

707,135

2581

2737

Total Administrative (see page 38).........

(a) 1,941,000

(a) 1,870,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

IX.Department of Trade and Customs.

Number of Persons.

ADMINISTRATIVE. (See Division No. 77.)

1953-54.

Vote.

1952-53.

1952-63.

1953-54.

 

 

 

£

£

 

 

Central Staff.

 

 

1

1

Comptroller-General...................................

3,350

(a) 3,350

6

6

Assistant Comptroller-Generals...........................

(b) 11,703

(b) 10,317

1

1

Commonwealth Analyst and Chief Analyst (Victoria).............

1,998

1,935

1

1

Director of Research...................................

1,874

1,826

200

202

Senior Investigation Officer, Chief Clerk, Chief Inspector Personnel, Principal Research Officer, Research Officers, Clerks and other clerical officers             

205,506

193,086

39

39

Typists, Assistants, Accounting Machinists, Junior Assistants and Attendant 

22,211

21,411

248

250

 

246,642

231,925

 

 

London Office.

 

 

1

1

Australian Customs Representative.........................

1,442

1,374

2

2

Investigation Officers..................................

2,564

2,438

 

 

Married officers’ allowance..............................

975

975

 

 

Special child endowment................................

104

..

3

3

 

5,085

4,787

 

 

New York Office.

 

 

1

1

Australian Customs Representative.........................

1,352

1,331

1

1

Investigation Officer...................................

1,282

1,174

 

 

Married officers’ allowance..............................

4,800

1,200

 

 

Special child endowment................................

450

200

2

2

 

7,884

3,905

 

 

New South Wales.

 

 

1

1

Collector..........................................

2,494

2,446

2

2

Assistant Collectors...................................

3,748

3,652

23

21

Chief Analyst, Senior Analyst and Analysts...................

24,099

23,732

4

4

Sub-Collectors.......................................

5,218

5,096

10

13

Senior Inspectors and Inspectors...........................

18,069

13,493

453

471

Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

453,194

421,301

349

374

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, and other Fourth Division officers             

281,264

242,301

842

886

 

788,086

712,021

 

 

Victoria.

 

 

1

1

Collector..........................................

2,246

2,320

2

2

Assistant Collectors...................................

3,400

3,510

20

20

Senior Analyst and Analysts..............................

21,605

20,466

4

4

Sub-Collectors.......................................

5,060

4,815

14

14

Senior Inspectors and Inspectors...........................

18,917

18,140

346

347

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

333,716

316,864

249

249

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

184,345

175,781

636

637

 

569,289

541,896

 

 

Queensland.

 

 

1

1

Collector..........................................

2,122

2,074

2

2

Assistant Collector....................................

3,041

3,032

10

10

Sub-Collectors.......................................

11,174

10,564

7

7

Senior Inspector and Inspectors...........................

8,964

8,519

181

164

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

154,206

149,105

111

108

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

80,552

98,773

312

292

 

260,059

272,067

2,043

2,070

Carried forward....................

1,877,045

1,766,601

(a) Includes £250 to be provided in the 1952-53 Supplementary Estimates. (b) Assistant Comptroller-General (Tariff Board) is Chairman, Tariff Board, and salary is provided under Tariff Board.

SCHEDULE.Salaries and Allowances.

IX.Department of Trade and Customs.

Number of Persons.

ADMINISTRATIVEcontinued.

1953-54.

Vote, 1952-53.

1952-63.

1953-54.

 

 

 

£

£

2,043

2,070

Brought forward....................

1,877,045

1,766,601

 

 

South Australia.

 

 

1

1

Collector.......................................

2,060

2,012

2

2

Assistant Collectors................................

2,938

2,906

7

7

Chief Analyst and Analysts...........................

8,010

7,199

1

3

Sub-Collectors....................................

3,011

1,154

8

8

Senior Inspectors and Inspectors........................

10,244

9,526

163

166

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

156,462

140,991

67

79

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

64,313

41,924

249

266

 

237,038

205,712

 

 

Western Australia.

 

 

1

1

Collector.......................................

1,993

1,858

2

2

Assistant Collectors................................

3,128

2,984

5

4

Chief Analyst and Analysts...........................

4,507

4,750

7

8

Senior Inspectors and Inspectors........................

10,244

8,441

7

7

Sub-Collectors....................................

7,038

6,637

115

103

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

100,927

103,913

86

84

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

63,140

57,129

223

209

 

190,977

185,712

 

 

Tasmania.

 

 

1

1

Collector.......................................

1,626

1,578

1

1

Analyst........................................

1,020

812

3

3

Sub-Collectors....................................

3,282

3,138

1

1

Inspector.......................................

1,262

1,214

29

29

Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer, and Clerks 

25,294

24,799

18

18

Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers 

14,112

11,975

53

53

 

46,596

43,516

 

 

Northern Territory.

 

 

1

1

Sub-Collector....................................

1,197

1,028

8

8

Clerks and Examining Officers.........................

7,095

6,865

11

11

Lockers, Typist and Preventive Officers...................

8,458

7,854

20

20

 

16,750

15,747

 

 

Central Import Licensing Branch.

 

 

1

1

Administrative Officer..............................

1,872

1,826

1

1

Assistant Administrative Officer........................

1,626

1,578

57

78

Clerks.........................................

77,800

60,571

6

36

Typists, Accounting Machinist, Clerical Assistants and Teleprint Operator 

18,380

5,047

65

116

 

99,678

69,022

 

 

 

2,468,084

2,286,310

 

 

Private Secretaries filling unclassified positions..............

2,464

1,980

 

 

Allowances to officers performing duties of a higher class.......

28,179

36,874

 

 

District allowances.................................

5,515

5,605

 

 

Allowances to officers temporarily stationed abroad...........

1,000

1,700

 

 

Other allowances..................................

1,016

555

 

 

Exchange on salaries and allowances paid abroad.............

2,300

9,800

 

 

Officers on unattached list and on loan from other departments....

72,334

88,819

 

 

Payments to other departments for services rendered...........

675

707

 

 

Salaries of officers on retirement leave and payments in lieu......

29,731

17,563

 

 

Salary increases under arbitration awards..................

..

15,000

 

 

 

2,611,298

2,464,913

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent.......

5,060

3,710

 

 

Payments by other Departments for services rendered........

1,440

90

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

230,798

224,113

 

 

 

237,298

227,913

2,653

2,734

Total Administrative (see page 41)..........

(a)2,374,000

(a)2,237,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

IX.Department of Trade and Customs.

Number of Persons.

TARIFF BOARD. (See Division No. 78.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Chairman..........................................

2,850

2,850

1

1

Secretary..........................................

1,626

1,578

12

15

Senior Clerk, Investigators, Research Officers, Clerks and other clerical officers 

15,842

12,722

4

4

Typists and Clerical Assistant.............................

2,460

1,600

 

 

 

22,778

18,750

 

 

Allowances to officers performing duties of a higher class..........

72

72

 

 

Salaries of Members (3)................................

7,050

7,050

 

 

 

29,900

25,872

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

872

18

21

Total Tariff Board (see page 41)...............

(a) 29,900

(a) 25,000

 

 

FILM CENSORSHIP. (See Division No. 79.)

 

 

1

1

Chief Censor........................................

1,812

1,764

9

10

Administrative Officer, Clerk, Film Cutter and Biograph Operator, Assistants and Typists 

8,420

6,786

 

 

 

10,232

8,550

 

 

Salaries of officers on retirement leave and payments in lieu.........

1,812

..

 

 

Officers on unattached list and on loan from other Departments......

506

..

10

11

Total Film Censorship (see page 41)............

(a) 12,550

(a) 8,550

 

 

PRICES BRANCH. (See Division No. 80.)

 

 

1

..

Prices Consultant.....................................

..

2,850

1

1

Controller of Prices...................................

1,502

1,454

10

10

Deputy Controller, Clerks...............................

9,938

9,633

6

6

Assistant and Typists..................................

3,869

3,592

 

 

 

15,309

17,529

 

 

District allowances....................................

400

400

 

 

Allowances to officers performing duties of a higher class..........

100

200

 

 

Officers on unattached list and on loan from other departments.......

1,750

..

 

 

 

17,559

18,129

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

3,859

4,129

18

17

Total Pricks Branch (see page 42)..............

(a) 13,700

(a) 14,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Persons.

ADMINISTRATIVE. (See Division No. 81.)

1953-54.

Vote, 1952-63.

1952-53.

1953-64.

 

 

 

£

£

1

1

Director-General....................................

3,100

3,100

42

43

Deputy Directors, Senior Medical Officers, Medical, Dental and Veterinary Officers, Pharmacists 

82,633

76,678

106

134

Chief Administrative Officer, Senior Administrative Officers, Senior Inspector, Inspectors, National Fitness Officers, Chief Clerk, Senior Clerks, Accountants, Administrative Assistant, Secretary, Clerks, Librarian             

123,820

99,165

84

104

Typists, Assistants, Machinists, Health Inspectors, Nursing Sisters, Foreman Assistant 

63,555

48,570

 

 

 

273,108

227,513

 

 

Ministerial staff (4) filling unclassified positions...............

3,106

2,979

 

 

Allowances to officers performing duties of a higher class.........

3,523

4,302

 

 

District and special allowances, including Special Living Allowance—Canberra 

3,600

1,792

 

 

Salaries of officers on Joan..............................

8,253

7,314

 

 

Salaries of officers on unattached list pending suitable vacancies.....

14,204

19,072

 

 

Salaries of officers on retirement leave and payment in lieu........

1,042

..

 

 

Proposed new staff...................................

29,114

10,963

 

 

 

335,950

273,935

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

51,556

25,197

 

 

Salaries of officers on loan to other Departments..............

20,022

5,687

 

 

Amount to be withheld from officers on account of rent.........

449

473

 

 

Salaries of officers paid from National Fitness Fund...........

1,166

2,466

 

 

Salaries of officers paid from Australian Capital Territory votes....

13,432

12,112

 

 

Salaries of officers paid from Northern Territory Votes.........

4,325

..

 

 

 

90,950

45,935

233

282

Total Administrativo (see page 44).............

(a)245,000

(a)228,000

 

 

QUARANTINE. (See Division No. 82.)

 

 

3

3

Director and Assistant Director of Veterinary Hygiene, and Director, Plant Quarantine 

5,994

5,850

10

12

Medical Officers....................................

20,309

16,660

4

4

Senior Investigating Officers (Plants) and Clerks...............

4,448

4,414

82

83

Sanitary Inspectors, Foreman Mechanic, Foreman Assistants, Engine-drivers, Boatman, Masters of Launches, Quarantine Assistants, Typists

62,739

57,807

 

 

 

93,490

84,731

 

 

Allowances to officers performing duties of a higher class.........

248

435

 

 

District and special allowances...........................

1,617

1,354

 

 

Salaries of officers on loan..............................

1,838

1,384

 

 

Proposed new staff...................................

..

1,000

 

 

Salaries of officers on unattached list pending suitable vacancies.....

1,564

2,668

 

 

Salaries of officers on retirement leave and payments in lieu........

620

714

 

 

 

99,377

92,286

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

11,273

17,113

 

 

Amount to be withheld from officers on account of rent.........

2,368

2,517

 

 

Salaries of officers on loan to other Departments..............

2,736

656

 

 

 

16,377

20,286

99

102

Total Quarantine (see page 44)...............

(a) 83,000

(a) 72,000

 

 

HEALTH SERVICES. (See Division No. 83.)

 

 

 

 

Pharmaceutical Services.

 

 

17

17

Director, Assistant Director, Senior Pharmacist, Chief Pharmacists and Pharmacists 

24,521

23,186

28

31

Administrative Officer, Clerks...........................

27,284

22,883

76

96

Typists, Assistants and Checkers..........................

48,255

38,254

 

 

 

100,060

84,323

 

 

Allowances to officers performing duties of a higher class.........

1,130

1,000

 

 

Officers on unattached list pending suitable vacancies............

5,131

11,816

 

 

Proposed new staff...................................

..

5,378

 

 

Salaries of officers on loan..............................

2,720

3,924

 

 

District and special allowances...........................

76

..

 

 

 

109,117

106,441

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

16,637

12,421

 

 

Salaries of officers on loan............................

1,780

2,732

 

 

Salaries of officers on unattached list pending suitable vacancies...

..

5,288

 

 

 

18,417

20,441

121

144

Total Pharmaceutical Services................

90,700

86,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Persons.

HEALTH SERVICEScontinued.

Acoustic Laboratories.

1953-54.

Vote, 1952-53.

1952-53.

1953-54

 

 

 

£

£

14

15

Director, Assistant Director, Medical Officer, Physicist and Psychologists

16,877

15,234

22

24

Clerk, Technical Officers, Typists and Assistants................

19,044

15,998

 

 

 

35,921

31,232

 

 

Allowances to officers performing duties of a higher class..........

386

455

 

 

Officers on unattached list pending suitable vacancies.............

1,106

1,200

 

 

Salaries of officers on loan...............................

..

1,400

 

 

 

37,413

34,287

 

 

Leas amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

4,313

10,287

36

39

Total Acoustic Laboratories..................

33,100

24,000

 

 

Bureau of Dental Standards.

 

 

..

3

Officer-in-charge, Research Officer and Chemist................

3,616

..

..

4

Technical Officers, Laboratory Assistant, Typist................

3,284

..

..

7

Total Bureau of Dental Standards..............

6,900

..

 

 

Division of Child Health.(a)

 

 

3

3

Director, Senior Medical Officer and Medical Officer.............

7,065

6,796

3

3

Senior Biochemist, Biochemist and Nutritionist.................

3,723

3,560

3

2

Clerk and Typist.....................................

1,324

1,829

 

 

 

12,112

12,185

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

3,012

2,185

9

8

Total Division of Child Health................

9,100

10,000

 

 

School of Public Health and Tropical Medicine.

 

 

12

12

Director, Senior Medical Officers and Medical Officers............

24,974

24,602

20

20

Entomologists, Scientific Officers, Biochemists and Cadet Biochemists.

21,633

20,219

6

5

Clerk, Typists, Assistant and Junior Assistant..................

3,452

4,015

 

 

 

50,059

48,836

 

 

Allowances to officers performing duties of a higher class..........

300

50

 

 

 

50,359

48,886

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

5,959

13,386

38

37

Total School of Public Health and Tropical Medicine.......

44,400

35,500

 

 

Central Training School.

 

 

10

10

Medical Officers.....................................

13,884

12,804

20

19

Biochemists and Cadet Biochemists.........................

14,824

14,771

 

 

 

28,708

27,575

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

24,408

23,575

30

29

Total Central Training School.................

4,300

4,000

 

 

Institute of Anatomy.

 

 

2

1

Biochemist.........................................

818

1,960

4

5

Curator, Assistant Curator, Laboratory Assistant, Typist and Assistant..

3,481

2,670

 

 

 

4,299

4,630

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,799

3,130

6

6

Total Institute of Anatomy...................

2,500

1,500

(a) Includes Institute of Child Health.

SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Persons.

HEALTH SERVICEScontinued.

Tuberculosis.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Senior Medical Officer.................................

2,246

2,012

8

8

Administrative Officer, Finance Officer, Senior Investigating Officer, Investigating Officer, Research Officers and Clerks             

9,039

8,856

2

2

Typist and Radiographer................................

1,361

1,416

 

 

 

12,646

12,284

 

 

Allowances to officers performing duties of a higher class..........

43

..

 

 

 

12,689

12,284

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,689

784

11

11

Total Tuberculosis........................

10,000

11,500

 

 

X-ray and Radium Laboratory.

 

 

9

9

Director, Assistant Director, Senior Physicists and Physicists........

10,027

10,541

11

13

Radiographer, Clerk, Technical Officer, Technical Assistant, Laboratory Mechanics, Junior Mechanics and Assistants             

9,116

6,181

 

 

 

19,143

16,722

 

 

Allowances for performing duties of a higher class...............

33

36

 

 

Officers on unattached list pending suitable vacancies.............

..

778

 

 

 

19,176

17,536

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,176

5,036

20

22

Total X-ray and Radium Laboratory............

17,000

12,500

 

 

National Health Service.

 

 

1

2

Senior Medical Officer, Principal Matron.....................

4,092

1,340

54

112

Executive Officers, Administrative Officers, Finance Officers, Principal Research Officer, Research Officers, Officers-in-charge Investigations, Investigation Officers, Assistant Investigation Officers, Clerks, Assistants, Accounting Machinists and Typists             

105,757

50,782

 

 

 

109,849

52,122

 

 

Allowances to officers performing duties of a higher class..........

964

1,000

 

 

Salaries of officers on unattached list pending suitable vacancies......

..

5,330

 

 

Salaries of officers on loan...............................

5,058

1,752

 

 

Proposed new staff....................................

26,946

102,462

 

 

Salaries of officers on retirement leave and payments in lieu.........

..

1,000

 

 

 

142,817

163,666

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

18,927

12,735

 

 

Salaries of officers on loan to other Departments................

890

931

 

 

 

19,817

13,666

55

114

Total National Health Services................

123,000

150,000

326

417

Total Health Services (see page 44).............

(a) 341,000

(a)335,000

 

 

SERUM LABORATORIES. (See Division No. 84.)

 

 

1

1

Director...........................................

3,304

3,256

4

4

Deputy Directors.....................................

10,059

9,780

7

7

Medical Officers.....................................

12,403

11,558

23

24

Veterinary Officers, Specialist Scientific Officers, Consultants, Assistant Section Controllers and Officer-in-charge, Media             

36,249

33,519

64

63

Biochemists and Cadet Biochemists.........................

55,564

53,818

4

4

Administrative Officers, Personnel Officer and Commercial Officer...

5,858

5,537

60

60

Accountant and Clerks.................................

52,136

48,289

47

44

Supervisors and Laboratory Assistants.......................

33,221

31,803

83

91

Typists, Telephonists, Stores Officers, Assistants and Machirists......

53,961

45,395

14

14

Plant Attendants, Watchmen and Motor Driver.................

10,581

9,886

31

32

Foreman and Assistants, Farm, Abbatoir and Small Animals........

23,692

21,114

 

 

 

297,028

273,955

 

 

Allowances to officers performing duties of a higher class..........

1,544

1,682

 

 

Salaries of officers on unattached list pending suitable vacancies......

2,014

12,631

 

 

Salaries of officers on loan...............................

1,558

1,154

 

 

District and special allowances............................

156

..

 

 

 

302,300

289,422

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

37,020

51,149

 

 

Amount to be withheld from officers on account of rent..........

280

273

 

 

 

37,300

51,422

338

344

Total Sebum Laboratories (see page 45)..........

(a)265,000

(a)238,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XI.Department of Commerce and Agriculture.

Number of Persons.

ADMINISTRATIVE. (See Division No. 85.)

1953-54.

Vote, 1952-53.

1962-63.

1953-54.

 

 

 

£

£

1

1

Secretary.........................................

3,350

(b) 3,350

1

..

Director of Marketing.................................

..

2,622

..

2

First Assistant Secretaries..............................

4,446

..

4

3

Assistant Secretaries..................................

5,988

7,880

..

2

Deputy Assistant Secretaries............................

3,453

..

1

1

Director of Fisheries..................................

2,246

2,198

1

..

Chairman (Flax)....................................

..

2,074

176

182

Trade, Senior Marketing, Executive, Research, Project, Liaison, Personnel, Technical and Administrative Officers, Director, Assistant Director, Assistant Chiefs, Inspector, Chief Clerk, Deputy Director, Officers-in-charge, Accountants, Clerks and Librarians             

188,816

170,069

76

79

Typists, Assistants and Machinists........................

44,030

38,730

 

 

 

252,329

226,923

 

 

Salaries of officers on retirement leave and payments in lieu.......

2,794

1,100

 

 

Ministerial staff (5) filling unclassified positions...............

4,490

2,388

 

 

Officers on loan from other Departments....................

2,750

580

 

 

Officers on unattached list pending suitable vacancies............

20,595

33,649

 

 

Allowances to officers performing duties of a higher class.........

4,000

4,000

 

 

Allowances to junior officers living away from home............

500

500

 

 

Proposed new staff...................................

..

3,298

 

 

 

287,458

272,438

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

52,458

53,438

260

270

Total Administrative (see page 47)............

(a) 235,000

(a) 219,000

 

 

ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT 1905-1950.

 

 

 

 

(See Division No. 86.)

 

 

1

1

Chief Veterinary Officer and Fruit Inspector..................

2,246

2,198

1

1

Commonwealth Dairy Expert............................

1,998

1,930

1

1

Deputy Chief Veterinary Officer..........................

1,998

1,930

1

1

Assistant Chief Veterinary Officer........................

1,874

1,826

1

1

Supervisor of Fresh Fruit Exports.........................

1,724

1,609

81

81

Fruit Inspection Officers, Dairy Produce Inspectors, Veterinary Officers, Dried Fruits Supervisors and Clerks             

89,220

83,875

234

304

Meat Inspectors.....................................

283,760

207,654

9

9

Assistants (Dairy), Fruit Inspector.........................

7,168

6,722

 

 

 

389,988

307,744

 

 

Salaries of officers on retirement leave and payments in lieu.......

4,600

2,638

 

 

Allowances to officers performing duties of a higher class.........

2,500

2,500

 

 

District allowances...................................

300

300

 

 

Officers on unattached list pending suitable vacancies............

7,300

..

329

399

 

404,688

313,182

 

 

London Office.

 

 

4

4

Veterinary Officer, Fruit Inspector, and Dairy Produce Inspectors....

5,367

5,104

 

 

 

5,367

5,104

 

 

Cost of living allowances..............................

898

898

 

 

Special child allowance................................

52

52

 

 

Exchange on salaries paid abroad.........................

1,580

1,530

4

4

 

7,897

7,584

 

 

 

412,585

320,766

 

 

Less

 

 

 

 

Amount recoverable from Queensland Government on account of meat inspection 

5,300

5,000

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

47,285

12,766

 

 

 

52,585

17,766

333

403

Total Administration of Commerce (Trade Descriptions) Act 1905-1950 (see page 47) 

(a) 360,000

(a) 303,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public service Regulation or other competent authority. (b) Includes £250 to be provided in the 1952-53 Supplementary Estimates.

SCHEDULE.Salaries and Allowances.

XI.Department of Commerce and Agriculture.

Number of Persons.

COMMERCIAL INTELLIGENCE SERVICE ABROAD. (See Division No. 87.)

Trade Representation, Canada.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

2

2

Trade Commissioners..................................

3,996

3,838

1

1

Assistant Trade Commissioner............................

1,322

1,312

 

 

Allowances.........................................

8,600

2,800

3

3

 

13,918

7,950

 

 

Trade Representation, New Zealand.

 

 

1

1

Trade Commissioner...................................

1,874

1,826

1

1

Assistant Trade Commissioner............................

1,196

1,128

 

 

Allowances.........................................

1,363

1,038

2

2

 

4,433

3,992

 

 

Trade Representation, Indonesia.

 

 

1

1

Trade Commissioner...................................

1,802

1,695

1

1

Assistant Trade Commissioner............................

1,259

962

 

 

Allowances.........................................

2,683

2,650

2

2

 

5,744

5,307

 

 

Trade Representation, Egypt and Middle East.

 

 

2

2

Trade Commissioners..................................

3,970

3,652

1

1

Assistant Trade Commissioner............................

1,485

1,312

 

 

Allowances.........................................

4,000

4,511

3

3

 

9,455

9,475

 

 

Trade Representation, Singapore.

 

 

1

1

Commercial Counsellor and Trade Commissioner...............

2,122

2,074

1

1

Assistant Trade Commissioner............................

1,322

1,274

 

 

Allowances.........................................

2,600

3,700

2

2

 

6,044

7,048

 

 

Trade Representation, France.

 

 

1

1

Commercial Counsellor.................................

1,874

1,826

 

 

Allowances.........................................

1,950

1.750

1

1

 

3,824

3,576

 

 

Trade Representation, United Kingdom.

 

 

2

2

Trade Commissioners..................................

3,913

3,754

1

1

Assistant Trade Commissioner............................

1,106

1,056

 

 

Allowances.........................................

2,425

2,075

3

3

 

7,444

6,885

 

 

Trade Representation, Brazil.

 

 

1

1

First Secretary (Commercial).............................

1,106

962

 

 

Allowances.........................................

600

600

1

1

 

1,706

1,562

 

 

Trade Representation, United States of America.

 

 

2

2

Trade Commissioners..................................

3,996

3,734

3

3

Assistant Trade Commissioners...........................

3,906

3,564

1

1

Commercial Counsellor.................................

2,184

1,764

1

1

Commercial Attaché...................................

1,472

1,424

 

 

Allowances.........................................

16,373

9,202

7

7

 

27,931

19,688

 

 

Trade Representation, India.

 

 

2

2

Trade Commissioners..................................

3,996

3,340

2

2

Assistant Trade Commissioners...........................

2.685

2,182

 

 

Allowances.........................................

5,575

5,265

4

4

 

12,256

10,787

 

 

Trade Representation, Pakistan.

 

 

1

1

Trade Commissioner...................................

1,564

1,766

 

 

Allowances.........................................

1,703

1,633

1

1

 

3,267

3,399

29

29

Carried forward....................

96,022

79,669

F.4724.—12

SCHEDULE.Salaries and Allowances.

XI.Department of Commerce and Agriculture.

Number of Persona.

COMMERCIAL INTELLIGENCE SERVICE ABROADcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

29

29

Brought forward....................

96,022

79,669

 

 

Trade Representation, China.

 

 

1

1

Commercial Counsellor.................................

1,874

1,660

1

1

Commercial Attaché...................................

1,106

962

 

 

Allowances.........................................

2,675

2,675

2

2

 

5,655

5,297

 

 

Trade Representation, Hono Kong.

 

 

1

1

Trade Commissioner...................................

1,874

2,074

2

2

Assistant Trade Commissioners............................

2,839

2,708

 

 

Allowances.........................................

3,650

5,108

3

3

 

8,363

9,890

 

 

Trade Representation, Philippines.

 

 

1

1

Assistant Trade Commissioner.............................

1,626

1,424

 

 

Allowances.........................................

1,775

1,775

1

1

 

3,401

3,199

 

 

Trade Representation, South Africa.

 

 

1

1

Trade Commissioner...................................

2,122

2,012

2

2

Assistant Trade Commissioners............................

2,809

2,580

 

 

Allowances.........................................

2,700

2,350

3

3

 

7,631

6,942

 

 

Trade Representation, Japan.

 

 

1

1

Commercial Counsellor.................................

2,122

1,826

1

1

Commercial Attaché...................................

1,106

962

 

 

Allowances.........................................

3,435

2,470

2

2

 

6,663

5,258

 

 

Trade Representation, Ceylon.

 

 

1

1

Trade Commissioner...................................

1,802

1,274

 

 

Allowances.........................................

1,450

1,450

1

1

 

3,252 1

2,724

 

 

Trade Representation, Northern Europe.

 

 

1

1

Trade Commissioner...................................

2,122

1,764

1

1

Assistant Trade Commissioner.............................

1,106

962

 

 

Allowances.........................................

2,525

2,225

2

2

 

5,753 1

4,951

 

 

Trade Representation, Southern Europe.

 

 

1

1

Trade Commissioner...................................

1,874

1,826

 

 

Allowances.........................................

1,900

2,130

1

1

 

3,774

3,956

 

 

Trade Representation, British West Indies.

 

 

1

1

Trade Commissioner...................................

1,874

1,826

 

 

Allowances.........................................

1,318

1,732

1

1

 

3,192

3,558

 

 

Trade Representation, Chile.

 

 

1

1

Assistant Trade Commissioner.............................

1,106

962

 

 

Allowances.........................................

925

925

1

1

 

2,031

1,887

46

46

Carried forward.....................

145,737

127,331

SCHEDULE.Salaries and Allowances.

XI.Department of Commerce and Agriculture.

Number of Persons.

COMMERCIAL INTELLIGENCE SERVICE ABROADcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

46

46

Brought forward.............

145,737

127,331

 

 

Relieving Staff.

 

 

2

2

Trade Commissioners..................................

3,748

3,838

3

3

Assistant Trade Commissioners...........................

4,054

3,510

5

5

 

7,802

7,348

 

 

 

153,539

134,679

 

 

Special child allowances................................

4,814

2,500

 

 

Allowances to officers performing duties of a higher class..........

1,000

1,000

 

 

Exchange on salaries and allowances paid abroad................

39,380

57,600

 

 

Officers filling unclassified positions........................

1,010

1,000

 

 

 

199,743

196,779

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

39,743

44,779

51

51

Total Commercial Intelligence Service Abroad (see page 47)

(a)160,000

(a)152,000

 

 

DIVISION OF AGRICULTURAL ECONOMICS. (See Division No. 88.)

 

 

1

1

Director...........................................

2,246

2,136

1

2

Assistant Directors....................................

3,691

3,394

80

81

Research Officers, Investigation Officers, Field Officers, Wool Economist, Draftsman, Investigation Assistants and Clerks             

85,593

80,925

15

14

Typists, Machinists and Assistants..........................

7,662

7,843

 

 

 

99,192

94,298

 

 

Allowances to officers performing duties of a higher class..........

1,000

1,000

 

 

 

100,192

95,298

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

23,192

20,298

97

98

Total Division or Agricultural Economics (see page 48)......

(a) 77,000

(a) 75,000

 

 

DIVISION OF AGRICULTURAL PRODUCTION. (See Division No. 89.)

 

 

..

1

Assistant Secretary....................................

1,998

 

..

1

Assistant Director....................................

1,724

 

9

11

Officers-in-charge, Dairy, Tobacco and Miscellaneous Crops, Officers, Senior Clerk and Clerks 

13,950

10,096

1

4

Typists and Assistant..................................

2,420

604

 

 

 

20,092

10,700

 

 

Allowances to officers performing duties of a higher class..........

300

300

 

 

 

20,392

11,000

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by. competent authority             

1,392

..

10

17

Total Division of Agricultural Production (see page 48)......

(a) 19,000

(a) 11,000

(a) Salaries and allowances are in accordance 11th rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salames and Allowances.

XII.Department of Social Services.

Number of Persons.

CENTRAL ADMINISTRATION. (See Division No. 91.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Director-General.....................................

3,100

3,100

1

1

Deputy Director-General................................

2,493

2,446

4

4

Assistant Directors-General..............................

8,298

7,976

1

1

Principal Medical Officer...............................

2,495

2,448

3

2

Senior Inspector, Project Officer and Administrative Assistant.......

3,240

5,004

1

1

Chief Accountant.....................................

1,501

1,454

2

2

Administrative Officers.................................

2,788

2,694

57

58

Senior Research Officer, Inspectors, Senior Examiner, Sub-Accountant, Senior Clerks, Training Officer, Examiners, Clerks, Assistant Administrative Officer, Research Officer, Assistant Research Officers, Librarian, Social Workers, Assistant Librarians, Cadets (Personnel) and Cadets (Social Services)             

58,390

53,563

28

34

Clerical Assistants, Typists and Junior Assistants................

18,554

15,830

 

 

 

100,859

94,515

 

 

Allowances to officers performing duties of a higher class..........

2,000

2,000

 

 

Private Secretary, Press Secretary, Ministerial Typists and Clerical Assistant filling unclassified positions 

4,455

2,492

 

 

Officers on unattached list pending suitable vacancies.............

2,210

2,358

 

 

Officers on loan from other Departments.....................

..

1,098

 

 

 

109,524

102,463

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

29,124

30,463

98

104

Total Central Administration (see page 50)........

(a) 80,400

(a) 72,000

 

 

STATE ESTABLISHMENTS. (See Division No. 92.)

 

 

 

 

New South Wales.

 

 

1

1

Director...........................................

2,329

2,219

1

1

Senior Medical Officer.................................

2,120

2,073

4

4

Assistant Directors....................................

6,286

6,068

238

256

Accountant, Administrative Officer, Determining Officers, Senior Education and Training Officer, Senior Clerks, Chief Clerk, Senior District Inspector, Special Magistrates and Examiners, Registrars and Special Magistrates, Registrars, Sub-Accountant, District Inspectors, Assistant Registrars, Education and Training Officers, Clerks, Examiners, Senior Social Worker, Social Workers and Cadet (Personnel)

238,482

209,636

390

452

Officer-in-charge, Inquiry Officers, Supervisors, Clerical Assistants, Machinists, Typists, Telephonists, Junior Assistants and Senior Sister             

265,776

220,164

634

714

 

514,993

440,160

 

 

Victoria.

 

 

1

1

Director...........................................

2,245

2,198

1

1

Senior Medical Officer.................................

2,120

2,073

4

4

Assistant Directors....................................

6,062

5,800

185

187

Accountant, Administrative Officer, Determining Officers, Senior Education and Training Officer, Senior Clerks, Senior District Inspector, Senior Special Magistrate, Special Magistrates and Examiners, Registrars and Special Magistrates, Registrars, Sub-Accountant, District Inspectors, Assistant Registrars, Education and Training Officers, Clerks, Examiners, Senior Social Worker, Social Workers and Cadet (Personnel)             

171,118

159,454

292

304

Officer-in-charge, Inquiry Officers, Clerical Assistants, Supervisors, Machinists, Typists, Junior Assistants, Telephonist and Senior Sister             

186,860

165,645

483

497

 

368,405

335,170

 

 

Queensland.

 

 

1

1

Director...........................................

1,997

1,950

1

1

Senior Medical Officer.................................

2,015

1,910

4

4

Assistant Directors....................................

5,584

5,328

136

130

Accountant, Senior Education and Training Officer, Senior Clerks, Senior District Inspector, Special Magistrates and Examiners, Registrars and Special Magistrates, Registrar, District Inspectors, Assistant Registrar, Education and Training Officers, Clerks, Examiners, Senior Social Worker, Social Workers and Cadet (Personnel)             

117,863

115,080

188

181

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

108,826

106,402

330

317

 

236,285

230,670

1,447

1,528

Carried forward....................

1,119,683

1,006,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XII.Department of Social Services.

Number of Persons.

STATE ESTABLISHMENTScontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1,447

1,528

Brought forward...................

1,119,683

1,006,000

 

 

South Australia.

 

 

1

1

Director.......................................

1,831

1,722

1

1

Senior Medical Officer.............................

2,120

2,136

4

4

Assistant Directors................................

4,990

4,868

86

78

Accountant, Special Magistrates and Examiners, Registrar and Special Magistrate, Senior Education and Training Officer, Registrar, District Inspectors, Assistant Registrar, Senior Clerk, Education and Training Officer, Clerks, Examiners and Social Workers             

71,875

73,203

100

101

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

63,349

61,219

192

185

 

144,165

143,148

 

 

Western Australia.

 

 

1

1

Director.......................................

1,873

1,826

1

1

Senior Medical Officer.............................

2,120

2,014

4

4

Assistant Directors................................

4,956

4,844

70

70

Accountant, Senior Education and Training Officer, Special Magistrates and Examiners, Registrar, District Inspectors, Assistant Registrar, Clerks, Examiners and Social Workers             

64,692

60,561

83

79

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

47,200

46,730

159

155

 

120,841

115,975

 

 

Tasmania.

 

 

1

1

Director.......................................

1,625

1,578

1

1

Assistant Director.................................

1,321

1,266

37

35

Administrative Officer, Senior Clerk, Registrar and Special Magistrate, District Inspector, Clerks, Examiners and Social Workers             

30,164

30,665

36

37

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists and Junior Assistants 

21,796

20,293

75

74

 

54,906

53,802

 

 

 

1,439,595

1,318,925

 

 

Allowances to officers performing duties of a higher class......

27,645

24,703

 

 

Officers on unattached list pending suitable vacancies.........

80,700

64,078

 

 

Officers on loan from other Departments..................

1,171

7,383

 

 

Salaries of officers on retirement leave and payment in lieu.....

4,341

4,736

 

 

Less

1,553,452

1,419,825

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

468,452

381,825

1,873

1,942

Total State Establishments (see page 50)......

(a)1,085,000

(a)1,038,000

 

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XIII.Department of Shipping and Transport.

Number of Persons.

ADMINISTRATIVE. (See Division No. 93.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Secretary..........................................

2,600

2,600

2

2

First Assistant Secretary, Assistant Secretary...................

4,136

3,952

3

3

Director, Assistant Director and Engineer (Road Transport).........

4,671

4,490

1

1

Technical Administrative Officer..........................

1,442

1,394

67

66

Administrative Officers, Executive Officer (Planning), Finance Inspector, Accountants, Sub-Accountant, Senior Research Officer, Research Officers, Librarians, Clerks             

62,420

60,953

47

46

Assistants, Teleprint Operator, Accounting Machinists, Reproduction Officer (Plan Printing) Typists 

25,872

24,503

 

 

 

101,141

97,892

 

 

Private secretary and ministerial typists filling unclassified positions...

3,444

3,289

 

 

Officers on loan from other Departments.....................

818

914

 

 

Officers on unattached list pending suitable vacancies.............

4,596

5,257

 

 

Allowances to officers performing duties of a higher class..........

1,698

3,000

 

 

 

111,697

110,352

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

25,997

30,152

121

119

Total Administrative (see page 52).............

(a) 85,700

(a) 80,200

 

 

MARINE BRANCH, (See Division No, 94.)

 

 

1

1

Assistant Secretary....................................

1,998

1,950

2

2

Director of Navigation, Director of Lighthouses.................

3,872

3,776

5

5

Deputy Directors of Lighthouses and Navigation................

7,761

7,770

43

46

Surveyors, Examiners, Lighthouse Engineers..................

60,565

55,790

12

12

Superintendents and Deputy Superintendents, Mercantile Marine Office.

13,278

12,390

47

52

Clerks and Administrative Assistant........................

45,377

98,525

188

190

Inspector of Seamen, Workshop Supervisor, Lightkeepers, Mechanics (Lighthouse), Carpenter, Storemen, Labourer             

145,851

135,185

38

42

Assistants, Typists....................................

25,809

20,553

86

86

Crews, Lighthouse Steamers and Scow.......................

70,878

65,961

 

 

 

375,089

341,900

 

 

Allowances to lighthouse steamer crew......................

10,926

8,319

 

 

Allowances to officers performing duties of a higher class..........

2,821

2,181

 

 

District and other allowances.............................

40,547

34,809

 

 

Officers on unattached list pending suitable vacancies.............

4,436

3,218

 

 

Salaries of officers on retirement leave and payments in lieu.........

4,018

3,775

 

 

Proposed new staff....................................

..

1,184

 

 

Salaries of officers on loan from other Departments..............

..

644

 

 

Adjustment of salaries..................................

..

1,144

 

 

 

437,837

397,174

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

96,078

38,682

 

 

Amount to be withheld from officers on account of rent..........

359

292

 

 

 

96,437

38,974

422

436

Total Marine Branch (see page 52).............

(a)341,400

(a) 358,200

 

 

SHIP CONSTRUCTION. (See Division No. 95.)

 

 

1

1

General Manager.....................................

2,618

2,546

1

1

Assistant General Manager..............................

2,100

2,012

1

1

Senior Engineer......................................

1,202

1,154

 

 

 

5,920

5,712

 

 

Allowance to officers performing duties of a higher class...........

1,788

230

 

 

Officers on loan from other Departments.....................

1,392

2,452

 

 

Officers on unattached list pending suitable vacancies.............

10,402

9,826

 

 

 

19,502

18,220

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,202

1,020

3

3

Total Ship Construction (see page 52)...........

(a) 18,300

(a) 17,200

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salames and Allowances.

XIV.Department of Territories.

Number of Persons.

ADMINISTRATIVE. (See Division No. 96.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Secretary.........................................

2,850

2,850

1

1

Special Advisor to Minister.............................

2,600

2,600

1

1

First Assistant Secretary...............................

2,204

2,094

3

2

Assistant Secretaries..................................

3,416

5,680

97

103

Administrative Officer, Official Representative, Senior Project Officer, Commerce Officer, Principal Research Officer, Economist, Senior Research Officer, Research Officer, Finance Officer, Accountant, Investigation Officers, Librarian, Registrar and Clerks             

108,384

102,337

37

37

Typists, Assistants and Examiner.........................

18,768

18,956

 

 

 

138,222

134,517

 

 

Allowances to officers performing duties of a higher class.........

521

1,100

 

 

Special (Canberra) allowances...........................

400

350

 

 

Officers on loan from other Departments....................

 

3,020

 

 

Salaries of officers on unattached list pending suitable vacancies....

9,439

2,180

 

 

Salaries of officers on retirement leave and payments in lieu.......

928

150

 

 

 

149,510

141,317

 

 

Less

 

 

 

 

Amount provided under Papua and New Guinea—Australian School of Pacific Administration 

1,316

1,454

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

15,194

12,763

 

 

 

16,510

14,217

140

145

Total Administrative (see page 54)............

(a) 133,000

(a) 127,100

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XV.Department of Immigration.

Number of Persons.

ADMINISTRATIVE. (See Division No. 97.)

1953-54.

Vote, 1952-53.

1962-53.

1953-54.

 

 

Central Staff. (a)

 

 

 

 

 

£

£

1

1

Secretary.........................................

3,100

3,100

1

1

First Assistant Secretary...............................

2,381

2,275

5

5

Assistant Secretaries..................................

10,177

9,660

266

248

Controller, Finance Officer, Senior Migration Officers, Finance Inspector, Personnel Officer, Inspector Administrative, Principal Research Officer, Senior Research Officers, Accountants, Senior Investigation Officers, Liaision Officers, Procurement Officers, Inspection Officers, Clerks, Librarian             

247,905

231,428

89

89

Assistants Male and Female, Welfare Officer, Typists, Accounting Machinist 

45,688

41,229

362

344

 

309,251

287,692

 

 

London.

 

 

2

3

Chief Migration Officer, Deputy Chief Migration Officer, Senior Migration Officer 

5,374

3,539

 

 

Other Overseas Establishments.

 

 

62

52

Migration Officers, Medical Officers, Interview and Selection Officers, Administrative Officers and Clerks 

64,501

72,421

 

 

State Branches.

 

 

269

269

Commonwealth Migration Officers, Accountants, Clerks..........

235,258

214,833

139

138

Assistants, Typists, Accounting Machinists...................

80,953

74,624

408

407

 

316,211

289,457

 

 

 

695,337

653,109

 

 

Salaries of officers on loan from other Departments.............

7,688

10,442

 

 

Salaries of unattached officers............................

37,025

32,179

 

 

Allowances to officers stationed abroad.....................

45,593

65,015

 

 

Exchange on salaries and allowances paid abroad...............

27,941

34,874

 

 

Allowances to officers performing duties of a higher class.........

8,000

8,500

 

 

Salaries of officers on retirement leave and payments in lieu........

600

100

 

 

 

822,184

804,219

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

168,184

193,219

834

806

Total Administrative (see page 56).............

(b)654,000

(b)611,000

(a) Includes permanent accounts staff at Immigration Centres. (b) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salames and Allowances.

XVI.Department of Labour and National Service.

Number of Persons.

ADMINISTRATIVE. (See Division No. 98.)

1953-54.

Vote, 1952-53.

1952-53

1953-54.

 

 

 

£

£

1

1

Secretary......................................

2,850

2,850

3

5

Assistant Secretaries...............................

9,770

6,030

105

95

Executive and Senior Administrative Officers..............

130,760

133,542

338

365

Employment Officers..............................

365,780

306,775

31

29

Industrial Relations Officers.........................

33,730

33,968

73

73

Professional, Technical and Research Officers and Librarians....

78,950

75,736

23

23

Catering Officers.................................

22,890

21,617

334

337

Clerks and Inspectors..............................

308,410

282,487

223

223

Typists, Machinists...............................

125,180

120,309

65

72

Assistants......................................

43,390

36,042

 

 

 

1,121,710

1,019,356

 

 

Private Secretary to Minister filling unclassified position.......

1,275

1,318

 

 

Salaries of officers on unattached list....................

35,180

20,484

 

 

Allowances to officers performing duties of a higher class......

16,996

18,000

 

 

District and other special allowances....................

2,142

3,200

 

 

Officers on loan from other Departments.................

652

..

 

 

Permanent officers occupying uncreated positions...........

87,420

71,430

 

 

Salaries of officers on retirement leave or payment in lieu......

8,000

10,000

 

 

Provision for reclassified positions including arrears..........

..

37,000

 

 

 

1,273,375

1,180,788

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

55,755

52,613

 

 

Amount chargeable to National Service votes............

52,120

68,175

 

 

 

107,875

120,788

1,196

1,223

Total Administrative (see page 58).........

(a)1,165,500

(a)1,060,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XVII.Department of National Development.

Number of Persons.

ADMINISTRATIVE. (See Division No. 99.)

1953-54.

Vote, 1952-53.

1962-53.

1953-54.

 

 

 

£

£

1

1

Secretary.........................................

3,350

3,350

1

1

First Assistant Secretary...............................

2,303

2,136

1

1

Assistant Secretary (Administration).......................

1,874

1,826

50

52

Accountant, Inspector (Personnel), Administrative Officer, Assistant Accountant, Senior Clerk, Clerks, Librarian, Assistant Librarian, Typists, Teleprinter Operator, Accounting Machinist, Clerical Assistants and Assistants             

37,588

37,792

53

55

 

45,115

45,104

 

 

Development Policy.

 

 

1

1

Assistant Coordinator-General of Works.....................

2,303

2,193

12

12

Investigation Officer, Senior Project Officers, Principal Research Officer and Senior Research Officers, Research Officers and Clerk             

14.367

14,094

1

1

Finance Officer.....................................

1,292

1,578

14

14

 

17,962

17,865

 

 

Industrial Development.

 

 

1

1

Director..........................................

2,090

2,193

10

10

Deputy Directors, Assistant Directors, Deputy Assistant Directors....

18,467

18,132

53

53

Officers-in-charge, Assistant Officers-in-charge, Project Officers, Project Officers (Costs), Assistant Project Officers, Economist, Senior Research Officers, Research Officers, Clerks             

69,270

68,468

9

9

Materials Handling Officers, Senior Examiner, Examiner, Draftsman, Chemical Engineer, Textile Adviser 

10,712

10,417

7

7

Librarian, Typists, Assistants............................

6,201

5,982

80

80

 

106,740

105,192

 

 

Regional Development.

 

 

1

1

Director..........................................

2,279

2,172

1

1

Assistant Director....................................

1,626

1,631

12

12

Senior Research Officers, Research Officers, Draftsman..........

15,291

15,077

14

14

 

19,196

18,780

 

 

Fuel.

 

 

1

1

Director and Chief Fuel Technologist.......................

1,998

1,759

9

4

Fuel Technologist, Administrative Officer and Clerks............

5,138

10,706

10

5

 

7,136

12,465

 

 

 

196,149

199,406

 

 

Commonwealth Coal Commissioner.......................

1,738

1,702

 

 

Private Secretary and Ministerial Typists filling unclassified positions.

3,346

1,914

 

 

Officers on loan from other departments or unattached pending suitable vacancies 

48,005

29,470

 

 

Allowances to officers performing duties of a higher class.........

8,874

3,504

 

 

 

258,112

235,996

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

59,112

53,996

171

168

Total Administrative (see page 60).............

(a)199,000

(a)182,000

 

 

BUREAU OF MINERAL RESOURCES. (See Division No. 100.)

 

 

1

1

Director..........................................

2,448

2,310

1

1

Deputy Director.....................................

2,153

2,043

145

158

Chief Petroleum Technologist, Supervising Petroleum Technologist, Senior Petroleum Technologists, Petroleum Technologists, Chief Geologist, Assistant Chief Geologist, Supervising Geologists, Senior Geologists, Geologists, Chief Geophysicist, Supervising Geophysicists, Senior Geophysicists, Geophysicists, Cadet Geologists, Cadet Geophysicists, Chemists, Draftsmen, Assistant Draftsmen             

172,497

153,668

5

6

Chief Mineral Economist, Senior Mineral Economist, Mineral Economists, Mining Engineer, Assistant Mining Engineer             

9,095

7,805

20

22

Administrative Officer, Clerks, Cost Investigator, Computer, Mathematical Assistant, Librarian 

18,905

15,573

16

16

Typists, Clerical Assistants, Assistant, Assistants (Computing), Tracer.

8,926

7,955

13

16

Senior Instrument Maker, Instrument Makers, Storemen, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technician (Radio)             

13,058

9,728

 

 

 

227,082

199,082

 

 

District allowances...................................

4,700

..

 

 

Officers on loan from other departments or unattached pending suitable vacancies 

4,091

580

 

 

Allowances to officers performing duties of a higher class.........

685

 

 

 

 

236,558

199,662

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

53,058

36,662

201

220

Total Bureau of Mineral Resources (see page 60).......

(a)183,500

(a)163,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XVIII.Commonwealth Scientific and Industrial Research Organization.

Number of Persons.

ADMINISTRATIVE. (See Division No. 101.)

1953-54.

Vote, 1952-53.

1962-53.

1953-54.

 

 

(Payable from the Science and Industry Trust Account.)

 

 

 

 

Head Office.

£

£

I

1

Chairman........................................

3,350

3,350

1

1

Chief Executive Officer..............................

3,100

3,100

3

3

Executive Members.................................

(a) 3,350

(a) 3,350

2

1

Assistant Executive Officers...........................

2,308

4,188

1

4

Secretaries.......................................

8,176

2,260

el

1

Assistant Secretary.................................

1,750

8,696

14

13

Research Officers and Technical Officers...................

18,035

(b) 17,962

84

83

Accountants, Finance Officers, Staff Officers and Clerks.........

74,074

69,821

58

72

Assistants, Typists, Machinists, Telephonist, Caretaker, Cleaner and Tradesmen 

44,875

34,446

 

 

 

159,018

147,173

 

 

Allowances to officers performing duties of a higher class........

1,237

988

 

 

Representation allowances, officers overseas................

716

913

 

 

Provision for typing assistance, Washington, United States of America

4,000

3,800

 

 

Exchange on salaries paid abroad........................

983

5,078

 

 

Honorarium to part-time representative....................

500

..

 

 

Advisory Council members—Sitting fees...................

400

400

 

 

Part-time secretaries of State Committees...................

150

150

 

 

Salaries of officers on retirement leave and payments in lieu......

1,230

2,104

 

 

 

168,234

160,606

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

34,434

13,706

169

179

Total Head Office......................

133,800

146,900

 

 

Investigations.

 

 

15

16

Chiefs of Divisions.................................

41,118

37,992

27

25

Assistant Chiefs, Officers-in- charge and Advisers.............

(e)42,145

(d) 45,118

1,364

1,348

Research Officers, Technical Officers and Draughtsmen.........

1,454,550

1,415,724

1,727

1,731

Assistants, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous             

1,124,758

1,074,833

171

181

Clerks and Librarians................................

141,335

125,823

21

15

Part-time officers...................................

4,745

5,750

 

 

 

2,808,649

2,705,240

 

 

Temporary and casual employees........................

64,066

43,759

 

 

Exchange on salaries paid abroad........................

176

3,790

 

 

Salaries of officers on retirement leave and payments in lieu......

6,437

..

 

 

District allowances and provision for reclassifications...........

16,698

..

 

 

 

2,896,026

2,752,789

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

50,274

27,410

3,325

3,316

Total Investigations.....................

2,845,752

2,725,379

3,494

3,495

Total Head Office and Investigations..........

2,979,552

2,872,279

3,325

3,316

Less amount chargeable to Investigations...................

2,845,752

2,725,379

169

179

Total Administrative (see page 62)...........

(c) 133,800

(c) 146,900

(a) Includes two part-time members. (b) Includes one part-time officer.  (c) Salaries and allowances are in accordance with rates fixed by Arbitration Award or other competent authority.              (d) Includes five part-time officers.              (e) Includes four part-time officers.

SCHEDULE.Salaries and Allowances.

XIX.Australian Atomic Energy Commission.

Number of Persons.

ADMINISTRATIVE. (See Division No. 101k.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

..

3

Commissioners......................................

5,500

..

..

1

Secretary..........................................

1,950

..

..

1

Principal Field Engineer................................

2,200

..

..

2

Accountant and Sub-Accountant...........................

2,914

..

..

5

Clerks, Librarian and Peace Officers........................

4,660

..

..

4

Assistants, Machinists and Typists..........................

2,542

..

 

 

 

19,766

..

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority

966

..

..

16

Total Administrative.......................

(a) 18,800

..

 

 

Operations.

 

 

..

24

Scientific Officers....................................

39,659

..

..

2

Clerk and Peace Officer.................................

2,164

..

..

1

Machinist and Typist..................................

629

..

..

1

Storeman..........................................

730

..

 

 

Less amount estimated to remain unexpended for positions vacant or subject approval by competent authority             

43,182

5,032

..

 

 

Total Operations.........................

38,150

..

 

 

Total Operations and Administrative............

56,950

..

 

 

Less amount chargeable to Operations.......................

38,150

..

..

28

Total Administrative (see page 64).............

(a) 18,800

..

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF DEFENCE.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

ADMINISTRATIVE. (See Division No. 102.)

£

£

1

1

Secretary.........................................

4,100

4,100

1

1

Deputy Secretary....................................

2,718

2,612

1

..

First Assistant Secretary...............................

..

2,198

8

4

Assistant Secretaries..................................

8,411

15,721

1

1

War Book Officer....................................

2,245

2,198

..

1

Controller of Joint Service Organizations....................

2,245

..

..

1

Secretary, Joint War Production Committee...................

2,245

..

..

1

Secretary, Defence Committee...........................

1,726

..

..

1

Secretary, Board of Business Administration..................

1,873

..

1

1

Scientific Assistant to Defence Scientific Adviser...............

1,997

1,966

55

65

Chief Clerk, Administrative Assistants, Personnel Officer, Assistant Secretaries Defence Committee, Research Officers, Clerks and Librarians             

65,624

52,470

55

58

Barracks Officer, Assistant Barracks Officer, Attendant, Artisan, Cleaners, Assistants, Typists and Messengers             

36,269

32,119

 

 

 

129,453

113,384

 

 

Proposed new staff...................................

1,323

4,530

 

 

Salary of officer seconded for duty as Private Secretary to Minister...

1,325

1,200

 

 

Officers on loan from other Departments.....................

5,971

4,846

 

 

Service officers seconded for full-time duty with the Defence Department

39,000

38,000

 

 

Allowances to officers performing duties of a higher class.........

400

200

 

 

Proposed reclassification of position........................

324

..

 

 

Proportion of salaries of Peace Officer Guards.................

1,000

..

 

 

Special (Canberra) allowance............................

..

26

 

 

Allowance to Acting Director of Works.....................

..

125

 

 

 

178,796

162,311

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

19,796

13,311

123

135

Total Administrative (see page 66).............

(a) 159,000

(a)149,000

 

 

JOINT INTELLIGENCE BUREAU. (See Division No. 103.)

 

 

1

1

Director..........................................

2,059

1,888

24

25

Principal Research and Defence Officer, Heads of Branches, Senior Research and Defence Officers, Senior Journalist, Senior Reference Officer and Librarian, and Officer-in-charge, Photo Interpretation Section             

34,060

28,846

54

54

Research and Defence Officers, Translators, Clerks, Technical Officer, Reference Officer and Librarian 

49,669

42,221

10

10

Draftsmen, Senior Plan Printer and Assistant Plan Printer..........

9,909

9,125

32

32

Typists, Assistants and Messenger.........................

15,918

15,440

 

 

 

111,615

97,520

 

 

Proposed new staff and reclassifications.....................

11,510

..

 

 

Officers on loan from other Departments.....................

1,190

1,196

 

 

Service officers seconded for full-time duty with the Defence Department

14,014

14,048

 

 

Allowances to officers performing duties of a higher class.........

200

200

 

 

Special (overseas) allowances............................

6,939

5,300

 

 

Proportion of salaries of Peace Officer Guards.................

6,900

..

 

 

 

152,368

118,264

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

37,368

24,564

121

122

Total Joint Intelligence Bureau (see page 66)......

(a) 115,000

(a) 93,700

 

 

DEFENCE SIGNALS BRANCH. (See Division No. 104.)

 

 

1

1

Director..........................................

2,121

2,012

18

18

Heads of Sections and Senior Technical Officers...............

24,741

23,583

51

51

Technical Officers, Assistant Technical Officers, Clerks, Librarian and Draftsman 

46,156

43,641

84

84

Typists, Assistants, Teletype and Cypher Operators, Technicians and Messenger 

56,236

53,233

 

 

 

129,254

122,469

 

 

Proposed new staff and reclassifications.....................

30,223

16,038

 

 

Allowances to officers performing duties of a higher class.........

500

300

 

 

Special (Overseas) Allowances...........................

3,846

..

 

 

Proportion of salaries of Peace Officer Guards.................

7,750

..

 

 

 

171,573

138,807

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

56,573

55,807

154

154

Total Defence Signals Branch (see page 66).......

(a) 115,000

(a) 83,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

TREASURY DEFENCE DIVISION.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

(See Division No. 108.)

£

£

1

..

Assistant Secretary....................................

..

2,350

1

..

Chief Finance Officer..................................

..

1,916

10

..

Senior Finance Officers, Finance Officers and Senior Investigation Officers

..

15,088

27

..

Clerks............................................

..

23,152

24

..

Assistants, Senior Examiners, Examiners, Machinists and Typists.....

..

11,464

 

 

 

..

53,970

 

 

Officers on unattached list pending suitable vacancies and officers on loan from other Departments 

..

965

 

 

Allowances to officers performing duties of a higher class..........

..

500

 

 

 

..

55,435

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

4,395

 

 

Amount chargeable to Special AppropriationWar Gratuity Act 1945-1948 

..

440

 

 

 

..

4,835

63

(b)..

Total Treasury Defence Division (see page 67).....

(b) ..

(a) 50,600

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.              (b) Provided under Department of Treasury—Administrative—Division No. 42.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Person.

DEPARTMENT OF THE NAVY.

PERMANENT NAVAL FORCES. (See Division No. 109.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

 

 

Pay and allowances under Naval Financial Regulations under Naval Defence Act in respect of personnel of the Royal Australian Navy detailed hereunder.

 

 

 

 

Living out, provision and separation allowances payable to personnel.

 

 

 

 

Additional amount for pay at Royal Navy rates, of officers on loan from the Royal Navy.

 

 

 

 

Contributions towards pension and gratuity rights and United Kingdom National Insurance of personnel on loan from the Royal Navy.

 

 

 

 

Arrears of pay; pay of officers and men prior to taking up duty and subsequent to ceasing duty.

 

 

 

 

Payment of gratuity and allowance for Long Service and Good Conduct Medal.

 

 

 

 

Pay of officers discharged to the half-pay list prior to retirement.

 

 

 

 

Retiring gratuities to medical officers under regulation.

 

 

 

 

Pay of personnel on retirement leave and payments in lieu.

 

 

 

 

Exchange on pay of personnel serving abroad.

 

 

1

1

Chief of Naval Staff...............................

3,600

3,600

7

7

Rear Admirals...................................

 

 

4

2

Commodores, 2nd Class.............................

 

 

45

48

Captains.......................................

 

 

148

143

Commanders....................................

 

 

973

885

Lieutenant-Commanders, Lieutenants and Sub-Lieutenants......

 

 

132

128

Midshipmen and Cadet-Midshipmen....................

 

 

16

14

Chaplains......................................

 

 

309

264

Branch Officers..................................

 

 

1635

1492

 

 

 

14629

12376

Petty Officers and Seamen...........................

 

 

16264

13868

 

 

 

 

 

Women’s Royal Australian Naval Service.

 

 

1

1

Chief Officer....................................

111,503,930

13,378,400

13

16

First, Second and Third Officers.......................

(a)

(a)

14

17

 

 

 

286

260

Ratings........................................

 

 

300

277

 

 

 

 

 

Dockyard Police.

 

 

1

1

Superintendent...................................

 

 

5

5

Inspector and Sub-Inspectors..........................

 

 

67

67

Sergeants, 1st and 2nd Class..........................

 

 

363

332

Constables......................................

 

 

436

405

 

 

 

 

 

 

11,507,530

13,382,000

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

190,530

1,957,000

 

 

Amount recoverable from other Departments.............

50,000

64,000

 

 

 

240,530

2,021,000

17000

14550

Total Permanent Naval Forces (see page 68).........

11,267,000

11,361,000

(a) Pay and allowances are fixed by Naval Financial Regulations under Naval Defence Act.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF THE NAVY.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

CIVILIAN SERVICES. (See Division No. 110.)

£

£

1

1

Secretary.........................................

2,850

2,850

921

1069

Technical, clerical and other administrative staff...............

906,059

774,000

 

 

 

908,909

776,850

 

 

Proposed new staff..................................

37,000

10,000

 

 

Additional salaries under tentative classification...............

1,000

3,000

 

 

Pay in lieu of furlough on retirement.......................

7,500

3,700

 

 

Permanent officers on loan from other Departments.............

1,500

2,000

 

 

Allowances to officers performing duties of a higher class........

600

600

 

 

Allowances to officers in United Kingdom...................

600

600

 

 

Exchange on salaries paid abroad.........................

600

800

 

 

 

957,709

797,550

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority

365,709

373,550

922

1070

Total Civilian Services (see page 68)..........

(a) 592,000

(a)424,000

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE. (See Division No. 111.)

 

 

 

 

Civil Staff.

 

 

10

13

Professorial staff....................................

16,882

12,520

 

 

 

16,882

12,520

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,882

2,520

10

13

Total Royal Australian Naval College (see page 68).......

(a) 15,000

(a) 10,000

 

 

NAVAL ESTABLISHMENTS. (See Division No. 113.)

 

 

1

1

Works Manager....................................

1,812

1,664

1439

1681

Administrative, technical, clerical and other staff..............

1,342,473

1,167,000

 

 

 

1,344,285

1,168,664

 

 

Proposed new staff..................................

48,000

25,000

 

 

Additional salaries under tentative classifications..............

500

3,000

 

 

Pay in lieu of furlough on retirement.......................

3,168

2,500

 

 

Permanent officers on loan from other Departments.............

..

1,000

 

 

Allowances to officers performing duties of a higher class........

1,000

1,000

 

 

Allowances to officers in United Kingdom...................

1,780

1,625

 

 

Exchange on salaries paid abroad.........................

1,250

1,000

 

 

 

1,399,983

1,203,789

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

390,179

451,406

 

 

Williamstown Dockyard employees (financed through Williamstown Dockyard Trust Account) 

121,804

116,383

 

 

 

511,983

567,789

1440

1682

Total Naval Establishments (see page 68).......

(a)888,000

(a)638,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persona.

DEPARTMENT OF THE ARMY.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

 

 

AUSTRALIAN REGULAR ARMY. (See Division No. 127.)

 

 

1

1

Chief of the General Staff...........................

3,600

3,600

4

3

Lieutenant-Generals...............................

9,300

12,400

11

11

Major-Generals(b)................................

28,600

28,600

20

22

Brigadiers......................................

 

 

34

38

Colonels.......................................

 

 

225

209

Lieutenant-Colonels...............................

 

 

3257

2813

Majors, Captains and Lieutenants......................

 

 

2297

2243

Warrant Officers.................................

20,513,000

23,055,400

965

869

Staff Sergeants...................................

(a)

(a)

3203

2770

Sergeants......................................

 

 

5790

4740

Corporals......................................

 

 

17193

14281

Lance Corporals, Privates, Gunners, Sappers, Drivers, &c.......

 

 

 

 

 

20,554,500

23,100,000

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority and recoverable for duties performed for other Government Authorities             

1,497,500

3,570,000

33000

28000

Total Australian Regulas Army (see page 71).........

19,057,000

19,530,000

(c)

(c)

 

 

 

 

 

CIVILIAN SERVICES. (See Division No. 128.)

 

 

1

1

Secretary......................................

3,100

3,100

3

3

Assistant Secretaries...............................

6,400

6,300

1

..

Administrative Officer..............................

..

1,690

1

1

Chief Finance Officer..............................

2,220

2,130

3

3

Directors of Finance...............................

5,750

5,640

12

13

Command and Branch Secretaries, Inspector of Personnel Establishments, Administrative Officer, Secretary Military Board and Assistant Military Secretary             

21,480

19,400

20

2

Chief Ordnance Officer, Deputy Chief Ordnance Officers and Ordnance Officers 

2,520

22,960

718

1090

Command Paymasters, Accountants, Inspectors, Staff and Industrial Officers, Publications Officer, Property Officer. Draftsmen, Production Illustrator, Clerks, Librarians and Cadet (Personnel)             

986,690

647,270

285

673

Assistants, Typists, Machinists and Messengers.............

404,200

168,060

317

405

Foremen, Ammunition Examiners, Storemen, Range Superintendents, Range Assistants, Tradesmen 

298,440

231,960

 

 

 

1,730,800

1,108,500

 

 

Provision for proposed new staff and proposed reclassification of existing positions 

76,200

160,000

 

 

Allowances to officers performing duties of a higher class......

13,000

9,000

 

 

 

1,820,000

1,277,500

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

770,000

625,500

1361

2191

Total Civilian Services (see page 71)........

(e)1,050,000

(e)652,000

 

 

ROYAL MILITARY COLLEGE. (See Division No. 131.)

 

 

 

 

Military.

 

 

1

1

Staff Officer, New Zealand Forces......................

(d)

(d)

 

 

Civil.

 

 

12

12

Professors and Lecturers............................

18,300

17,700

1

1

Finance and Civil Secretary..........................

1,440

1,430

5

5

Clerks and Librarians..............................

4,400

4,320

2

2

Typists........................................

1,160

1,050

 

 

 

25,300

24,500

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,400

3,400

21

21

Total Royal Military College (see page 72)..........

(e) 22,900

(e)21,100

 

 

RIFLE CLUBS AND ASSOCIATIONS. (See Division No. 132.)

 

 

20

20

Supervisors, Inspectors, Range Clerks and Clerks............

19,990

19,450

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,690

3,450

20

20

Total Rifle Clubs and Associations (see page 72)......

(e) 18,300

(e)16,000

(a) Pay and allowances for the above positions are in accordance with rates fixed by Financial (Military) Regulations.              (b) Expenditure in respect of two of these positions is recoverable from votes controlled by other Departments.              (c) These positions are based on Army establishments approved under the Defence programme. (d) Pay at service rates is provided under Division No. 127.              (e) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

F.4724.—13

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF AIR.

ROYAL AUSTRALIAN AIR FORCE. (See Division No. 143.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

Officers.

£

£

1

1

Chief of Air Staff..............................

(b) 4,010

(b) 4,352

7

8

Air Vice-Marshals(a)...........................

 

 

12

12

Air Commodores..............................

 

 

1997

1855

Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers             

 

 

21

18

Chaplains...................................

 

 

1

1

Nursing Service.

 

 

1

1

Matron in Chief...............................

 

 

84

84

Matrons, Senior Sisters and Sisters..................

12,605,472

13,052,039

 

 

Airmen.

 

 

6460

6006

Warrant Officers, Flight Sergeants, Sergeants and Corporals.

 

 

7334

6831

Aircraftmen.................................

 

 

 

 

Trainees.

 

 

96

96

Cadets.....................................

 

 

435

435

Aircrew and Ground Staff (excluding Apprentices).......

 

 

570

570

Apprentices.................................

 

 

17018

15917

 

12,609,512

13,056,391

 

 

Women’s Royal Australian Air Force.

 

 

 

 

Officers.

 

 

30

34

Wing, Squadron, Flight and Section Officers............

 

 

 

 

Airwomen...................................

367,212

355,144

250

248

Flight Sergeants, Sergeants and Corporals.............

 

 

582

580

Aircraftwomen...............................

 

 

862

862

 

367,212

355,144

 

 

 

12,976,724

13,411,535

 

 

Allowances to officers performing duties of a higher class...

20,000

50,000

 

 

Pay in lieu of long service leave....................

60,000

22,000

 

 

 

13,056,724

13,483,535

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

884,724

1,043,535

17880

(e)

16779

(e)

Total Royal Australian Air Force (see page 74)

(c)12,172,000

(c)12,440,000

 

 

CIVILIAN SERVICES. (See Division No. 144.)

 

 

1

1

Secretary...................................

2,850

2,850

4

4

First Assistant Secretary and Assistant Secretaries........

8,112

7,866

3

2

Assistant Chief Finance Officer and Finance Officers......

3.436

5,187

5

5

Area Finance Officers and Assistant Area Finance Officers..

7,977

7,787

..

1

Administrative Officer..........................

1,291

..

17

27

Director of Studies, Lecturers, Psychologists, Education, Scientific and Training Officers 

32,495

20,247

1

1

Staff Inspector................................

1,625

1,605

2

2

Inspector and Investigator........................

2,672

2,572

7

14

Administrative Assistants........................

19,876

10,265

311

409

Clerks.....................................

361,882

278,853

162

257

Librarian, Assistants, Typists, Accounting Machinists and Junior Assistants 

141,559

83,336

12

7

Engineers and Draftsmen........................

8,299

12,320

149

149

Director Aeronautical Inspection, Assistant Director, Inspectors and Examiners 

149,813

145,655

 

 

 

741,887

578,543

 

 

Private Secretary to the Minister occupying unclassified position

629

..

 

 

Officers on loan from other Departments and officers occupying positions not yet classified 

..

6,000

 

 

Allowances to officers performing duties of a higher class...

3,000

2,000

 

 

Proposed new staff.............................

238,709

50,000

 

 

Salaries of officers on retirement leave and payments in lieu.

5,090

4,430

 

 

 

989,315

640,973

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

214,315

250,973

674

879

Total Civilian Services (see page 74)...........

(d) 775,000

(d) 390,000

(a) Includes one position tor officer holding a R.A.F. appointment in Malaya but which is a R.A.A.F. liability.               (b) Pay and allowances of A.F. officer on loan to R.A.A.F. (six months) and for R.A.A.F. officer (six months).              (c) Pay and allowances are in accordance with rates fixed by Regulations under the Air Force Act.              (d) Salaries and allowances are in accordance with rates Axed by Arbitration Award, Public Service Regulation or other competent authority.              (e) These positions are based on Air Force establishments approved under the Defence Programme.

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF SUPPLY.

ADMINISTRATIVE. (See Division No. 155.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Secretary.......................................

3,350

3,350

5

5

Deputy Secretary, Assistant Secretaries and Director of Finance...

10,822

10,421

4

5

State Controllers..................................

8,018

6,436

1

1

Chief Scientist...................................

3,300

3,324

2

2

Controllers.....................................

6,172

6,112

1

..

Controller, Stores and Transport.......................

..

1,826

2

4

Deputy Directors and Executive Officers..................

6,565

3,652

1

1

Chief Security Officer..............................

1,856

1,826

1

..

Senior Scientific Officer.............................

..

1,394

4

7

Superintending Scientists and Scientific Officers.............

14,069

8,792

3

..

Deputy and Assistant Controllers, Stores and Transport........

..

4,442

11

22

Security and Investigation Officers......................

23,668

13,030

..

4

Superintendents..................................

6,311

..

2

 

Branch Secretaries and Administrative Officers.............

..

2,946

268

336

Accountants, Finance Officers, Personnel Officers, Research Officers and Clerks 

304,161

243,056

7

..

Engineers, Technical Officers.........................

..

7,448

..

20

Cadet Engineers..................................

12,430

..

..

3

Inspector, Supervisor, Stores Officer.....................

3,408

..

26

11

Assistant Security Officers...........................

10,120

23,176

170

229

Typists, Machinists, Assistants and Labourer...............

122,979

94,821

 

 

 

537,229

436,052

 

 

Cadet training scheme..............................

2,500

..

 

 

Furlough payments................................

4,360

758

 

 

Temporary positions occupied by permanent officers..........

27,099

31,828

 

 

Officers on loan..................................

12,568

11,516

 

 

Officers on unattached list pending suitable vacancies.........

36,035

133,679

 

 

Proposed new staff and reclassifications..................

11,548

115,401

 

 

Employers’ contributions to premiums on scientists’ assurance policies 

300

475

 

 

 

631,639

729,709

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

182,639

279,709

509

651

Total Administrative (see page 76)..........

(a) 449,000

(a) 450,000

 

 

GOVERNMENT ESTABLISHMENTS. (See Division No. 156.)

 

 

1

..

Chief Superintendent...............................

..

2,384

1

4

Manager and Assistant Managers.......................

6,532

2,070

4

3

Superintending Scientists............................

6,932

8,534

1

2

Superintending Engineers............................

3,904

2,198

1

1

Principal Administrative Officer.......................

1,732

1,454

222

151

Scientific and Experimental Officers and Draftsmen..........

167,848

255,591

10

7

Stores and Transport Officers.........................

9,438

13,552

157

161

Accountants, Clerks and Librarians.....................

151,483

142,956

8

9

Traffic Officers, Transport Officers and Supervisors..........

8,934

7,746

12

12

Cadet Draftsmen..................................

7,356

5,400

124

126

Assistants, Machinists and Typists......................

67,782

71,438

37

54

Technical officers and tradesmen.......................

49,256

32,910

 

 

 

481,197

546,233

 

 

Officers on loan..................................

6,904

4,892

 

 

Officers on unattached list pending suitable vacancies.........

112,949

93,758

 

 

Proposed new staff................................

340,104

536,890

 

 

Proposed reclassification of existing positions..............

..

452

 

 

Employers’ contributions to premiums on scientists’ assurance policies 

..

275

 

 

Pay of Service personnel reimbursed to Service Departments....

790,000

545,000

 

 

Temporary positions occupied by permanent officers..........

191,846

..

 

 

 

1,923,000

1,727,500

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

502,000

397,500

 

 

Amount chargeable to Defence Research and Development....

..

..

 

 

 

502,000

397,500

578

530

Total Government Establishments (see page 76).......

(a)1,421,000

(a)1,330,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

F.4724.—14

SCHEDULE.Salaries and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF SUPPLY.

DEFENCE STANDARDS LABORATORIES. (See Division No. 157.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

3

5

Senior Superintending Scientists and Superintending Scientists......

10,996

7,334

2

1

Administrative Officer.................................

1,429

2,908

4

..

Superintending Scientists (Engineering).....................

..

8,420

7

8

Principal Scientific Officers.............................

13,929

12,782

187

100

Scientific and Experimental Officers and Draftsmen.............

115,494

194,898

28

15

Accountants, Clerks and Librarians........................

12,260

24,730

78

81

Laboratory Officers and Assistants.........................

65,260

68,666

72

8

Foremen and Tradesmen...............................

7,944

56,228

58

4

Typists, Assistants and Tracers...........................

2,212

32,590

8

..

Labourers.........................................

..

6,042

 

 

 

229,524

414.598

 

 

Provision for furlough payments..........................

2,500

161

 

 

Officers on loan.....................................

..

1,143

 

 

Officers on unattached list pending suitable vacancies............

..

160,806

 

 

Proposed new staff and reclassifications.....................

54,459

117,735

 

 

 

286,483

694,446

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

58,483

361,446

447

222

Total Defence Standards Laboratories (see page 76).......

(a)228,000

(a)333,000

 

 

DESIGN AND INSPECTION BRANCH. (See Division No. 158.)

 

 

..

3

Deputy Director and Deputy Assistant Directors................

4,370

..

3

3

Chief Inspectors.....................................

4,824

2,074

2

12

Senior Inspectors....................................

14,752

2,548

1

1

Senior Scientific Officer...............................

1,349

1,394

9

9

Supervising Engineer and Senior Engineers...................

13,322

13,162

45

51

Engineers, Draftsmen and Technical Officers..................

51,543

50,466

10

25

Inspectors.........................................

23,432

10,784

11

12

Supervisors, Foremen, Technical Assistants and Tradesmen........

10,398

9,446

22

39

Clerks...........................................

32,063

17,996

32

173

Chief Examiners and Senior Examiners.....................

137,772

26,882

..

3

Photographic Officers.................................

2,846

..

7

37

Assistants, Typists and Tracers...........................

20,887

3,917

 

 

 

317,558

138,669

 

 

Officers on unattached list pending suitable vacancies............

..

5,910

 

 

Officers on loan.....................................

..

782

 

 

Proposed new staff...................................

15,278

124,190

 

 

Pay of military personnel reimbursed to Department of the Army.....

129,963

120,000

 

 

Provision for Cadet Training Scheme.......................

..

17,328

 

 

 

462,799

406,879

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

245,799

203,879

140

368

Total Design and Inspection Branch (see page 77).........

(a) 217,000

(a)203,000

 

 

DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division No. 161.)

 

 

..

5

Senior Superintending Scientist and Superintending Scientists.......

11,299

..

..

1

Administrative Officer.................................

1,419

..

..

266

Scientific, Technical and Engineering Officers, Draftsmen and Tradesmen 

274,499

..

..

15

Accountants, Clerks and Librarians........................

12,775

..

..

51

Typists and Assistants.................................

27,914

..

..

5

Labourers.........................................

3,891

..

 

 

 

331,797

..

 

 

Furlough payments...................................

1,000

..

 

 

Temporary positions occupied by permanent officers.............

36,418

..

 

 

Officers on unattached list pending suitable vacancies............

41,739

..

 

 

Proposed new staff and reclassifications.....................

84,046

..

 

 

Employers contributions to premiums on scientists assurance policies..

475

..

 

 

 

495,475

 

 

 

Less

 

 

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

248,475

..

(b)

343

Total Defence Research and Development Laboratories (see page 77) 

(a)247,000

(b)

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority (b) Provided under Divisions 156 and 157 in 1952-53.

SCHEDULE.Salames and Allowances.

XX.Defence Services.

Number of Persons.

DEPARTMENT OF DEFENCE PRODUCTION.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

ADMINISTRATIVE. (See Division No. 173.)

£

£

1

1

Secretary.........................................

3,350

3,350

1

1

Controller-General Munitions Supply.......................

3,100

3,100

5

5

Assistant Secretaries..................................

11,199

10,758

5

5

General Managers....................................

12,878

12,617

1

1

Chief Chemical Engineer...............................

2,353

2,322

11

11

Directors, Assistant Directors, Controller Production Orders, Statistics and Stores. Chief Industrial Officer, Chief Works Officer, Superintendent of Staff, Branch Secretary             

20,302

19,898

90

97

Professional and Technical Officers........................

116,333

10,912

178

215

Accountants, Finance Officers, Personnel Officers and Clerks.......

211,755

175,614

8

10

Technical Assistants..................................

8,691

7,024

111

127

Typists, Machinists and Assistants.........................

69,785

60,532

..

77

Cadet Engineers.....................................

42,637

..

 

 

 

502,383

403,127

 

 

Provision for furlough payments..........................

1,190

2,736

 

 

Temporary positions occupied by permanent officers.............

56,626

9,502

 

 

Officers on loan.....................................

..

6,574

 

 

Officers on unattached list pending suitable vacancies............

..

51,900

 

 

Proposed new staff...................................

198,088

209,012

 

 

Proposed reclassification of existing positions.................

360

2,500

 

 

Allowances for officers performing duties of a higher class.........

2,000

..

 

 

Cadet Engineering Training Scheme........................

9,992

..

 

 

 

770,639

685,351

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

263,639

275,351

411

550

Total Administrative (see page 79).............

(a) 507,000

(a)410,000

 

 

GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS. (See Division No. 174.)

 

 

7

9

Managers.........................................

19,271

15,103

20

21

Assistant Managers, Works Managers and Chief Draftsman........

37,927

35,266

49

51

Heads of Sections....................................

72,314

66,884

239

267

Engineers, Technical Officers and Welding Inspectors............

287,241

258,997

294

291

Accountant, Sub-Accountants and Clerks....................

262,781

259,163

51

7

Cadet Engineers and Cadet Draftsmen......................

3,838

38,636

3

3

Supervisors and Storekeepers............................

2,556

2,404

283

292

Foremen, Forewomen, Technical Assistants, Laboratory Assistants and Tracers 

285,466

267,359

37

86

Assistant, Machinists and Typists.........................

45,547

20,446

 

 

 

1,016,941

964,258

 

 

Provision for furlough payments..........................

5,754

1,794

 

 

Officers on loan.....................................

..

1,272

 

 

Officers on unattached list pending suitable vacancies............

..

145,640

 

 

Allowances for officers performing duties of a higher class.........

3,000

..

 

 

Temporary positions occupied by permanent officers.............

52,858

..

 

 

Proposed new staff...................................

566,141

168,214

 

 

Provision for Cadet training scheme........................

2,516

36,822

 

 

 

1,647,210

1,318,000

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

897,210

468,000

983

1,027

Total Government Undertakings and Establishments (see page 79) 

(a) 750,000

(a)850,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

XXIII.War and Repatriation Services.

Number of Persons.

REPATRIATION COMMISSION. (See Division No. 207.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Chairman......................................

2,850

2,850

1

1

Deputy Chairman.................................

2,350

2,350

1

1

Commissioner...................................

2,350

2,350

3

3

 

Maximum per annum.

 

 

 

 

 

£

 

 

4

4

Secretary and Assistant Commissioners..........

2,128

8,300

8,200

6

6

Deputy Commissioners.....................

2,252

11,000

10,900

1

1

Principal Medical Officer...................

2,939

3,050

2,850

59

57

Medical Officers.........................

2,752

111,600

99,300

1480

1331

Clerks................................

1,756

1,204,600

1,240,900

357

348

Typists................................

861

184,300

176,600

100

123

Assistants..............................

806

82,100

58.200

15

17

Accounting Machinists.....................

645

11,100

7,300

76

76

Male Cleaners, Watchmen, Lift Attendants and others.

926

56,800

50,500

 

 

 

1,680,400

1,662,300

 

 

Remuneration of War Pensions Appeal Tribunals............

22,600

20,500

 

 

Allowances to officers performing duties of a higher class......

13,800

12,800

 

 

Salaries of officers on retirement leave and payments in lieu.....

8,100

13,500

 

 

Payment to Postmaster-General’s Department for services of telephonists 

3,600

2,600

 

 

 

1,728,500

1,711,700

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

170,000

169,300

2101

1966

Total Repatriation Commission (see page 92).........

(a)1,558,500

(a)1,542,400

 

 

WAR SERVICE HOMES DIVISION. (See Division No. 211.)

 

 

1

1

Director.......................................

2,370

2,322

2

2

Assistant Directors................................

3,995

3,900

7

7

Deputy Directors.................................

12,068

11,525

6

6

Assistant Deputy Directors...........................

8,504

8,097

87

91

Architects, Draftsmen and other Technical Officers...........

98,880

90,592

297

295

Accountants, Conveyancers and Clerks...................

273,341

251,967

114

155

Assistants, Typists and Machinists......................

92,442

59,072

 

 

 

491,600

427,475

 

 

Officers on unattached list pending suitable vacancies.........

24,318

9,016

 

 

Allowances to officers performing duties of a higher class......

1,552

958

 

 

Salaries of officers on retirement leave and payments in lieu.....

5,075

3,700

 

 

 

522,545

441,149

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

55,345

43,049

514

557

Total War Service Homes Division (see page 93)......

(a) 467,200

(a) 398,100

 

 

AUSTRALIAN WAR MEMORIAL. (See Division No. 219.)

 

 

1

1

Director.......................................

1,780

1,764

1

1

Assistant Director.................................

1,334

1,257

7

9

Clerks.........................................

8,893

6,254

29

29

Typists, Assistants, Superintendent and Attendants...........

19,213

18,857

 

 

 

31,220

28,132

 

 

Allowances to officers performing duties of a higher class......

180

935

 

 

 

31,400

29,067

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

13,400

13,067

38

40

Total Australian War Memorial (see page 96).........

(a) 18,000

(a) 16,000

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

BUSINESS UNDERTAKINGS.

I.Commonwealth Railways.

CENTRAL STAFF.

1953-54.

Vote, 1952-53.

 

£

£

Commissioner—Additional remuneration..........................

100

100

Secretary and Comptroller of Accounts and Audit.....................

2,092

2,026

Other Staff (Permanent and Temporary)...........................

19,301

20,639

 

21,493

22,765

OTHER THAN CENTRAL STAFF.

 

 

Chief Civil Engineer........................................

2,116

2,074

Chief Mechanical Engineer....................................

2,116

2,074

Chief Traffic Manager.......................................

2,116

2,074

Comptroller of Stores.......................................

1,806

1,764

Manager................................................

1,536

1,494

Engineer, Assistant Engineers, Superintendents, Foremen, Draftsmen, Stationmasters, Clerks, &c. 

209,817

207,755

Other Staff (Permanent and Temporary)...........................

1,674,000

1,658,000

 

1,893,507

1,875,235

Total..........................

(a)1,915,000

(a)1,898,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulations or other competent authority.

ALLOCATION OF SALARIES AND WAGES AS SHOWN ABOVE.

 

1953-54.

1952-53.

 

£

£

Trans-Australian Railway..........................

928,000

926,000

Central Australia Railway..........................

864,000

862,000

North Australia Railway...........................

90,000

81,000

Australian Capital Territory Railway...................

33,000

29,000

Total..................

1,915,000

1,898,000

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Person.

CENTRAL OFFICE. (See Division No. 230.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Director-General...................................

(a) 4,100

(a) 4,100

1

1

Deputy Director-General..............................

3,504

3,456

9

10

Assistant Directors-General............................

24,012

21,288

13

13

Assistant Heads of Branches...........................

23,670

22,872

231

277

Clerks..........................................

260,302

211,554

61

61

Draftsmen.......................................

65,936

61,638

164

169

Engineers........................................

209,721

191,954

24

26

Inspectors.......................................

34,584

29,920

23

23

Traffic Officers....................................

27,356

25,726

7

..

Postal Officers....................................

..

4,584

95

108

Assistants.......................................

80,605

64,515

30

32

Junior Postal Officers................................

12,459

10,312

75

74

Technicians......................................

65,549

61,152

87

104

Typists and Machinists...............................

57,000

44,278

1

1

Lineman........................................

855

782

5

8

Artisans.........................................

7,045

4,072

1

1

Overseer........................................

957

884

1

1

Motor Driver.....................................

771

698

..

1

Supervisor.......................................

1,049

..

..

2

Storemen........................................

2,015

..

 

 

 

881,490

763,785

 

 

Officers on duty overseas.............................

9,000

7,700

 

 

Private Secretary and staff filling unclassified positions.........

3,500

3,500

 

 

Allowances to officers performing duties of a higher class........

30,000

30,000

 

 

Allowance to junior officers appointed or transferred away from their homes 

250

250

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

5,000

5,000

 

 

 

929,240

810,235

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

78,240

67,235

829

913

Total Central Office (see page 103)...........

(b)851,000

(b) 743,000

 

 

NEW SOUTH WALES. (See Division No. 231.)

 

 

1

1

Director.........................................

2,748

2,694

1

1

Assistant Director..................................

1,818

1,764

36

36

Heads of Branches and Assistant Heads of Branches...........

60,359

58,614

870

900

Clerks..........................................

820,046

725,276

127

127

Draftsmen.......................................

125,260

121,692

231

237

Engineers........................................

278,669

259,814

18

19

Inquiry Officers...................................

17,223

15,348

62

64

Inspectors.......................................

75,415

69,722

1072

1073

Postal Clerks.....................................

903,540

842,419

491

473

Postmasters......................................

532,875

519,793

193

199

Supervisors......................................

173,278

159,850

736

736

Telegraphists.....................................

589,903

550,122

71

74

Traffic Officers....................................

77,795

69,658

299

332

Artisans and General Workmen.........................

239,540

209,317

1443

1572

Assistants.......................................

1,067,494

910,660

2323

3019

Line Inspectors and Linemen...........................

2,318,460

1,651,859

337

384

Machinists and Typists...............................

213,763

171,900

1680

1775

Mail Officers.....................................

1,358,635

1,190,409

4137

4560

Technicians......................................

3,756,611

3,157,516

1453

1454

Junior Postal Officers................................

620,963

541,702

3420

3429

Monitors and Telephonists............................

1,806,620

1,637,781

89

94

Overseers........................................

86,254

73,897

281

280

Phonogram Attendants...............................

152,764

135,570

2610

2911

Postal Officers....................................

1,987,950

1,714,236

165

178

Storemen........................................

123,335

101,506

335

335

Transport Officers, Mail and Motor Drivers.................

248,990

229,732

 

 

 

17,640,308

15,122,851

 

 

Officers on unattached list pending suitable vacancies..........

1,652,485

1,910,142

 

 

Allowances to officers performing duties of a higher class........

380,000

250,000

 

 

Allowances to officers performing counter duties..............

6,000

6,500

 

 

Allowances to junior officers appointed or transferred away from their homes 

11,000

12,000

 

 

Allowances in lieu of quarters..........................

4,500

4,500

 

 

District allowances.................................

21,000

14,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

71,000

45,000

 

 

 

19,786,293

17,364,993

22481

24263

Carried forward..................

19,786,293

17,364,993

(a) Inclusive of all allowances. (b) Salaries and allowances are in accordance with rates fixed by Arbitration Award Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Person.

NEW SOUTH WALEScontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

22481

24263

Brought forward.................

19,786,293

17,364,993

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

30,000

20,000

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

6,535,293

4,944,993

 

 

 

6,565,293

4,964,993

22481

24263

Total New South Wales (see page 104).......

a 13,221,000

a 12,400,000

 

 

VICTORIA. (See Division No. 232.)

 

 

1

1

Director.....................................

2,507

2,460

1

..

Assistant Director-General, Stores and Transport..........

..

2,080

36

35

Heads of Branches and Assistant Heads of Branches........

55,840

56,010

688

714

Clerks......................................

655,200

672,370

85

85

Draftsmen...................................

74,190

67,980

202

210

Engineers....................................

237,400

230,640

10

12

Inquiry Officers................................

11,066

8,730

45

46

Inspectors....................................

53,290

50,670

636

620

Postal Clerks..................................

477,140

467,110

301

274

Postmasters...................................

328,710

350,920

156

157

Supervisors...................................

130,750

126,350

433

433

Telegraphists..................................

320,140

305,340

63

62

Traffic Officers................................

60,030

59,580

250

286

Artisans and General Workmen.....................

206,460

176,280

895

957

Assistants....................................

549,850

512,910

1499

2162

Line Inspectors and Linemen.......................

1,607,860

1,064,440

262

263

Machinists and Typists...........................

133,150

126,490

1493

1549

Mail Officers.................................

918,930

862,960

3633

3472

Technicians..................................

2,601,290

2,590,050

925

958

Junior Postal Officers............................

404,094

383,770

2543

2670

Monitors and Telephonists.........................

1,222,520

1,106,080

70

75

Overseers....................................

67,880

60,720

176

175

Phonogram Attendants...........................

79,720

76,930

1744

1976

Postal Officers.................................

1,069,280

1,012,230

106

108

Storemen....................................

78,020

76,330

244

244

Transport Officers, Mail and Motor Drivers.............

177,430

169,000

 

 

 

11,522,747

10,618,430

 

 

Officers on unattached list pending suitable vacancies.......

1,647,800

1,664,900

 

 

Allowances to officers performing duties of a higher class....

393,200

301,100

 

 

Allowances to officers performing counter duties..........

4,500

4,440

 

 

Allowances to junior officers appointed or transferred away from their homes 

5,500

5,340

 

 

Allowances in lieu of quarters......................

4,600

4,500

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

110,000

100,000

 

 

 

13,688,347

12,698,710

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

10,700

10,500

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

4,289,647

3,788,210

 

 

 

4,300,347

3,798,710

16497

17544

Total Victoria (see page 106)...........

(a)9,388,000

(a)8,900,000

 

 

QUEENSLAND. (See Division No. 233.)

 

 

1

1

Director.....................................

2,227

2,122

30

31

Heads of Branches and Assistant Heads of Branches........

44,722

41,946

399

412

Clerks......................................

368,278

330,634

56

56

Draftsmen...................................

51,340

49,691

486

500

Carried forward................

466,567

424,393

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Persons.

QUEENSLANDcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

486

500

Brought forward...................

466,567

424,393

98

99

Engineers.....................................

108,100

102,933

5

6

Inquiry Officers.................................

5,230

4,110

33

33

Inspectors.....................................

39,890

37,984

395

385

Postal Clerks...................................

302,440

291,695

211

203

Postmasters....................................

215,520

208,883

94

95

Supervisors....................................

82,740

74,871

326

326

Telegraphists...................................

242,550

223,780

28

29

Traffic Officers..................................

29,700

27,072

103

136

Artisans and General Workmen.......................

98,070

70,532

611

664

Assistants.....................................

459,540

382,167

840

1219

Line Inspectors and Linemen.........................

894,850

575,362

156

161

Machinists and Typists.............................

90,120

79,311

387

399

Mail Officers...................................

302,710

270,607

1416

1611

Technicians....................................

1,275,390

1,059,167

588

586

Junior Postal Officers..............................

213,050

192,915

1395

1398

Monitors and Telephonists..........................

686,910

622,336

37

38

Overseers.....................................

33,130

30,111

101

100

Phonogram Attendants.............................

51,700

47,259

877

1093

Postal Officers..................................

760,150

557,050

68

71

Storemen......................................

47,090

42,258

104

104

Transport Officers, Mail and Motor Drivers...............

74,370

68,450

 

 

 

6,479,817

5,393,246

 

 

Officers on unattached list pending suitable vacancies........

783,753

730,486

 

 

Allowances to officers performing duties of a higher class.....

110,000

128,000

 

 

Allowances to officers performing counter duties...........

3,000

2,000

 

 

Allowances to junior officers appointed or transferred away from their homes 

2,000

3,000

 

 

Allowances in lieu of quarters........................

1,500

2,000

 

 

District allowances...............................

65,000

55,000

 

 

Functional allowances to permanent engineering workmen.....

30,000

24,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

18,000

20,000

 

 

 

7,493,070

6,357,732

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent.....

13,000

13,000

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,652,070

844,732

 

 

 

1,665,070

857,732

8359

9256

Total Queensland (see page 108)..........

(a)5,828,000

(a)5,500,000

 

 

SOUTH AUSTRALIA. (See Division No. 234.)

 

 

1

1

Director......................................

2,103

2,050

27

27

Heads of Branches and Assistant Heads of Branches.........

37,670

35,898

275

285

Clerks........................................

260,110

233,083

45

45

Draftsmen.....................................

40,270

36,867

67

68

Engineers.....................................

76,580

70,667

4

6

Inquiry Officers.................................

5,550

3,452

17

18

Inspectors.....................................

22,520

20,100

233

263

Postal Clerks...................................

212,360

172,240

156

153

Postmasters....................................

156,810

146,202

53

53

Supervisors....................................

42,160

38,303

197

196

Telegraphists...................................

157,150

145,250

21

21

Traffic Officers..................................

21,240

19,813

67

93

Artisans and General Workmen.......................

69,870

46,273

259

251

Assistants.....................................

162,510

153,831

482

640

Line Inspectors and Linemen.........................

451,880

311,642

98

100

Machinists and Typists.............................

57,220

51,757

348

363

Mail Officers...................................

265,780

233,850

1266

1228

Technicians....................................

925,350

882,454

334

333

Junior Postal Officers..............................

153,960

126,180

1057

1047

Monitors and Telephonists..........................

556,860

505,246

21

21

Overseers.....................................

19,360

18,052

5028

5212

Carried forward...............

3,697,313

3,253,210

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Persons.

SOUTH AUSTRALIAcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

6028

5212

Brought forward...................

3,697,313

3,253,210

46

45

Phonogram Attendants.............................

23,760

22,030

574

669

Postal Officers..................................

447,130

349,472

47

51

Storemen......................................

36,370

30,725

75

76

Transport Officers, Mail and Motor Drivers...............

52,100

46,920

 

 

 

4,256,673

3,702,357

 

 

Officers on unattached list pending suitable vacancies........

491,696

470,531

 

 

Allowances to officers performing duties of a higher class.....

72,500

89,000

 

 

Allowances to officers performing counter duties...........

1,400

1,200

 

 

Allowance to junior officers appointed or transferred away from their homes 

1,650

1,100

 

 

Allowances in lieu of quarters........................

650

500

 

 

District allowances...............................

3,350

2,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

23,500

27,000

 

 

Functional allowances.............................

10,100

..

 

 

 

4,861,519

4,293,688

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent.....

14,000

12,000

 

 

Officers on loan...............................

35,660

32,000

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

1,367,859

1,109,688

 

 

 

1,417,519

1,153,688

5770

6053

Total South Australia (see page 109)........

(a)3,444,000

(a)3,140,000

 

 

WESTERN AUSTRALIA. (See Division No. 235.)

 

 

1

1

Director......................................

2,121

1,932

27

27

Heads of Branches and Assistant Heads of Branches.........

36,930

34,878

187

190

Clerks........................................

164,350

148,138

19

19

Draftsmen.....................................

17,620

16,502

47

48

Engineers.....................................

54,060

50,050

4

4

Inquiry Officers.................................

3,570

3,284

17

17

Inspectors.....................................

19,410

18,352

239

237

Postal Clerks...................................

174,160

161,617

147

143

Postmasters....................................

141,930

135,726

31

31

Supervisors....................................

27,860

26,044

128

128

Telegraphists...................................

90,650

81,826

10

10

Traffic Officers..................................

9,670

8,948

60

81

Artisans and General Workmen.......................

57,550

39,844

185

209

Assistants.....................................

146,090

119,684

441

637

Line Inspectors and Linemen.........................

475,530

307,212

68

74

Machinists and Typists.............................

40,160

34,814

231

242

Mail Officers...................................

173,930

152,112

654

667

Technicians....................................

533,710

479,566

291

322

Junior Postal Officers..............................

112,810

92,239

508

513

Monitors and Telephonists..........................

267,510

244,866

19

19

Overseers.....................................

15,790

14,752

36

36

Phonogram Attendants.............................

18,470

17,412

365

393

Postal Officers..................................

247,320

218,308

46

47

Storemen......................................

33,590

30,104

86

89

Transport Officers, Mail and Motor Drivers...............

63,400

56,476

 

 

 

2,928,191

2,494,686

 

 

Officers on unattached list pending suitable vacancies........

141,617

219,371

 

 

Allowances to officers performing duties of a higher class.....

53,000

50,000

 

 

Allowances to officers performing counter duties...........

1,100

1,100

 

 

Allowances to junior officers appointed or transferred away from their homes 

1,500

1,500

 

 

Allowances in lieu of quarters........................

1,100

1,100

 

 

District allowances...............................

14,000

14,000

 

 

Functional allowances to permanent engineering workmen.....

13,000

11,400

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

20,000

17,000

 

 

 

3,173,508

2,810,157

3347

4184

Carried forward...............

3,173,508

2.810,157

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Persons.

WESTERN AUSTRALIAcontinued.

1953-54.

Vote, 1952-53

1952-53.

1953-54.

 

 

 

£

£

3847

4184

Brought forward...................

3,173,508

2,810,157

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent.....

12,500

9,600

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

720,008

478,557

 

 

 

732,508

488,157

3847

4184

Total Western Australia (see page 111).......

(a)2,441,000

(a)2,322,000

 

 

TASMANIA. (See Division No. 236.)

 

 

1

1

Director.......................................

1,855

1,740

19

19

Heads of Branches and Assistant Heads of Branches..........

24,080

22,975

95

100

Clerks........................................

81,900

73,341

13

13

Draftsmen......................................

12,100

10,909

22

28

Engineers......................................

29,640

20,010

2

2

Inquiry Officers..................................

1,770

1,576

6

6

Inspectors......................................

6,910

6,506

66

66

Postal Clerks....................................

54,240

50,538

61

47

Postmasters.....................................

47,930

48,544

26

26

Supervisors.....................................

21,560

20,334

49

49

Telegraphists....................................

39,370

33,944

7

7

Traffic Officers..................................

6,450

5,923

27

35

Artisans and General Workmen........................

26,270

18,459

131

139

Assistants......................................

97,600

84,557

196

303

Line Inspectors and Linemen.........................

226,230

136,654

38

39

Machinists and Typists.............................

19,760

18,704

91

91

Mail Officers....................................

69,950

67,376

280

324

Technicians.....................................

259,620

206,122

117

117

Junior Postal Officers..............................

40,000

34,047

393

393

Monitors and Telephonists...........................

205,660

191,216

10

10

Overseers......................................

8,730

8,180

20

20

Phonogram Attendants.............................

10,410

9,680

236

235

Postal Officers...................................

158,280

143,480

18

18

Storemen......................................

12,910

11,994

19

19

Transport Officers, Mail and Motor Drivers................

13,260

12,446

 

 

 

1,476,485

1,239,255

 

 

Officers on unattached list pending suitable vacancies.........

38,829

128,949

 

 

Allowances to officers performing duties of a higher class......

36,500

40,000

 

 

Allowances to officers performing counter duties............

500

500

 

 

Allowances to junior officers appointed or transferred away from their homes 

800

800

 

 

Allowances in lieu of quarters.........................

200

300

 

 

District allowances................................

900

600

 

 

Functional allowances to permanent engineering officers.......

9,000

4,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

11,500

10,000

 

 

 

1,574,714

1,424,404

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent.....

3,100

2,100

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

459,614

349,304

 

 

 

462,714

351,404

1933

2107

Total Tasmania (see page 113)............

1,112,000

(a)1,073,000

 

 

NORTHERN TERRITORY. (See Division No. 237.)

 

 

2

2

Clerks........................................

1,950

1,816

2

2

Engineers......................................

2,360

2,184

10

9

Postal Clerks....................................

6,840

6,942

5

5

Postmasters.....................................

5,290

4,850

2

2

Supervisors.....................................

1,920

1,792

9

10

Telegraphists....................................

7,680

6,290

6

9

Assistants......................................

7,110

4,310

9

19

Monitors and Telephonists...........................

10,590

4,591

24

24

Line Inspector and Linemen..........................

18,470

17,038

69

82

Carried forward................

62,210

49,813

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

II.Postmaster-General’s Department.

Number of Persons.

NORTHERN TERRITORYcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

69

82

Brought forward......................

62,210

49,813

2

2

Artisans............................................

1,570

1,438

22

21

Technicians.........................................

17,900

17,312

8

8

Junior Postal Officers...................................

3,130

2,518

1

1

Typist and Machinist...................................

530

480

14

13

Postal Officers........................................

9,220

9,093

 

1

Phonogram Operator....................................

520

..

 

 

 

95,080

80,654

 

 

Officers on unattached list pending suitable vacancies..............

3,700

..

 

 

Officers on loan.......................................

35,660

32,000

 

 

Allowances to officers performing duties of a higher claw...........

3,000

3,600

 

 

Allowances to officers performing counter duties.................

100

60

 

 

Allowances to junior officers appointed or transferred away from their homes

500

60

 

 

Functional allowances...................................

220

..

 

 

District allowances.....................................

9,250

8,000

 

 

 

147,510

124,374

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent..........

720

500

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

51,790

30,074

 

 

 

52,510

30,574

116

128

Total Northern Territory (see page 114)...........

(a) 95,000

(a) 93,800

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Broadcasting Services.

Number of Persons.

AUSTRALIAN BROADCASTING CONTROL BOARD. (See Division No. 242.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

Executive.

£

£

1

1

Chairman.........................................

3,100

3,100

2

2

Members of Board...................................

5,700

5,700

 

 

Administrative Division.

 

 

1

1

Secretary.........................................

2,111

1,997

1

1

Assistant Secretary...................................

1,827

1,717

10

10

Administrative Officer, Finance Officer, Senior Research Officer and Clerks 

10,320

10,762

9

9

Librarian, Typists and Junior Assistant......................

5,514

5,655

 

 

Technical Services Division.

 

 

1

1

Director..........................................

2,137

2,048

2

2

Assistant Directors...................................

3,695

3,652

6

6

Engineers.........................................

7,765

8,197

 

 

Programme Services Division.

 

 

1

1

Director..........................................

2,116

2,062

2

2

Research Officers....................................

2,356

2,962

1

2

Clerk............................................

1,516

914

 

 

 

48,157

48,766

 

 

Officer on unattached list pending suitable vacancy..............

1,096

770

 

 

Officers on loan from other Departments.....................

728

1,640

 

 

Allowances to officers performing duties of a higher class.........

1,000

1,250

 

 

 

50,981

52,426

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

981

4,226

37

38

Total Australian Broadcasting Control Board (see page 118)

(a) 50,000

(a) 48,200

 

 

AUSTRALIAN BROADCASTING COMMISSION. (See Division No. 243.)

 

 

 

 

Administrative.

 

 

5

5

Commissioners.....................................

2,650

2,650

1

1

General Manager....................................

3,100

3,100

1

1

Assistant General Manager..............................

2,741

2,570

4

4

Controller of Administration and Assistant Controllers of Administration

7,561

7,226

11

10

Managers and Assistant Managers.........................

20,239

20,416

8

8

Accountants.......................................

10,051

9,636

62

68

Technical Officer, Personnel Officers and Clerks...............

62,682

56,369

133

128

Machinists and Typists, Telephonists, Messengers and Despatch Assistants and Car Drivers 

79,113

77,798

91

88

Miscellaneous Staff..................................

54,363

52,911

 

 

 

242,500

232,676

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

3,500

5,500

 

 

 

246,000

238,176

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,700

2,876

316

313

Total Administrative......................

243,300

235,300

 

 

Programmes.

 

 

1

1

Controller of Programmes..............................

2,431

2,260

1

1

Assistant Controller of Programmes........................

2,007

1,826

6

6

Directors of Programmes...............................

12,666

11,948

4

4

Assistant Directors of Programmes........................

7,099

6,601

6

6

State Programme Directors..............................

8,796

8,316

112

114

Studio Supervisors and Announcers........................

127,513

123,466

130

132

 

160,512

154,417

316

313

Carried forward......................

243,300

235,300

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salaries and Allowances.

III.Broadcasting Services.

Number of Persons.

AUSTRALIAN BROADCASTING COMMISSIONcontinued.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

316

313

Brought forward..................

243,300

235,300

 

 

Programmescontinued.

 

 

130

132

Brought forward..................

160,512

154,417

302

318

General Programme Officers............................

322,825

286,837

22

24

Regional Officers...................................

25,324

19,682

152

152

Journalists........................................

174,076

165,043

9

9

Accompanists......................................

9,752

9,158

19

18

Composers, Orchestrators and Arrangers....................

18,069

17,785

4

4

Continuity Writers and Playwrights........................

5,235

5,448

63

77

Clerks...........................................

53,477

40,124

287

280

Machinists and Typists................................

164,482

157,082

417

375

Members of Orchestras, Bands and Choruses.................

462,670

452,210

 

 

 

1,396,422

1,307,786

 

 

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

43,252

38,668

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

7,600

4,500

 

 

Contributions to superannuation pensions of retired officers and dependants of deceased officers 

3,300

..

 

 

 

1,450,574

1,350,954

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

18,224

18,824

1405

1389

Total Programmes.......................

1,432,350

1,332,130

 

 

Total Administrative and Programmes..........

1,675,650

1,567,430

 

 

Less amount chargeable to Sub-division C—Programmes.........

1,432,350

1,332,130

1721

1702

Total Australian Broadcasting Commission (see page 118)

(a)243,300

(a)235,300

 

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

SCHEDULE.Salames and Allowances.

Territories of the Commonwealth.

Number of Person.

NORTHERN TERRITORY.

Under Control of Department of Territories.

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

GENERAL SERVICES. (See Division No. 247.)

£

£

1

1

Administrator......................................

2,600

(b)2,600

1

1

Government Secretary................................

1,872

1,846

3

3

Directors.........................................

5,498

5,330

1

1

Chief Veterinary Officer...............................

1,998

1,950

1

1

Commissioner of Police...............................

1,314

1,266

40

46

Agricultural Officer, Chief Surveyor, Surveyors, Draftsmen, Veterinary Officer, Technical Officer, Cadet Surveyors and Draftsmen, Curator, Chief Fire Officer, Superintendent Transport, Botanist, Biologist, Chemist, Agronomist, Agrostologist, Plant Pathologist, Entomologist, Laboratory Officer and Harbour Master             

56,448

42,670

140

147

Accountant, Clerks. Registrars, Inspectors, District Superintendents, Superintendents, Field Officers and Stock Inspectors             

134,798

120,485

164

169

Police Superintendent, Inspectors, Sergeants, Constables, Gaolers, Guards, Meter Reader. Machinists, Typists, Librarians, Assistants, Patrol Officers, Nursing Sisters, Cadet Patrol Officers, Municipal Inspectors, Firemen, Supervisor, Foreman. Laboratory Attendant, Reproduction Officer and Storeman             

137,528

121,259

 

 

 

342,056

297,406

 

 

Allowances to officers performing duties of a higher class.........

1,737

1,682

 

 

Allowances to Police Officers for uniforms and shoeing..........

3,920

2,075

 

 

Officers awaiting appointment...........................

1,948

5,245

 

 

Officers on loan from other Departments....................

986

1,069

 

 

Other allowances....................................

45,003

45,355

 

 

 

395,650

352,832

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

109,650

99,832

351

369

Total General Services (see page 123)..........

(a) 286,000

(a)253,000

 

 

Under Control of Attorney-General’s Department.

 

 

 

 

COURTS OFFICE. (See Division No. 250.)

 

 

1

1

Supreme Court Judge.................................

2,500

2,500

1

1

Stipendiary Magistrate................................

1,791

1,743

1

1

Clerk of Courts and Sheriff.............................

1,382

1,318

1

1

Assistant Clerk and Assistant Bailiff.......................

962

914

2

2

Clerk, Typist.......................................

1,293

1,112

 

 

 

7,928

7,587

 

 

Associate to a Justice filling unclassified position..............

975

..

 

 

Allowances to officers performing duties of a higher class.........

100

100

 

 

Officers on unattached list pending suitable vacancies............

818

770

 

 

District allowances...................................

600

400

 

 

 

10,421

8,857

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

4,421

357

6

6

Total Courts Office (see page 124)............

(a) 6,000

(a) 8,500

 

 

Under Control of Department of Health.

 

 

 

 

GENERAL SERVICES. (See Division No. 251.)

 

 

21

21

Medical Officers and Dentists...........................

34,388

36,614

97

110

Matrons. Sub-matrons, Clinic Sisters, Senior Sisters, Sisters. Probationers and Nursing Assistants 

63,487

51,922

7

4

Clerks and Catering Officer.............................

3,666

5,486

33

33

Dental Mechanics, Health Inspectors, Superintendent Assistant, Assistants Typists, Physiotherapist, Radiographers, Dietitians and Nutritionist             

20,147

19,499

 

 

 

121,688

113,521

 

 

District and special allowances...........................

21,686

19,244

 

 

 

 

 

 

 

Less

143,374

132,765

 

 

Amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

..

4,265

 

 

Amount to be withheld from officers on account of keep........

13,374

8,500

 

 

 

13,374

12,765

158

168

Total General Services (see page 124)..........

(a)130,000

(a)120,000

(a) Salaries and allowances are in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.              (b) Includes £250 to be provided in the 1952-53 Supplementary Estimates.

SCHEDULE.Salaries and Allowances.

Territories of the Commonwealth.

Number of Person

AUSTRALIAN CAPITAL TERRITORY.

Under Control of Attorney-General’s Department.

COURTS AND TITLES OFFICE. (See Division No. 253.)

1953-54.

Vote, 1952-53.

1952-53.

1953-54.

 

 

 

£

£

1

1

Magistrate.........................................

1,750

1,640

1

1

Clerk of Courts and Registrar(a)...........................

1,472

1,377

..

2

Deputy Clerk of Courts, Deputy Registrar.....................

2,323

..

6

10

Clerks............................................

8,524

4,649

2

3

Clerical Assistant, Typists...............................

1,848

1,112

 

 

 

15,917

8,778

 

 

Allowances to officers performing duties of a higher class..........

200

100

 

 

Associate to a Justice filling unclassified position................

860

784

 

 

 

16,977

9,662

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

2,477

2,162

10

17

Total Courts and Titles Office (see page 125)......

(a) 14,500

(a) 7,500

 

 

Under Control of Department of the Interior.

 

 

 

 

AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 255.)

 

 

1

1

Commissioner of Police................................

1,652

1,620

3

2

Inspectors..........................................

2,355

3,735

11

11

Sergeants..........................................

10,983

10,609

7

7

Senior Constables....................................

6,351

6,083

36

37

Constables.........................................

31,312

29,048

1

..

Police Clerk........................................

..

809

2

2

Cadet Constables.....................................

812

720

 

 

 

53,465

52,624

 

 

Allowances to officers performing duties of a higher class..........

500

500

 

 

Housing, clothing, and other allowances......................

1,813

1,840

 

 

Rental and quarters allowance............................

6,000

..

 

 

 

61,778

54,964

 

 

Less amount estimated to remain unexpended for positions vacant or subject to approval by competent authority             

278

464

61

60

Total Australian Capital Territory Police (see page 127)

(a) 61,500

(a) 54,500

(a) Salaries and allowances art in accordance with rates fixed by Arbitration Award, Public Service Regulation or other competent authority.

By Authority: L. F. Johnston, Commonwealth Government Printer, Canberra.

 

 

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.