Appropriation Act 1956-57

Legislation au C1956A00070 Not in force Act

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THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1956-57.

No. 70 of 1956.

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-seven, and to appropriate the Supplies granted by the Parliament for that year.

[Assented to 26th October, 1956.]

BE it enacted by the Queens 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 1956-57.

Commencement.

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

Issue and application of £292,836,000.

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-seven, the sum of Two hundred and ninety-two million eight hundred and thirty-six thousand pounds.

4. All

F.6245/56.Price 7s.

Appropriation of supply £453,804,000.

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-seven, amounting as appears by that Schedule in the aggregate to the sum of Four hundred and fifty-three million eight hundred and four 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-six, 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-seven.

Section 4. THE SCHEDULES.

FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

 

£

Act No. 35 of 1956.....................................

160,968,000

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

292,836,000

 

453,804,000

 


SECOND SCHEDULE. Section 4.

Abstract.

Page Reference.

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

 

£

6

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

875,000

9

PRIME MINISTER’S DEPARTMENT............................

2,689,000

14

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

2,061,000

24

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

9,158,000

27

ATTORNEY-GENERAL’S DEPARTMENT........................

1,729,000

32

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

4,334,000

37

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

3,134,000

40

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

8,747,000

43

DEPARTMENT OF CUSTOMS AND EXCISE......................

3,922,000

45

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

1,516,000

43

DEPARTMENT OF TRADE...................................

1,440,000

56

DEPARTMENT OF PRIMARY INDUSTRY........................

1,506,000

59

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

2,796,000

61

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

1,139,000

63

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

234,000

65

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

1,862,000

70

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

2,013,000

72

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

1,107,000

75

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION             

5,000,000

77

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

778,000

78

DEFENCE SERVICES-

£

 

 

DEPARTMENT OF DEFENCE...................

890,000

 

 

DEPARTMENT OF THE NAVY..................

39,065,000

 

 

DEPARTMENT OF THE ARMY..................

60,284,000

 

 

DEPARTMENT OF AIR........................

53,750,000

 

 

DEPARTMENT OF SUPPLY.....................

15,132,000

 

 

DEPARTMENT OF DEFENCE PRODUCTION........

19,891,000

 

 

OTHER SERVICES...........................

988,000

 

 

 

190,000,000

96

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

23,381,000

103

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

22,000,000

103

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

16,000,000

104

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

13,500,000

106

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

17,306,000

 

TOTAL PART I...........................

338,227,000

 

PART 2.—BUSINESS UNDERTAKINGS.

 

114

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

3,697,000

116

POSTMASTER-GENERAL’S DEPARTMENT......................

87,123,000

131

BROADCASTING AND TELEVISION SERVICES...................

6,802,000

 

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

97,622,000

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.

 

134

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

3,735,000

134

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

2,716,000’

134

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

36,000

134

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

9,370,400

134

COCOS (KEELING) ISLANDS.................................

22,600

 

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

15,880,000

SECOND

Second Schedulecontinued.

Page Reference.

PART 4.—PAYMENTS TO OR FOR THE STATES.

 

 

£

144

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

1,925,000

 

PART 5.—SELF-BALANCING ITEMS.

 

144

PRIMARY INDUSTRY..................................

150,000

 

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

453,804,000

 

PART 1.

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

I.—PARLIAMENT.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

1

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

46,150

50,520

51,468

2

HOUSE OF REPRESENTATIVES.........

73,000

89,040

94,407

3

PARLIAMENTARY REPORTING STAFF....

68,300

65,300

65,166

4

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

55,000

53,270

50,260

5

JOINT HOUSE DEPARTMENT...........

137,100

124,260

134,377

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS             

3,750

4,360

4,035

7

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS             

5,700

6,150

4,902

8

PARLIAMENTARY PRINTING...........

88,000

101,000

117,911

9

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

398,000

369,500

400,106

 

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

875,000

(a) 863,400

922,632

(a) Includes £36,400 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

416,250

401,840

398,320

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

61,450

58,920

66,754

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

397,300

402,640

457,558

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

875,000

863,400

922,632

 

 

£

Estimate, 1956-57.......................

875,000

Expenditure, 1955-56.....................

922,632

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

47,632


I.Parliament.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 1.—SENATE.

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

£

£

£

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

26,500

28,800

28,861

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

1,800

1,700

1,729

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

100

100

13

 

28,400

30,600

30,603

B.—General Expenses

2,750

2,420

2,566

C.—Other Services—

 

 

 

1. Standing and Select Committees—Expenses.......

3,000

3,000

2,025

2. Senators’ sessional travelling allowance.........

12,000

10,500

12,278

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

..

4,000

3,996

 

15,000

17,500

18,299

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

46,150

50,520

51,468

Division No. 2.—HOUSE OF REPRESENTATIVES.

 

 

 

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

 

 

 

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

31,300

30,550

30,332

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

11,100

10,650

10,603

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

1,200

1,200

954

Payment as an act of grace to an officer transferred from the State Service of Tasmania             

..

..

3,366

 

43,600

42,400

45,255

B.—General Expenses

3,100

3,000

3,269

C.—Other Services—

 

 

 

1. Standing and Select Committees—Expenses.......

200

200

48

2. Conveyance of Members and their luggage in Canberra

200

250

192

3. Members’ sessional travelling allowance.........

25,900

25,500

27,955

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

..

7,950

7,949

Custody of R. E. Fitzpatrick and F. C. Browne—Legal expenses             

..

9,740

9,739

 

26,300

43,640

45,883

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

73,000

89,040

94,407

Division No. 3.—PARLIAMENTARY REPORTING STAFF.

 

 

 

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

 

 

 

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

60,200

56,500

55,310

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

4,800

4,700

5,356

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

300

300

273

 

65,300

61,500

60,939

B.—General Expenses

3,000

3,800

4,227

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

68,300

65,300

65,166

Division No. 4.—LIBRARY.

 

 

 

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

 

 

 

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

33,500

32,270

25,508

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

5,000

7,000

8,562

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

1,500

1,000

2,337

 

40,000

40,270

36,407

B.—General Expenses—

 

 

 

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

7,500

7,000

6,916

2. Subscriptions to newspapers, periodicals and annuals.

5,000

4,150

4,537

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

2,500

1,850

2,400

 

15,000

13,000

13,853

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

55,000

53,270

50,260


I.Parliament.

 

1956-57.

1955-56.

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 147...

33,500

31,060

30,623

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

64,100

56,100

59,392

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

3,800

3,500

3,450

 

101,400

90,660

93,465

B.—General Expenses—

 

 

 

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

23,000

19,500

26,655

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

3,750

3,200

3,930

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

900

1,150

691

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

2,100

2,100

2,208

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

3,000

4,400

3,921

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

2,950

3,250

3,507

 

35,700

33,600

40,912

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

137,100

124,260

134,377

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 147...

2,180

2,240

2,229

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

870

820

784

 

3,050

3,060

3,013

B.—General Expenses

700

1,300

1,022

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

3,750

4,360

4,035

Under Control of Joint House Department.

 

 

 

Division No. 7.—PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS.

 

 

 

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

 

 

 

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

3,640

3,540

3,342

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

760

710

631

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

100

100

24

 

4,500

4,350

3,997

B.—General Expenses

1,200

1,800

905

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

5,700

6,150

4,902

Under Control of Department of the Treasury.

 

 

 

Division No. 8.—PARLIAMENTARY PRINTING.

 

 

 

1. Printing of Hansard, including cost of distribution...

44,000

50,000

65,436

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

16,000

19,000

13,920

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

28,000

32,000

38,555

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

88,000

101,000

117,911

Under Control of Department of the Interior.

 

 

 

Division No. 9.—MISCELLANEOUS.

 

 

 

1. Conveyance of Members of Parliament and others...

193,000

176,500

204,615

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

(a) 205,000

(a) 193,000

(a) 195,491

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

398,000

369,500

400,106

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

875,000

863,400

922,632

(a) Includes salaries of staff—1956-57, £180,000; 1955-56, Vote £129,000; Expenditure £124,641.


II.—PRIME MINISTER’S DEPARTMENT.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

10

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

284,000

268,300

270,672

11

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

599,000

626,350

604,150

12

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

599,000

606,050

582,407

13

GOVERNOR-GENERAL’S OFFICE...........

25,500

24,450

18,590

14

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

164,000

155,800

160,389

15

HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM             

697,500

636,150

654,192

16

COMMONWEALTH GRANTS COMMISSION....

20,500

20,000

18,957

17

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

195,000

196,200

194,598

18

OFFICIAL ESTABLISHMENTS..............

104,500

100,000

94,119

 

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

2,689,000

(a) 2,633,300

2,598,074

(a) Includes £147,300 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

2,004,230

2,006,225

1,978,360

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

510,470

465,175

476,188

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

174,300

161,900

143,526

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

2,689,000

2,633,300

2,598,074

 

 

£

Estimate, 1956-57.....................

2,689,000

Expenditure, 1955-56..................

2,598,074

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

90,926

II.Prime Minister’s Department.

 

1956-57.

1955-56.

Division No. 10.—ADMINISTRATIVE.

Vote.

Expenditure.

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

£

£

£

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

145,600

145,400

133,731

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

31,400

31,900

37,161

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

6,000

6,000

7,571

 

183,000

183,300

178,463

B.—General Expenses—

 

 

 

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

18,000

16,000

18,234

2. Office requisites and equipment, stationery and printing

7,500

8,000

5,970

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

11,000

12,000

11,152

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

39,000

31,000

38,924

5. Travelling allowances—Ministers and Leader of Opposition             

21,000

13,500

13,932

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

4,500

4,500

3,997

 

101,000

85,000

92,209

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

284,000

268,300

270,672

Division No. 11.—AUDIT. OFFICE.

 

 

 

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

 

 

 

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

598,620

597,970

573,775

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

48,5 0

62,500

66,258

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

1,500

1,000

1,575

Payment in lieu of furlough to Auditor-General on retirement             

..

4,500

4,500

 

648,620

665,970

646,108

Less

 

 

 

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

15,020

14,320

17,420

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

61,600

53,650

53,650

 

76,620

67,970

71,070

 

572,000

598,000

575,038

B.—General Expenses—

 

 

 

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

17,690

19,530

18,578

2. Office requisites and equipment, stationery and printing

6,000

(a)

..

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

3,300

3,000

3,550

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

2,190

5,600

6,764

Payments under Commonwealth Employees’ Compensation Act 1930-1954             

..

2,350

2,350

 

29,180

30,480

31,242

Less

 

 

 

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

780

780

780

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

1,400

1,350

1,350

 

2,180

2,130

2,130

 

27,000

28,350

29,112

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

599,000

626,350

604,150

Division No. 12.—PUBLIC SERVICE BOARD.

 

 

 

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

 

 

 

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

430,000

435,300

414,060

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

27,630

27,100

32,530

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

4,370

3,100

1,815

 

462,000

465,500

448,405

4. Less amount recoverable from Division 217k—Item 1— Colombo Plan Technical Assistance and Economic Development             

13,000

..

..

 

449,000

465,500

448,405

(a) Included under Item 4—Incidental and other expenditure.

II.Prime Minister’s Department.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 12.—PUBLIC SERVICE BOARD—continued.

B.—General Expenses—

£

£

£

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

32,500

22,200

22,787

2. Office requisites and equipment, stationery and printing

12,700

9,000

12,396

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

17,000

15,700

15,648

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

4,000

3,600

3,702

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

7,500

8,200

8,406

Payments under Commonwealth Employees’ Compensation Act 1930-1954             

..

2,450

2,410

 

73,700

61,150

65,349

C.—Other Services—

 

 

 

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

13,300

14,300

13,940

2. Scholarship assistance, including overseas training..

7,000

9,000

7,963

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

16,000

10,000

12,756

4. Instructional aids and films..................

5,000

2,800

1,696

5. Typist-in-training scheme...................

35,000

43,300

32,298

 

76,300

79,400

68,653

Total Division No. 12........

599,000

606,050

582,407

Division No. 13.—GOVERNOR-GENERAL’S OFFICE.

 

 

 

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

 

 

 

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

7,200

5,990

5,517

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

7,700

6,860

7,258

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

300

300

321

4. Salary of Administrator....................

2,500

..

..

 

17,700

13,150

13,096

B.—General Expenses—

 

 

 

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

1,300

4,700

1,277

2. Purchase of motor car.....................

2,000

2,000

1,412

3. Visit abroad of Governor-General..............

1,300

..

..

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

3,200

4,600

2,805

 

7,800

11,300

5,494

Total Division No. 13

25,500

24,450

18,590

Division No. 14.—NATIONAL LIBRARY.

 

 

 

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

 

 

 

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

81,000

79,500

62,267

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

21,300

18,300

34,926

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

1,500

1,000

1,792

 

103,800

98,800

98,985

B.—General Expenses—

 

 

 

1. Hooks, maps, plates and documents............

22,500

22,500

21,346

2. Subscriptions to newspapers, periodicals and annuals.

4,500

4,000

4,680

3. Collection and publication of Australian historical records

3,200

2,500

4,528

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

1,500

2,000

2,284

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

8,000

8,000

7,684

6. Library service for overseas establishments.......

3,000

4,000

2,755

7. Australian Bibliographical Centre..............

1,000

..

..

8. Printing and publications...................

500

1,000

92

9. Purchase of film equipment..................

1,000

1,500

1,508

10. Travelling and subsistence..................

3,000

2,000

1,951

11. Office requisites and equipment, stationery and printing

2,500

(a) ..

..

12. Postage, telegrams and telephone services.......

2,500

(a) ..

..

13. Freight charges.........................

2,500

2,000

3,374

14. Removal of books.......................

2,000

..

..

15. Incidental and other expenditure..............

2,500

7,500

11,202

 

60,200

57,000

61,404

Total Division No. 14........

164,000

155,800

160,389

(a) Provided under Item 16—Incidental and other expenditure.

 

II.Prime Minister’s Department.

 

1956-57.

1955-56.

Division No. 15.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM.

Vote.

Expenditure.

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

£

£

£

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

173,500

172,250

163,617

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

251,400

229,600

237,390

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

20,400

5,000

21,427

 

445,300

406,850

422,434

B.—General Expenses—

 

 

 

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

12,000

10,100

12,076

2. Office requisites and equipment, stationery and printing

10,000

11,650

10,124

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

72,400

65,000

65,499

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

20,000

20,000

21,077

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

18,000

16,650

14,217

6. General upkeep of “Australia House”...........

(a) 80,500

(a) 68,920

(a) 72,480

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

7,300

6,110

5,858

8. Allowances to High Commissioner and Deputy High Commissioner for expenses of official residences             

2,700

3,520

3,247

9. Entertainment allowance to High Commissioner....

3,700

3,770

3,367

10. Leasehold office premises—Rental, upkeep and alterations             

6,500

6,500

6,218

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

9,300

9,300

8,956

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

900

1,200

890

13. Incidental and other expenditure...............

8,900

6,580

7,749

 

252,200

229,300

231,758

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

697,500

636,150

654,192

Division No. 16.—COMMONWEALTH GRANTS COMMISSION.

 

 

 

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

 

 

 

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

15,180

15,400

14,058

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

620

600

749

 

15,800

16,000

14,807

B.—General Expenses—

 

 

 

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

2,500

2,200

2,162

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

2,200

1,800

1,988

 

4,700

4,000

4,150

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

20,500

20,000

18,957

Division No. 17—OFFICE OF EDUCATION.

 

 

 

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

 

 

 

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

173,000

142,650

121,543

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

35,500

26,350

41,178

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

5,000

3,200

6,220

 

213,500

172,200

168,941

4. Less amount recoverable from Division No. 217k—Item 1— Colombo Plan Technical Assistance and Economic Development             

53,000

..

..

 

160,500

172,200

168,941

B.—General Expenses—

 

 

 

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

6,000

6,000

6,186

2. Office requisites and equipment, stationery and printing

2,800

2,000

2,819

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

6,200

4,500

6,132

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

4,500

4,200

4,629

 

19,500

16,700

19,766

5. Less amount recoverable from Division No. 217k—Item 1— Colombo Plan Technical Assistance and Economic Development             

4,000

..

..

 

15,500

16,700

19,766

C.—Miscellaneous—

 

 

 

1. International relations in education, including United Nations Educational, Scientific and Cultural Organization             

10,600

5,000

4,321

2. Research materials.......................

600

500

450

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

7,300

850

674

4. Teaching aids—Migrant education.............

500

950

446

 

19,000

7,300

5,891

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

195,000

196,200

194,598

(a) Includes wages of staff employed on upkeep as follows:—1956-57, £31,630; 1955-56, Vote, £27,625; Expenditure, £33,054.

II.Prime Minister’s Department.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 18.—OFFICIAL ESTABLISHMENTS.

 

£

£

£

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

25,500

24,800

25,137

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

22,000

22,000

22,000

3. Telephone services.......................

4,300

4,000

4,601

4. Repairs and maintenance to buildings...........

12,000

10,000

8,138

5. Maintenance of grounds....................

17,000

17,000

15,639

6. Repairs, maintenance, replacements and additions to contents of buildings             

10,000

11,200

4,831

7. Fuel, light and power......................

7,500

7,000

6,756

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

6,200

4,000

7,017

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

104,500

100,000

94,119

Total Prime Minister’s Department             

2,689,000

2,633,300

2,598,074


III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

19

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

531,200

484,900

486,172

20

OVERSEAS TRANSFERS ............

71,300

67,200

74,704

 

EMBASSIES

 

 

 

21

UNITED STATES OF AMERICA.....

202,500

220,000

201,413

22

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

71,400

64,600

67,583

23

KINGDOM OF THE NETHERLANDS.

37,000

33,600

34,389

24

REPUBLIC OF INDONESIA........

81,700

75,400

76,457

25

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

13,500

13,900

13,786

26

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

81,200

71,800

64,207

27

FEDERAL REPUBLIC OF GERMANY.

41,100

39,800

39,475

28

REPUBLIC OF THE PHILIPPINES....

46,700

38,500

41,105

29

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

56,200

40,500

35,768

30

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

37,900

43,900

40,895

 

LEGATIONS

 

 

 

31

UNITED STATES OF BRAZIL.......

24100

20,800

19,807

32

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

27,400

25,900

21,024

33

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

40,200

38,600

35,990

34

EGYPT.......................

36,000

35,700

33,891

35

VIETNAM AND LAOS............

35,000

67,300

62,240

35k

CAMBODIA...................

14,200

(c) ..

..

 

HIGH COMMISSIONS

 

 

 

36

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

49,700

59,400

56,893

37

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

29,900

26,000

24,585

38

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

56,100

51,200

50,004

39

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

47,100

55,500

52,084

40

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

33,800

32,900

32,651

41

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

31,500

24,900

21,648

 

COMMISSIONS

 

 

 

42

SINGAPORE...................

58,500

97,600

95,869

43

MALAYA.....................

35,300

(d) ..

..

44

CONSULAR REPRESENTATION ABROAD

246,700

230,900

226,369

45

OTHER REPRESENTATION ABROAD...

23,800

21,300

21,034

 

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

(a) 2,061,000

(b) 1,982,100

1,930,043

(a)    Includes £313,000 estimated expenditure on account of other Departments.(b) Includes £129,100 provided in Additional Estimates, May, 1956. (c) Formerly provided under Division No. 35. (d) Formerly provided under Division No. 42.

SUMMARY OF EXPENDITURE.

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

1,317,700

1,234,500

1,201,324

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

743,300

747,600

728,719

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

2,061,000

1,982,100

1,930,043

 

 

£

Estimate, 1956-57.......................

2,061,000

Expenditure, 1955-56.....................

1,930,043

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

130,957


III.Department of External Affairs.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 19.—ADMINISTRATIVE.

 

 

 

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

£

£

£

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

252,500

230,100

226,879

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

39,300

37,200

40,174

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

13,000

12,000

13,397

 

304,800

279,300

280,450

B.—General Expenses—

 

 

 

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

22,400

15,900

18,504

2. Office requisites and equipment, stationery and printing

22,000

22,100

21,968

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

80,000

76,000

75,545

4. Courier service..........................

30,200

25,000

28,970

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

64,300

60,000

53,498

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

7,500

6,600

7,237

 

226,400

205,600

205,722

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

531,200

484,900

486,172

Division No. 20.—OVERSEAS TRANSFERS.

 

 

 

B.—General Expenses—

 

 

 

1. Fares, travelling allowances and expenses........

54,000

54,300

57,392

2. Removal and other expenses.................

17,300

12,900

17,312

 

71,300

67,200

74,704

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

71,300

67,200

74,704

Division No. 21.—EMBASSY—UNITED STATES OF AMERICA.

 

 

 

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

 

 

 

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

60,500

62,300

58,144

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

72,600

76,100

76,594

 

133,100

138,400

134,738

B.—General Expenses—

 

 

 

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

2,700

2,700

3,116

2. Postage, telegrams, telephone services and cablegrams

52,900

63,400

49,899

3. Maintenance, office.......................

4,500

5,400

4,704

4. Maintenance, Ambassador’s residence...........

2,600

3,000

2,703

6. Motor vehicles, maintenance and running expenses..

2,200

(a) ..

..

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

4,500

7,100

6,253

 

69,400

81,600

66,675

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

202,500

220,000

201,413

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

 

 

 

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

 

 

 

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

26,600

26,200

25,743

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

23,800

23,600

23,212

 

50,400

49,800

48,955

B.—General Expenses—

 

 

 

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

600

800

555

2. Postage, telegrams, telephone services and cablegrams 

7,200

7,000

10,064

3. Maintenance, office and Ambassador’s residence...

9,000

3,000

3,845

6. Motor vehicles, maintenance and running expenses..

1,700

(a) ..

..

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

2,500

4,000

4,164

 

21,000

14,800

18,628

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

71,400

64,600

67,583

(a)    Included in item 7—Incidental and other expenditure.


III.Department of External Affairs.

Division No. 23.—EMBASSY—KINGDOM OF THE NETHERLANDS.

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

16,600

15,900

14,936

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

7,700

7,000

7,483

 

24,300

22,900

22,419

B.—General Expenses—

 

 

 

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

400

300

348

2. Postage, telegrams, telephone services and cablegrams 

5,000

4,000

4,861

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

1,500

1,700

1,415

4. Maintenance, Ambassador’s residence...........

3,800

2,500

3,572

6. Motor vehicles, maintenance and running expenses..

700

(a) ..

..

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

1,300

2,200

1,774

 

12,700

10,700

11,970

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

37,000

33,600

34,389

Division No. 24.—EMBASSY—REPUBLIC OF INDONESIA.

 

 

 

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

 

 

 

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

36,100

28,800

29,934

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

15,000

13,900

14,696

 

51,100

42,700

44,630

B.—General Expenses—

 

 

 

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

1,600

1,700

1,128

2. Postage, telegrams, telephone services and cablegrams 

9,000

8,500

8,506

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

4,700

5,300

1,635

4. Maintenance, Ambassador’s residence...........

900

5,700

6,009

5. Maintenance, other Commonwealth buildings......

2,000

1,500

1,408

6. Motor vehicles, maintenance and running expenses..

4,400

(a) ..

..

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

8,000

8,200

11,341

Increase in imprest account..................

..

1,800

1,800

 

30,600

32,700

31,827

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

81,700

75,400

76,457

Division No. 25.—EMBASSY—REPUBLIC OF IRELAND.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 153...

7,000

8,000

8,372

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

2,700

1,800

1,848

 

9,700

9,800

10,220

B.—General Expenses—

 

 

 

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

100

100

82

2. Postage, telegrams, telephone services and cablegrams 

1,200

800

1,132

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

1,100

1,200

1,083

4. Maintenance, Ambassador’s residence...........

500

1,100

234

6. Motor vehicles, maintenance and running expenses..

300

(a)

..

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

600

900

1,035

 

3,800

4,100

3,566

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

13,500

13,900

13,786

(a)    Included in item 7—Incidental and other expenditure


III.Department of External Affairs.

 

1956-57.

1955-56.

Division No. 26.—EMBASSY—JAPAN.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 153...

44,700

44,000

39,955

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

12,000

11,600

10,111

 

56,700

55,600

50,066

B.—General Expenses—

 

 

 

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

600

300

222

2. Postage, telegrams, telephone services and cablegrams

14,700

3,000

4,185

3. Maintenance, office and Ambassador’s residence...

4,500

5,900

4,169

5. Maintenance, other Commonwealth buildings......

750

2,400

1,530

6. Motor vehicles, maintenance and running expenses..

1,950

(a) ..

..

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

2,000

4,600

4,035

 

24,500

16,200

14,141

Total Division No. 26

81,200

71,800

64,207

Division No. 27.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 153...

23,100

20,600

21,403

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

6,000

6,700

5,822

 

29,100

27,300

27,225

B.—General Expenses—

 

 

 

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

500

400

545

2. Postage, telegrams, telephone services and cablegrams

4,200

5,000

4,707

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

1,700

1,600

1,419

4. Rent and maintenance, Ambassador’s residence....

2,000

1,600

1,695

6. Motor vehicles, maintenance and running expenses..

2,100

(a) ..

..

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

1,500

3,900

3,884

 

12,000

12,500

12,250

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

41,100

39,800

39,475

Division No. 28.—EMBASSY—REPUBLIC OF THE PHILIPPINES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 154...

28,000

25,100

25,887

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

4,200

3,000

3,704

 

32,200

28,100

29,591

B.—General Expenses—

 

 

 

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

600

300

100

2. Postage, telegrams, telephone services and cablegrams 

2,800

2,200

2,538

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

2,400

1,700

1,786

4. Rent and maintenance, Minister’s residence.......

2,800

2,200

2,456

6. Motor vehicles, maintenance and running expenses..

1,600

(a) ..

..

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

2,900

4,000

4,634

8. Increase in imprest account..................

1,400

..

..

 

14,500

10,400

11,514

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

46,700

38,500

41,105

(a) Included in Item 7—Incidental and other expenditure.

F.6245/56.—2


III.Department of External Affairs.

 

1956-57.

1955-56.

Division No. 29.—EMBASSY—THAILAND.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 154...

32,500

29,600

17,960

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

9,500

900

5,353

 

42,000

30,500

23,313

B.—General Expenses—

 

 

 

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

800

700

223

2. Postage, telegrams, telephone services and cablegrams

2,750

3,100

2,706

3. Rent and maintenance, office and Minister’s residence

4,500

3,800

3,698

6. Motor vehicles, maintenance and running expenses..

2,000

(a) ..

..

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

2,650

2,400

3,828

8. Increase in imprest account..................

1,500

..

2,000

 

14,200

10,000

12,455

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

56,200

40,500

35,768

Division No. 30.—EMBASSY—BURMA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 154...

21,900

28,100

25,265

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

4,200

2,800

2,734

 

26,100

30,900

27,999

B.—General Expenses—

 

 

 

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

600

300

48

2. Postage, telegrams, telephone services and cablegrams 

2,500

1,800

1,383

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

4,000

3,800

3,186

4. Maintenance, Minister’s residence.............

1,700

1,300

2,599

6. Motor vehicles, maintenance and running expenses..

1,700

(a) ..

..

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

1,300

3,000

2,880

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

..

2,800

2,800

 

11,800

13,000

12,896

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

37,900

43,900

40,895

Division No. 31.—LEGATION—UNITED STATES OF BRAZIL.

 

 

 

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

 

 

 

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

12,500

10,500

9,914

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

4,700

3,400

3,343

 

17,200

13,900

13,257

B.—General Expenses—

 

 

 

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

200

200

..

2. Postage, telegrams, telephone services and cablegrams 

1,000

1,800

899

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

1,200

1,100

901

4. Rent and maintenance, Minister’s residence.......

2,000

1,900

1,631

6. Motor vehicles, maintenance and running expenses..

1,200

(a) ..

..

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

1,300

1,900

3,119

 

6,900

6,900

6,550

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

24,100

20,800

19,807

(a)    Included in Item 7—Incidental and other expenditure.


III.Department of External Affairs.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 32.—LEGATION—ISRAEL.

 

£

£

£

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

 

 

 

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

17,200

15,100

11,234

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

2,100

2,000

1,525

 

19,300

17,100

12,759

B.—General Expenses—

 

 

 

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

400

700

148

2. Postage, telegrams, telephone services and cablegrams 

1,500

1,100

646

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

2,700

1,400

955

4. Rent and maintenance, Minister’s residence.......

1,400

3,500

5,068

6. Motor vehicles, maintenance and running expenses..

900

(a) ..

..

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

700

2,100

1,448

8. Increase in imprest advance..................

500

..

..

 

8,100

8,800

8,265

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

27,400

25,900

21,024

Division No. 33.—LEGATION—REPUBLIC OF ITALY.

 

 

 

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

 

 

 

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

16,100

15,000

14,712

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

12,000

10,500

9,244

 

28,100

25,500

23,956

B.—General Expenses—

 

 

 

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

750

500

750

2. Postage, telegrams, telephone services and cablegrams 

6,000

6,100

5,850

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

2,350

2,500

2,342

6. Motor vehicles, maintenance and running expenses..

1,800

(a) ..

..

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

1,200

4,000

3,092

 

12,100

13,100

12,034

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

40,200

38,600

35,990

Division No. 34.—LEGATION—EGYPT.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 156...

22,700

22,100

21,282

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

4,800

4,900

4,783

 

27,500

27,000

26,065

B.—General Expenses—

 

 

 

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

300

400

283

2. Postage, telegrams, telephone services and cablegrams 

1,700

2,000

1,510

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

1,900

2,100

1,838

4. Maintenance, Minister’s residence.............

1,550

1,200

860

6. Motor vehicles, maintenance and running expenses..

800

(a) ..

..

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

2,250

3,000

3,335

 

8,500

8,700

7,826

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

36,000

35,700

33,891

(a)    Included in Item 7—Incidental and other expenditure.


III.Department of External Affairs.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 35.—LEGATION—VIETNAM AND LAOS.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 156...

22,300

28,300

25,755

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

900

5,100

5,311

 

23,200

33,400

31,066

B.—General Expenses—

 

 

 

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

1,000

2,400

791

2. Postage, telegrams, telephone services and cablegrams 

7,000

9,400

8,948

3. Maintenance, office and residence.............

1,300

16,400

16,400

6. Motor vehicles, maintenance and running expenses..

900

(a) ..

..

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

1,600

3,500

2,835

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

..

2,200

2,200

 

11,800

33,900

31,174

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

35,000

(b) 67,300

62,240

Division No. 35k.LEGATION—CAMBODIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 156...

9,100

..

..

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

600

..

..

 

9,700

..

..

B.—General Expenses—

 

 

 

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

300

..

..

2. Postage, telegrams, telephone services and cablegrams 

2,000

..

..

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

1,000

..

..

6. Motor vehicles, maintenance and running expenses..

500

..

..

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

700

..

..

 

4,500

..

..

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

14,200

©

..

Division No. 36.—HIGH COMMISSION-CANADA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 157...

18,000

26,900

26,937

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

13,700

12,600

12,718

 

31,700

39,500

39,655

B.—General Expenses—

 

 

 

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

700

1,500

1,328

2. Postage, telegrams, telephone services and cablegrams 

9,000

9,000

8,685

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

3,300

3,300

3,333

4. Maintenance, High Commissioner’s residence.....

2,900

3,500

1,796

6. Motor vehicles, maintenance and running expenses..

600

(a) ..

..

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

1,500

2,600

2,096

 

18,000

19,900

17,238

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

49,700

69,400

56,893

(a) Included in Item 7—Incidental and other expenditure. (b) Includes representation for Cambodia now provided under Division No. 85k.              (c) Included in Division No. 85—Legation—Vietnam and Laos.


III.Department of External Affairs.

 

1956-57.

1955-56.

Division No. 37.—HIGH COMMISSION—NEW ZEALAND.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 157...

14,300

11,100

10,026

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

7,800

6,900

6,482

 

22,100

18,000

16,508

B.—General Expenses—

 

 

 

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

400

400

181

2. Postage, telegrams, telephone services and cablegrams 

1,400

1,500

1,325

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

2,800

2,800

2,734

4. Maintenance, High Commissioner’s residence.....

1,000

800

1,002

6. Motor vehicles, maintenance and running expenses..

500

(a) ..

..

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

1,700

2,500

2,835

 

7,800

8,000

8,077

Total Division No. 37........

29,900

26,000

24,585

Division No. 38.—HIGH COMMISSION—INDIA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 157...

34,300

31,800

30,861

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

8,000

7,700

7,649

 

42,300

39,500

38,510

B.—General Expenses—

 

 

 

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

1,000

700

800

2. Postage, telegrams, telephone services and cablegrams 

2,900

4,200

3,272

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

2,000

1,250

1,863

4. Rent and maintenance, High Commissioner’s residence

4,000

1,600

1,771

5. Maintenance, other Commonwealth buildings......

360

150

240

6. Motor vehicles, maintenance and running expenses..

1,140

(a) ..

..

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

2,400

3,800

3,548

 

13,800

11,700

11,494

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

56,100

51,200

50,004

Division No. 39.—HIGH COMMISSION—PAKISTAN.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 158...

26,300

27,700

25,982

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

8,300

3,800

5,981

 

34,600

31,500

31,963

B.—General Expenses—

 

 

 

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

1,900

1,700

612

2. Postage; telegrams, telephone services and cablegrams 

2,850

3,000

2,440

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

2,300

14,300

12,381

4. Rent and maintenance, High Commissioner’s residence

1,750

1,400

1,307

5. Maintenance, other Commonwealth buildings......

500

100

136

6. Motor vehicles, maintenance and running expenses..

1,400

(a) ..

..

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

1,800

3,500

3,245

 

12,500

24,000

20,121

(a)    a) Included in Item 7—Incidental and other expenditure.


III.Department of External Affairs.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 40.—HIGH COMMISSION-UNION OF SOUTH AFRICA.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 158...

17,700

17,100

16,972

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

3,600

3,500

3,382

 

21,300

20,600

20,354

B.—General Expenses—

 

 

 

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

2,300

1,500

2,223

2. Postage, telegrams, telephone services and cablegrams 

1,800

1,500

1,773

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

4,000

3,800

3,925

4. Accommodation, High Commissioner...........

2,200

2,500

1,823

6. Motor vehicles, maintenance and running expenses..

400

(a) ..

..

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

1,800

3,000

2,553

 

12,500

12,300

12,297

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

33,800

32,900

32,651

Division No. 41.—HIGH COMMISSION—CEYLON.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 158...

19,000

13,700

11,203

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

3,700

3,000

3,466

 

22,700

16,700

14,669

B.—General Expenses—

 

 

 

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

450

200

57

2. Postage, telegrams, telephone services and cablegrams 

2,000

2,100

1,542

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

2,600

2,900

2,424

4. Maintenance, High Commissioner’s residence.....

1,400

800

601

6. Motor vehicles, maintenance and running expenses..

700

..

..

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

1,650

2,200

2,355

 

8,800

8,200

6,979

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

31,500

24,900

21,648

Division No. 42.—COMMISSION—SINGAPORE.

 

 

 

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

 

 

 

1. Salaries and allowances as per schedule, page 159...

30,700

40,800

40,799

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

9,900

12,300

11,754

 

40,600

53,100

62,563

B.—General Expenses—

 

 

 

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

650

3,100

1,690

2. Postage, telegrams, telephone services and cablegrams 

5,100

8,000

7,919

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

5,200

7,400

7,316

4. Maintenance, Commissioner’s residence.........

1,500

1,700

1,947

5. Maintenance, other Commonwealth buildings......

1,000

1,300

800

6. Motor vehicles, maintenance and running expenses..

1,800

(a) ..

..

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

2,650

7,200

7,845

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

..

15,800

15,800

 

17,900

44,500

43,316

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

58,500

(b) 97,600

95,869

(a) Included in Item 7—Incidental and other expenditure. (b) Included Commission, Malaya, now provided under Division No. 43.


III.Department of External Affairs.

 

1956-57.

1955-56.

Division No. 43.—COMMISSION—MALAYA.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per schedule, page 159...

22,300

..

..

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

3,000

..

..

 

25,300

..

..

B.—General Expenses—

 

 

 

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

1,600

..

..

2. Postage, telegrams, telephone services and cablegrams 

3,400

..

..

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

1,650

..

..

4. Maintenance, Commissioner’s residence.........

1,050

..

..

6. Motor vehicles, maintenance and running expenses..

800

..

..

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

1,500

..

..

 

10,000

..

..

Total Division No. 43........

35,300

(a)

..

Division No. 44.—CONSULAR REPRESENTATION ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 160...

62,500

53,300

48,265

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

110,000

112,400

113,909

 

172,500

165,700

162,174

B.—General Expenses—

 

 

 

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

45,400

35,400

34,345

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

10,500

10,100

10,449

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

3,500

3,800

3,289

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

2,000

2,200

1,767

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

12,800

13,700

14,345

 

74,200

65,200

64,195

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

246,700

230,900

226369

Division No. 45.—OTHER REPRESENTATION ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 161...

18,700

16,200

16,908

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

1,400

1,500

1,321

 

20,100

17,700

18,229

B.—General Expenses—

 

 

 

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

1,700

2,100

1,399

2. Representation in Hong Kong................

2,000

1,500

1,406

 

3,700

3,600

2,805

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

23,800

21,300

21,034

Total Department of External Affairs......

2,061,000

1,982,100

1,930,043

(a) Previously included in Division No. 42—Commission, Singapore.


IV.—DEPARTMENT OF THE TREASURY.

Division Number

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

46

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

585,800

537,200

537,894

47

COMMONWEALTH STORES SUPPLY AND TENDER BOARD             

33,500

33,100

36,816

48

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

7,559,000

7,404,000

7,429,767

49

TAXATION BOARDS OF REVIEW............

17,600

17,100

16,887

50

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

1,600

1,900

1,366

51

SUPERANNUATION BOARD................

89,500

88,700

89,157

52

BUREAU OF CENSUS AND STATISTICS.......

871,000

796,900

776,239

53

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

(a)

(a)

(a)

 

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

9,158,000

(b) 8,878,900

8,888,126

(a) Expenditure charged to Parliament and Departments concerned. (b) Includes £341,900 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

7,850,800

7,670,970

7,665,660

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

1,307,200

1,207,930

1,222,466

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

9,158,000

8,878,900

8,888,126

 

 

£

Estimate, 1956-57......................

9,158,000

Expenditure, 1955-56...................

8,888,126

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

269,874

IV.Department of the Treasury.

Division No. 46.—ADMINISTRATIVE.

1956-57.

1955-56.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 163...

455,800

405,400

407,243

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

43,300

48,800

47,010

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

7,200

6,000

7,787

 

506,300

460,200

462,040

B.—General Expenses—

 

 

 

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

19,100

16,000

21,769

2. Office requisites and equipment, stationery and printing

15,000

19,000

11,986

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

34,000

31,000

31,702

4. Fuel, light, power and office cleaning...........

4,400

4,000

3,854

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

7,000

7,000

6,543

 

79,500

77,000

75,854

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

585,800

537,200

537,894

Division No. 47.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.

 

 

 

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

33,500

33,100

36,816

Division No. 48’.—TAXATION BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 164...

5,336,000

5,343,000

5,326,540

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

1,131,000

1,066,000

1,076,190

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

120,000

100,000

118,135

B.—General Expenses—

6,587,000

6,509,000

6,520,865

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

124,000

100,000

108,464

2. Office requisites and equipment, stationery and printing

411,000

317,000

302,377

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

191,000

189,000

187,729

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

39,500

37,000

32,693

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

66,000

44,000

66,175

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

14,000

11,000

10,268

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

48,000

48,000

47,600

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

78,500

74,000,

70,395

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

(a)

75,000

83,201

 

972,000

895,000

908,902

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

7,559,000

7,404,000

7,429,767

Division No. 49.—TAXATION BOARDS OF REVIEW.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165...

8,150

8,320

8,117

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

430

380

404

3. Payment in lieu of furlough to dependant of deceased member             

820

..

..

 

9,400

8,700

8,521

B.—General Expenses—

 

 

 

1. Reporting.............................

5,000

5,000

5,100

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

3,200

3,400

3,266

 

8,200

8,400

8,366

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

17,600

17,100

16,887

(a) Provided under Department of Interior Division No. 71—Rent of Buildings.

IV.Department of the Treasury.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 50.—VALUATION BOARDS.

£

£

£

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

 

 

 

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

1,100

1,070

1,070

B.—General Expenses

500

830

296

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

1,600

1,900

1,366

Division No. 51.—SUPERANNUATION BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165...

60,000

54,700

56,423

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

20,000

22,000

20,731

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

4,000

6,500

6,109

 

84,000

83,200

83,263

B.—General Expenses—

 

 

 

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

5,500

5,500

5,894

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

89,500

88,700

89,157

Division No. 52.—BUREAU OF CENSUS AND STATISTICS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 165...

530,000

474,600

460,130

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

125,000

126,000

122,190

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

8,000

8,200

7,581

 

663,000

608,800

589,901

B.—General Expenses—

 

 

 

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

16,500

15,500

14,060

2. Office requisites and equipment, stationery and other printing             

38,000

35,000

37,382

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

28,200

27,600

26,087

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

34,300

34,700

34,630

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

52,000

40,000

40,018

6. Wool statistical service—Contribution towards.....

13,500

13,500

13,500

7. Reimbursement to Commonwealth and State Departments for statistical services             

15,000

11,500

10,059

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

10,500

10,300

10,602

 

208,000

188,100

186,338

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

871,000

796,900

776,239

Division No. 53.—GOVERNMENT PRINTER.

 

 

 

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

 

 

 

1. Salaries and wages as per Schedule, page 165......

144,000

105,000

100,349

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

175,000

156,000

161,124

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

22,500

14,000

24,863

 

341,500

275,000

286,336

4. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account             

341,500

275,000

286,336

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

(a)

(a)

(a)

Total Department of the Treasury

9,158,000

8,878,900

8,888,126

(a) Expenditure charged to Parliament and Departments concerned.


V.—ATTORNEY-GENERAL’S DEPARTMENT.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

54

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

267,000

228,600

255,923

55

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

101,000

93,800

104,451

56

CROWN SOLICITOR’S OFFICE..............

325,000

311,700

315,347

57

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

67,000

61,000

62,214

58

BANKRUPTCY ADMINISTRATION..........

152,000

138,400

139,890

59

COURT OF CONCILIATION AND ARBITRATION 

136,000

133,600

134,623

60

PUBLIC SERVICE ARBITRATOR’S OFFICE.....

18,000

19,000

19,675

61

COMMONWEALTH INVESTIGATION SERVICE.

124,000

113,900.

120,750

62

PATENTS, TRADE MARKS AND DESIGNS.....

390,000

380,500

388,268

63

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

66,000

64,700

63,864

64

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

83,000

84,000

83,132

 

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

1,729,000

(a) 1,629,200

1,688,137

(a) Includes £82,200 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

1,341,500

1,262,200

1,304,361

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

387,500

367,000

383,776

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

1,729,000

1,629,200

1,688,137

 

 

£

Estimate, 1956-57....................

1,729,000

Expenditure, 1955-56.................

1,688,137

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

40,863


V.Attorney-General’s Department.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 54.—ADMINISTRATIVE.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 166...

150,300

134,600

147,174

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

12,400

12,200

12,383

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

1,300

800

1,092

 

164,000

147,600

160,649

B.—General Expenses—

 

 

 

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

20,000

16,000

20,239

2. Office requisites and equipment, stationery and printing

5,000

5,000

4,902

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

17,000

17,000

16,983

4. Publication of Commonwealth Statutes and Statutory Rules             

25,000

17,500

13,987

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

30,500

20,000

33,899

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

1,500

1,500

1,296

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

4,000

4,000

3,968

 

103,000

81,000

95,274

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

267,000

228,600

255,923

Division No. 55.—REPORTING BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 166...

40,000

41,800

39,715

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

63,800

54,800

63,107

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

200

200

141

 

104,000

96,800

102,963

4. Less amount recoverable from other Departments and Administrations             

20,000

17,000

20,329

 

84,000

79,800

82,634

B.—General Expenses—

 

 

 

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

10,000

8,000

9,971

2. Office requisites and equipment, stationery and printing

6,500

6,000

10,901

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

2,000

(a) ..

..

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

2,000

2,500

4,721

 

20,500

16,500

25,593

5. Less amount recoverable from other Departments and Administrations             

3,500

2,500

3,776

 

17,000

14,000

21,817

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

101,000

93,800

104,451

Division No. 56.—CROWN SOLICITOR’S OFFICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 166...

278,000

269,700

270,386

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

16,600

11,000

17,419

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

2,400

2,000

1,874

 

297,000

282,700

289,679

B.—General Expenses—

 

 

 

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

6,500

7,500

5,901

2. Office requisites and equipment, stationery and printing

4,000

(a) ..

..

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

9,300

9,000

9,151

4. Law books.............................

2,200

2,000

2,229

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

6,000

10,500

8,387

 

28,000

29,000

25,668

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

325,000

311,700

315,347

(a) Included under “Incidental and other expenditure”.


V.Attorney-General’s Department.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 57.—HIGH COURT.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 167...

19,000

17,000

13,857

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

16,900

12,950

16,599

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

100

50

15

 

36,000

30,000

30,471

B.—General Expenses—

 

 

 

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

21,500

21,000

21,851

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

2,200

2,100

2,152

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

2,200

2,900

2,185

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

5,100

5,000

5,555

 

31,000

31,000

31,743

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

67,000

61,000

62,214

Division No. 58.—BANKRUPTCY ADMINISTRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 167...

117,000

110,400

109,595

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

10,000

7,500

8,395

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

4,000

2,500

3,742

 

131,000

120,400

121,732

B.—General Expenses—

 

 

 

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

5,000

5,000

4,867

2. Office requisites and equipment, stationery and printing

5,000

2,500

2,954

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

5,000

4,500

4,634

4. Payments to States for services of Judges and officers 

3,000

3,000

2,829

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

3,000

3,000

2,874

 

21,000

18,000

18,158

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

152,000

138,400

139,890

Division No. 59.—COURT OF CONCILIATION AND ARBITRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 167...

51,000

53,200

50,776

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

27,500

24,000

27,284

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

1,500

800

861

Payment in lieu of accrued recreation leave to Conciliation Commissioners on retirement             

..

1,600

1,235

 

80,000

79,600

80,156

B.—General Expenses—

 

 

 

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

26,000

26,000

25,537

2. Office requisites and equipment, stationery and printing

7,500

7,500

6,930

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

9,000

9,000

9,102

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

4,500

2,500

4,330

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

300

1,200

159

6. Compulsory conferences—Fees and other expenses..

100

100

15

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

3,000

1,500

2,980

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

5,600

6,200

5,414

 

56,000

54,000

54,467

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

136,000

133,600

134,623


V.Attorney-General’s Department.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 60.—PUBLIC SERVICE ARBITRATOR’S OFFICE.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 167...

9,000

9,500

8,824

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

3,850

1,400

2,211

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

150

100

116

Payment in lieu of furlough to Arbitrator on retirement 

..

4,500

4,500

 

13,000

15,500

15,651

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing

1,500

1,500

605

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

3,500

2,000

3,419

 

5,000

3,500

4,024

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

18,000

19,000

19,675

Division No. 61.—COMMONWEALTH INVESTIGATION SERVICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 168...

85,000

80,100

83,088

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

14,800

11,300

14,878

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

2,200

2,000

2,145

 

102,000

93,400

100,111

B.—General Expenses—

 

 

 

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

12,500

10,000

11,544

2. Office requisites and equipment, stationery and printing

2,300

2,000

2,050

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

4,200

4,500

4,124

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

3,000

4,000

2,921

 

22,000

20,500

20,639

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

124000

113,900

120,750

Division No. 62.—PATENTS, TRADE MARKS AND DESIGNS.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 168...

180,000

168,400

178,151

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

89,000

81,100

82,759

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

23,000

23,000

21,068

 

292,000

272,500

281,978

B.—General Expenses—

 

 

 

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

6,500

7,500

6,291

2. Office requisites and equipment, stationery and other printing             

13,000

13,000

12,893

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

7,500

6,000

7,507

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

62,500

73,000

70,997

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

8,500

8,500

8,602

 

98,000

108,000

106,290

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

390,000

380,500

388,268


V.Attorney-General’s Department.

Division No. 63.—LEGAL SERVICE BUREAU.

1956-57.

1955-56.

Vote.

Expenditure.

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 168...

46,000

42,550

45,018

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

16,400

18,100

15,177

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

100

50

112

 

62,500

60,700

60,307

B.—General Expenses—

 

 

 

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

750

(a) ..

..

2. Office requisites and equipment, stationery and printing

750

(a) ..

..

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

400

1,000

394

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

1,600

3,000

3,163

 

3,500

4,000

3,557

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

66,000

64,700

63,864

Division No. 64.—PEACE OFFICER GUARD.

 

 

 

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

 

 

 

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

495,000

440,000

486,442

2. Less amount recoverable from Defence and Repatriation establishments and other administrations             

415,000

360,000

405,449

 

80,000

80,000

80,993

B.—General Expenses—

 

 

 

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

2,500

(a) ..

..

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

3,000

(a) ..

..

3. Clothing and equipment....................

14,000

13,000

9,256

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

5,500

10,000

11,851

 

25,000

23,000

21,107

5. Less amount recoverable from Defence and Repatriation establishments and other administrations             

22,000

19,000

18,968

 

3,000

4,000

2,139

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

83,000

84,000

83,132

Total Attorney-General’s Department             

1,729,000

1,629,200

1,688,137

(a) Included under “Incidental and other expenditure”.


VI.—DEPARTMENT OF THE INTERIOR.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

65

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

1,265,000

1,507,200

1,457,054

66

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

577,000

531,800

531,550

67

BUREAU OF METEOROLOGY.............

1,081,000

589,000

600,760

68

OBSERVATORY AND IONOSPHERIC PREDICTION SERVICE             

79,000

91,100

88,509

69

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

131,000

114,700

116,529

70

NEWS AND INFORMATION BUREAU.......

401,000

402,200

383,710

71

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

800,000

643,000

615,621

 

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

4,334,000

(a) 3,879,000

3,793,733

(a) Includes £246,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

1,869,600

2,007,200

1,991,428

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

1,145,900

727,100

701,778

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

1,318,500

1,144,700

1,100,527

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

4,334,000

3,879,000

3,793,733

 

 

£

Estimate, 1956-57.....................

4,334,000

Expenditure, 1955-56..................

3,793,733

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

540,267

 


VI.Department of the Interior.

 

1956-57.

1956-56.

Division No. 65.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 69...

610,000

626,000

656,657

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

457,000

603,500

547,659

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

36,000

43,000

47,830

 

1,103,000

1,272,500

1,252,146

Less

 

 

 

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

265,000

272,000

272,000

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

87,000’

85,000

87,814

6. Amount recoverable from other Administrations....

47,000

51,000

44,439

 

399,000

408,000

404,253

 

704,000

864,500

847,893

B.—General Expenses—

 

 

 

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

18,500

26,500

22,988

2. Office requisites and equipment, stationery and printing

13,000

21,000

20,730

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

19,500

20,000

19,587

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

17,000

29,500

24,933

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

63,000

107,500

108,365

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

12,000

11,500

11,515

7. Payments under Commonwealth Employees’ Compensation Act 1930-1954             

5,000

5,000

4,051

8. Plan printing...........................

11,000

15,500

12,648

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

40,000

50,000

47,333

10. Advertising...........................

5,000

2,000

2,998

11. Incidental and other expenditure..............

13,000

15,000

14,339

 

217,000

303,500

289,487

Less

 

 

 

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

46,000

46,000

46,000

13. Amount recoverable from other Administrations...

3,000

1,000

6,068

 

49,000

47,000

52,068

 

168,000

256,500

237,419

C.—Miscellaneous—

 

 

 

1. Transport services for other departments in Canberra.

90,000

88,000

94,998

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

89,000

71,200

74,720

3. Water supply and sanitation for departments in Canberra

2,000

1,700

1,695

4. Office cleaning for departments in Canberra.......

130,500

(a)

..

5. Commonwealth rented properties—Local Government services             

80,500

80,300

72,769

6. Commonwealth properties, Perth—Payment to State of Western Australia for eradication of argentine ants

1,000

1,000

1,000

Payments for aerial photography..............

(b)

120,000

102,677

Mapping activities—Payments for work carried out by States             

(b)

24,000

23,883

 

393,000

386,200

371,742

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

1,265,000

1,507,200

1,457,054

(a) Provided under Division 65 (a) (2) and 65 (b) (5). (b) Provided under Department of National Development.

F.6245/56.—5

VI.Department of the Interior.

 

1956-57.

1955-56.

Division No. 66.—ELECTORAL BRANCH.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 69...

370,000

368,800

360,632

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

25,000

19,500

24,109

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

100

500

55

 

395,100

388,800

384,796

B.—General Expenses—

 

 

 

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

2,850

(a)

..

2. Office requisites and equipment, stationery and printing

4,500

6,000

3,850

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

(b) 34,500

6,000

4,553

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

4,000

(a)

..

5. Office cleaning..........................

7,000

(a)

..

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

125,000

117,000

122,795

7. Freight and transport......................

1,550

(a)

..

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

2,500

14,000

15,556

 

181,900

143,000

146,754

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

577,000

531,800

531,550

Division No. 67.—BUREAU OF METEOROLOGY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 69...

631,000

607,000

610,272

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

61,000

52,000

57,914

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

98,000

89,000

93,118

 

790,000

748,000

761,304

Less

 

 

 

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

276,000

269,000

268,500

5. Amount provided under the votes of Department of Air

119,000

115,000

114,500

 

395,000

384,000

383,000

 

395,000

364,000

378,304

B.—General Expenses—

 

 

 

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

51,000

33,000

45,211

2. Office requisites and equipment, stationery and printing

22,000

18,500

26,871

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

(c)  793,000

41,000

46,330

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

6,000

6,000

5,314

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

9,500

10,000

9,344

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

250,000

214,000

177,757

7. Meteorological publications.................

7,500

6,000

7,213

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

60,000

55,000

55,064

9. Freight...............................

14,000

12,500

18,054

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

12,000

11,000

12,548

 

1,225,000

407,000

403,706

Less

 

 

 

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

343,000

116,000

115,500

12. Amount provided under the votes of Department of Air             

196,000

66,000

65,750

 

539,000

182,000

181,250

 

686,000

225,000

222,456

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

1,081,000

589,000

600,760

(a) Included in “Incidental and other expenditure.” (b) Includes £29,000 previously provided free of charge by the Post Office under the Commonwealth Electoral Act 1818-1953. (c) Includes £760,000 previously provided free of charge by the Post Office under the Poet and Telegraph Rates Act 1902-1951.


VI.Department of the Interior.

Division No. 68.—OBSERVATORY AND IONOSPHERIC PREDICTION SERVICE(a)

1956-57.

1955-56.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 70...

41,500

39,750

41,063

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

14,500

23,250

22,056

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

1,500

2,000

2,150

 

(a) 57,500

65,000

65,269

B.—General Expenses—

 

 

 

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

350

1,500

765

2. Office requisites and equipment...............

450

1,200

592

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

1,400

1,600

714

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

2,250

2,000

1,921

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

2,150

4,200

4,294

6. Maintenance of time service.................

500

2,100

2,087

7. Scientific equipment......................

1,000

2,000

1,584

8. Ionospheric Prediction Service—Maintenance.....

12,400

9,500

9,471

9. Workshop stores.........................

650

1,300

1,114

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

350

700

698

 

(a) 21,500

26,100

23,240

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

(a) 79,000

91,100

88,509

Division No. 69.—FORESTRY BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 70...

56,500

54,000

56,341

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

30,000

27,200

27,871

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

1,500

1,500

1,216

 

88,000

82,700

85,428

B.—General Expenses—

 

 

 

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

5,000

3,950

3,970

2. Office requisites and equipment, stationery and printing

7,500

6,200

6,058

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

1,350

1,300

1,109

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

2,700

2,250

2,332

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

5,750

5,000

5,307

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

6,500

1,650

1,551

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

2,000

900

882

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

900

880

1,102

9. Forestry scholarships—University fees and sustenance payments             

9,100

8,500

7,312

10. Advertising............................

1,200

700

770

11. Incidental and other expenditure...............

1,000

670

708

 

43,000

32,000

31,101

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

131,000

114,700

116,529

Division No. 70.—NEWS AND INFORMATION BUREAU.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 70...

20,000

27,500

21,508

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

207,500

211,200

205,660

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

2,500

3,500

2,570

 

230,000

242,200

229,738

B.—General Expenses—

 

 

 

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

12,750

14,250

12,115

2. Office requisites and equipment, stationery and printing

6,700

7,000

7,063

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

14,800

14,000

13,195

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

3,500

3,500

2,673

5. Motor vehicles—Upkeep and hire including use of private vehicles for Departmental purposes             

4,250

3,500

3,484

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

3,500

2,250

2,278

 

45,500

44,500

40,808

(a) Provision made for Observatory for six months only, due to proposed transfer to Australian National University.


VI.Department of the Interior.

 

1956-57.

1955-56.

Division No. 70.—NEWS AND INFORMATION BUREAU —continued.

Vote.

Expenditure.

 

£

£

£

C.—Miscellaneous (for payment to credit of Publicity Services Trust Account)—

 

 

 

1. Publicity, materials and services...............

60,000

55,000

55,215

2. Film production.........................

60,000

55,000

53,787

3. Film distribution.........................

2,500

2,500

1,298

4. Illustrations............................

3,000

3,000

2,864

 

125,500

115,500

113,164

Total Division No. 70........

401,000

402,200

383,710

Division No. 71.—RENT OF BUILDINGS.

 

 

 

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

39,000

18,000

18,988

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

2,100

2,050

2,060

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

342,000

184,050

173,226

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

52,000

48,500

50,640

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

50,000

60,000

57,103

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

58,500

65,000

61,313

7. Customs and Excise.......................

14,000

19,000

15,696

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

26,500

26,300

25,987

9. Trade................................

4,700

..

3,130

10. Primary Industry.........................

10,100

9,600

8,795

11. Social Services..........................

38,600

44,300

46,344

12. Shipping and Transport....................

14,500

14,300

13,899

13. Territories.............................

550

400

522

14. Immigration............................

35,000

50,000

38,610

15. Labour and National Service.................

86,000

85,700

84,123

16. National Development.....................

24,100

13,500

13,033

17. Commonwealth Scientific and Industrial Research Organization             

2,350

2,300

2,152

Total Division No. 71........

800,000

643,000

615,621

Total Department of the Interior..

4,334,000

3,879,000

3,793,733

 


 

VII.—DEPARTMENT OF WORKS.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

72

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

1,982,000

2,650,000

2,400,469

73

REPAIRS AND MAINTENANCE............

1,152,000

1,053,000

986,832

 

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

3,134,000

(a) 3,703,000

3,387,301

(a) Includes £168,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

1,655,000

2,106,000

1,977,325

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

327,000

544,000

423,144

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

1,152,000

1,053,000

986,832

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

3,134,000

3,703,000

3,387,301

 

 

£

Estimate, 1956-57......................

3,134,000

Expenditure, 1955-56....................

3,387,301

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

253,301


VII.Department of Works.

 

1956-57.

1955-56.

Division No. 72.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 72.....

2,284,000

2,329,000

2,164,088

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

2,271,000

2,285,000

2,287,657

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

91,000

35,000

92,614

 

4,646,000

4,649,000

4,544,359

Less

 

 

 

4. Amount recoverable from other administrations......

449,000

184,000

209,503

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

770,200

681,000

684,673

6. Amount provided under Division No. 240, War Service Homes Division             

14,800

12,000

12,094

7. Amount chargeable to Works Votes..............

1,757,000

1,666,000

1,660,764

 

2,991,000

2,543,000

2,567,034

 

1,655,000

2,106,000

1,977,325

B.—General Expenses—

 

 

 

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

169,400

173,000

159,293

2. Office requisites and equipment, stationery and printing

66,100

70,000

72,967

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

90,000

86,000

87,940

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

23,500

21,500

21,586

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

3,700

2,000

3,232

6. Payments under Commonwealth Employees’ Compensation Act 1930-1954             

4,550

3,500

5,717

7. Plan printing and photography.................

26,300

20,000

16,015

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

25,300

24,000

22,692

9. Field and laboratory testing equipment—Purchase and maintenance             

23,000

12,000

11,795

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

1,250

1,200

1,200

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

249,500

246,000

244,627

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

5,800

5,500

5,571

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

12,5C0

10,500

12,653

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

16,500

16,000

18,864

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

9,950

7,500

8,397

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

8,300

40,000

30,199

17. Publications, text-books and periodicals...........

4,550

..

..

18. Fees of private architects and consultants..........

135,000

237,500

165,751

19. Legal costs..............................

10,700

(a) ..

..

20. Incidental and other expenditure................

30,600

65,000

35,810

 

916,500

1,041,200

924,309

Less

 

 

 

21. Amount recoverable from other administrations......

87,300

36,900

42,679

22. Amount chargeable to trust accounts.............

148,000

125,000

126,417

23. Amount provided under Division No. 240, War Service Homes Division             

2,800

2,300

2,364

24. Amount chargeable to Works Votes..............

351,400

333,000

329,705

 

589,500

497,200

501,165

 

327,000

544,000

423,144

Total Division No. 72..........

1,982,000

2,650,000

2,400,469

(a) Provided under Item 20—Incidental and other expenditure.


VII.Department of Works.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 73.—REPAIRS AND MAINTENANCE.

£

£

£

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

20,000

18,000

10,286

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

24,000

6,000

8,433

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

1,500

1,000

1,132

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

41,000

23,000

31,116

5. Taxation..............................

60,000

55,000

30,841

6. Attorney-General........................

18,000

25,000

9,244

7. Interior...............................

328,000

245,000

262,839

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

80,000

70,000

67,629

9. Customs and Excise.......................

50,000

48,000

45,876

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

90,000

85,000

83,276

11. Trade..................................

12,000

..

36

12. Primary Industry..........................

4,000

5,000

2,336

13. Social Services...........................

20,000

25,000

14,325

14. Shipping and Transport......................

48,000

48,000

29,799

15. Territories...............................

1,000

1,000

253

16. Immigration.............................

268,500

280,000

276,079

17. Labour and National Service..................

28,000

32,000

25,005

18. National Development......................

13,000

60,000

61,624

19. Commonwealth Scientific and Industrial Research Organization             

45,000

26,000

26,703

Total Division No. 73........

1,152,000

(a)1,053,000

986,832

Total Department of Works...

3,134,000

3,703,000

3,387,301

(a) Total amount provided throughout the Estimates for Repairs and Maintenance by the Department of Works is:

 

1956-57.

 

1955-56.

 

Vote.

 

Actual.

 

£

 

£

Civil Departments.................

4,500,000

..

3,831,893

Defence Services.................

4,728,500

..

4,383,119

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

9,228,500

 

8,215,012

 


 

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

74

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

3,072,000

2,939,000

2,906,252

75

MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES             

4,705,000

4,344,500

4,325,309

76

DEVELOPMENT OF CIVIL AVIATION.......

311,000

342,000

291,729

77

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

40,000

23,900

23,095

7

METEOROLOGICAL SERVICES............

619,000

385,000

384,000

 

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

8,747,000

(a) 8,034,400

7,930,385

(a) Includes £315,400 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

5,516,000

5,321,500

5,301,039

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

720,000

462,000

448,713

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

2,511,000

2,250,900

2,180,633

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

8,747,000

8,034,400

7,930,385

 

 

£

Estimate, 1956-57....................

8,747,000

Expenditure, 1955-56.................

7,930,385

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

816,615


VIII.Department of Civil Aviation.

 

1956-57.

1956-56.

 

Vote.

Expenditure.

Division No. 74.—ADMINISTRATIVE.

 

 

 

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 73...

3,306,000

3,027,000

3,022,741

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

1,873,000

1,961,000

1,964,490

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

372,000

380,000

360,808

 

5,551,000

5,368,000

5,348,039

Less

 

 

 

4. Amount chargeable to Capital Works and Services..

311,000

315,500

315,500

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

2,545,000

2,459,500

2,459,500

 

2,856,000

2,775,000

2,775,000

 

2,695,000

2,593,000

2,573,039

B.—General Expenses—

 

 

 

1. Travelling, subsistence and removal expenses......

141,000

120,000

126,950

2. Office requisites and equipment, stationery and printing

92,500

76,500

78,073

3. Postage and telegrams.....................

17,000

18,000

16,379

4. Telephone and fire services..................

41,000

42,000

39,893

5. Light and power.........................

20,500

20,500

20,670

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

2,500

2,500

1,474

7. Maps, text books and publications.............

13,000

17,500

11,399

8. Payments under Commonwealth Employees’ Compensation Act 1930-1954             

10,000

9,500

8,825

9. Cleaning and laundry services................

6,000

8,500

4,690

10. Advertising—Tenders and staff vacancies..........

4,500

4,500

4,796

11. Night-watching and caretaking services...........

5,500

10,000

5,251

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

23,500

16,500

14,813

 

377,000

346,000

333,213

Total Division No. 74........

3,072,000

2,939,000

2,906,252

Division No. 75.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.

 

 

 

1. Aerodromes............................

1,542,340

1,233,000

1,217,614

2. Air route and airway facilities................

1,486,360

1,502,000

1,483,970

3. Search and rescue services..................

143,560

134,000

142,291

4. Electrical energy.........................

320,000

350,000

358,732

5. Telephone services.......................

32,000

33,000

32,353

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

15,000

13,000

13,437

7. Movable plant and equipment—Maintenance......

411,680

390,000

424,376

8. Petrol, fuel oil and lubricating oils.............

180,000

172,000

174,924

9. General stores and equipment................

135,000

145,000

123,856

10. Travelling, subsistence and removal expenses.......

307,000

257,000

258,920

11. Freight and cartage.........................

100,000

90,000

84,270

12. Staff training.............................

25,020

16,000

6,740

13. Incidental and other expenditure................

7,040

9,500

3,826

Total Division No: 75........

a 4,705,000

a 4,344,500

a 4,325,309

Division No. 76.—DEVELOPMENT OF CIVIL AVIATION.

 

 

 

1. Aero and gliding clubs—Grants...............

168,000

175,000

160,120

2. International Civil Aviation Organization—Contribution

36,000

35,000

31,918

3. Ground facilities in Pacific—Contribution towards cost

95,000

120,000

89,372

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

12,000

12,000

10,319

Total Division No. 76........

311,000

342,000

291,729

Total Under Control of Department of Civil Aviation 

8,088,000

7,625,500

7,523,290

(a) Includes salaries and payments in the nature of salary as follows:—1956-57, £2,545,000; 1955-56 Vote, £2,469,500, Expenditure, £2,469,500.

VIII.Department of Civil Aviation.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

Under Control of Department or the Interior.

 

 

 

Division No. 77—RENT.

 

 

 

1. Domestic services........................

40,000

23,900

23,095

Division No. 78.—METEOROLOGICAL SERVICES.

 

 

 

1. Proportion of salaries provided under Department of the Interior             

276,000

269,000

268,500

2. Proportion of general expenses provided under Department of the Interior             

343,000

116,000

115,500

Total Division No. 78........

619,000

385,000

384,000

Total under Control or Department or the Interior..

659,000

408,900

407,095

Total Department of Civil Aviation.....

8,747,000

8,034,400

7,930,385


 

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

79

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

3,895,000

4,007,400

3,972,936

80

FILM CENSORSHIP.....................

27,000

19,800

19,729

 

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

3,922,000

ab 4,027,200

(b) 3,992,665

(a) Includes £185,200 provided in Additional Estimates, May, 1956. (b) Excludes Tariff Board, now provided under Department of Trade.

SUMMARY OF EXPENDITURE.

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

3,474,500

3,577,500

3,536,934

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

447,500

449,700

455,731

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

3,922,000

4,027,200

3,992,665

 

 

£

Estimate, 1956-57....................

3,922,000

Expenditure, 1955-56.................

3,992,665

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

70,665


IX.Department of Customs and Excise.

 

1956-57.

1955-56.

Division No. 79.—ADMINISTRATIVE.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 75...

2,950,000

2,961,400

2,924,303

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

285,000

368,500

344,228

3. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act 1901-1954, may be credited to this item).             

225,000

236,500

256,671

 

3,460,000

3,566,400

3,525,202

B.—General Expenses—

 

 

 

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

129,000

122,000

119,612

2. Office requisites and equipment, stationery and printing             

62,900

65,000

74,421

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

69,000

72,000

73,902

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

22,500

22,000

22,988

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

6,500

14,000

12,368

6. Freight and cartage, including removal expenses....

14,000

14,000

14,482

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)             

65,000

65,000

65,000

8. Hire, maintenance and operation of launches, and the supply of equipment             

6,000

10,000

5,806

9. Honoraria to members of Commonwealth; Book Censorship Board and to Appeal Censor             

1,130

1,130

1,125

10. Laboratory apparatus and supplies...............

10,300

10,000

9,989

11. Uniforms and protective clothing...............

13,100

11,000

12,445

12. Payments under Commonwealth Employees’ Compensation Act 1930-1954             

300

1,500

1,692

13. Training of staff...........................

2,300

..

..

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

32,970

33,370

33,904

 

435,000

441,000

447,734

Total Division No. 79........

3,895,000

4,007,400

3,972,936

Division No. 80.—FILM CENSORSHIP.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 76...

10,000

6,990

7,371

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

3,700

3,610

3,646

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

800

500

715

 

14,500

11,100

11,732

B.—General Expenses—

 

 

 

1. Fees to members of Censorship Board and Appeal Censor             

7,900

5,400

5,939

2. Equipment.............................

2,000

1,500

832

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

2,600

1,800

1,226

 

12,500

8,700

7,997

Total Division No. 80........

27,000

19,800

19,729

Total Department of Customs and Excise             

3,922,000

4,027,200

3,992,665


 

X.—DEPARTMENT OF HEALTH.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

81

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

559,000

521,200

516,552

82

QUARANTINE........................

283,000

253,200

237,763

83

HEALTH SERVICES....................

674,000

623,000

607,844

84

SERUM LABORATORIES.................

(a)

(a)

(a)

 

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

1,516,000

(b) 1,397,400

1,362,159

(a) Expenditure charged to Serum Laboratories Trust Account. (b) Includes £35,400 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

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

1,050,600

986,900

985,381

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

465,400

410,500

376,778

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

1,516,000

1,397,400

1,362,159

 

 

£

Estimate, 1956-57....................

1,516,000

Expenditure, 1955-56.................

1,362,159

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

153,841


X.Department of Health.

 

1956-57.

1955-56.

Division No. 81.—ADMINISTRATIVE.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 77...

294,000

270,200

269,189

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

95,000

90,000

97,114

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

5,000

5,000

4,241

 

394,000

365,200

370,544

B.—General Expenses—

 

 

 

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

18,700

19,500

16,485

2. Office requisites and equipment, stationery and printing

20,000

23,500

18,635

3. Postage, telegrams, telephone services and cablegrams 

14,000

14,000

13,401

4. Health conferences.......................

4,000

4,600

3,611

5. Hospital benefits administration—Payments to States.

16,000

16,000

15,155

6. Tuberculosis Agreement administration—Payments to States             

66,000

57,000

57,513

7. Nutrition of children—Payments to States........

7,900

6,800

6,099

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

18,400

14,600

15,109

 

165,000

156,000

146,008

Total Division No. 81........

559,000

521,200

516,552

Division No. 82.—QUARANTINE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 77...

94,000

84,700

81,928

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

13,000

17,500

17,661

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

13,000

11,500

11,458

 

120,000

113,700

111,047

B.—General Expenses—

 

 

 

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

12,000

10,800

9,540

2. Office requisites and equipment, stationery and printing

4,400

2,700

1,380

3. Stores and supplies including fumigants..........

25,000

16,200

13,141

4. Allowances for services of State officers and others..

104,000

88,800

85,702

5. Overhaul and repairs to Departmental vessels......

4,400

4,400

4,784

6. Free issue of biological products..............

2,000

2,100

2,100

7. Control of Foot and Mouth disease.............

1,300

3,700

1,188

8. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)

9,900

10,800

8,881

 

163,000

139,500

126,716

Total Division No. 82........

283,000

253,200

237,763

Division No. 83.—HEALTH SERVICES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 79...

442,100

407,500

407,661

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

88,000

95,000

90,548

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

6,500

5,500

5,581

 

536,600

508,000

503,790

B.—General Expenses—

 

 

 

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

24,500

20,600

20,090

2. Office requisites and equipment, stationery and printing

36,000

36,900

28,409

3. Postage, telegrams, telephone services and cablegrams

16,400

15,000

14,762

4. Laboratory supplies.......................

13,300

7,500

8,531

5. Publicity..............................

3,000

2,400

1,135

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

44,200

32,600

31,127

 

137,400

115,000

104,054

Total Division No. 83........

674,000

623,000

607,844


X.Department of Health.

 

1956-57.

1955-56.

Division No. 84.—SERUM LABORATORIES.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 79.....

314,800

291,500

287,108

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

441,200

387,500

366,196

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

50,000

35,000

44,250

 

806,000

714,000

697,554

4. Less amount chargeable to Serum Laboratories Trust Account             

806,000

714,000

697,554

 

..

..

..

B.—General Expenses—

 

 

 

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

9,000

6,000

7,766

2. Stationery, printing and advertising..............

23,000

20,000

22,723

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

14,000

10,000

10,956

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

75,000

65,000

74,460

5. Livestock and fodder........................

55,000

18,000

58,659

6. Stores and plant...........................

534,000

1,178,000

563,883

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

52,000

50,000

48,620

 

762,000

1,347,000

787,067

8. Less amount chargeable to Serum Laboratories Trust Account             

762,000

1,347,000

787,067

 

..

..

..

Total Division No. 84..........

..

..

..

Total Department of Health.......

1,516,000

1,397,400

1,362,159


XI.—DEPARTMENT OF TRADE.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

85

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

COMMERCIAL INTELLIGENCE SERVICE

856,000

(a) 453,000

425,363

86

RELIEVING, TRANSIT AND OTHER STAFF.

54,000

40,800

51,817

87

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

41,500

40,700

40,123

88

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

25,600

20,200

22,219

89

EGYPT AND MIDDLE EAST............

14,200

12,200

11,676

90

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

86,700

73,700

75,522

91

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

47,800

40,800

43,438

92

UNITED KINGDOM..................

14,500

13,300

15,614

93

FRANCE..........................

13,200

11,400

12,379

94

INDONESIA........................

25,000

26,400

22,219

95

SINGAPORE........................

19,300

17,400

17,738

96

HONG KONG.......................

30,100

22,600

24,838

97

SOUTH AFRICA.....................

18,000

17,500

16,809

98

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

28,800

26,800

22,591

99

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

9,600

12,500

11,204

100

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

9,000

7,800

8,787

101

NORTHERN EUROPE.................

17,400

15,700

15,364

102

SOUTHERN EUROPE.................

12,700

11,500

11,554

103

BRITISH WEST INDIES................

11,100

11,400

11,202

104

CENTRAL AFRICAN FEDERATION.......

8,700

8,100

7,219

105

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

7,200

9,500

9,575

106

PHILIPPINES.......................

14,400

4,200

642

107

TARIFF BOARD.......................

75,200

(a) 63,000

68,063

 

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

1,440,000

(c) 960,500

945,956

(a) Portion of year only—provided in Additional Estimates, May, 1958. (b) Provided under Department of Customs and Excise. (c) Divisions 86 to 106 were provided under Department of Commerce and Agriculture. Amounts included in Additional Estimates, May, 1956, for these votes under Department of Trade are excluded.

SUMMARY OF EXPENDITURE.

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

1,167,300

787,500

750,040

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

272,700

173,000

195,916

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

1,440,000

960,500

945,956

 

 

£

Estimate, 1956-57.....................

1,440,000

Expenditure, 1955-56..................

945,956

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

494,044


XI.Department of Trade.

 

1956-57.

1955-56.

Division No. 85—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 180...

550,000

287,000

272,368

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

141,000

106,900

80,259

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

44,000

16,600

13,709

 

735,000

410,500

366,336

B.—General Expenses—

 

 

 

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

50,000

18,200

23,962

2. Office requisites and equipment, stationery and printing

15,000

6,700

7,778

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

40,000

12,500

18,288

4. Trade publicity—Official entertainment..........

1,000

..

..

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

15,000

5,100

7,499

Accident involving Commonwealth vehicle—Compensation to officer             

..

..

1,500

 

121,000

42,500

59,027

Total Division No. 85........

856,000

(a) 453,000

(a) 425,363

Division No. 86.—COMMERCIAL INTELLIGENCE SERVICE— RELIEVING, TRANSIT AND OTHER STAFF.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 180...

22,000

10,100

16,699

B.—General Expenses—

 

 

 

1. Relieving staff—Travelling and subsistence.......

4,000

3,980

3,684

2. Overseas transfers—Fares, travelling and subsistence.

26,000

26,720

31,434

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

2,000

..

..

 

32,000

30,700

35,118

Total Division No. 86........

54,000

40,800

51,817

Division No. 87.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 180...

17,400

19,100

18,028

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

11,400

9,900

10,045

 

28,800

29,000

28,073

B.—General Expenses—

 

 

 

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

2,000

1,190

1,314

2. Postage, telegrams, telephones and cablegrams.....

1,800

1,790

1,665

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

5,500

5,480

5,876

5. Motor vehicles, maintenance and running expenses..

400

(b) ..

..

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

3,000

3,240

3,195

 

12,700

11,700

12,050

Total Division No. 87........

41,500

40,700

40,123

(a) Portion of year only—Included in Additional Estimates, May, 1956. (b) Included under Item 6.

F.6245/56.—4


XI.Department of Trade.

 

1956-57.

1955-56.

Division No. 88.—COMMERCIAL INTELLIGENCE SERVICE— NEW ZEALAND.

Vote.

Expenditure.

A —Salaries and Payments in the nature of salary—

£

£

£

1. Salaries and allowances as per Schedule, page 181...

10,800

9,500

10,063

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

9,200

4,900

5,688

 

20,000

14,400

15,751

B.—General Expenses—

 

 

 

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

830

840

621

2. Postage, telegrams, telephones and cablegrams.....

1,130

690

1,005

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

680

1,690

1,882

4. Maintenance, other Commonwealth buildings......

660

500

280

5. Motor vehicles, maintenance and running expenses..

290

(a) ..

..

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

2,010

2,080

2,680

 

5,600

5,800

6,468

Total Division No. 88........

25,600

20,200

22,219

Division No. 89.—COMMERCIAL INTELLIGENCE SERVICE— EGYPT AND MIDDLE EAST.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 181...

9,400

8,120

7,247

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

2,600

2,480

2,550

 

12,000

10,600

9,797

B.—General Expenses—

 

 

 

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

800

500

594

2. Postage, telegrams, telephones and cablegrams.....

500

370

411

5. Motor vehicles, maintenance and running expenses..

400

(a) ..

..

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

500

730

874

 

2,200

1,600

1,879

Total Division No. 89........

14,200

12,200

11,676

Division No. 90.—COMMERCIAL INTELLIGENCE SERVICE— UNITED STATES OF AMERICA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 181...

44,000

34,800

35,805

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

24,600

24,700

23,273

 

68,600

59,500

59,078

B.—General Expenses—

 

 

 

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

4,000

1,790

2,690

2. Postage, telegrams, telephones and cablegrams.....

5,000

3,680

4,884

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

4,600

4,580

4,679

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

4,500

4,150

4,191

 

18,100

14,200

16,444

Total Division No. 90........

86,700

73,700

75,522

(a) Included under Item 6.


XI.Department of Trade.

 

1956-57.

1955-56.

Division No. 91.—COMMERCIAL INTELLIGENCE SERVICE— INDIA.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 181...

23,600

18,370

21,729

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

12,700

12,130

11,913

 

36,300

30,500

33,642

B.—General Expenses—

 

 

 

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

1,300

1,100

565

2. Postage, telegrams, telephones and cablegrams.....

2,200

2,300

2,168

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

3,000

2,800

2,779

5. Motor vehicles, maintenance and running expenses..

1,000

(a) ..

..

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

4,000

4,100

4,284

 

11,500

10,300

9,796

Total Division No. 91........

47,800

40,800

43,438

Division No. 92.—COMMERCIAL INTELLIGENCE SERVICE— UNITED KINGDOM.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 182...

11,100

11,300

12,457

B.—General Expenses—

 

 

 

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

650

450

580

2. Postage, telegrams, telephones and cablegrams.....

1,500

330

1,320

5. Motor vehicles, maintenance and running expenses..

250

(a) ..

..

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

1,000

1,220

1,257

 

3,400

2,000

3,157

Total Division No. 92........

14,500

13,300

15,614

Division No. 93.—COMMERCIAL INTELLIGENCE SERVICE— FRANCE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 182...

6,900

5,770

6,970

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

4,600

4,130

4,191

 

11,500

9,900

11,161

B.—General Expenses—

 

 

 

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

600

300

308

2. Postage, telegrams, telephones and cablegrams.....

600

600

431

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

500

530

479

Rent and maintenance, office.................

..

70

..

 

1,700

1,500

1,218

Total Division No. 93........

13,200

11,400

12,379

Division No. 94.—COMMERCIAL INTELLIGENCE SERVICE— INDONESIA

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 182...

15,200

20,050

15,747

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

4,200

3,050

2,711

 

19,400

23,100

18,458

B.—General Expenses—

 

 

 

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

600

600

348

2. Postage, telegrams, telephones and cablegrams.....

1,300

650

1,270

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

950

200

213

4. Maintenance, office and residence.............

800

..

..

5. Motor vehicles, maintenance and running expenses..

600

(a)  ..

..

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

1,350

1,850

1,930

 

5,600

3,300

3,761

Total Division No. 94........

25,000

26,400

22,219

(a) Included under Item 6.


XI.Department of Trade.

 

1956-57.

1955-56.

Division No. 95.—COMMERCIAL INTELLIGENCE SERVICE— SINGAPORE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 182...

9,600

9,450

9,020

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

5,600

5,150

5,292

 

15,200

14,600

14,312

B.—General Expenses—

 

 

 

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

1,200

500

862

2. Postage, telegrams, telephones and cablegrams.....

550

550

479

4. Maintenance, other Commonwealth buildings......

650

450

340

5. Motor vehicles, maintenance and running expenses..

300

(a) ..

..

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

1,400

1,300

1,745

 

4,100

2,800

3,426

Total Division No. 95........

19,300

17,400

17,738

Division No. 96.—COMMERCIAL INTELLIGENCE SERVICE— HONG KONG.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 183...

12,100

10,750

11,899

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

6,800

6,450

6,583

 

18,900

17,200

18,482

B.—General Expenses—

 

 

 

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

600

500

529

2. Postage, telegrams, telephones and cablegrams.....

1,600

1,400

1,598

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

6,900

900

1,204

4. Maintenance, other Commonwealth buildings......

600

600

437

5. Motor vehicles, maintenance and running expenses..

300

(a) ..

..

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

1,200

2,000

1,418

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

..

..

1,170

 

11,200

5,400

6,356

Total Division No. 96........

30,100

22,600

24,838

Division No. 97.—COMMERCIAL INTELLIGENCE SERVICE— SOUTH AFRICA.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 183...

8,500

6,630

6,083

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

4,300

3,570

3,693

 

12,800

10,200

9,776

B.—General Expenses—

 

 

 

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

900

750

709

2. Postage, telegrams, telephones and cablegrams.....

1,000

950

978

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

1,500

1,600

1,553

4. Maintenance, other Commonwealth buildings......

350

2,550

2,426

5. Motor vehicles, maintenance and running expenses..

250

(a) ..

..

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

1,200

1,450

1,367

 

5,200

7,300

7,033

Total Division No. 97........

18,000

17,500

16,809

(a) Included under Item 6.

XI.Department of Trade.

 

1956-57.

1955-66.

Division No. 98.—COMMERCIAL INTELLIGENCE SERVICE— JAPAN.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 183...

19,100

18,800

14,492

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

2,000

3,000

2,853

 

21,100

21,800

17,345

B.—General Expenses—

 

 

 

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

450

300

381

2. Postage, telegrams, telephones and cablegrams.....

2,000

600

542

3. Rent and maintenance’s office................

2,350

2,200

2,265

4. Maintenance, other Commonwealth buildings......

900

600

616

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

2,000

1,400

1,442

 

7,700

5,000

5,246

Total Division No. 98........

28,800

26,800

22,591

Division No. 99.—COMMERCIAL INTELLIGENCE SERVICE— PAKISTAN.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 183...

4,600

7,100

6,281

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

2,400

2,700

2,406

 

7,000

9,800

8,687

B.—General Expenses—

 

 

 

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

900

600

554

2. Postage; telegrams, telephones and cablegrams.....

350

400

282

5. Motor vehicles, maintenance and running expenses..

500

(a) ..

..

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

850

1,300

1,294

Rent and maintenance, office.................

..

400

387

 

2,600

2,700

2,517

Total Division No. 99........

9,600

12,500

11,204

Division No. 100.—COMMERCIAL INTELLIGENCE SERVICE— CEYLON.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184...

5,200

4,700

5,352

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

2,500

2,000

2,277

 

7,700

6,700

7,629

B.—General Expenses—

 

 

 

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

100

100

52

2. Postage, telegrams, telephones and cablegrams.....

350

250

308

5. Motor vehicles, maintenance and running expenses..

300

(a) ..

..

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

550

750

798

 

1,300

1,100

1,158

Total Division No. 100.......

9,000

7,800

8,787

Division No. 101.—COMMERCIAL INTELLIGENCE SERVICE— NORTHERN EUROPE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184...

9,800

5,200

8,128

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

3,400

7,000

3,807

 

13,200

12,200

11,935

B.—General Expenses—

 

 

 

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

1,200

1,000

776

2. Postage, telegrams, telephones and cablegrams.....

1,000

1,000

908

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

800

200

453

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

1,200

1,300

1,292

 

4,200

3,500

3,429

Total Division No. 101.......

17,400

15,700

15,364

(a) Included under Item 6.

XI.—Department of Trade.

Division No. 102.—COMMERCIAL INTELLIGENCE SERVICE— SOUTHERN. EUROPE.

1956-57.

1955-56.

 

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 184...

5,100

5,700

5,080

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

5,000

4,000

4,233

 

10,100

9,700

9,313

B.—General Expenses—

 

 

 

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

750

500

477

2. Postage, telegrams, telephones and cablegrams.....

800

400

829

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

1,050

900

935

 

2,600

1,800

2,241

Total Division No. 102.......

12,700

11,500

11,554

Division No. 103.—COMMERCIAL INTELLIGENCE SERVICE— BRITISH WEST INDIES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 184...

5,100

5,500

5,674

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

3,100

3,100

3,040

 

8,200

8,600

8,714

B.—General Expenses—

 

 

 

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

700

730

382

2. Postage, telegrams, telephones and cablegrams.....

500

500

443

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

600

570

570

5. Motor vehicles, maintenance and running expenses..

200

(a) ..

..

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

900

1,000

1,093

 

2,900

2,800

2,488

Total Division No. 103.......

11,100

11,400

11,202

Division No. 101.—COMMERCIAL INTELLIGENCE SERVICE— CENTRAL AFRICAN FEDERATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 185...

3,800

4,200

3,758

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

1,900

1,300

1,152

 

5,700

6,600

4,910

B.—General Expenses—

 

 

 

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

500

400

367

2. Postage, telegrams, telephones and cablegrams.....

450

450

486

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

750

700

709

4. Maintenance—Office and residence............

250

..

..

5. Motor vehicles, maintenance and running expenses..

200

(a) ..

..

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

850

1,050

747

 

3,000

2,600

2,309

Total Division No. 104.......

8,700

8,100

7,219

(a) Included under Item 6.


XI.Department of Trade.

 

1956-57.

1955-56.

Division No. 105.—COMMERCIAL INTELLIGENCE SERVICE— BURMA.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 185...

4,800

6,900

7,900

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

1,400

1,100

1,006

 

6,200

8,000

8,906

B.—General Expenses—

 

 

 

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

200

200

..

2. Postage, telegrams, telephones and cablegrams.....

200

250

93

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

600

1,000

574

Rent and maintenance, office.................

..

50

2

 

1,000

1,500

669

Total Division No. 105.......

7,200

9,500

9,575

Division No. 106.—COMMERCIAL INTELLIGENCE SERVICE— PHILIPPINES.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 185...

9,000

2,800

463

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

4,100

600

85

 

13,100

3,400

548

B.—General Expenses—

 

 

 

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

400

200

56

2. Postage, telegrams, telephones and cablegrams.....

250

200

3

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

650

400

35

 

1,300

800

94

Total Division No. 106.......

14,400

4,200

642

Division No. 107.—TARIFF BOARD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 185...

58,400

49,650

54,950

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

5,000

1,250

3,081

 

63,400

50,900

58,031

B.—General Expenses—

 

 

 

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

4,000

4,400

2,848

2. Office requisites and equipment, stationery and printing

1,000

1,200

676

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

1,300

1,500

1,184

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

5,500

5,000

5,324

 

11,800

12,100

10,032

Total Division No. 107.......

75,200

(b)  63,000

68,063

Total Department of Trade...

1,440,000

960,500

945,956

(a) Included under Item 6. (b) Provided under Department of Customs and Excise.


 

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

108

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

359,000

358,700

268,040

109

ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT 1905-1950             

1,012,000

970,900

1,007,275

110

DIVISION OF AGRICULTURAL ECONOMICS..

135,000

115,800

121,779

110k

DIVISION OF AGRICULTURAL PRODUCTION.

(b) ..

46,600

46,055

 

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

1,506,000

(a) 1,492,000

1,443,149

(a) Includes £102,800 provided in Additional Estimates, May, 1956. (b) Provided under Division No. 108.

SUMMARY OF EXPENDITURE.

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

1,243,000

1,234,700

1,169,135

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

263,000

257,300

274,014

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

1,506,000

1,492,000

1,443,149

 

 

£

Estimate, 1956-57.....................

1,506,000

Expenditure, 1955-66..................

1,443,149

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

62,851


XII.Department of Primary Industry.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 108.—ADMINISTRATIVE.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 186...

230,000

235,500

160,517

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

58,000

47,800

39,359

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

7,000

7,500

3,941

 

295,000

290,800

203,817

B.—General Expenses—

 

 

 

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

27,500

28,900

27,496

2. Office requisites and equipment, stationery and printing

7,000

7,200

7,159

3. Postage, telegrams and telephone services........

20,000

23,000

21,585

4. Incidental and other expenditure...............

9,500

8,800

7,983

 

64,000

67,900

64,223

Total Division No. 108.......

359,000

358,700

268,040

Division No. 109.—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 186...

498,000

475,500

476,528

2. Temporary and casual employees..............

327,000

285,100

298,325

3. Extra duty pay (Money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act 1905-1950 may be credited to this item)             

17,000

55,700

59,421

 

842,000

816,300.

834,274

B.—General Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—

 

 

 

1. Travelling and subsistence..................

95,000

87,200

86,405

2. Postage, telegrams and telephone services........

6,500

5,700

6,273

3. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items             

49,500

45,500

59,120

4. Payments to Australian Wheat Board for services in connexion with inspections of flour mills             

6,500

5,500

6,299

5. Incidental and other expenditure...............

12,500

10,700

14,904

 

170,000

154,600

173,001

Total Division No. 109.......

1,012,000

970,900

1,007,275

Division No. 110.—DIVISION OF AGRICULTURAL ECONOMICS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187...

112,000

99,000

102,966

2. Temporary and casual employees..............

24,500

20,000

22,299

3. Extra duty pay..........................

3,500

2,800

2,695

 

140,000

121,800

127,960

4. Less amount recoverable from the Wool Research Trust Account             

34,000

31,000

31,861

 

106,000

90,800

96,099

Carried forward..................

106,000

90,800

96,099


XII.Department of Primary Industry.

 

1956-57.

1955-56.

Division No. 110.—DIVISION OF AGRICULTURAL ECONOMICS—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward.................

106,000

90,000

96,099

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

21,000

20,000

18,871

2 Office requisites and equipment, stationery and printing

5,000

3,000

3,796

3. Postage, telegrams and telephone services........

3,500

3,500

3,537

4. Printing of publications....................

10,000

9,500

7,755

5. Incidental and other expenditure...............

1,500

1,000

1,389

 

41,000

37,000

35,348

6. Less amount recoverable from the Wool Research Trust Account             

12,000

12,000

9,668

 

29,000

25,000

25,680

Total Division No. 110.......

135,000

115,800

121,779

Division No. 110k.DIVISION OF AGRICULTURAL PRODUCTION. (a)

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187...

..

31,700

27,680

2. Temporary and casual employees..............

..

4,100

6,981

3. Extra duty pay..........................

..

1,000

284

 

..

36,800

34,945

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

..

5,200

6,523

2. Postage, telegrams and telephone services........

..

2,600

3,105

3. Incidental and other expenditure...............

..

2,000

1,482

 

..

9,800

11,110

Total Division No. 110k.......

(a)

46,600

46,055

Total Department of Primary Industry 

1,506,000

1,492,000

1,443,149

(a) Provided under Division No 108—Administrative.


 

XIII.—DEPARTMENT OF SOCIAL SERVICES.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

111

CENTRAL ADMINISTRATION.............

187,500

182,500

154,271

112

STATE ESTABLISHMENTS...............

2,608,500

2,479,700

2,477,935

 

TOTAL...................

2,796,000

(a) 2,662,200

2,632,206

(a) Includes £48,200 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.............

1,920,000

1,869,700

1,853,744

General expenses...............................

876,000

792,500

778,462

Total.................................

2,796,000

2,662,200

2,632,206

 

 

£

Estimate, 1956-57.....................

2,796,000

Expenditure, 1955-56..................

2,632,206

Increase.....................

163,794


XIII.Department of Social Services.

Division No. 111.—CENTRAL ADMINISTRATION.

1966-57.

1955-56.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188...

120,000

122,500

111,239

2. Temporary and casual employees..............

20,000

17,000

19,175

3. Extra duty pay..........................

1,000

1,000

498

 

141,000

140,500

130,912

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

11,700

10,500

9,592

2. Postage, telegrams and telephone services........

7,500

7,100

6,718

3. Publicity..............................

20,000

17,900

470

4. Incidental and other expenditure...............

7,300

6,500

6,579

 

46,500

42,000

23,359

Total Division No. 111.......

187,500

182,500

154,271

Division No. 112.—STATE ESTABLISHMENTS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 189...

1,389,000

1,346,500

1,348,411

2. Temporary and casual employees..............

335,000

326,800

311,119

3. Extra duty pay..........................

55,000

56,900

63,302

 

1,779,000

1,729,200

1,722,832

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

55,000

50,000

51,870

2. Office requisites and equipment, stationery and printing             

146,500

127,000

120,803

3. Postage, telegrams and telephone services........

254,000

230,500

235,977

4. Fuel, light and power......................

14,000

12,000

12,938

5. Services of Magistrates, Police, Registrars and Agents 

20,000

16,800

16,878

6. Services of Registrars of Births and Deaths.......

4,000

4,200

3,376

7. Medical examinations.....................

24,000

16,000

16,590

8. Commission on benefit payments made by banks and post offices             

278,000

260,000

265,671

9. Incidental and other expenditure...............

34,000

34,000

31,000

 

829,500

750,500

755,103

Total Division No. 112.......

2,608,500

2,479,700

2,477,935

Total Department of Social Services...

2,796,000

2,662,200

2,632,206


XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

113

ADMINISTRATIVE.....................

169,000

163,400

159,534

114

MARINE BRANCH.....................

954,000

894,800

898,120

115

SHIP CONSTRUCTION...................

16,000

17,800

16,000

 

TOTAL..................

1,139,000

(a) 1,076,000

1,073,654

(a) Includes £42,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE

Salaries and payments in the nature of salary......

771,600

755,600

742,143

General expenses........................

367,400

320,400

331,511

Total.........................

1,139,000

1,076,000

1,073,654

 

 

£

Estimate, 1956-57....................

1,139,000

Expenditure, 1955-56.................

1,073,654

Increase....................

65,346


XIV.Department of Shipping and Transport.

 

1956-57.

1955-56.

Division No. 113.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 190...

111,800

110,000

103,635

2. Temporary, casual and exempt employees........

20,300

18,500

21,930

3. Extra duty pay..........................

2,500

2,500

2,177

 

134,600

131,000

127,742

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

11,800

10,000

9,977

2. Office requisites, stationery and printing.........

3,400

3,400

3,281

3. Postage, telegrams and telephone services........

11,800

11,600

11,438

4. Incidental and other expenditure...............

7,400

7,400

7,096

 

34,400

32,400

31,792

Total Division No. 113.......

169,000

163,400

159,534

Division No. 114.—MARINE BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 190...

378,500

377,200

366,288

2. Temporary and casual employees..............

193,700

187,100

194,146

3. Extra duty pay..........................

49,800

43,500

38,967

 

622,000

607,800

599,401

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

21,500

21,000

21,477

2. Office requisites and equipment, stationery and printing

8,850

8,500

6,824

3. Postage, telegrams and telephone services........

10,460

10,500

9,161

4. Lighthouses, buoys and beacons—Operation and maintenance             

88,400

73,200

72,507

5. Lighthouses—Conveyance of stores and mails, including hire of launches             

30,780

30,000

30,224

6. Lighthouse tenders—Cost of operating..........

144,490

120,000

132,583

7. Navigation Act—Miscellaneous expenses........

3,500

3,700

3,524

8. Payment to Postmaster-General’s Department for the inspection of maritime radio installations             

10,200

8,000

8,000

9. Incidental and other expenditure...............

13,820

12,100

14,419

 

332,000

287,000

298,719

Total Division No. 114.......

954,000

894,800

898,120

Division No. 115.—SHIP CONSTRUCTION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances, as per Schedule, page 190..

24,100

25,000

22,484

2. Temporary and casual employees..............

80,400

74,000

73,392

3. Extra duty pay..........................

600

1,100

903

 

105,100

100,100

96,779

4. Less amount chargeable to Capital Works and Services

90,100

83,300

81,779

 

15,000

16,800

15,000

B.—General Expenses—

 

 

 

1. Incidental and other expenditure...............

11,000

7,000

8,500

2. Less amount chargeable to Capital Works and Services

10,000

6,000

7,500

 

1,000

1,000

1,000

Total Division No. 115.......

16,000

17,800

16,000

Total Department of Shipping and Transport             

1,139,000

1,076,000

1,073,654


XV.—DEPARTMENT OF TERRITORIES.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

116

ADMINISTRATIVE

234,000

189,100

183,813

 

TOTAL

234,000

(a) 189,100

183,813

(a) Includes £9,100 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

181,550

154,700

156,869

General expenses........................

52,450

34,400

26,944

Total.........................

234,000

189,100

183,813

 

 

£

Estimate, 1956-57.......................

234,000

Expenditure, 1955-56.....................

183,813

Increase........................

50,187


XV.Department of Territories.

Division No. 116.—ADMINISTRATIVE.

1956-57.

1955-56.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 191...

192,000

169,700

161,359

2. Temporary and casual employees..............

24,450

16,250

27,162

3. Extra duty pay..........................

4,900

4,150

4,858

 

221,350

190,100

193,379

4. Less amount recoverable from Territory Administrations

39,800

35,400

36,510

 

181,550

154,700

156,869

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

12,000

12,000

9,410

2. Office requisites and equipment...............

4,650

4,000

4,259

3. Postage, telegrams and telephone services........

14,250

13,000

12,931

4. Visits to Australian Territories by Members of Parliament             

4,500

4,500

2,577

5. Publicity..............................

20,100

3,200

139

6. Incidental and other expenditure...............

2,750

2,500

2,428

 

58,250

39,200

31,744

7. Less amount recoverable from Territory Administrations

5,800

4,800

4,800

 

52,450

34,400

26,944

Total Department of Territories....

234,000

189,100

183,813


XVI.—DEPARTMENT OF IMMIGRATION.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

117

ADMINISTRATIVE.....................

1,044,800

1,719,900

1,727,335

118

OVERSEAS TRANSFERS.................

50,000

(b)

..

 

MIGRATION OFFICES

 

 

 

119

UNITED KINGDOM..................

103,400

(b)

..

120

GERMANY.........................

145,600

(b)

..

121

THE NETHERLANDS.................

71,500

(b)

..

122

ITALY............................

219,200

(b)

..

123

GREECE...........................

95,000

(b)

..

124

AUSTRIA..........................

101,800

(b)

..

125

OTHER OVERSEAS POSTS.............

30,700

(b)

..

 

TOTAL......................

1,862,000

(a) 1,719,900

1,727,335

(a) Includes £176,000 provided in Additional Estimates, May, 1956. (b) Provided under Division No. 117.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

1,442,300

1,306,000

1,314,112

General expenses........................

419,700

413,900

413,223

Total.........................

1,862,000

1,719,900

1,727,335

 

 

£

Estimate, 1956-57.....................

1,862,000

Expenditure, 1955-56...................

1,727,335

Increase....................

134,665

F.6245/56.—5.


XVI.Department of Immigration.

 

1956-57.

1955-56.

Division No. 117.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 192...

598,200

768,000

773,543

2. Temporary and casual employees..............

230,000

485,000

489,213

3. Extra duty pay..........................

51,000

53,000

51,356

 

879,200

1,306,000

1,314,112

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

52,000

141,500

138,099

2. Office requisites and equipment, stationery and printing

36,000

49,000

55,528

3. Postage, telegrams and telephone services........

51,000

94,600

96,312

4. Fuel, light and power......................

5,000

7,000

8,819

5. Payment for services performed by Government authorities including services under Immigration, Nationality and Passports Acts             

6,600

49,000

45,882

6. Incidental and other expenditure...............

15,000

15,000

55,943

Miscellaneous overseas expenditure............

(c)

57,800

12,640

 

165,600

413,900

413,223

Total Division No. 117.......

1,044,800

(a)1,719,900

1,727,335

Division No. 118.—OVERSEAS TRANSFERS.

 

 

 

B.—General Expenses—

 

 

 

1. Fares, travelling allowances and expenses........

45,000

..

..

2. Removal and other expenses.................

5,000

..

..

Total Division No. 118.......

50,000

(b)

..

Division No. 119.—MIGRATION OFFICE-UNITED KINGDOM.

 

 

 

A.—Salaries and payments in the nature of salary—

 

 

 

1. Salaries Australian Based Staff as per Schedule, page 192             

74,200

..

..

3. Extra duty pay..........................

200

..

..

 

74,400

(b)

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

17,500

..

..

2. Office requisites and equipment, stationery and printing

7,000

..

..

3. Postage, telegrams, telephones and cablegrams.....

4,000

..

..

6. Incidental and other expenditure...............

500

..

..

 

29,000

(b)

..

Total Division No. 119.......

103,400

(b)

..

(a) This amount included provision for administrative expenses (Salaries and General Expenses) for all overseas posts of the Department of Immigration now provided under Divisions 118-125. (b) Previously provided under Division No. 117—Administrative. (c) Included under Divisions Nos. 118 to 125.


XVI.Department of Immigration.

 

1956-57.

1955-56.

Division No. 120. MIGRATION OFFICE GERMANY.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 193             

72,000

..

..

2. Salaries—Locally engaged personnel...........

38,000

..

..

3. Extra duty pay..........................

100

..

..

 

110,100

(a)

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

7,400

..

..

2. Office requisites and equipment, stationery and printing

6,000

..

..

3. Postage, telegrams, telephones and cablegrams.....

11,000

..

..

4. Rent and maintenance, office.................

7,800

..

..

5. Motor vehicles, maintenance and running expenses..

2,600

..

..

6. Incidental and other expenditure...............

700

..

..

 

35,500

(a)

..

Total Division No. 120.......

145,600

(a)

..

Division No. 121.—MIGRATION OFFICE—THE NETHERLANDS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 193             

43,000

..

..

2. Salaries—Locally engaged’ personnel...........

14,000

..

..

3. Extra duty pay..........................

200

..

..

 

57,200

(a)

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

4,000

..

..

2. Office requisites and equipment, stationery and printing

1,500

..

..

3. Postage, telegrams, telephones and cablegrams.....

5,000

..

..

4. Rent and maintenance, office.................

2,600

..

..

5. Motor vehicles, maintenance and running expenses..

500

..

..

6. Incidental and other expenditure...............

700

..

..

 

14,300

(a)

..

Total Division No. 121.......

71,500

(a)

..

Division No. 122.—MIGRATION OFFICE—ITALY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 193             

110,000

..

..

2. Salaries—Locally engaged personnel...........

54,000

..

..

3. Extra duty pay..........................

1,500

..

..

 

165,500

(a)

..

Carried forward........

165,500

..

..

(a) Previously provided under Division No. 117—Administrative.


XVI.Department of Immigration.

 

1956-57.

1955-56.

Division No. 122.—MIGRATION OFFICE—ITALY—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward.....

165,500

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

17,600

..

..

2. Office requisites and equipment, stationery and printing

6,500

..

..

3. Postage, telegrams, telephones and cablegrams.....

17,000

..

..

4. Rent and maintenance, office.................

10,000

..

..

5. Motor vehicles, maintenance and running expenses..

600

..

..

6. Incidental and other expenditure...............

2,000

..

..

 

53,700

(a)

..

Total Division No. 122.......

219,200

(a)

..

Division No. 123.—MIGRATION OFFICE—GREECE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 193             

48,000

..

..

2. Salaries—Locally engaged personnel...........

16,000

..

..

3. Extra duty pay..........................

200

..

..

 

64,200

(a)

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

16,900

..

..

2. Office requisites and equipment, stationery and printing

2,500

..

..

3. Postage, telegrams, telephones and cablegrams.....

3,500

..

..

4. Rent and maintenance, office.................

6,700

..

..

5. Motor vehicles, maintenance and running expenses..

400

..

..

6. Incidental and other expenditure...............

800

..

..

 

30,800

(a)

..

Total Division No. 123.......

95,000

(a)

..

Division No. 124.—MIGRATION OFFICE—AUSTRIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 194             

60,200

..

..

2. Salaries—Locally engaged personnel...........

17,000

..

..

3. Extra duty pay..........................

100

..

..

 

77,300

(a)

..

Carried forward.......

77,300

..

..

(a) Previously provided under Division No. 117—Administrative.


XVI.Department of Immigration.

 

1956-57.

1955-56.

Division No. 124. MIGRATION OFFICE AUSTRIA continued.

Vote.

Expenditure.

 

£

£

£

Brought forward

77,300

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

8,600

..

..

2. Office requisites and equipment, stationery and printing

3,000

..

..

3. Postage, telegrams, telephones and cables........

4,000

..

..

4. Rent and maintenance, office.................

5,300

..

..

5. Motor vehicles, maintenance and running expenses..

2,600

..

..

6. Incidental and other expenditure...............

1,000

..

..

 

24,500

(a)

..

Total Division No. 124.......

101,800

(a)

..

Division No. 125.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian Based Staff as per Schedule, page 194             

7,400

..

..

2. Salaries—Locally engaged personnel...........

6,800

..

..

3. Extra duty pay..........................

200

..

..

 

14,400

(a)

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

5,000

..

..

2. Office requisites and equipment, stationery and printing

2,000

..

..

3. Postage, telegrams, telephones and cablegrams.....

3,500

..

..

4. Rent and maintenance, office.................

5,000

..

..

5. Motor vehicles, maintenance and running expenses..

400

..

..

6. Incidental and other expenditure...............

400

..

..

 

16,300

(a)

..

Total Division No, 125.......

30,700

(a)

..

Total Department of Immigration.

1,862,000

1,719,900

1,727,335

(a) Previously provided under Division No. 117—Administrative.


 

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

Division Number

1956-57.

1955-66.

Vote.

Expenditure.

 

 

£

£

£

126

ADMINISTRATIVE.....................

2,013,000

2,040,200

1,966,828

 

TOTAL......................

2,013,000

(a) 2,040,200

1,966,828

(a) Includes £109,200 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary........

1,695,100

1,682,800

1,645,789

General expenses..........................

299,200

283,700

265,796

Other services............................

18,700

73,700

55,243

Total.........................

2,013,000

2,040,200

1,966,828

 

 

£

Estimate, 1956-57.....................

2,013,000

Expenditure, 1955-56...................

1,966,828

Increase.................

46,172


XVII.Department of Labour and National Service.

 

1956-57.

1956-56.

Division No. 126.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 195...

1,293,000

1,341,600

1,198,609

2. Temporary and casual employees..............

376,700

315,750

422,802

3. Extra duty pay..........................

25,400

25,450

24,378

 

1,695,100

1,682,800

1,645,789

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

91,900

83,700

77,462

2. Office requisites and equipment, stationery and printing

34,900

31,300

26,466

3. Postage, telegrams and telephone services........

98,600

94,000

96,715

4. Fuel, light and power......................

15,200

14,700

14,169

5. Advertising and publicity...................

16,000

14,400

10,302

6. Payment for services of State officers...........

5,000

5,000

4,000

7. Incidental and other expenditure...............

37,600

40,600

36,682

 

299,200

283,700

265,796

C.—Miscellaneous—

 

 

 

1. Staff training...........................

3,820

3,550

2,581

2. Boards of Reference under Stevedoring Industry Act 1954-1956—Fees and other expenditure             

500

750

462

3. Stevedoring Industry Act 1954-1956—Committee of Inquiry             

12,270

67,500

50,344

4. Ministry of Labour Advisory Council—Expenses...

2,110

1,900

1,856

 

18,700

73,700

55,243

Total Department of Labour and National Service             

2,013,000

2,040,200

1,966,828


 

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

127

ADMINISTRATIVE.....................

223,500

394,000

335,403

127k

DIVISION OF NATIONAL MAPPING.........

279,000

(a)

(a)

128

BUREAU OF MINERAL RESOURCES........

604,500

485,000

521,584

 

TOTAL..................

1,107,000

(b) 879,000

856,987

(a) Provided under Department of the Interior, Division No. 65—Administrative. (b) Includes £36,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

641,000

621,070

569,576

General expenses........................

93,000

71,300

66,488

Other services..........................

373,000

186,630

220,923

Total.........................

1,107,000

879,000

856,987

 

 

£

Estimate, 1956-57.....................

1,107,000

Expenditure, 1955-56..................

856,987

Increase.....................

250,013


XVIII.Department of National Development.

 

1956-57.

1955-56.

Division No. 127.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 196...

124,000

252,000

197,110

2. Temporary and casual employees..............

30,000

47,200

59,314

3. Extra duty pay..........................

3,000

4,000

3,896

 

157,000

303,200

260,320

4. Less amount recoverable from the Wool Industry Fund

9,000

9,000

8,952

 

148,000

294,200

251,368

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

9,600

17,500

13,891

2. Office requisites, equipment, stationery and printing.

2,600

3,500

4,170

3. Postage, telegrams and telephone services........

10,000

17,500

14,677

4. Incidental and other expenditure...............

6,000

11,500

10,309

 

28,200

50,000

43,047

5. Less amount recoverable from the Wool Industry Fund

1,700

1,700

1,739

 

26,500

48,300

41,308

C.—Miscellaneous—

 

 

 

Resources and development projects

 

 

 

1. Kimberley Research Station—Contribution to cost 

25,000

18,000

17,701

2. Northern Australia surveys................

17,000

18,000

17,035

3. Publications.........................

6,300

11,500

5,231

Water resources investigations.............

..

3,000

2,944

4. Materials Handling Testing Station—Equipment and operational expenses             

2,000

3,300

490

5. International Tin Council—Contribution.........

1,000

..

..

Industrial land and buildings, St. Mary’s—Subdivision and disposal             

..

1,500

..

 

51,300

55,300

43,401

6. Less amount recoverable from the Wool Industry Fund

2,300

3,800

674

 

49,000

51,500

42,727

Total Division No. 127.......

(b) 223,500

394,000

335,403

Division No. 127k.DIVISION OF NATIONAL MAPPING.(a)

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per schedule, page 196...

60,000

..

..

2. Temporary and casual employees..............

39,500

..

..

3. Extra duty pay..........................

10,500

..

..

 

110,000

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

7,000

..

..

2. Office requisites, equipment, stationery and printing.

3,500

..

..

3. Postage, telegrams and telephone services........

1,000

..

..

4. Map printing...........................

11,000

..

..

5. Motor vehicles—Upkeep and hire.............

9,000

..

..

6. Incidental and other expenditure...............

2,500

..

..

 

34,000

..

..

C.—Miscellaneous—

 

 

 

1. Payments for mapping work carried out by States...

15,000

..

..

2. Payments for aerial photography..............

120,000

..

..

 

135,000

..

..

Total Division No. 127k.......

279,000

(a)

(a)

(a) Provided under Department of the Interior, Division No. 65—Administrative. (b) Excludes Division of Industrial Development, provided under Department of Trade, Division No. 85.


XVIII.Department of National Development.

 

1956-57.

1955-58.

Division No. 128.—BUREAU OF MINERAL RESOURCES.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 196.

285,000

261,000

229,961

2. Temporary and casual employees.............

180,000

165,000

169,664

3. Extra duty pay.........................

10,000

6,000

9,128

 

475,000

432,000

408,753

4. Less amount recoverable from Australian Atomic Energy Commission             

146,000

155,000

146,000

 

329,000

277,000

262,753

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

17,000

12,500

16,337

2. Office requisites, equipment, stationery and printing

8,500

5,500

5,413

3. Postage, telegrams and telephone services.......

7,000

4,500

4,763

4. Removal expenses......................

2,000

4,000

1,969

5. Incidental and other expenditure.............

12,000

9,000

10,698

 

46,500

35,500

39,180

6. Less amount recoverable from Australian Atomic Energy Commission             

14,000

12,500

14,000

 

32,500

23,000

25,180

C.—Miscellaneous—

 

 

 

1. Operational expenses.....................

(a)(b) 400,000

(a) 319,000

(a) 395,041

2. Publications...........................

14,000

12,000

9,788

 

414,000

331,000

404,829

3. Less amount recoverable from Australian Atomic Energy Commission             

171,000

146,000

171,178

 

243,000

185,000

233,651

Total Division No. 128......

604,500

485,000

521,584

Total Department of National Development

1,107,000

879,000

856,987

(a) Includes salaries and payments in the nature of salary as follows:—1956-57 £54,000; 1955-56, Votes £49,870, Expenditure, £55,455. (b) Investigations are estimated to cost as follows:—Uranium search. £135,200 ; Metal search other than uranium, £48,500 ; Oil, search surveys, £129,400; Survey of sites for dams, bridges, &c., £7,000; Regional surveys and observatories (magnetic and seismic), £30,900 ; Laboratory investigations of rocks, minerals and fossils, £9,700; Resident geologists, £7,800; Miscellaneous investigations, £11,200; Drafting Office, £7,300 ; Workshops, £12,100.


 

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

129

ADMINISTRATIVE.....................

5,000,000

4,760,200

4,716,313

 

TOTAL.......................

5,000,000

(a) 4,760,200

4,716,313

(a) Includes £311,200 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

4,423,000

4,341,200

4,184,497

General expenses........................

58,000

53,000

52,075

Other Services..........................

1,669,000

1,490,000

1,546,270

 

(a) 6,150,000

5,884,200

5,782,842

Less amounts recoverable by way of grants from outside sources, sales of produce, &c.             

1,150,000

1,124,000

1,066,529

Total.........................

5,000,000

4,760,200

4,716,313

(a) An additional £170,300 will be expended from Capital Works and Services, Division No. 48, Item 1.

 

£

Estimate, 1956-57.....................

5,000,000

Expenditure, 1955-56..................

4,716,313

Increase.....................

283,687

XIX.Commonwealth Scientific and Industrial Research Organization.

Division No. 129.—ADMINISTRATIVE.

1956-57.

1955-56.

(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 197...

186,000

183,800

178,946

2. Temporary and casual employees..............

51,500

46,900

49,134

3. Extra duty pay..........................

4,700

5,400

3,979

 

242,200

236,100

232,059

B.—General Expenses—

 

 

 

1. Postage, telegrams and telephone services........

13,500

13,000

11,683

2. Scientific research liaison officers overseas—Expenses

11,000

9,300

8,990

3. Incidental and other expenditure...............

33,500

30,700

31,402

 

58,000

53,000

52,075

C.—Investigations—

 

 

 

1. Animal health and production................

(a) 659,100

(a) 644,700

629,971

2. Plant industry...........................

(a) 681,300

(a) 666,100

664,285

3. Entomology............................

195,300

187,900

188,985

4. Soils and irrigation.......................

(a) 334,400

(a) 318,000

314,633

5. Food preservation and transport...............

(a) 226,300

(a) 214,600

220,753

6. Forest products..........................

(a) 306,100

(a) 289,300

291,871

7. Mining and metallurgy.....................

(a) 40,100

(a) 41,300

36,916

8. Radio research..........................

(a) 44,000

(a) 38,600

37,870

9. Research services........................

(a) 244,400

(a) 224,600

225,759

10. Industrial chemistry.......................

(a) 527,400

(a) 518,100

512,772

11. Fisheries investigations....................

(a) 168,300

(a) 168,800

167,991

12. Mathematical statistics.....................

57,900

59,300

56,896

13. National Standards Laboratory...............

523,100

497,200

497,915

14. Tribophysics...........................

87,900

86,300

86,293

15. Building research........................

(a) 138,100

(a) 139,600

136,935

16. Biochemistry and general nutrition.............

(a) 118,400

(a) 122,400

113,101

17. Plant fibre.............................

37,400

39,200

38,294

18. Radiophysics...........................

322,400

322,700

307,916

19. Physical metallurgy.......................

11,700

14,100

12,700

20. Tobacco research........................

34,500

..

..

21. Meteorological physics....................

73,900

69,200

68,038

22. Dairy research..........................

(a) 60,200

(a) 58,000

58,405

23. Wool textile research......................

(a) 342,500

(a) 337,200

334,095

24. Fuel research...........................

151,800

140,700

137,112

25. Wild life..............................

(a) 104,100

(a) 101,500

97,749

26. Land research and regional survey.............

(a) 141,000

(a) 128,000

122,382

27. Genetics investigations....................

(a) 52,600

(a) 40,600

40,796

28. Unforeseen and urgent investigations...........

1,000

1,000

..

29. Miscellaneous..........................

(a) 79,000

(a) 49,000

31,241

Nuclear energy..........................

..

14,100

10,168

 

5,764,200

5,532,100

5,441,842

30. Less amounts recoverable by way of giants from outside sources and from sales of produce, &c., in connexion with investigations and other receipts available in the Science and Industry Trust Account             

1,143,900

1,117,600

1,061,218

Total Investigations...............

4,620,300

4,414,500

4,380,624

D.—Grants—

 

 

 

1. Research associations......................

33,000

15,000

14,607

2. Research studentships.....................

(a) 52,600

(a) 48,000

42,259

 

85,600

63,000

56,866

3. Less amounts recoverable by way of grants from outside sources             

6,100

6,400

5,311

 

79,500

56,600

51,555

Total Commonwealth Scientific and Industrial Research Organization             

5,000,000

4,760,200

4,716,313

(a) Includes expenditure from contributions from outside sources.

 

XX.—AUSTRALIAN ATOMIC ENERGY COMMISSION

Division Number.

1956-57.

1955-66.

Vote.

Expenditure.

 

Under Control of Department of the Treasury.

£

£

£

130

AUSTRALIAN ATOMIC ENERGY COMMISSION.

 

 

 

 

1. Expenditure under the Atomic Energy Act 1953 (for payment to the credit of the Atomic Energy Trust Account) (a)             

778,000

582,000

639,507

 

Total..........................

(b) 778,000

(b) 582,000

(b) 639,507

(a) Details of estimated expenditure are shown in the Budget Papers, 1956-57, page 152. (b) Includes salaries and payments in the nature of salary as follows:—1956-57, £362,400; 1955-56, Vote, £279,000, Expenditure, £290,030.

 

£

Estimate, 1956-57......................

778,000

Expenditure, 1955-56....................

639,507

Increase.......................

138,493


 

XXI.—DEFENCE SERVICES.

Division Number.

1956-57.

1955-66.

Vote.

Expenditure.

 

 

£

£

£

131-136

DEPARTMENT OF DEFENCE..............

890,000

784,000

760,098

137-151k

DEPARTMENT OF THE NAVY.............

39,065,000

50,522,000

48,023,754

152-166k

DEPARTMENT OF THE ARMY.............

60,284,000

64,704,000

61,445,936

167-179k

DEPARTMENT OF AIR..................

53,750,000

53,010,000

52,138,469

180-196

DEPARTMENT OF SUPPLY...............

15,132,000

15,757,000

15,340,865

197-209

DEPARTMENT OF DEFENCE PRODUCTION...

19,891,000

11,919,000

12,304,708

209k-213k

OTHER SERVICES......................

988,000

975,000

702,285

 

TOTAL.......................

190,000,000

(a) 197,671,000

190,716,115

(a) Including £7,671,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries, pay and allowances in the nature of salary and pay             

74,206,200

74,066,500

73,794,301

General expenses........................

17,310,800

17,014,000

17,069,537

Other services..........................

98,483,000

106,590,500

99,852,277

Total.........................

190,000,000

197,671,000

190,716,115

 

 

£

Estimate, 1956-57.....................

190,000,000

Expenditure, 1955-56..................

190,716,115

Decrease....................

716,115

XXI.Defence Services.

DEPARTMENT OF DEFENCE.

1956-57.

1955-66.

Division No. 131.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 198...

209,000

199,000

195,782

2. Temporary and casual employees..............

122,000

115,000

121,827

3. Extra duty pay..........................

4,000

6,000

5,237

 

335,000

320,000

322,846

4. Less amount recoverable from Division No. 132 and other Departments             

98,000

97,000

101,475

 

237,000

223,000

221,371

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

15,600

15,200

14,782

2. Office requisites, stationery and printing.........

5,000

3,700

4,177

3. Postage, telegrams, telephone and teleprinter services.

9,800

9,600

9,793

4. Books and papers for Defence Library including binding and repairs of books             

500

500

450

5. Barracks maintenance, including cleaning materials..

9,000

9,500

8,525

6. Incidental and other expenditure...............

8,600

5,000

5,318

 

48,500

43,500

43,045

7. Less amount recoverable from Division No. 132 and other Departments             

8,500

8,500

8,573

 

40,000

35,000

34,472

Total Division No. 131.......

277,000

258,000

255,843

Division No. 132.—JOINT INTELLIGENCE BUREAU.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 198...

161,000

151,900

137,735

2. Temporary and casual employees..............

28,000

17,600

29,948

3. Extra duty pay..........................

2,000

1,500

2,619

 

191,000

171,000

170,302

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

8,800

6,700

3,902

2. Office requisites, stationery and printing.........

7,600

6,500

7,441

3. Postage, telegrams and telephone services........

4,200

3,700

4,831

4. Books, maps and papers....................

1,500

800

777

5. Incidental and other expenditure...............

2,900

2,300

2,670

 

25,000

20,000

19,621

Total Division No. 132.......

216,000

191,000

189,923

Division No. 133.—DEFENCE SIGNALS BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 198...

183,000

143,000

133,292

2. Temporary and casual employees..............

54,000

59,000

60,643

3. Extra duty pay..........................

10,000

7,000

16,036

 

247,000

209,000

209,971

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

13,500

10,500

6,930

2. Office requisites, stationery and printing.........

19,250

13,000

12,308

3. Postage, telegrams and telephone services........

4,300

3,500

3,696

4. Freight and cartage.......................

4,800

6,000

3,881

5. Books, maps and papers....................

150

200

118

6. Hire and maintenance of plant and equipment......

24,000

19,000

13,758

7. Incidental and other expenditure...............

3,000

2,800

2,207

 

69,000

55,000

42,898

Total Division No. 133.......

316,000

264,000

252,869

Division No. 134.—PLANT AND EQUIPMENT.......

27,000

20,000

14,021

Total Under Control of Department of Defence

836,000

733,000

712,656


XXI.Defence Services.

DEPARTMENT OF DEFENCEcontinued.

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

Under Control of Department of Works.

 

 

 

Division No. 135.—BUILDINGS, WORKS, FITTINGS AND FURNITURE

35,000

28,000

24,874

Division No. 136.—REPAIRS AND MAINTENANCE...

19,000

23,000

22,568

Total Under Control of Department of Works......

54,000

51,000

47,442

Total Department of Defence............

890,000

(a) 784,000

760,098

(a) Includes £34,000 provided in Additional Estimates, May, 1956.

XXI.Defence Services.

 

1956-57.

1955-56.

DEPARTMENT OF THE NAVY.

Vote.

Expenditure.

Division No. 137.—PERMANENT NAVAL FORCES.

 

 

 

A.—Pay and Allowances in the nature of Pay—

£

£

£

1. Pay and allowances as per Schedule, page 199.....

11,600,000

11,980,000

12,031,171

2. Deferred pay, interest and service gratuities.......

140,000

177,000

140,615

 

11,740,000

12,157,000

12,171,786

B.—General Expenses—(Moneys received from sales of provisions to officials, contractors, employees and other persons, 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             

1,000,000

980,000

1,052,992

2. Clothing (outfit gratuities and gratuitous issues)....

150,000

150,000

149,586

3. Medical and dental expenses and treatment.......

60,000

75,000

65,117

4. Incidental and other expenditure...............

23,000

35,000

22,654

 

1,233,000

1,240,000

1,290,349

Total Division No. 137.......

12,973,000

13,397,000

13,462,135

Division No. 138.—ROYAL AUSTRALIAN NAVAL COLLEGE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 200...

22,000

23,000

20,825

2. Temporary and casual employees..............

7,000

10,000

5,868

 

29,000

(a) 33,000

26,693

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

9,000

5,000

8,769

2. Provisions.............................

10,000

(b) 22,000

(b) 19,919

3. Clothing, uniforms and kit upkeep allowances.....

19,000

22,000

15,928

4. Incidental and other expenditure...............

6,000

9,000

5,360

 

44,000

58,000

49,976

Total Division No. 138.......

73,000

91,000

76,669

Division No. 139.—ROYAL AUSTRALIAN NAVAL RESERVES.

 

 

 

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances.......................

326,000

312,000

310,455

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

32,500

24,000

30,238

2. Provisions.............................

58,500

60,000

59,446

3. Clothing..............................

103,000

85,000

85,777

4. Training equipment.......................

61,000

47,000

40,653

5. Incidental and other expenditure...............

4,000

6,000

3,886

 

259,000

222,000

220,000

Total Division No. 139.......

585,000

534,000

530,455

Division No. 140.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 200...

2,096,000

1,906,000

1,901,074

2. Temporary and casual employees..............

5,598,000

5,740,000

5,361,085

3. Extra duty pay..........................

134,000

253,000

487,534

4. Civil personnel temporarily borne in Naval Establishments in lieu of Naval personnel short of complement.             

60,000

140,000

111,616

 

7,888,000

8,039,000

7,861,309

5. Less wages of dockyard employees chargeable to other Divisions             

1,906,000

1,930,000

1,772,644

Total Division No. 140.......

5,982,000

6,109,000

6,088,665

(a) Salaries of members of Permanent Naval Forces attached to Royal Australian Naval College provided under Division No. 137. (b) Includes provision for Permanent Naval Forces attached to Royal Australian Naval College charged to Division No. 137 in 1956-57.

F.6245/56.—6


XXI.Defence Services.

DEPARTMENT OF THE NAVY—continued.

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 141.—GENERAL SERVICES.

£

£

£

(Receipts from canteen tenancies and-associated rentals may be credited to this vote.)

 

 

 

1. Travelling and subsistence..................

670,000

685,000

677,367

2. Freight and cartage.......................

177,000

179,000

176,192

3. Office requisites and equipment, stationery and printing

147,000

164,000

135,593

4. Postage, telegrams, telephone and teleprinter services.

185,000

177,000

163,817

5. Fuel, light, power, water supply and sanitation.....

347,000

412,000

345,036

6. Naval aviation and other personnel—Special training fees             

370,000

300,000

328,688

7. Compensation payable under Commonwealth Employees’ Compensation Act 1930-1954             

100,000

104,000

102,492

8. Incidental and other expenditure (including payments to ships funds)             

87,000

108,000

63,883

Total Division No. 141.......

2,083,000

2,129,000

1,993,068

Division No. 142.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.

 

 

 

(Moneys received from sales to contractors of material to complete Naval contracts, receipts from the sale of oil fuel and freight earnings of. Fleet Auxiliaries, may be credited to this vote.)

 

 

 

1. Victualling equipment...................

95,000

100,000

97,221

2. Naval and air stores....................

5,002,000

5,705,000

5,450,221

3. Ordnance, torpedo stores and ammunition......

2,482,000

5,000,000

3,694,826

4. Medical and dental stores.................

50,000

50,000

47,545

5. Oil fuel.............................

715,000

902,000

934,095

6. Repair and refit of ships..................

1,352,000

2,120,000

2,652,476

7. Miscellaneous expenditure................

195,000

248,000

246,031

Total Division No. 142.......

9,891,000

14,125,000

13,122,415

Division No. 143.—AIRCRAFT AND AERO ENGINES—Repair and other charges             

585,000

793,000

670,187

Division No. 144.—NAVAL CONSTRUCTION........

3,598,000

5,544,000

4,884,377

Division No. 145.—AIRCRAFT AND AERO ENGINES..

384,000

4,769,000

4,768,264

Division No. 146.—MACHINERY AND PLANT FOR NAVAL ESTABLISHMENTS             

336,000

657,000

346,177

Division No. 147.—DEFENCE RESEARCH AND DEVELOPMENT             

80,000

130,000

91,242

Total Under Control of Department of the Navy

36,570,000

48,278,000

46,033,654


XXI.Defence Services.

 

1956-57.

1955-56.

DEPARTMENT OF THE NAVY—continued.

Vote.

Expenditure.

Under Control of Department of the Interior.

£

£

£

Division No. 148.—RENT......................

22,000

22,000

21,037

Division No. 149.—ACQUISITION OF SITES AND BUILDINGS             

120,000

200,000

77,324

Total Under Control of Department of the Interior...

142,000

222,000

98,361

Under Control of Department of Works.

 

 

 

Division No. 150.—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

1,250,000

1,292,000

1,212,071

Division No. 151.—MAINTENANCE..............

750,000

730,000

679,668

Total Under Control of Department of Works......

2,000,000

2,022,000

1,891,739

Under Control of Department of National Development.

 

 

 

Division No. 151k.ADVANCES TO STATES UNDER COMMONWEALTH-STATE HOUSING AGREEMENT

353,000

..

..

Total Department of the Navy...........

39,065,000

a 50,522,000

48,023,754

(a) Includes £1,688,000 provided in Additional Estimates, May, 1856.


XXI.Defence Services.

DEPARTMENT OF THE ARMY.

1956-57.

1955-56.

Division No. 152.—AUSTRALIAN REGULAR ARMY.

Vote.

Expenditure.

A.—Pay and Allowances in the nature of Pay—

£

£

£

1. Pay and allowances as per Schedule, page 201.....

20,124,000

19,940,000

19,754,402

B.—General Expenses—(Moneys received for the supply of meals at Army Establishments may be credited to this vote)—

 

 

 

1. Travelling and subsistence..................

500,000

465,000

459,887

2. Postage, telegrams and telephone services........

80,000

85,000

77,183

3. Fuel, light, power, water supply and sanitation.....

500,000

480,000

462,889

4. Freight and cartage.......................

400,000

394,000

483,318

5. Rations...............................

2,353,000

1,884,000

1,845,148

6. Petrol, oil and lubricants....................

325,000

310,000

298,249

7. General stores...........................

35,000

45,000

31,422

8. Compensation for death, injury or illness on duty...

40,000

30,000

36,001

9. Incidental and other expenditure...............

29,000

26,000

26,714

 

4,262,000

3,719,000

3,720,811

10. Less transfers from items 5, 6 and 7 to Division No. 154b Item 1             

1,346,000

1,232,000

1,169,953

 

2,916,000

2,487,000

2,550,858

Total Division No. 152.......

23,040,000

22,427,000

22,305,260

Division No. 153.—CIVILIAN SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 201...

1,938,000

1,662,000

1,653,038

2. Temporary, casual and exempt employees........

2,699,000

2,540,000

2,554,641

3. Extra duty pay..........................

65,000

65,000

62,918

Total Division No. 153.......

4,702,000

4,267,000

4,270,597

Division No. 154.—CITIZEN MILITARY FORCES AND CADETS.

 

 

 

A.—Pay and allowances in the nature of Pay—

 

 

 

1. Pay and allowances.......................

5,514,000

6,250,000

6,005,724

B.—General Expenses—

 

 

 

1. Camps of training, schools and courses of instruction, regimental exercises and bivouacs             

2,133,000

2,180,000

2,297,895

2. Home training..........................

311,000

340,000

344,502

3. Welfare and betterment allowance.............

7,000

9,000

6,568

4. Compensation for death, injury or illness on duty...

62,000

55,000

76,405

5. Incidental and other expenditure...............

10,000

23,000

5,304

 

2,523,000

2,607,000

2,730,674

Total Division No. 154.......

8,037,000

8,857,000

8,736,398

Division No. 155.—GENERAL SERVICES.

 

 

 

1. Travelling and subsistence..................

170,000

170,000

152,069

2. Office requisites, stationery, printing, text-books and publications             

250,000

224,000

240,014

3. Postage, telegrams and telephone services........

110,000

116,000

109,349

4. Fuel, light, power, water supply and sanitation.....

40,000

35,000

37,677

5. Freight and cartage.......................

160,000

160,000

162,095

6. Educational facilities......................

7,000

9,000

7,443

7. Payment to Repatriation Department and others for medical and dental services             

720,000

600,000

550,216

8. Australian Survey Corps....................

7,000

7,000

6,801

9. Compensation for death, injury or illness on duty...

18,000

20,000

17,545

10. Expenses of officers sent abroad on training.......

140,000

140,000

136,952

11. Special survey—New Guinea................

20,000

45,000

18,097

12. Incidental and other expenditure...............

63,000

50,000

86,102

13. Compensation for hired properties.............

..

8,000

115

Total Division No. 155.......

1,705,000

1,584,000

1,524,475


XXI.Defence Services.

DEPARTMENT OF THE ARMY—continued.

1956-57.

1955-56.

Division No. 156.—ROYAL MILITARY COLLEGE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 201...

39,400

42,000

37,753

2. Temporary and casual employees..............

6,750

9,000

5,621

3. Extra duty pay..........................

250

1,000

212

 

46,400

52,000

43,586

B.—General Expenses—

 

 

 

1. Travelling, subsistence, freight and cartage........

22,500

20,000

16,727

2. Office requisites, stationery, printing, postage, telegrams and telephone services             

5,500

4,850

4,197

3. Fuel, light, power, water supply and sanitation.....

28,500

25,000

24,980

4. Staff Cadets’ maintenance and clothing allowances..

91,500

77,000

74,134

5. Medical and dental services..................

3,500

2,600

2,286

6. Maintenance of transport vehicles..............

7,500

7,400

6,206

7. Rations...............................

55,000

48,000

47,931

8. Incidental and other expenditure...............

11,500

13,350

9,568

 

225,500

198,200

186,029

9. Less recovery from New Zealand Government for maintenance of Cadets             

25,500

..

..

 

200,000

198,200

186,029

Total Division No. 156.......

246,400

250,200

229,615

Division No. 157.—RIFLE CLUBS-AND ASSOCIATIONS.

 

 

 

A.—Salaries and payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 201...

23,700

24,000

23,046

2. Temporary and casual employees..............

2,150

1,700

1,199

3. Extra duty pay..........................

750

800

722

 

26,600’

26,500

24,967

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

7,300

7,000

6,932

2. Office requisites, postage and telephone services....

600

600

588

3. Freight and cartage.......................

6,700

7,000

6,359

4. Grants for ranges, efficiency, Commonwealth Council, State Associations and prize meetings             

30,300

34,100

34,027

5. Incidental and other expenditure...............

100

100

79

 

45,000

48,800

47,985

Total Division No. 157.......

71,600

75,300

72,952

Division No. 158.—FORCES OVERSEAS—MAINTENANCE.

 

 

 

1. Maintenance of forces overseas...............

2,100,000

3,000,000

2,529,846

2. Currency advances and other expenditure to be charged to this Division pending recovery             

3,280,000

6,000,000

6,296,244

 

5,380,000

9,000,000

8,826,090

Less recoveries..........................

3,280,000

6,000,000

6,157,343

Total Division No. 158.......

2,100,000

3,000,000

2,668,747

Division No. 159.—ARMS AND EQUIPMENT—MAINTENANCE. (Moneys received from the sale of materials to contractors to complete Army contracts may be credited to this vote.)

 

 

 

1. Replacement of existing arms, armament, clothing, equipment and stores             

6,063,000

5,673,000

5,668,755

2. Maintenance and repairs of army vehicles and equipment

1,217,000

1,576,000

1,493,730

3. Repair of general stores, camp equipment and clothing 

225,000

200,000

211,431

Total Division No. 159.......

7,505,000

7,449,000

7,373,916

Division No. 160.—ARMS, ARMAMENT, AMMUNITION, MECHANIZATION AND EQUIPMENT. (Moneys received from the sale of materials to contractors to complete Army contracts may be credited to this vote)             

6,780,000

11,275,000

9,000,312


XXI.Defence Services.

DEPARTMENT OF THE ARMY—continued.

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 161.—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

£

£

£

610,000

500,000

529,148

Division No. 162.—MAINTENANCE—WORKS AND BUILDINGS             

190,000

200,000

228,772

Total Under Control of Department of the Army....

54,987,000

59,884,500

56,940,192

Under Control of Department of the Interior.

 

 

 

Division No. 163.—RENT.

25,000

54,500

51,155

Division No. 164—ACQUISITION OF SITES AND BUILDINGS             

400,000

300,000

323,926

Total Under Control of Department of the Interior...

425,000

354,500

375,081

Under Control of Department of Works.

 

 

 

Division No. 165.—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

2,800,000

2,895,000

2,613,076

Division No. 166.—MAINTENANCE..............

1,570,000

1,570,000

1,517,587

Total Under Control of Department of Works...

4,370,000

4,465,000

4,130,663

Under Control of Department of National Development.

 

 

 

Division No. 166k.—ADVANCES TO STATES UNDER COMMONWEALTH-STATE HOUSING AGREEMENT             

502,000

..

..

Total Department of the Army

60,284,000

a 64,704,000

61,445,936

(a) Includes £1,576,000 provided in Additional Estimates, May, 1956.


XXI.Defence Services.

DEPARTMENT OF AIR.

1956-57.

1955-56.

Division No. 167.—ROYAL AUSTRALIAN AIR FORCE.

Vote.

Expenditure.

 

£

£

£

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances as per Schedule, page 202.....

14,561,000

14,407,000

14,490,013

2. Service gratuities and other payments...........

25,000

40,000

21,051

3. Citizen Air Force and National Service Trainees—Pay and allowances             

724,000

685,000

664,805

 

15,310,000

15,132,000

15,175,869

4. Less amount recoverable from other Departments...

740,000

822,000

778,633

Total Division No. 167..............

14,570,000

14,310,000

14,397,236

Division No. 168.—CIVILIAN SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 202...

1,160,000

980,000

930,298

2. Temporary and casual employees..............

1,045,000

1,130,000

1,244,398

3. Extra duty pay..........................

40,000

45,000

54,137

Total Division No. 168..............

2,245,000

2,155,000

2,228,833

Division No. 169.—GENERAL SERVICES—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this vote.)

 

 

 

1. Travelling and subsistence..................

1,000,000

900,000

1,003,619

2. Office requisites, stationery, printing and text-books.

188,000

180,000

191,267

3. Postage, telegrams and telephone services........

365,000

325,000

373,020

4. Fuel, light, power, water supply and sanitation.....

600,000

630,000

601,555

5. Rations...............................

1,260,000

1,170,000

1,252,776

6. Freight and cartage.......................

564,000

800,000

666,281

7. Compensation for personal injury and damage to property             

50,000

100,000

99,622

8. Hire of equipment........................

40,000

..

..

9. Training of personnel at other than R.A.A.F. establishments             

185,000

165,000

209,810

10. Payment to Repatriation Department and others for medical and dental services             

100,000

100,000

102,792

11. Incidental and other expenditure...............

40,000

50,000

36,038

 

4,392,000

4,420,000

4,536,780

12. Less amount recoverable from other Departments

110,000

100,000

110,471

Total Division No. 169

4,282,000

4,320,000

4,426,309

Division No. 170.—R.A.A.F. SQUADRONS OVERSEAS—MAINTENANCE             

1,594,000

660,000

606,353

Division No. 171.—REPAIR AND OVERHAUL OF AIRCRAFT AND OTHER EQUIPMENT             

2,350,000

2,200,000

2,198,809

Division No. 172.—EQUIPMENT AND STORES. (Moneys received from the sale of unused equipment and stores which are to be replaced; from sales of clothing to personnel to replace lost or damaged issues and from sales of material to contractors to complete Air contracts may be credited to this vote.)

 

 

 

1. Aircraft ancillary and other technical stores.......

8,195,000

6,895,000

7,410,130

2. Ammunition, explosives, pyrotechnics, torpedoes and accessories             

1,125,000

1,700,000

1,308,473

3. Mechanical and transport equipment............

1,360,000

950,000

1,048,324

4. Communications and radar equipment...........

1,641,000

1,945,000

1,431,286

5. Personnel equipment......................

350,000

450,000

284,675

6. Camp, barrack and hospital stores and equipment...

500,000

450,000

455,761

7. Petrol and oil...........................

1,940,000

1,860,000

1,882,747

 

15,111,000

14,250,000

13,821,396

8. Less amounts recoverable from other Departments...

600,000

500,000

575,639

Total Division No. 172..............

14,511,000

13,750,000

13,245,757


XXI.Defence Services.

DEPARTMENT OF AIR—continued.

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

Division No. 173.—PURCHASE AND MANUFACTURE OF AIRCRAFT, AND ASSOCIATED INITIAL EQUIPMENT.             

8,550,000

10,525,000

10,295,251

Division No. 174.—DEFENCE RESEARCH AND DEVELOPMENT             

48,000

99,000

43,559

Total Under Control of Department of Air......

48,150,000

48,019,000

47,442,107

Under Control of Department of the Interior.

 

 

 

Division No. 175.—RENT......................

21,000

15,000

13,356

Division No. 176.—ACQUISITION OF SITES AND BUILDINGS             

75,000

160,000

94,248

Division No. 177.—METEOROLOGICAL SERVICES...

315,000

181,000

180,250

Total Under Control of Department of the Interior

411,000

356,000

287,854

Under Control of Department of Works.

 

 

 

Division No. 178.—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

3,350,000

3,070,000

2,919,070

Division No. 179.—MAINTENANCE..............

1,500,000

1,565,000

1,489,438

Total Under Control of Department of Works........

4,850,000

4,635,000

4,408,508

Under Control of Department of National Development.

 

 

 

Division No. 179k.ADVANCES TO STATES UNDER COMMONWEALTH-STATE HOUSING AGREEMENT

339,000

..

..

Total Department of Air..

53,750,000

a53,010,000

52,138,469

(a) Includes £2,084,000 provided in Additional Estimates, May, 1956.


XXI.Defence Services.

DEPARTMENT OF SUPPLY.

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 180.—ADMINISTRATIVE.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 203...

663,000

654,000

620,837

2. Temporary and casual employees..............

161,000

236,000

251,680

3. Extra duty pay..........................

7,000

6,000

7,772

 

831,000

896,000

880,289

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

45,000

46,000

44,948

2. Office requisites, stationery and printing.........

19,000

19,000

23,336

3. Postage, telegrams and telephone services........

43,000

45,000

43,513

4. Freights, cartage and packing.................

12,000

13,000

12,409

5. Training of scientific personnel...............

49,000

46,000

49,180

6. Incidental and other expenditure...............

74,000

85,000

76,096

 

242,000

254,000

249,482

Total Division No. 180.......

1,073,000

1,150,000

1,129,771

Division No. 181.—GOVERNMENT ESTABLISHMENTS-ADMINISTRATION.

 

 

 

A.—Salaries and payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 203...

1,575,000

1,219,000

1,400,635

2. Temporary and casual employees..............

2,218,000

2,245,000

2,063,272

3. Extra duty pay..........................

208,000

75,000

228,949

 

4,001,000

3,539,000

3,692,856

Less

 

 

 

4. Amount recoverable from Division No. 185.......

3,415,000

3,000,000

3,113,001

5. Amount recoverable from Division No. 186.......

15,000

14,000

15,000

6. Amount recoverable from Trust Fund...........

571,000

525,000

564,855

 

4,001,000

3,539,000

3,692,856

 

..

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

34,000

53,000

26,334

2. Office requisites, stationery and printing.........

39,000

35,000

40,100

3. Postage, telegrams and telephone services........

60,000

42,000

39,100

4. Freights, cartage and packing.................

53,000

51,000

45,371

5. Incidental and other expenditure...............

82,000

61,000

72,497

 

268,000

242,000

223,402

Less

 

 

 

6. Amount recoverable from Division No. 185.......

220,000

195,000

181,885

7. Amount recoverable from Division No. 186.......

7,000

7,000

7,000

8. Amount recoverable from Trust Fund...........

41,000

40,000

34,517

 

268,000

242,000

223,402

 

..

..

..

Total Division No. 181.......

..

..

..

Division No. 182.—DEFENCE STANDARDS LABORATORIES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 203...

355,000

334,000

326,774

2. Temporary and casual employees..............

325,000

371,000

344,641

3. Extra duty pay..........................

8,000

8,000

8,057

 

688,000

713,000

679,472

Carried forward.......

688,000

713,000

679,472


XXI.Defence Services.

DEPARTMENT OF SUPPLYcontinued.

Division No. 182.—DEFENCE STANDARDS LABORATORIES —continued.

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

Brought forward..........

688,000

713,000

679,472

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

7,000

9,000

8,839

2. Office requisites, stationery and printing.........

6,000

9,000

5,600

3. Postage, telegrams and telephone services........

5,000

5,000

5,655

4. Freights, cartage and packing.................

6,000

6,000

5,538

5. Materials and other operational stores...........

48,000

45,000

47,543

6. Laboratory plant and equipment...............

65,000

70,000

67,652

7. Incidental and other expenditure...............

44,000

36,000

43,656

 

181,000

180,000

184,483

Total Division No. 182.......

869,000

893,000

863,955

Division No. 183.—DESIGN AND INSPECTION BRANCH.

 

 

 

A.—Salaries and payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 204...

405,000

324,000

328,287

2. Temporary and casual employees..............

581,000

722,000

379,392

3. Extra duty pay..........................

15,000

24,000

21,031

 

1,001,000

1,070,000

1,028,710

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

51,000

48,000

50,697

2. Office requisites, stationery and printing.........

4,000

5,000

3,383

3. Postage, telegrams and telephone services........

9,000

9,000

9,042

4. Freights, cartage and packing.................

21,000

17,000

20,140

5. Materials and other stores...................

58,000

55,000

66,792

6. Developmental and technical services...........

129,000

160,000

100,803

7. Incidental and other expenditure...............

48,000

39,000

50,078

 

320,000

333,000

300,935

Total Division No. 183.......

1,321,000

1,403,000

1,329,645

Division No. 184.—STORAGE SERVICES

434,000

524,000

460,663

Division No. 185.—DEFENCE RESEARCH AND DEVELOPMENT             

8,407,000

7,652,000

7,602,456

Less amount recoverable from the United Kingdom..

1,500,000

..

..

Total Division No. 185.......

6,907,000

7,652,000

7,602,456

Division No. 186.-DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES

 

 

 

A.—Salaries and payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 204...

449,000

409,000

403,055

2. Temporary and casual employees..............

324,000

347,000

322,121

3. Extra duty pay..........................

18,000

21,000

21,409

4. Portion of Establishment Administration cost transferred from Division No. 181             

15,000

14,000

15,000

 

806,000

791,000

761,585

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

15,000

13,000

14,679

2. Office requisites, stationery and printing.........

5,000

4,000

3,605

3. Postage, telegrams and telephone services........

5,000

4,000

3,044

4. Freights, cartage and packing.................

3,000

4,000

2,260

5. Materials and other operational stores...........

115,000

104,000

112,650

6. Portion of Establishment Administration cost transferred from Division No. 181             

7,000

7,000

7,000

7. Laboratory plant and equipment...............

182,000

193,000

167,047

8. Incidental and other expenditure...............

110,000

84,000

99,798

 

442,000

413,000

410,083

Total Division No. 186.......

1,248,000

1,204,000

1,171,668


XXI.Defence Services.

DEPARTMENT OF SUPPLYcontinued.

1956-57.

1955-56.

 

Vote.

Expenditure.

 

£

£

£

Division No. 187.—NEW GUINEA RESOURCES PROSPECTING CO. LTD.—Contribution to skate capital

13,000

39,000

38,250

Division No. 188.—MACHINERY AND PLANT.......

150,000

210,000

183,334

Division No. 188k.COMMONWEALTH MICA POOL.

 

 

 

Mica Trust Account—Working advance.........

15,000

25,000

17,000

Division No. 188l.DORSET TIN DREDGE—

£

 

 

 

 

1955-56

 

 

 

Amount for payment to credit of Dorset Tin Dredge Trust Account for purchase of portion of the assets of the Minerals Production Trust Account and to provide working capital             

95,000

 

 

 

Less—Unrequired balance of Minerals Production Trust Account             

95,000

 

 

 

 

..

..

..

Total Under Control of Department of Supply

12,030,000

13,100,000

12,796,742

Under Control of Department of Health.

 

 

 

Division No. 189.—HEALTH SERVICES............

3,000

3,000

2,358

Under Control of Department of the Interior.

 

 

 

Division No. 190.—RENT......................

68,000

63,000

45,262

Division No. 191.—ACQUISITION OF SITES AND BUILDINGS             

1,000

24,000

10,420

Division No. 192—DEFENCE RESEARCH AND DEVELOPMENT—ACQUISITION OF SITES AND BUILDINGS             

10,000

5,000

7,500

Total Under Control of Department of the Interior             

79,000

92,000

63,182

Under Control of Department of Works.

 

 

 

Division No. 193.-BUILDINGS, WORKS, FITTINGS AND FURNITURE             

195,000

235,000

214,898

Division No. 194.—DEFENCE RESEARCH AND DEVELOPMENT—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

2,860,000

1,961,000

1,898,191

Less amount recoverable from the United Kingdom 

550,000

..

..

 

2,310,000

1,961,000

1,898,191

Division No. 195.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS             

55,000

72,000

71,636

Division No. 196.—DEFENCE RESEARCH AND DEVELOPMENT—MAINTENANCE             

460,000

294,000

293,858

Total Under Control of Department of Works 

3,020,000

2,562,000

2,478,583

Total Department of Supply.....

15,132,000

a15,757,000

15,340,865

(a) Includes £1,623,000 provided in Additional Estimates, May, 1956.


XXI.Defence Services.

 

1956-57.

1955-56.

DEPARTMENT OF DEFENCE PRODUCTION.

Vote.

Expenditure.

Division No. 197.—ADMINISTRATIVE.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 205...

758,000

690,000

698,906

2. Temporary and casual employees..............

528,000

510,000

522,952

3. Extra duty pay..........................

15,000

16,000

16,679

 

1,301,000

1,216,000

1,238,537

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

75,000

70,000

73,960

2. Office requisites, stationery and printing.........

25,000

22,000

24,527

3. Postage, telegrams and telephone services........

32,000

32,000

33,026

4. Freights, cartage and packing.................

11,000

14,000

11,305

5. Incidental and other expenditure...............

42,000

37,000

40,915

 

185,000

175,000

183,733

Total Division No. 197..................

1,486,000

1,391,000

1,422,270

Division No. 198.—GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 205...

1,105,000

950,000

1,006,635

2. Less amount chargeable to trust account.........

1,078,000

930,000

986,017

3. Less amount chargeable to Division No. 200.......

27,000

20,000

20,618

 

1,105,000

950,000

1,006,635

 

..

..

..

B.—Maintenance of production potential facilities and other non-recoverable factory costs             

538,000

600,000

598,955

Total Division No. 198................

538,000

600,000

598,955

Division No. 199.—BREAKING DOWN OF AMMUNITION.

 

 

 

1. Factory costs...........................

80,000

80,000

71,891

2. Less amount recoverable from sales of recovered materials             

80,000

75,000

71,891

Total Division No. 199.......

..

5,000

..

Division No. 200.—STORAGE SERVICES...........

595,000

587,000

580,690

Division No. 201.—DEFENCE RESEARCH AND DEVELOPMENT             

14,000

16,000

9,242

Division No. 202.—MACHINERY AND PLANT.......

2,336,000

2,106,000

2,061,364

Division No. 203.—PRODUCTION DEVELOPMENT...

420,000

30,000

29,968

Division No. 204—BUILDINGS AND WORKS........

13,000,000

6,000,000

6,498,723

Division No. 204k.DEFENCE PRODUCTION TRUST ACCOUNTS.

 

 

 

 

£

 

 

 

 

1955-56.

 

 

 

1. Amount for payment to credit of Munitions Production Trust Account             

1,064,714

 

 

 

1a. Less unrequired balance of Manufacture of Munitions Trust Account             

1,064,714

 

 

 

2. Amount for payment to credit of Aircraft Production Trust Account             

300,608

 

 

 

2a. Less unrequired balance of Aircraft Trust Account             

300,608

 

 

 

Total Division No. 204k.............

..

..

..

Total Under Control of Department of Defence Production             

18,389,000

10,735,000

11,201,212


XXI.Defence Services.

DEPARTMENT OF DEFENCE PRODUCTION—continued.

1956-57.

1955-56.

 

Vote.

Expenditure.

Under Control of Department of Health.

£

£

£

Division No. 205.—HEALTH SERVICES............

40,000

32,000

32,832

Under Control of Department of the Interior.

 

 

 

Division No. 206.—RENT......................

29,500

19,000

19,998

Division No. 207.—ACQUISITION OF SITES AND BUILDINGS             

57,000

68,000

51,384

Total Under Control of Department of the Interior.........

86,500

87,000

71,382

Under Control of Department of Works.................

 

 

 

Division No. 208.—BUILDINGS, WORKS, FITTINGS AND FURNITURE             

1,001,000

765,000

690,918

Division No. 209.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS             

374,500

300,000

308,364

Total Under Control of Department of Works......

1,375,500

1,065,000

999,282

Total Department of Defence Production             

19,891,000

a11,919,000

12,304,708

(a) Includes £666,000 provided in Additional Estimates, May, 1956.


XXI.Defence Services.

OTHER SERVICES.

1956-57.

1955-56.

 

Vote.

Expenditure.

Under Control of Department of External Affairs.

£

£

£

Division No. 209k.ECONOMIC ASSISTANCE TO SUPPORT DEFENCE PROGRAMME OF SOUTH-EAST ASIA TREATY ORGANIZATION MEMBER COUNTRIES             

250,000

..

..

Under Control of Department of the Interior.

 

 

 

Division No. 210.—CIVIL DEFENCE..............

70,000

234,000

88,782

Under Control of Department of Labour and National Service.

 

 

 

Division No. 211.—ADMINISTRATION OF NATIONAL SERVICE ACT 1951-1953.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Proportion of salaries provided under Division No. 126a..

68,170

66,000

59,218

2. Temporary and casual employees................

23,030

22,500

27,393

3. Extra duty pay ............................

28,400

22,500

25,867

 

119,600

111,000

112,478

B.—General Expenses—

 

 

 

1. Expenses incidental to the administration of the National Service Act 1951-1953 including fares, travelling allowances, office requisites and other incidental expenditure             

23,460

20,900

16,963

2. Medical examinations and expenses incidental thereto

45,940

41,000

46,247

3. Fares, allowances and other expenses associated with call-up for training             

27,000

26,600

22,285

4. Miscellaneous..........................

23,000

22,500

20,149

 

119,400

111,000

105,644

Total Division No. 211................

239,000

222,000

218,122

Under Control of the Department of the Army.

 

 

 

Division No. 212.—RECRUITING CAMPAIGN.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries of staff of Recruiting Directorate.........

17,200

16,500

15,821

2. Proportion of salaries of staff of Commonwealth Loans Organization             

20,400

18,500

19,202

 

37,600

35,000

35,023

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

9,000

15,000

9,097

2. Office requisites, stationery and printing.........

1,500

3,000

1,218

3. Postage, telegrams and telephone services........

3,500

3,000

3,362

4. Medical fees............................

8,000

12,000

8,246

5. Advertising............................

141,900

303,000

301,957

6. Repairs, maintenance, light and power...........

3,500

4,000

3,089

7. Rents................................

7,000

6,000

6,709

8. Incidental and other expenditure...............

3,000

3,000

2,900

 

177,400

349,000

336,578

C.—Buildings, Works, Fittings and Furniture..........

11,000

..

..

Total Division No. 212................

226,000

384,000

371,601


XXI.Defence Services.

OTHER SERVICEScontinued.

1956-57.

1955-56.

Vote.

Expenditure.

Under Control of the Department of Shipping and Transport.

£

£

£

Division No. 213.—RECONDITIONING OF MARINE SALVAGE VESSELS             

18,000

135,000

23,780

Division No. 213k.CONSTRUCTION OF JETTY FOR HANDLING OF EXPLOSIVES             

185,000

..

..

Total Other Services..........

988,000

975,000

702,285

Total DEFENCE SERVICES....

190,000,000

197,671,000 (a)

190,716,115

(a) Including £7,671,000 provided in Additional Estimates, May, 1956.


 

XXII.—MISCELLANEOUS SERVICES.

Division Number.

1956-57.

1955-56.

Vote.

Expenditure.

 

 

£

£

£

214-216

PEIME MINISTER’S DEPARTMENT........

2,938,000

3,528,319

3,351,241

217

DEPARTMENT OF EXTERNAL AFFAIRS....

1,184,000

1,069,865

1,063,938

217k

INTERNATIONAL DEVELOPMENT AND RELIEF             

5,200,000

5,500,000

5,284,926

218

DEPARTMENT OF THE TREASURY.......

349,000

1,027,338

926,175

219

ATTORNEY-GENERAL’S DEPARTMENT....

14,000

9,070

8,467

220

DEPARTMENT OF THE INTERIOR........

90,000

355,200

341,913

221

DEPARTMENT OF CUSTOMS AND EXCISE..

43,000

53,200

40,043

222

DEPARTMENT OF HEALTH.............

1,231,000

1,053,750

1,061,221

223

DEPARTMENT OF TRADE..............

334,000

257,251

182,756

224

DEPARTMENT QF PRIMARY INDUSTRY...

685,000

658,920

574,912

225

DEPARTMENT OF SOCIAL SERVICES......

845,000

1,631,000

534,967

226

DEPARTMENT OF SHIPPING AND TRANSPORT             

2,035,000

2,275,400

2,027,500

227

DEPARTMENT OF IMMIGRATION........

8,062,000

9,237,900

8,305,383

228

DEPARTMENT OF NATIONAL DEVELOPMENT

262,000

312,000

312,088

229

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

109,000

101,437

100,431

 

TOTAL......................

23,381,000

(a) 27,070,650

24,116,261

(a) Includes salaries and payments in the nature of salary as follows:—1958-57, £1,010,959; 1955-56, Vote £1,322,050; Expenditure, £1,050,520. (b) Includes £1,267,651 provided in Additional Estimates, May, 1956.

 

£

Estimate, 1956-57..................

23,381,000

Expenditure, 1955-56................

24,116,261

Decrease....................

735,261

XXII.Miscellaneous Services.

 

1956-57.

1955-66.

Division No. 214. PRIME MINISTER’S DEPARTMENT.

Vote.

Expenditure.

 

£

£

£

1. Australian Branch of Commonwealth Parliamentary Association—Grant             

2,508

1,640

1,630

2. Minor International Associations—Contributions...

895

895

770

3. Commonwealth Economic Committee—Contribution 

9,416

9,416

9,416

4. Imperial Institute—Contribution..............

990

990

990

5. Commonwealth Shipping Committee—Contribution.

265

265

263

6. Ex-members of Parliament and others or their dependants— Annual allowances             

4,653

(c) 4,528

4,489

7. Returned soldiers and their dependants—Grant for relief of distress             

1,000

1,000

1,000

8. Commonwealth Literary Fund (for payment to credit of Commonwealth Literary Fund Trust Account)             

12,000

(c) 12,000

12,000

9. Conferences of Commonwealth and State Ministers and of officials—Administrative expenses             

263

297

172

10. Distinguished guests, visitors and officials—Hospitality

17,000

(c) 17,000

21,369

11. Historical memorials of representative men.......

600

1,466

1,514

12. Historical and other paintings................

2,000

2,000.

1,575

13. Special investigations on scientific matters—Publication of results             

350

100

..

14. Australian National University—Running expenses—Supplementary grant             

(a) (d)640,000

(a) 552,000

(a) 552,000

15. Surf Life Saving Association—Grant...........

5,000

5,000

5,000

16. Royal Life Saving Society—Grant.............

-4,000

4,000

4,000

17. Australian Life Saving Society—Grant..........

1,000

1,000

1,000

18. Social Science Research Council of Australia—Grant

3,500

3,500

3,500

19. Australian Academy of Science—Grant.........

10,000

10,000

10,000

20. Australian Humanities Research Council—Grant...

4,000

..

..

21. Royal Australian Historical Society—Grant.......

750

500

250

22. Boy Scouts Association—Grant...............

5,000

5,000

5,000

23. Girl Guides Association—Grant..............

2,000

2,000

2,000

24. Royal Institute of Public Administration—Australian Capital Territory Group—Grant             

250

(b) 250

250

25. Cultural matters, exhibitions—Grant towards expenses

1,500

1,500

..

26. Olympic Games, 1956—Contribution towards cost..

350,000

(c) 600,000

550,000

27. Returned Sailors’, Soldiers’ and Airmens’ Imperial League of Australia—Travel facilities for Federal President             

500

 317

317

28. International Geophysical Year Projects—Grant to Australian Academy of Science             

57,060

(b) 20,000

10,000

29. Visit abroad of the Minister for Trade, 1956

 

 

 

(a) Expenses of Minister and personal staff..........

1,750

..

5,677

(b) Departmental expenditure and travel of officials

850

..

1,449

30. Visit of His Royal Highness the Duke of Edinburgh, 1956             

35,000

..

960

31. State funerals...........................

1,350

(c) 1,312

1,700

32. Royal Commission on Espionage..............

6,000

56,000

42,230

33. Erection of Memorial at Farm Cove to commemorate landing of Her Majesty Queen Elizabeth the Second—Contribution towards cost             

200

2,500

2,167

34. Gifts to Federations of Malaya and Singapore......

1,000

1,000

..

35. Federal Guide..........................

1,000

(b) 780

..

36. Victoria Cross Centenary Celebrations, London—Contribution towards expenses of Australian Representation             

20,000

(b) 60,000

32,460

37. Visit abroad of the Prime Minister, 1956

 

 

 

(a) Expenses of Prime Minister and personal staff

3,800

..

6,316

(b) Departmental expenditure and travel of officials

2,350

..

3,073

38. Flood relief—New South Wales..............

115,000

(c) 419,000

331,991

39. Flood relief—Queensland...................

100

(b) 6,000

6,000

40. Visits abroad of Minister for External Affairs, 1956

 

 

 

(a) Expenses of Minister and personal staff....

2,000

(b) 1,700

1,211

(b) Departmental expenditure and travel of officials

1,100

..

..

Visit abroad of Minister for Supply, 1955

 

 

 

(a) Expenses of Minister and personal staff....

..

900

762

(b) Departmental expenditure and travel of officials

..

(c) 1,684

1,690

Bushfire relief —Victoria..................

..

6,000

6,000

Bushfire relief —South Australia.............

..

50,000

50,000

Carried forward...............

1,328,000

1,863,540

1,692,191

(a) In addition, £325,000 provided under Special Appropriations. (b) Provided in Additional Estimates, May, 1956.              (c) Includes an amount provided in Additional Estimates, May, 1956.              (d) Includes provision for Commonwealth Observatory to be taken over from January, 1957.

F.6245/56.—7

XXII.Miscellaneous Services.

 

1956-57.

1955-56.

Division No. 214.—PRIME MINISTER’S DEPARTMENT—continued.

Vote.

Expenditure.

£

£

£

Brought forward...............

1,328,000

1,863,540

1,692,191

Visit abroad of the Attorney-General, 1955........

..

(a) 3,022

2,741

Crosses of Sacrifice — Port Morseby, Lae and Rabaul—Unveiling ceremonies             

..

2,728

2,633

Baltic Exchange, London—Gift of panelling of Australian timber             

..

(a) 3,886

3,936

Royal Visit 1954.........................

..

(b) 329

302

Visit abroad of the Minister for External Affairs, 1955

 

 

 

(a) Expenses of Minister and personal staff.....

..

(b) 3,600

3,243

(b) Departmental expenditure and travel of officials 

..

(b) 2,779

2,972

Visit abroad of the Treasurer, 1955

 

 

 

(a) Expenses of Treasurer and personal staff.....

..

(b) 2,765

2,000

(b) Departmental expenditure and travel of officials 

..

(b) 3,490

3,316

Flood relief—United States of America..........

..

(b) 22,505

22,505

Flood relief—India........................

..

(b)  0,000

10,000

Flood reliefPakistan.....................

..

(b) 10,000

10,000

British Trans-Antarctic Expedition—Contribution...

..

(b) 25,000

25,000

Commonwealth Parliamentary Association Council Meeting, Jamaica, 1956—Representation             

..

(b) 439

439

Cyclone relief—Queensland..................

..

..

354

Jubilee Celebrations, 1951—Guarantee against loss of Shakespearean tour             

..

..

1,000

Total Division No. 214.......

1,328,000

1,954,083

1,782,632

Division No. 215.—SECURITY SERVICE.

 

 

 

1. Administrative expenses....................

426,000

413,000

421,500

Division No. 216.—OFFICE OF EDUCATION.

 

 

 

1. Commonwealth scholarship scheme.............

1,130,500

(a) 1,116,550

1,110,771

2. South-east Asia—Scholarships................

7,500

6,000

5,636

3. Australian Council for Educational Research.......

7,500

5,000

5,000

4. Occupational Therapy Training—Grant in aid......

3,500

(a) 3,436

3,436

5. Federation of British Industries Scholarships—Contribution towards cost             

3,000

3,000

1,334

6. Adult education publications—University of Sydney— Contribution towards cost             

4,750

4,750

4,750

7. Oriental languages—Courses at Universities.......

24,000

22,000

14,000

8. Australian Ensign—Presentation to schools........

250

500

300

9. Australian College of Nursing—Grant in aid.......

2,000

..

1,882

10. Royal Society and Nuffield Foundation—Commonwealth bursaries scheme             

1,000

..

..

Total Division No. 216..........

1,184,000

1,161,236

1,147,109

Total Prime Minister’s Department

2,938,000

3,528,319

3,351,241

Division No. 217.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

 

 

1. International Labour Conferences—Representation..

16,300

11,500

13,117

2. International Labour Organization—Contribution...

57,500

63,500

57,698

3. Representation at minor conferences............

900

600

472

4. General Agreement on Tariffs and Trade—Representation and contribution             

18,500

(a)  34,175

34,158

5. United Nations Food and Agriculture Organization—Contribution, representation and publicity             

77,000

(a)  61,239

60,578

6. United Nations—Representation..............

146,000

140,700

143,024

7. United Nations—Contribution................

335,600

(a) 323,886

323,534

8. United Nations Educational, Scientific and Cultural Organization—Contribution and representation             

70,300

62,000

61,523

9. South Pacific Commission—Contribution and representation             

76,800

(a)  74,200

71,572

10. Australian National Antarctic Research Expedition..

342,000

(a) 267,000

268,667

Carried forward...............

1,140,900

1,038,800

1,034,343

(a) Includes an amount provided in Additional Estimates, May, 1956. (b) Provided in Additional Estimates, May, 1956.


XXII.Miscellaneous Services.

Division No. 217.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

1956-57.

1955-56.

Vote.

Expenditure.

£

£

£

Brought forward

1,140,900

1,038,800

1,034,343

11. Relief and repatriation to destitute Australians abroad, including funeral expenses             

2,000

700

828

12. United Nations Association of Australia—Grant...

4,000

4,000

4,000

13. Scott Polar Research Institute—Grant..........

500

500

500

14. South-East Asia Treaty Organization—Contribution and representation             

31,600

(b) 10,065

10,380

15. Conferences on peaceful uses of atomic energy—Representation             

5,000

7,300

5,476

National Institute of Oceanography—Contribution

(e)

6,300

6,269

Republic of Pakistan—Inauguration of Constitution—Representation             

..

(d) 2,200

2,142

Total Department of External Affairs.....

a 1,184,000

a 1,069,865

a 1,063,938

Division No. 217k.INTERNATIONAL DEVELOPMENT AND RELIEF.

 

 

 

1. Colombo Plan—Technical assistance and economic development             

4,700,000

4,890,000

4,675,805

2. United Nations technical assistance and United Nations International Children’s Fund—Contributions             

395,000

505,000

504,117

3. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution             

50,000

50,000

50,000

4. United Nations Refugees’ Emergency Fund—Contribution             

50,000

50,000

50,000

5. International Red Cross—Contribution..........

5,000

5,000

5,004

Total International Development and Relief.....

5,200,000

5,500,000

5,284,926

Division No. 218.—DEPARTMENT OF THE TREASURY.

 

 

 

1. Exchange on remittances within the Commonwealth.

17,000

25,000

24,697

2. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this vote)             

40,000

35,000

40,230

3. Stamp duty on transfers of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this vote)             

25,000

30,000

29,835

4. 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

5. Interest on income tax certificates of credit........

100

1,000

864

6. Taxes and fines—Refund and remission under special circumstances             

190,500

(b) 804,000

733,764

7. Census, including advertising, collection, compilation, printing, maps and miscellaneous services             

50,000

85,000

65,088

8. National savings campaign..................

17,000

(b) 17,000

16,312

9. Superannuation pensions payable in sterling—Exchange             

5,100

5,100

4,787

10. Superannuation pensions—Act of grace payments in special circumstances             

400

..

816

Net loss on “Macarthur” locomotives (amounts recovered from sales of locomotives and surplus materials may be credited to this vote) (c)             

..

20,000

4,999

Karachi cash account—Adjustment on revaluation of local currency             

..

(d) 938

938

Economic Advisory Committee—Expenses.......

..

(d) 400

256

Total Department of the Treasury.......

349,000

1,027,338

926,475

(a) Includes salaries and payments in the nature of salary as follows:—1956-57, £164,450; 1955-56, Vote. £141,050, Expenditure. £142,235. (b) Includes an amount provided in Additional Estimates, May, 1956. (c) Original contract for supply of 50 locomotives to China as a contribution to United Nations Relief and Rehabilitation Administration was cancelled and renegotiated for completion of twenty for disposal ten to Commonwealth Railways and ten to South Australian Railways. (d) Provided in Additional Estimates, May, 1956. (e) Provided under Division No. 229.


XXII—Miscellaneous Services.

 

1956-57.

1955-56.

 

Vote.

Expenditure.

Division No. 219.—ATTORNEY-GENERAL’S DEPARTMENT.

£

£

£

1. International Bureau for the Protection of Industrial Property —Contribution             

1,400

770

..

2. Office of the International Union for the Protection of Literary and Artistic Works—Contribution             

1,258

625

..

3. Central Fingerprint Bureau—Contribution........

5,635

(a) 5,279

5,279

4. International Police Commission—Membership and representation             

1,280

940

1,022

5. Judges pensions—Special payments............

4,427

965

1,676

Conciliation and Arbitration Act 1904-1955—Payment of legal expenses under Section 96k             

..

(b) 491

490

Total Attorney-General’s Department....

14,000

9,070

8,467

Division No. 220.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Riverview College Observatory—Grant..........

1,200

1,200

1,200

2. Commonwealth Government motor vehicles—Registration             

1,500

2,000

1,438

3. Compensation for injuries sustained, including payments as acts of grace             

1,000

1,300

..

4. Commonwealth elections and referenda..........

25,000

(a)   307,000

300,456

5. World Meteorological Organization—Contribution to

4,000

4,000

3,592

6. Chair of Natural Philosophy at Melbourne University— Contribution to Meteorological Section             

6,000

6,000

6,000

7. Australian National Travel Association—Grant.....

50,000

20,000

16,250

8. Lands Acquisition Act 1906-1936—Appeal by North Australian Meat Company—Legal Expenses             

1,300

(b)  4,200

4,845

North Australian Meat Company—Expenses of claim under National Security (General) Regulations             

..

6,500

5,132

Recission of contract for sale of land—Ex-gratia payment             

..

(b) 3,000

3,000

Total Department of the Interior

90,000

355,200

341,913

Division No. 221.—DEPARTMENT OF CUSTOMS AND EXCISE.

 

 

 

1. Duty—Remission under special circumstances.....

40,300

50,500

40,043

2. International Bureau of. Customs Tariffs (Brussels)—Contribution             

2,700

2,700

..

Total Department of Customs and Excise...

43,000

53,200

40,043

Division No. 222.—DEPARTMENT OF HEALTH.

 

 

 

1. Medical research.........................

170,000

150,000

150,000

2. Child Health Centres (for payment to credit of National Health Campaign Trust Account)             

35,000

30,000

30,000

3. Commonwealth Council for National Fitness......

72,500

72,500

72,500

4. Aerial medical services—Subsidy.............

35,000

35,000

35,000

5. Cattle tick eradication and control in New South Wales—Subsidy             

675,000

(a)  551,750

551,750

6. Interest on investments of Endowment Funds (for payment to credit of relative Trust Fund)             

70

70

62

7. Bureau of Hygiene and Tropical Medicine, London—Contribution             

1,010

1,010

1,003

8. International Veterinary Bureau—Subscription.....

750

750

729

9. World Health Organization..................

92,000

84,200

83,437

10. Potassium iodide tablets—Free issue (recoveries from sale of iodised salt may be credited to this item)             

1,270

1,500

885

11. Plant quarantine publicity campaign............

5,400

5,770

3,908

12. Assistance to Australian Red Cross—Blood transfusion service—Grants to States             

97,000

75,000

85,835

13. World. Health Organization—Reimbursement of expenditure to Commonwealth Serum Laboratories             

6,000

6,200

6,112

14. Commonwealth Serum Laboratories—Research....

40,000

40,000

40,000

Total Department of Health....

1,231,000

1,053,750

1,061,221

(a) Includes an amount provided in Additional Estimates, May, 1956. (b) Provided in Additional Estimates, May, 1956.

XXII.Miscellaneous Services.

 

1956–57.

1955–56.

Division no. 223.—DEPARTMENT OF TRADE

Vote.

Expenditure.

1. Industry Conferences and Committees—Expenses of representatives             

£

£

£

1,000

750

263

2. International Wheat Council—Contribution...

3,000

3,000

2,811

3. Trade Publicity—United Kingdom.........

240,000

133,000

88,000

4. Trade Publicity—Other than United Kingdom..

75,000

57,000

51,827

5. International Whaling Commission—Contribution

200

200

188

6. Honey—Promotion of sales..............

2,000

3,950

1,906

7. International Dairy Federation—Contribution..

300

300

629

8. Special food investigations...............

8,000

47,000

32,874

9. Berry Fruits—Publicity.................

1,000

8,000

470

10. International Sugar Council—Contribution....

1,800

(a) 1,751

1,749

11. Consultative Committee on Import Policy.....

250

250

364

12. International Cotton Advisory Committee—Contribution             

450

450

450

13. Overseas Trade Mission—Contribution.......

1,000

(b) 1,300

925

International Seed Testing-Conference, Paris—Contribution and representation             

..

(c) 300

300

Total Department of Trade....

334,000

(c) 257,251

182,756

Division no. 224.—DEPARTMENT OF PRIMARY INDUSTRY.

 

 

 

1. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses             

2,000

2,000

1,076

2. Primary Production Control Boards—Election of representatives             

6,300

1,500

283

3. Industry conferences and committees—Expenses of representatives             

1,000

750

370

4. Agricultural machinery—Purchase.........

100

100

..

5. Farm mechanization research.............

8,000

8,000

7,920

6. Wool appraisement centres—Expenses.......

200

200

92

7. Drought relief—Dairy industry............

1,000

3,000

747

8. Dairy industry—Extension grant...........

250,000

250,000

240,900

9. Air Beef—Subsidy....................

16,000

16,250

12,462

10. International Commission on Irrigation and Drainage— Contribution and representation             

200

200

188

11. Food Production—Grant for expansion of Agricultural Advisory Services             

300,000

338,000

286,185

12. Tobacco research (for payment to credit of Tobacco Industry Trust Account)             

67,500

..

..

13. Dairy Industry Investigation Committee—Expenses

4,500

4,800

4,560

14. Tractor testing—Commonwealth share of operating expenses             

3,200

500

500

15. Fruit fly—Special research...............

2,500

500

495

16. Aerial surveys—Reimbursement to Department of Air             

2,500

15,000

1,931

17. Grasshoppers—Grant towards cost of control measures             

3,500

(b) 1,120

1,116

18. Pearl shell surveys....................

15,000

..

..

19. Food and Agriculture Organization—Fisheries Training Centre             

1,500

..

..

Tobacco—Grant to States for experimental work on tobacco leaf production             

..

15,000

14,999

United Nations Food and Agriculture Organization Conference, Brisbane, 1955             

..

2,000

1,088

Total Department of Primary Industry.

685,000

658,920

574,912

Division no. 225.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Compassionate allowances—Payments under special circumstances             

110,000

90,000

96,895

2. Social Service pensioners—Repatriation under special circumstances             

500

1,000

437

3. Exchange on remittances within the Commonwealth

18,220

25,230

25,722

4. Housekeeper service—Grant.............

14,000

14,000

13,919

5. Building of homes for the aged—Assistance to approved organizations             

700,000

1,500,000

397,994

6. United Nations Fellowship in Social Welfare—Contribution towards fares             

280

350

..

7. Commonwealth Rehabilitation Service—Contribution towards expenses of overseas consultant             

2,000

..

..

Special allowances paid on behalf of other Departments             

..

420

..

Total Department of Social Services...

845,000

1,631,000

534,967

(a) Includes an amount provided in Additional Estimates. May, 1956. (b) Provided in Additional Estimates, May, 1956. (c) Provided under Departments of Commerce and Agriculture and Trade and Customs in 1955–56 Estimates.


XXII.Miscellaneous Services.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

Division no. 226.—DEPARTMENT OF SHIPPING AND TRANSPORT.

£

£

£

1. Marine salvage service..................

6,000

6,000

5,773

2. Tasmanian shipping service—Subsidy........

234,000

(b) 477,400

476,236

3. Free or concessional railway fares and freights...

2,000

2,000

1,727

4. Shipping service to Papua and New Guinea—Subsidy             

100,000

125,000

125,000

5. Oversea coal—Loss on emergency transport....

23,000

1,000,000

827,476

6. Demolition of dual purpose jetty—Townsville...

65,000

(b) 50,000

..

7. Overseas Telecommunications Commission—Payment towards cost of coastal radio service             

205,000

(e)..

..

8. Merchant ship construction—Subsidy.........

1,400,000

(f)..

..

Leigh Creek coal—Subsidy for carriage by Commonwealth Railways             

..

(a) 615,000

591,288

Total Department of Shipping and Transport             

2,035,000

2,275,400

2,027,500

Division no. 227.—DEPARTMENT OF IMMIGRATION.

 

 

 

(Repayments by migrants and others may be credited to the items to which they relate.)

 

 

 

A.—Assisted Migration—

 

 

 

1. Child migration, British and foreign.........

37,200

60,000

37,045

2. British migration (other than child).........

3,215,000

3,500,000

3,266,669

3. Maltese migration....................

100,000

108,500

54,500

4. German migration....................

323,000

426,000

315,629

5. Irish migration.......................

20,000

40,000

18,290

6. Dutch migration......................

608,900

(a) 644,000

591,201

7. Italian migration.....................

276,000

(a) 392,000

373,139

8. Austrian migration....................

276,600

(d)

..

9. Greek migration......................

138,300

(d)

..

10. General European assistance scheme........

127,500

112,500

47,242

11. Reception, training and holding centres—Maintenance (for payment to credit of Immigration Centres Trust Account)             

875,000

1,100,000

912,902

12. Inter-governmental Committee for European Migration— Contributions and loan for operational purposes             

72,500

(a) 290,000

288,711

13. European migrants moved under auspices of Intergovernmental Committee for European Migration             

(c) ..

467,500

364,843

 

6,070,000

7,140,500

6,270,171

B.—Grants and Subsidies—

 

 

 

1. Approved child and youth organizations—Capital grants             

12,000

8,000

8,992

2. Good Neighbour Councils and New Settlers Leagues—Commonwealth contribution             

24,500

24,500

24,495

 

36,500

32,500

33,487

C.—Establishments—

 

 

 

1. Reception depots for British migrants—Contributions to States towards establishment             

12,000

3,000

2,240

D.—Medical—

 

 

 

1. Medical and hospital treatment for migrants in initial period of settlement             

200,000

250,000

231,783

E.—Publicity—

 

 

 

1. Migration publicity....................

80,000

80,000

79,963

F.—Commonwealth Hostels Limited—

 

 

 

1. Contribution to maintenance of migrant......

1,185,000

1,250,000

1,225,000

G.—Expendable Equipment—

 

 

 

1. Equipment for reception, training and holding centres             

60,000

70,000

60,241

2. Equipment for migrant workers' hostels, operated by Commonwealth Hostels Ltd.             

16,000

16,000

15,774

 

76,000

86,000

76,015

Carried forward..............

7,659,500

8,842,000

7,918,659

(a) Includes an amount provided in Additional Estimates, May. 1956. (b) Included in Additional Estimates. May, 1956. (c) Provided under new Items 8 and 9. (d) Previously provided under item 13. (e) Provided under Postmaster-General's Department, Division no. 257f. (f) Provided under Capital Works and Services, Division no. 34.


XXII.Miscellaneous Services.

 

1956–57.

1955–56.

Division no. 227.—DEPARTMENT OF IMMIGRATION.—contd.

Vote.

Expenditure

 

£

£

£

Brought forward.............

7,659,500

8,842,000

7,918,659

H.-Other

 

 

 

1. Repatriation and deportation..............

20,000

25,000

16,192

2. Education of non-British migrants in the English language             

350,000

(d) 320,000

319,900

3. Commonwealth Immigration Advisory Planning Council— Expenses             

6,500

(d) 4,900

4,484

4. Assimilation activities..................

12,000

12,000

11,981

5. Trade testing........................

1,000

1,000

843

6. Hostels and Holding Centres—Caretaker and maintenance expenses of vacant establishments

13,000

32,000

32,910

Distressed Australians abroad—Relief and repatriation             

..

1,000

414

 

402,500

395,900

386,724

Total Department of Immigration

8,062,000

(e)

9,237,900

(e)

8,305,383

(e)

Division no. 228.-DEPARTMENT OF NATIONAL DEVELOPMENT.

 

 

 

A.—Joint Coal Board—

 

 

 

1. Contribution to welfare fund.............

70,000

70,000

70,000

2. Contribution to administrative costs.........

86,000

80,000

80,000

3. Prospecting, research and other expenditure...

45,000

35,000

26,250

4. Stockpiling and related expenditure.........

45,000

70,000

70,000

 

246,000

255,000

246,250

B.—Miscellaneous—

 

 

 

1. National Oil Pty. Ltd.—Expenditure in connexion with winding-up             

1,000

1,500

734

2. Blue asbestos industry, Western Australia—Contribution towards cost of State assistance             

15,000

..

14,136

Wool Textile Technical Schools—Payments to States of New South Wales and Victoria             

..

50,000

50,000

Advisory Panel on Air Transport of Cattle or Beef—Expenses             

..

5,500

968

 

16,000

57,000

65,838

Total Department of National Development             

262,000

312,000

312,088

Division no. 229.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

 

 

 

1. Commonwealth Agricultural Bureaux—Contributions             

(a) 38,300

39,000

38,329

2. Standards Association of Australia—Grant....

45,000

(d) 45,000

45,000

3. Chair of Aeronautics at Sydney University—Contribution to establishment and maintenance             

5,000

5,000

5,000

4. National Association of Testing Authorities...

11,400

(d) 11,437

11,102

5. National Institute of Oceanography—Contribution

6,300

(f) ..

..

6. Australian and New Zealand Association for the Advancement of Science—Grant             

3,000

1,000

1,000

Total Commonwealth Scientific and Industrial Research Organization

109,000

101,437

100,431

Division no. 231.—REFUNDS OF REVENUE(b)...

22,000,000

22,000,000

19,157,033

Division no. 232.-ADVANCE TO THE TREASURER.

 

 

 

To enable the Treasurer to make advances which will be recovered within the financial year and also to meet expenditure particulars of which will afterwards be included in a Parliamentary Appropriation             

16,000,000

16,000,000

(c)

 

61,381,000

65,070,650

43,273,294

Deduct Refunds of Revenue and Advance to the Treasurer             

38,000,000

38,000,000

19,157,033

Total MISCELLANEOUS SERVICES.

23,381,000

27,070,650

24,116,261

(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 hags; 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 Hoards appointed under section 265 of the Income Tax and Social Services Contribution Assessment Act 1936–1956 and the corresponding sections of the previous Act; and section 70 of the Pay Roll Tax Assessment Act 1941–1954 (c) Expenditure shown throughout the Estimates under the heads to which it will be finally charged when specially appropriated (d) Includes an amount provided in Additional Estimates May, 1956. (e) Includes salaries and payments in the nature of salary as follows:—1956–57, £846,500; 1954–55 Vote, £1,181,000 ; Expenditure, £908,285. (f) Provided under Division no. 217.

 

XXIII.—BOUNTIES AND SUBSIDIES.

Division Number.

1956–57.

1955—56.

Vote.

Expenditure.

 

 

£

£

£

233

ANNUAL VOTES...............

13,500,000

(a) 16,278,000

16,260,461

(a) Includes £208,000 provided In Additional Estimates, May, 1956.

XXIII.Bounties and Subsidies.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

 

£

£

£

Division no. 233.–BOUNTIES AND SUBSIDIES.

 

 

 

1. Dairy products.......................

13,500,000

14,500,000

14,499,587

Tea..............................

..

(a) 1,750,000

1,733,489

Coal.............................

..

(a) 28,000

27,385

Total.................

13,500,000

16,278,000

16,260,461

(a) Includes £200,000 provided in Additional Estimates. May, 1956. (b) Includes £8,000 provided in Additional Estimates, May, 1956.


 

XXIV.—WAR AND REPATRIATION SERVICES.

Division Number.

 

1956–57.

1955–56.

Vote.

Expenditure.

 

 

£

£

£

234-239

REPATRIATION DEPARTMENT.........

16,500,000

15,995,100

15,605,620

240

WAR SERVICE HOMES DIVISION........

1,045,000

1,050,900

947,743

241-245

RECONSTRUCTION AND REHABILITATION

2,544,000

2,195,000

1,460,575

246-249

MISCELLANEOUS...................

667,000

4,121,000

3,847,477

 

 

20,756,000

23,362,000

21,861,415

250-251

Less MISCELLANEOUS CREDITS........

3,450,000

1,700,000

1,265,894

 

TOTAL..................

17,306,000

(a)21,662,000

205,95,521

(a) Includes £5,685,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

8,155,560

7,977,200

7,852,654

General expenses.....................

859,000

881,100

796,252

Other services.......................

8,291,440

12,803,700

11,946,615

Total......................

17,306,000

21,662,000

20,595,521


XXIV.War and Repatriation Services.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

 

£

£

£

REPATRIATION DEPARTMENT.

 

 

 

Division no. 234.—ADMINISTRATIVE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 206

1,928,000

1,814,900

1,750,177

2. Temporary and casual employees..........

785,000

863,000

843,832

3. Extra duty pay.......................

82,000

152,000

143,054

 

2,795,000

2,829,900

2,737,063

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

65,400

73,800

68,600

2. Office requisites and equipment, stationery and printing             

84,000

72,000

68,162

3. Postage, telegrams and telephone services.....

69,200

72,600

67,087

4. Fuel, light, and power..................

20,000

20,300

20,091

5. Medical examinations..................

63,600

62,800

55,332

6. Services of Registrars, Police and officers of Postmaster-General's Department             

197,400

189,600

187,713

7. Fares and expenses of war pensioners under review             

27,100

26,700

25,766

8. Incidental and other expenditure...........

28,300

40,300

38,384

 

555,000

558,100

531,135

Total Division no. 234.......

3,350,000

3,388,000

3,268,198

Division no. 235.-REPATRIATION BENEFITS.

 

 

 

1. Small business loans...................

151,000

154,000

145,149

2. Medical treatment....................

3,721,000

4,178,000

4,042,948

3. Maintenance of departmental institutions.....

(a) 6,345,000

(a) 5,586,000

5,516,932

4. Living allowances....................

2,474,000

2,382,000

2,357,660

6. Miscellaneous.......................

219,000

233,000

215,439

 

12,910,000

12,533,000

12,278,128

6. Less recoveries from Service Departments and other receipts             

1,041,000

1,127,000

1,082,196

Total Division no. 235.......

11,809,000

11,406,000

11,195,932

Division no. 236.—SOLDIERS' CHILDREN EDUCATION SCHEME.

 

 

 

1. Education of children of deceased and of permanently and totally incapacitated soldiers

457,000

374,000

348,282

(a) Includes salaries and payments in the nature of salary as follows —1956–57. £4,539,560, 1955–56, Vote, £4,321,370, Expenditure, £4,356,547


XXIV.—War and Repatriation Services.

 

1956–57.

1955–56.

REPATRIATION. DEPARTMENT continued.

Vote.

Expenditure.

 

£

£

£

Division no. 237.—MISCELLANEOUS.

 

 

 

1. Seamen's war pensions and allowances.......

32,900

29,300

30,416

2. Compassionate allowances paid on behalf of other departments             

28,100

26,000

27,730

3. Allowances to or in, respect of representatives of various organizations who have served abroad

25,400

25,200

25,946

4. Education of children of deceased and of permanently and totally incapacitated seamen

1,300

1,200

1,061

5. New Guinea civilian war pensions, education benefits and medical treatment             

41,000

41,000

38,959

6. Assistance under special circumstances to ex-service personnel or their dependants             

300

400

217

Total Division no. 237.......

129,000

123,100

124,329

Total under Control of Repatriation Department             

15,805,000

a15,291,100

14,936,741

Under Control of Department of the Interior.

 

 

 

Division no. 238.—RENT OF BUILDINGS.

 

 

 

1. Rent.............................

15,000

14,000

13,394

Under Control of Department of Works.

 

 

 

Division no. 239.—REPATRIATION ESTABLISHMENTS.

 

 

 

1. General maintenance of establishments......

400,000

380,000

383,523

2. Operation and maintenance of equipment.....

280,000

310,000

271,962

Total Division no. 239.......

680,000

690,000

655,485

Total Repatriation Department

16,500,000

15,995,100

15,606,620

Under Control of Department of National Development.

 

 

 

Division no. 240.—WAR SERVICE HOMES DIVISION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 206

654,600

607,050

586,972

2. Temporary and casual employees..........

264,400

297,500

252,176

3. Extra duty pay.......................

28,200

36,350

29,714

4. Payments to Department of Works '.........

14,800

12,000

12,094

 

962,000

952,900

880,956

5. Less amount chargeable to Insurance Fund and recoveries in respect of technical and other Services             

200,000

200,000

176,655

 

762,000

752,900

704,301

Carried forward..............

762,000

752,900

704,301

(a) Includes £650,100 provided in Additional Estimates, May, 1956.

XXIV.War and Repatriation Services.

 

1956–57.

1955–56.

Division no. 240.—WAR SERVICE HOMES DIVISION—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward......

762,000

752,900

704,301

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

56,600

52,700

51,761

2. Office requisites and equipment, stationery and printing             

58,100

67,700

40,067

3. Postage, telegrams and telephone services.....

20,100

20,600

19,412

4. Payments to Postmaster-General's Department for collection of repayments             

40,700

35,300

35,117

5. Payments to State Government Institutions in respect of the provision of War Service Homes

100,000

115,000

95,000

6. Payments to Department of Supply for hire of motor vehicles             

15,100

16,900

14,357

7. Payments to Department of Works for services rendered             

2,800

2,300

2,364

8. Incidental and other expenditure...........

22,900

20,400

19,282

9. Payments to Papua-New Guinea and Norfolk Island Administrations             

1,000

5,000

1

 

317,300

335,900

277,361

10. Less amount chargeable to Insurance Fund and recoveries in respect of technical services             

37,300

37,900

33,919

 

280,000

298,000

243,442

For payment to credit of War Service Homes Trust Account             

1,042,000

1,050,900

947,743

C.—Relief Services—

 

 

 

1. Relief under Sections 29aa and 39a of the War Service Homes Act 1918–1955             

8,200

8,100

5,505

2. Less amount payable from the War Service Homes Relief Trust Account             

5,200

8,100

5,505

For payment to credit of War Service Homes Relief Trust Account             

3,000

..

..

Total War Service Homes Division..

1,045,000

(a) 1,050,900

947,743

RECONSTRUCTION AND REHABILITATION.

 

 

 

Under Control of Prime Minister's Department.

 

 

 

Division no. 241.—UNIVERSITY TRAINING.

 

 

 

1. Tuition, text-books and equipment..........

7,000

16,000

11,238

2. Living allowances....................

18,000

30,000

25,641

Total Division no. 241.......

25,000

46,000

36,879

Under Control of Department of Primary Industry.

 

 

 

Division no. 242—WAR SERVICE LAND SETTLEMENT.

 

 

 

1. Financial assistance to States in connection with War Service Land Settlement             

2,200,000

1,750,000

1,168,301

Division no. 243.—RE-ESTABLISHMENT LOANS FOR AGRICULTURAL OCCUPATIONS.

 

 

 

1. Loans—Advances by lending authorities.....

45,000

50,000

1,500

2. Less repayments of principal by borrowers available for further advances             

(b) 45,000

50,000

1,500

 

..

..

..

3. Allowances.........................

3,000

11,000

1,816

4. Expenses of administration..............

83,000

91,000

68,952

Total Division no. 243.......

86,000

102,000

70,768

(a) Includes £30,900 provided in Additional Estimates, May, 1956. (b) Additional repayments totalling £245,000 will be transferred to Revenue.

XXIV.War and Repatriation Services.

 

1956–57.

1955–56.

RECONSTRUCTION AND REHABILITATIONcontinued.

Vote.

Expenditure.

 

£

£

£

Division no. 244.—RURAL TRAINING.

 

 

 

1. Instruction and administration............

2,000

2,000

1,287

2. Allowances.........................

10,000

10,000

7,031

Total Division no. 244.......

12,000

12,000

8,318

Under Control of Department of Labour and National Service.

 

 

 

Division no. 245.—TECHNICAL TRAINING.

 

 

 

1. Tuition, text-books and equipment..........

190,600

233,500

149,121

2. Living allowances....................

28,300

49,000

26,894

3. Buildings and equipment................

2,100

2,500

294

Total Division no. 245.......

221,000

285,000

176,309

Total Reconstruction and Rehabilitation......

2,544,000

2,195,000

1,460,575

MISCELLANEOUS.

 

 

 

Division no. 246.—DEPARTMENT OF THE TREASURY.

 

 

 

1. Loan management expenses..............

199,600

190,000

192,706

2. Lend-lease Settlement Fund—Interest on investments             

46,000

(c) 36,800

35,569

3. Prisoner-of-war Trust Fund—Administrative expenses             

1,400

1,000

863

4. War inventions awards.................

2,000

2,000

1,874

War Savings Certificates and Savings Certificates—Redemption             

..

(a)  3,500,000

3,249,992

Total Division no. 246.......

249,000

3,729,800

3,481,004

Division no. 247.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Australian official war artists—Expenses.....

6,000

(b) 3,500

3,414

2. Australian war history 1039–45—Compilation.

38,000

(b) 38,000

28,364

3. Official-war paintings and pictures—Exhibition.

500

1,500

305

4. War graves—Contribution to Imperial War Graves Commission, for care and maintenance             

271,000

242,500

240,784

5. Australian war memorials—Erection, restoration and maintenance             

2,500

4,500

1,642

Total Division no. 247.......

318,000

290,000

274,509

(a) Provided in Additional Estimates, May, 1956. (b) Includes £500 provided in Additional Estimates, May, 1956. (c) Includes £1,800 provided in Additional Estimates, May, 1956.

XXIV.War and Repatriation Services.

 

1956–57.

1955–56.

MISCELLANEOUScontinued.

Vote.

Expenditure.

Under Control of Department of the Interior.

£

£

£

Division no. 248.—AUSTRALIAN WAR MEMORIAL.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 206

25,000

25,950

23,418

2. Temporary and casual employees..........

32,500

32,250

29,384

3. Extra duty pay.......................

1,500

1,000

1,941

 

59,000

59,200

54,743

B. —General Expenses—

 

 

 

1. Travelling and subsistence...............

800

800

739

2. Office requisites, stationery and printing......

1,000

1,000

843

3. Postage, telegrams and telephone services.....

1,200

1,200

931

4. Fuel, light and power..................

6,500

6,000

5,911

5. Library, cinema and photographs..........

3,500

6,000

4,869

6. Installation of collections................

4,000

3,000

2,236

7. Transport..........................

5,000

5,000

4,058

8. Incidental and other expenditure...........

2,000

2,000

2,088

 

24,000

25,000

21,675

Total Division no. 248.......

83,000

84,200

76,418

Division no. 249.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Evacuees—Reception, sustenance and aftercare.

130

130

130

2. War Injuries and Civil Defence Workers Regulations— Compensation and expenses             

2,000

1,900

1,869

3. Civil Constructional Corps—Employees' compensation             

13,100

12,785

12,669

4. Disabled ex-members of the Forces not eligible for repatriation benefits—Rehabilitation and allowances             

785

1,000

..

5. Compassionate allowances paid on behalf of other Departments             

185

185

182

6. Discharged members of women's services—Payments under special circumstances             

800

1,000

696

Total Division no. 249.......

17,000

17,000

15,546

Total Miscellaneous......

667,000

4,121,000

3,847,477

MISCELLANEOUS CREDITS.

 

 

 

Division no. 250.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.(a)

 

 

 

Gross expenditure......................

5,300,000

3,500,000

4,535,267

Less recoveries......................

8,750,000

Cr. 5,200,000

5,801,161

Total Division no. 250.......

Cr.3,450,000

Cr.1, 700,000

Cr.1,265,894

Division no. 251.—REPARATIONS.

 

 

 

Proceeds from sale of reparations received in kind.

..

..

..

German external assets...................

..

..

4,705

 

..

..

4,705

Less amount paid to National Debt Commission..

..

..

4,705

Total Division no. 251.......

..

..

..

Total Miscellaneous Credits...............

Cr 3 ,450,000

Cr. 1,700,000

Cr. 1,265,894

Total WAR AND REPATRIATION SERVICES             

17,306,000

21,662,000

20,595,521

(a) Munitions, stores, &c., supplied to Governments of United Kingdom and other administrations.


 

PART 2

BUSINESS UNDERTAKINGS.

 

I.—COMMONWEALTH RAILWAYS.

Division Number.

1956–57.

1955–56.

Vote.

Expenditure.

 

 

£

£

£

252

TRANS-AUSTRALIAN RAILWAY........

2,128,000

1,758,000

1,705,403

253

CENTRAL AUSTRALIA RAILWAY.......

1,294,000

1,581,000

1,152,028

254

NORTH AUSTRALIA RAILWAY.........

224,000

187,000

183,268

255

AUSTRALIAN CAPITAL TERRITORY RAILWAY             

48,000

47,000

44,530

256

AUDIT OF ACCOUNTS................

3,000

3,000

3,000

 

TOTAL.....................

3,697,000

(a) 3,576,000

3,088,229

(a) Includes £210,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

2,315,900

2,167,900

2,064,316

Stores and material....................

1,194,000

1,214,000

853,428

Other expenses......................

187,100

194,100

170,485

Total.....................

3,697,000

3,576,000

3,088,229

 

 

£

Estimate, 1956–57.....................

3,576,000

Expenditure, 1955–56..................

3,088,229

Increase.....................

487,771


I.Commonwealth Railways.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

Under Control of Department of Shipping and Transport.

£

£

£

Division no. 252.—TRANS-AUSTRALIAN RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 207             

1,270,000

1,022,000

1,053,407

B.—Stores and Materials......................

741,000

632,000

544,603

C.—General Expenses........................

117:000

104,000

107,393

Total Division no. 252.......

2,128,000

1,758,000

1,705,403

Division no. 253.—CENTRAL AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 207             

851,000

975,000

844,147

B.—Stores and Materials......................

398,000

541,000

269,817

C.—General Expenses........................

45,000

65,000

38,064

Total Division no. 253.......

1,294,000

1,581,000

1,152,028

Division no. 254.—NORTH AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 207             

162,000

138,000

135,693

B.—Stores and Materials......................

51,000

39,000

37,604

C.—General Expenses........................

11,000

10,000

9,971

Total Division no. 254.......

224,000

187,000

183,268

Division no. 255.—AUSTRALIAN CAPITAL TERRITORY RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 207             

30,000

30,000

28,169

B.—Stores and Materials......................

4,000

2,000

1,404

C.—General Expenses........................

14,000

15,000

14,957

Total Division no. 255.......

48,000

47,000

44,530

Total Under Control of Department of Shipping and Transport             

3,694,000

3,573,000

3,085,229

Under Control of Prime Minister's Department.

 

 

 

Division no. 256.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division no. 11a             

2,900

2,900

2,900

2. Proportion of general expenses provided under Division no. 11b             

100

100

100

Total Under Control of Prime Minister's Department             

3,000

3,000

3,000

Total Commonwealth Railways

3,697,000

3,576,000

3,088,229


II.—POSTMASTER-GENERAL'S DEPARTMENT.

Division Number.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

 

 

£

£

£

257

CENTRAL OFFICE...................

5,504,000

5,234,000

5,370,040

258

NEW SOUTH WALES.................

31,605,000

28,707,000

29,678,694

259

VICTORIA.........................

21,353,000

19,168,000

19,814,969

260

QUEENSLAND......................

12,089,000

11,090,000

11,447,548

261

SOUTH AUSTRALIA..................

6,933,000

6,360,000

6,541,685

262

WESTERN AUSTRALIA...............

5,228,000

4,753,000

4,875,280

263

TASMANIA........................

2,868,000

2,628,000

2,663,584

264

NORTHERN TERRITORY..............

238,000

220,000

211,825

264k

GENERAL CHARGES.................

..

2,194,000

(b)

265

AUDIT OF ACCOUNTS................

45,000

40,000

40,000

266

RENT OF BUILDINGS.................

274,000

268,000

248,477

267

MAINTENANCE OF BUILDINGS.........

986,000

818,000

805,616

 

TOTAL.....................

87,123,000

(a)81,480,000

81,697,718

(a) Includes £2,215,000 provided in Additional Estimates, May, 1956. (b) Expenditure shown under the heads to which it has been finally charged.

SUMMARY OF EXPENDITURE.

 

 

£

£

£

 

Salaries and payments in the nature of salary...

63,213,000

59,701,000

59,450,107

 

Stores and material....................

6,092,000

5,569,500

5,561,799

 

Mail services (by outside agencies)..........

8,105,000

8,053,000

8,053,234

 

Other expenses.......................

9,713,000

8,156,500

8,632,578

 

Total.......................

87,123,000

81,480,000

81,697,718

 

 

£

Estimate, 1956–57.....................

87,123,000

Expenditure, 1955–56..................

81,697,718

Increase.......................

5,425,282

II.Postmaster-General's Department.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

Division no. 257.—CENTRAL OFFICE.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 208

1,164,000

1,038,000

1,113,633

2. Temporary, casual and exempt employees; also wages paid as Employees' Compensation             

148,000

118,000

140,416

3. Extra duty pay.......................

25,000

18,000

19,569

 

1,337,000

1,174,000

1,273,618

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

741,000

635,000

704,366

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

59,000

55,000

58,099

8. Amount chargeable to Broadcasting Services...

72,000

45,000

64,521

 

872,000

735,000

826,986

 

465,000

439,000

446,632

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

48,000

36,500

41,066

2. Fuel, light and power..................

12,000

10,600

8,839

3. Water supply and sanitation..............

1,500

1,000

587

8. Minor building works..................

3,000

5,000

3,465

9. Incidental and other expenditure...........

16,000

17,000

14,120

9a. Payments of pensions to officers on retirement.

500

500

427

9b. Advertising and publicity...............

36,000

36,000

31,324

 

117,000

106,600

99,828

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

45,000

24,500

33,197

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

1,000

2,000

852

13. Amount chargeable to Broadcasting Services..

2,000

3,100

1,576

 

48,000

29,600

35,625

 

69,000

77,000

64,203

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

23,000

24,500

17,907

2. Other general stores...................

3,000

5,000

2,380

6. Engineering stores, tools and equipment......

184,000

101,500

89,327

 

210,000

131,000

109,614

Less

 

 

 

9. Amount chargeable to " E"—Engineering Services (other than Capital Works)             

41,000

45,500

42,125

10. Amount chargeable to Capital Works........

141,000

50,000

46,399

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

1,000

500

494

12. Amount chargeable to Broadcasting Services...

2,000

6,000

802

 

185,000

102,000

89,820

 

25,000

29,000

19,794

D.—Mail Services (by outside Agencies)

 

 

 

5. Airmail services......................

4,042,000

3,709,000

3,860,486

6. Conveyance of Australian mails in other countries

..

70,000

..

 

4,042,000

3,779,000

3,860,486

Carried forward............

4,601,000

4,324,000

4,391,115

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 257.—CENTRAL OFFICE—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

4,601,000

4,324,000

4,391,115

E.-Engineering Services (other than Capital Works)

 

 

 

1. Telephone exchange services.............

37,000

32,000

35,488

2. Trunk line services....................

23,000

20,000

22,234

3. Telegraph and miscellaneous services.......

9,000

8,000

8,980

4. Other services.......................

14,000

13,000

14,430

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

744,000

632,000

698,556

 

827,000

705,000

779,688

8. Less amount chargeable to Recoverable Works.

1,000

3,000

865

 

826,000

702,000

778,823

F.—Other Services—

 

 

 

1. Postal institutes—Contributions and services...

34,500

31,500

31,500

2. Research projects.....................

11,700

16,500

9,836

3. International Telecommunications Union—Contribution             

25,000

20,000

18,766

4. Universal Postal Union—Contribution.......

5,800

..

..

Overseas Telecommunications Commission—Contribution towards cost of coastal wireless stations             

(c)

140,000

140,000

 

77,000

208,000

200,102

Total Division no. 257.......

5,504,000

5,234,000

5,370,040

Division no. 258.—NEW SOUTH WALES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 209

16,881,000

15,752,000

15,940,544

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

8,999,000

8,637,000

8,771,765

3. Extra duty pay.......................

2,350,000

2,036,000

2,165,173

4. Allowances for conduct of business of non-official post offices, including railway offices             

1,535,000

1,468,000

1,450,507

 

29,765,000

27,893,000

28,327,989

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

10,335,000

9,313,000

9,816,876

6. Amount chargeable to Capital Works........

3,293,000

3,510,000

3,389,191

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

623,000

580,000

594,552

8. Amount chargeable to Broadcasting Services...

203,000

177,000

173,655

 

14,454,000

13,580,000

13,974,274

 

15,311,000

14,313,000

14,353,715

Carried forward............

15,311,000

14,313,000

14,353,715

(c) Provided under Department of Shipping and Transport, Division no. 226.

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 258.—NEW SOUTH WALES—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward.....

15,311,000

14,313,000

14,353,715

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

1,118,000

931,000

962,276

2. Fuel, light and power..................

509,000

420,000

451,377

3. Water supply and sanitation..............

70,000

59,000

63,311

4. Printing postage stamps, postal notes, postal guides and telephone directories             

412,000

412,000

390,002

5. Freights and cartage expenses.............

1,923,000

1,635,000

1,816,726

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

173,000

140,000

125,019

7. Repairs by traders to movable plant, motors and other vehicles             

234,000

186,000

211,195

8. Minor building works..................

120,000

120,000

119,885

9. Incidental and other expenditure...........

188,000

163,000

152,869

 

4,747,000

4,066,000

4,292,660

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

1,958,000

1,515,000

1,706,796

11. Amount chargeable to Capital Works.......

773,000

788,000

751,290

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

141,000

125,000

131,189

13. Amount chargeable to Broadcasting Services..

55,000

53,000

51,042

 

2,927,000

2,481,000

2,640,317

 

1,820,000

1,585,000

1,652,343

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

224,000

209,000

184,389

2. Other general stores...................

372,000

260,000

303,039

3. Uniforms and protective clothing..........

88,000

75,000

83,397

4. Motor vehicles and accessories, including replacement of existing units             

407,000

343,000

343,035

5. Bicycles and accessories................

20,000

21,000

20,859

6. Engineering stores, tools and equipment......

10,032,000

8,759,000

8,724,556

7. Motor vehicles and accessories (additions to fleet)

166,000

192,000

191,683

8. Welfare equipment....................

7,000

7,000

4,207

 

11,316,000

9,866,000

9,855,165

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

2,695,000

2,228,000

2,468,387

10. Amount chargeable to Capital Works.......

7,293,000

6,498,000

6,229,660

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

445,000

373,000

352,667

12. Amount chargeable to Broadcasting Services..

53,000

42,000

31,702

 

10,486,000

9,141,000

9,082,416

 

830,000

725,000

772,749

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services) 

1,060,000

1,012,500

987,352

2. Railway mail services..................

473,000

310,000

626,502

3. Coastwise mail services.................

500

500

288

4. Overseas mail services by non-contract vessels and other countries' services             

104,500

112,000

101,224

 

1,638,000

1,435,000

1,715,366

Carried forward............

19,599,000

18,058,000

18,494,173

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 258.—NEW SOUTH WALES—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

19,599,000

18,058,000

18,494,173

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

4,939,000

4,598,000

4,748,989

2. Trunk line services....................

1,558,000

1,420,000

1,481,302

3. Telegraph services....................

152,000

140,000

141,024

4. Other services.......................

2,546,000

1,945,000

2,334,259

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

5,793,000

4,953,000

5,286,486

 

14,988,000

13,056,000

13,992,060

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account             

2,874,000

2,316,000

2,708,841

7. Amount chargeable to Broadcasting Services...

58,000

50,000

53,787

8. Amount chargeable to Recoverable Works....

50,000

41,000

44,911

 

2,982,000

2,407,000

2,807,539

 

12,006,000

10,649,000

11,184,521

Total Division no. 258.......

31,605,000

28,707,000

29,678,694

Division no. 259.—VICTORIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 209

11,564,000

10,986,000

10,851,807

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

6,479,000

5,861,000

6,277,864

3. Extra duty pay.......................

1,426,000

1,159,000

1,394,097

4. Allowances for conduct of business of non-official post offices, including railway offices             

1,440,000

1,348,000

1,351,673

 

20,909,000

19,354,000

19,875,441

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

7,284,000

6,350,000

6,792,778

6. Amount chargeable to Capital Works........

2,285,000

2,380,000

2,418,532

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

448,000

395,000

424,642

8. Amount chargeable to Broadcasting Services...

268,000

216,000

241,095

 

10,285,000

9,341,000

9,877,047

 

10,624,000

10,013,000

9,998,394

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

524,000

431,000

463,305

2. Fuel, light and power..................

287,000

250,000

277,264

3. Water supply and sanitation..............

24,000

18,500

20,606

4. Printing postage stamps, postal notes, postal guides and telephone directories             

359,000

356,000

332,105

5. Freights and cartage expenses.............

1,095,000

1,023,000

1,048,150

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

277,000

224,000

163,046

7. Repairs by traders to movable plant, motors and other vehicles             

188,000

190,000

188,390

8. Minor building works..................

42,000

39,000

42,538

9. Incidental and other expenditure...........

147,000

120,000

149,404

Carried forward.......

2,943,000

2,651,500

2,684,808

 

10,624,000

10,013,000

9,998,394

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 259.—VICTORIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...

10,624,000

10,013,000

9,998,394

B.—General Expensescontinued.

 

 

 

Brought forward...

2,943,000

2,651,500

2,684,808

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capita] Works)             

1,189,000

997,500

1,052,418

11. Amount chargeable to Capital Works.......

443,000

478,000

430,196

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

109,000

112,000

100,899

13. Amount chargeable to Broadcasting Services..

68,000

73,000

71,777

 

1,809,000

1,660,500

1,655,290

 

1,134,000

991,000

1,029,518

C.—Stores and Material—

 

 

 

1. Office requites and equipment, stationery and printing             

170,000

179,000

158,333

2. Other general stores...................

185,000

115,000

141,717

3. Uniforms and protective clothing..........

54,000

60,000

49,571

4. Motor vehicles and accessories, including replacement of existing units             

325,000

288,000

278,065

5. Bicycles and accessories................

13,000

13,000

13,099

6. Engineering stores, tools and equipment......

7,669,000

6,421,000

6,428,927

7. Motor vehicles and accessories (additions to fleet)

85,500

87,000

86,979

8. Welfare equipment....................

4,500

4,500

4,772

 

8,506,000

7,167,500

7,161,463

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

2,199,000

1,801,000

2,086,812

10. Amount chargeable to Capital Works........

5,388,000

4,544,000

4,315,052

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

348,000

308,000

291,177

12. Amount chargeable to Broadcasting Services..

89,000

80,000

36,294

 

8,024,000

6,733,000

6,729,335

 

482,000

434,500

432,128

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services) 

516,000

502,300

494,377

2. Railway mail services..................

263,000

135,000

273,551

3. Coastwise mail services.................

16,500

16,200

16,188

4. Overseas mail services by non-contract vessels and other countries' services             

26,500

27,000

25,018

 

822,000

680,500

809,134

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

3,511,000

3,107,000

3,277,869

2. Trunk line services....................

946,000

834,000

778,374

3. Telegraph services....................

262,000

100,000

122,168

4. Other services.......................

1,986,000

1,780,000

2,045,367

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

3,967,000

3,327,500

3,708,229

Less

10,672,000

9,148,500

9,932,007

6. Amount chargeable to Post Office Stores and Services Trust Account             

2,216,000

1,970,000

2,263,357

7. Amount chargeable to Broadcasting Services...

128,000

80,000

73,336

8. Amount chargeable to Recoverable Works....

37,000

49,500

49,519

 

2,381,000

2,099,500

2,386,212

 

8,291,000

7,049,000

7,545,795

Total Division. No. 259......

21,353,000

19,168,000

19,814,969

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 260.—QUEENSLAND.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 210

7,119,000

6,765,000

6,594,790

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

2,630,000

2,411,000

2,633,435

3. Extra duty pay.......................

459,000

427,000

437,011

4. Allowances for conduct of business of non-official post offices, including railway offices             

845,000

792,000

818,972

 

11,053,000

10,395,000

10,484,208

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

3,699,000

3,382,000

3,572,050

6. Amount chargeable to Capital Works........

1,047,000

1,107,000

989,269

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

182,000

165,000

179,614

8. Amount chargeable to Broadcasting Services...

148,000

135,000

137,956

 

5,076,000

4,789,000

4,878,889

 

5,977,000

5,606,000

5,605,319

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

409,000

338,000

328,049

2. Fuel, light and power..................

166,000

157,000

151,614

3. Water supply and sanitation..............

18,000

13,500

15,669

4. Printing postage stamps, postal notes, postal guides and telephone directories             

78,000

72,000

62,774

5. Freights and cartage expenses.............

739,000

716,000

705,532

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

33,000

40,000

30,219

7. Repairs by traders to movable plant, motors and other vehicles             

75,000

78,000

63,826

8. Minor building works..................

22,000

23,000

22,053

9. Incidental and other expenditure...........

76,000

75,000

62,920

 

1,616,000

1,512,500

1,442,656

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

754,000

685,500

647,370

11. Amount chargeable to Capital Works.......

271,000

293,000

272,305

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

58,000

54,000

46,014

13. Amount chargeable to Broadcasting Services..

49,000

45,000

45,515

 

1,132,000

1,077,500

1,011,204

 

484,000

435,000

431,452

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

101,000

100,000

89,931

2. Other general stores...................

110,000

84,000

103,915

3. Uniforms and protective clothing..........

25,000

28,000

22,543

4. Motor vehicles and accessories, including replacement of existing units             

192,000

240,000

167,645

5. Bicycles and accessories................

7,000

7,000

6,587

6. Engineering stores, tools and equipment......

3,154,000

2,975,000

3,074,501

7. Motor vehicles and accessories (additions to fleet)

63,500

72,000

60,931

8. Welfare equipment....................

5,500

5,500

3,216

Carried forward..........

3,658,000

3,511,500

3,529,269

 

6,461,000

6,041,000

6,036,771

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 260.—QUEENSLAND—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

6,461,000

6,041,000

6,036,771

C.—Stores and Materialcontinued.

 

 

 

Brought forward...........

3,658,000

3,511,500

3,529,269

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

1,206,000

986,000

1,209,220

10. Amount chargeable to Capital Works.......

1,928,000

1,965,000

1,845,426

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

195,000

250,000

177,155

12. Amount chargeable to Broadcasting Services..

22,000

26,000

22,243

 

3,351,000

3,227,000

3,254,044

 

307,000

284,500

275,225

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services) 

600,000

593,000

555,979

2. Railway mail services..................

206,500

158,000

258,750

3. Coastwise mail services.................

4,500

3,500

4,018

4. Overseas mail services by non-contract vessels and other countries' services             

9,000

15,000

8,038

 

820,000

769,500

826,785

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

1,659,000

1,414,000

1,643,528

2. Trunk line services....................

675,000

660,000

642,766

3. Telegraph services....................

78,000

70,000

99,847

4. Other services.......................

1,109,000

1,007,000

1,083,003

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

2,138,000

1,902,500

1,959,495

 

5,659,000

5,053,500

5,428,639

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account             

1,062,000

970,000

1,042,645

7. Amount chargeable to Broadcasting Services...

75,000

67,000

62,891

8. Amount chargeable to Recoverable Works....

21,000

21,500

14,336

 

1,158,000

1,058,500

1,119,872

 

4,501,000

3,995,000

4,308,767

Total Division no. 260.......

12,089,000

11,090,000

11,447,548

Division no. 261.—SOUTH AUSTRALIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 211

4,198,000

3,937,000

3,986,327

2. Temporary, casual and exempt employees; also wages paid as Employees' Compensation             

1,725,000

1,518,000

1,610,686

3. Extra duty pay.......................

379,000

325,000

339,956

4. Allowances for conduct of business of non-official post offices, including railway offices             

419,000

405,000

402,217

Less

6,721,000

6,185,000

6,339,186

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

2,249,000

2,059,000

2,149,822

6. Amount, chargeable to Capital Works.......

655,000

574,000

620,700

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

141,000

128,000

136,187

8. Amount chargeable to Broadcasting Services...

90,000

76,000

81,320

 

3,135,000

2,837,000

2,988,029

 

3,586,000

3,348,000

3,351,157

Carried forward............

3,586,000

3,348,000

3,351,157


II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 261.—SOUTH AUSTRALIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward

3,586,000

3,348,000

3,351,157

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

197,000

154,000

169,388

2. Fuel, light and power..................

104,000

104,000

103,353

3. Water supply and sanitation..............

9,000

5,500

7,399

4. Printing postage stamps, postal notes, postal guides and telephone directories             

71,000

63,000

60,849

5. Freights and cartage expenses.............

437,000

346,000

412,258

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

38,000

40,000

36,947

7. Repairs by traders to movable plant, motors and other vehicles             

43,000

43,000

40,642

8. Minor building works..................

16,000

14,000

15,623

9. Incidental and other expenditure...........

54,000

44,000

55,582

 

969,000

813,500

902,041

Less

 

 

 

10. Amount chargeable to " E"—Engineering Services (other than Capital Works)             

383,000

299,500

364,872

11. Amount chargeable to Capital Works.......

160,000

154,000

159,500

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

65,000

58,000

64,696

13. Amount chargeable to Broadcasting Services..

18,000

15,000

16,170

 

626,000

526,500

605,238

 

343,000

287,000

296,803

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

50,000

54,000

47,955

2. Other general stores...................

65,000

57,000

41,029

3. Uniforms and protective clothing..........

16,000

16,000

15,869

4. Motor vehicles and accessories, including replacement of existing units             

79,000

135,000

128,999

5. Bicycles and accessories................

4,000

4,000

3,950

6. Engineering stores, tools and equipment......

2,373,000

2,431,500

2,075,037

7. Motor vehicles and accessories (additions to fleet)

29,500

30,000

25,081

8. Welfare equipment....................

5,000

5,000

4,949

 

2,621,500

2,732,500

2,342,869

Less

 

 

 

9. Amount chargeable to "E"—Engineering Services (other than Capital Works)             

767,000

852,500

776,475

10. Amount chargeable to Capital Works.......

1,595,000

1,568,000

1,283,922

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

81,500

137,000

124,845

12. Amount chargeable to Broadcasting Services..

13,000

12,000

18,186

 

2,456,500

2,569,500

2,203,428

 

165,000

163,000

139,441

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)

149,000

145,500

143,014

2. Railway mail services..................

215,500

166,000

281,213

3. Coastwise mail services.................

6,500

6,500

6,040

4. Overseas mail services by non-contract vessels and other countries' services             

8,000

7,000

7,017

 

379,000

325,000

437,284

Carried forward..........

4,473,000

4,123,000

4,224,685


II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 261.—SOUTH AUSTRALIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

4,473,000

4,123,000

4,224,685

E:—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

957,000

858,000

906,026

2. Trunk line services....................

378,000

346,000

370,318

3. Telegraph services....................

46,000

46,000

43,870

4. Other services.......................

874,000

929,000

876,019

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

1,144,000

1,032,000

1,094,936

 

3,399,000

3,211,000

3,291,169

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account             

702,000

635,000

710,869

7. Amount chargeable to Broadcasting Services...

30,000

35,000

26,667

8. Amount chargeable to Recoverable Works....

207,000

304,000

236,633

 

939,000

974,000

974,169

 

2,460,000

2,237,000

2,317,000

Total Division no. 261........

6,933,000

6,360,000

6,541,685

Division no. 262.—WESTERN AUSTRALIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 212

3,154,000

2,858,000

2,910,563

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

1,174,000

1,107,000

1,158,395

3. Extra duty pay.......................

265,000

235,000

254,140

4. Allowances for conduct of business of non-official post offices, including railway offices             

275,000

269,000

266,755

 

4,868,000

4,469,000

4,589,853

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

1,667,000

1,487,000

1,598,187

6. Amount chargeable to Capital Works........

486,000

454,000

424,087

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

150,000

135,000

145,766

8. Amount chargeable to Broadcasting Services...

109,000

108,000

103,937

 

2,412,000

2,184,000

2,271,977

 

2,456,000

2,285,000

2,317,876

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

157,000

139,000

137,439

2. Fuel, light and power..................

86,000

75,000

79,016

3. Water supply and sanitation..............

13,000

10,000

10,436

4. Printing postage stamps, postal notes, postal guides and telephone directories             

60,000

38,000

39,512

5. Freights and cartage expenses.............

391,000

278,000

340,356

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

34,000

45,000

31,656

7. Repairs by traders to movable plant, motors and other vehicles             

27,000

31,000

25,341

8. Minor building works..................

8,000

9,000

8,592

9. Incidental and other expenditure...........

38,000

38,000

33,545

Carried forward......

814,000

663,000

705,893

2,456,000

2,285,000

2,317,876


II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 262.—WESTERN AUSTRALIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

2,456,000

2,285,000

2,317,876

B.—General Expensescontinued.

 

 

 

Brought forward...........

814,000

663,000

705,893

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

336,000

283,000

324,250

11. Amount chargeable to Capital Works.......

92,000

91,000

83,119

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

32,000

34,000

31,683

13. Amount chargeable to Broadcasting Services..

34,000

35,000

31,012

 

494,000

443,000

470,064

 

320,000

220,000

235,829

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

51,000

38,000

49,259

2. Other general stores...................

46,000

44,000

42,294

3. Uniforms and protective clothing..........

14,000

14,000

12,694

4. Motor vehicles and accessories, including replacement of existing units             

64,000

95,000

102,871

5. Bicycles and accessories................

2,000

2,000

2,464

6. Engineering stores, tools and equipment......

1,845,000

1,672,000

1,545,576

7. Motor vehicles and accessories (additions to fleet)

35,500

29,000

27,736

8. Welfare equipment....................

1,500

1,500

1,330

 

2,059,000

1,895,500

1,784,224

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

526,000

534,000

444,300

10. Amount chargeable to Capital Works.......

1,297,000

1,120,000

1,081,817

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

70,000

100,000

114,168

12. Amount chargeable to Broadcasting Services..

26,000

20,000

23,559

 

1,919,000

1,774,000

1,663,844

 

140,000

121,500

120,380

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)

162,000

156,700

146,023

2. Railway mail services..................

96,000

103,200

116,697

3. Coastwise mail services.................

4,000

8,900

5,667

4. Overseas mail services by non-contract vessels and other countries' services             

7,000

7,700

6,809

 

269,000

276,500

275,196

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

750,000

722,000

684,401

2. Trunk line services....................

367,000

345,000

358,714

3. Telegraph services....................

48,000

45,000

45,060

4. Other services.......................

465,000

437,000

422,460

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

899,000

755,000

856,102

Less

2,529,000

2,304,000

2,366,737

6. Amount chargeable to Post Office Stores and Services Trust Account             

436,000

408,000

397,493

7. Amount chargeable to Broadcasting Services...

43,000

40,000

37,793

8. Amount chargeable to Recoverable Works....

7,000

6,000

5,452

 

486,000

454,000

440,738

 

2,043,000

1,850,000

1,925,999

Total Division no. 262.......

5,228,000

4,753,000

4,875,280


II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 263.—TASMANIA.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 212

1,588,000

1,485,000

1,432,205

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

762,000

756,000

795,246

3. Extra duty pay.......................

122,000

98,000

112,631

4. Allowances for conduct of business of non-official post offices, including railway offices             

250,000

245,000

246,888

 

2,722,000

2,584,000

2,586,970

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

867,000

798,000

801,143

6. Amount chargeable to Capital Works........

288,000

301,000

327,506

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

55,000

51,000

51,422

8. Amount chargeable to Broadcasting Services...

54,000

50,000

50,685

 

1,264,000

1,200,000

1,230,756

 

1,458,000

1,384,000

1,356,214

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

95,000

82,000

88,077

2. Fuel, light and power..................

45,000

30,000

38,887

3. Water supply and sanitation..............

3,000

2,200

2,713

4. Printing postage stamps, postal notes, postal guides and telephone directories             

18,000

17,000

15,491

5. Freights and cartage expenses.............

179,000

135,900

163,477

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

32,000

30,000

41,643

7. Repairs by traders to movable plant, motors and other vehicles             

11,000

14,000

9,704

8. Minor building works..................

20,000

20,000

20,756

9. Incidental and other expenditure...........

19,000

15,300

27,225

 

422,000

346,400

407,973

Less

 

 

 

10. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

179,000

143,900

185,162

11. Amount chargeable to Capital Works.......

66,000

78,500

72,381

12. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

12,000

11,000

10,592

13. Amount chargeable to Broadcasting Services..

10,000

7,000

6,292

 

267,000

240,400

274,427

 

155,000

106,000

133,546

C. —Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

23,000

23,000

25,776

2. Other general stores...................

31,000

30,000

23,816

3. Uniforms and protective clothing..........

6,500

7,500

6,635

4. Motor vehicles and accessories, including replacement of existing units             

33,000

74,000

70,064

5. Bicycles and accessories................

500

500

154

6. Engineering stores, tools and equipment......

835,000

856,600

793,673

7. Motor vehicles and accessories (additions to fleet)

20,000

15,000

14,993

8. Welfare equipment....................

1,500

1,500

1,736

Carried forward........

950,500

1,008,100

936,847

1,613,000

1,490,000

1,489,760


II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 263.—TASMANIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

1,613,000

1,490,000

1,489,760

C.—Stores and Materialcontinued.

 

 

 

Brought forward...........

950,500

1,008,100

936,847

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

236,000

214,100

204,711

10. Amount chargeable to Capital Works.......

594,000

631,500

585,412

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

38,000

77,000

70,689

12. Amount chargeable to Broadcasting Services..

6,500

13,000

3,837

 

874,500

935,600

864,649

 

76,000

72,500

72,198

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services) 

103,000

98,200

93,468

2. Railway mail services..................

17,950

15,500

23,607

3. Coastwise mail services.................

1,000

750

551

4. Overseas mail services by non-contract vessels and other countries' services             

50

50

..

 

122,000

114,500

117,626

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

350,000

310,000

309,845

2. Trunk line services....................

213,000

218,000

205,326

3. Telegraph services....................

17,000

16,000

15,167

4. Other services.......................

204,000

181,000

178,628

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

498,000

431,000

482,051

Less

1,282,000

1,156,000

1,191,017

6. Amount chargeable to Post Office Stores and Services Trust Account             

204,000

179,000

190,189

7. Amount chargeable to Broadcasting Services...

17,000

20,000

16,828

8. Amount chargeable to Recoverable Works....

4,000

6,000

 

 

225,000

205,000

207,017

 

1,057,000

951,000

984,000

Total Division no. 263.......

2,868,000

2,628,000

2,663,584

Division no. 264.—NORTHERN TERRITORY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 213

124,000

110,000

117,747

2. Temporary, casual and exempt employees ; also wages paid as Employees' Compensation             

37,000

39,000

40,735

3. Extra duty pay.......................

15,000

17,000

12,547

4. Allowances for conduct of business of non-official post offices, including railway offices             

8,000

8,000

7,372

Less

184,000

174,000

178,401

5. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

69,000

67,000

65,418

6. Amount chargeable to Capital Works........

10,000

8,000

14,300

8. Amount chargeable to Broadcasting Services...

8,000

18,000

9,000

 

87,000

93,000

88,718

 

97,000

81,000

89,683

Carried forward............

97,000

81,000

89,683

II.Postmaster-General's Department.

 

1956–57.

1955–56.

Division no. 264.—NORTHERN TERRITORY—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...........

97,000

81,000

89,683

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

13,000

11,500

12,256

2. Fuel, light and power..................

4,000

3,400

3,765

3. Water supply and sanitation..............

500

300

252

4. Printing postage stamps, postal notes, postal guides and telephone directories             

500

200

139

5. Freights and cartage expenses.............

28,000

21,400

24,054

6. Maintenance by railways of wires on railway poles and other engineering works under contract             

1,000

500

356

7. Repairs and maintenance engineer's movable plant

2,000

2,600

1,086

8. Minor building works..................

1,000

..

..

9. Incidental and other expenditure...........

3,000

2,700

3,037

 

53,000

42,600

44,945

Less

 

 

 

10. Amount chargeable to "E"—Engineering Services (other than Capital Works)             

34,000

30,600

28,983

11. Amount chargeable to Capital Works.......

6,000

3,000

6,000

13. Amount chargeable to Broadcasting Services...

1,000

1,000

1,000

 

41,000

34,600

35,983

 

12,000

8,000

8,962

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing             

2,000

1,300

1,238

2. Other general stores...................

4,000

1,500

1,432

3. Uniforms and protective clothing..........

500

150

199

5. Bicycles and accessories................

500

50

47

6. Engineering stores, tools and equipment......

35,000

34,400

39,555

 

42,000

37,400

42,471

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works)             

22,000

25,400

23,977

10. Amount chargeable to Capital Works.......

11,000

8,000

14,578

12. Amount chargeable to Broadcasting Services..

2,000

1,000

1,000

 

35,000

34,400

39,555

 

7,000

3,000

2,916

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)

13,000

12,000

11,357

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services.............

21,000

18,000

20,903

2. Trunk line services....................

43,000

48,000

40,371

3. Telegraph services....................

4,000

3,000

4,469

4. Other services.......................

23,000

20,000

20,321

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

34,000

34,000

32,314

 

125,000

123,000

118,378

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account             

10,000

..

13,670

7. Amount chargeable to Broadcasting Services...

4,000

..

..

8. Amount chargeable to Recoverable Works....

2,000

7,000

5,801

 

16,000

7,000

19,471

 

109,000

116,000

98,907

Total Division no. 264.......

238,000

220,000

211,825

Division no. 264k.GENERAL CHARGES (to be allotted to particular Services by Supplementary Appropriation).             

 

 

 

Provision for reclassification of offices......

..

1,533,000

..

Railway mail services—Increase in rates.....

..

661,000

..

 

..

(a) 2,194,000

(b)

Total Under Control or Postmaster-General's Department             

85,818,000

80,354,000

80,603,625

(a) Provided in Additional Estimates, May, 1956. (b) Expenditure shown under the heads to which it has been finally charged.

F.6245/56.—9

II.Postmaster-General's Department.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

 

£

£

£

Under Control of Prime Minister's Department.

 

 

 

Division no. 265.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division no. 11—A             

44,000

39,000

39,000

2. Proportion of general expenses provided under Division no. 11-B             

1,000

1,000

1,000

Total Division no. 265.......

45,000

40,000

40,000

Under Control of Department of the Interior.

 

 

 

Division no. 266.—RENT OF BUILDINGS.

 

 

 

1. Proportion of salaries provided under Division no. 65—A             

40,000

41,000

41,000

2. Proportion of general expenses provided under Division no. 65—B             

9,000

9,000

9,000

3. Rent.............................

225,000

218,000

198,477

Total Division no. 266.......

274,000

(a) 268,000

248,477

Under Control of Department of Works.

 

 

 

Division no. 267.—MAINTENANCE OF BUILDINGS.

 

 

 

1. Repairs and maintenance................

986,000

(a) 818,000

805,616

Total Postmaster-General's Department..

87,123,000

81,480,000

81,697,718

(a) Includes an amount provided In Additional Estimates, May, 1956.


 

III.—BROADCASTING AND TELEVISION SERVICES.

Division Number.

1956–57.

1955–56.

Vote.

Expenditure.

 

 

£

£

£

268

AUSTRALIAN BROADCASTING CONTROL BOARD             

165,000

114,500

106,313

269

AUSTRALIAN BROADCASTING COMMISSION.             

4,701,000

3,084,500

3,249,913

270

TECHNICAL AND OTHER SERVICES.....

1,907,000

2,225,000

2,210,389

271

AUDIT OF ACCOUNTS................

4,000

3,000

3,000

272

REPAIRS AND MAINTENANCE..........

25,000

30,000

20,394

 

TOTAL...................

6,802,000

(a) 5,457,000

5,590,009

(a) Includes £105,000 provided In Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

3,918,090

3,204,260

3,303,954

Other services.......................

2,883,910

2,252,740

2,286,055

Total.....................

6,802,000

5,457,000

5,590,009

 

 

£

Estimate, 1956–57.....................

6,802,000

Expenditure, 1955–56..................

5,590,009

Increase.....................

1,211,991


III.Broadcasting and Television Services.

 

1956–57.

1955–56.

 

Vote.

Expenditure.

Under Control of Postmaster-General's Department.

 

£

£

£

Division no. 268.—AUSTRALIAN BROADCASTING CONTROL BOARD.

 

 

 

1. Expenditure under the Broadcasting and Television Act 1942–1956(e)             

(ai) 165,000

af 114,500

(a) 106,313

Division no. 269—AUSTRALIAN BROADCASTING COMMISSION.

 

 

 

1. Expenditure under the Broadcasting and Television Act 1942–1956(e)             

bc4,701,000

bg3,084,500

b 3,249,913

Division no. 270.—TECHNICAL AND OTHER SERVICES.

 

 

 

A.—SOUND BROADCASTING.

 

 

 

1. Maintenance and operation of stations and studios

1,378,000

1,236,000

1,234,975

2. Provision of land line services............

60,000

625,000

617,799

3. Issuing and recording listeners' licences......

203,000

192,300

179,695

4. Inspections, observations and research.......

185,000

171,700

177,920

 

1,826,000

(h)  2,225,000

2,210,389

B.–TELEVISION.

 

 

 

1. Maintenance and operation of transmitting stations

75,000

..

..

2. Issuing and recording of viewers' licences.....

2,000

..

..

3. Inspections, observations and research..........

4,000

..

..

 

81,000

..

..

Total Division no. 270.......

d 1,907,000

dh2,225,000

d 2,210,389

Total Under Control of Postmaster-General's Department

6,773,000

5,424,000

5,566,615

Under Control of Prime Minister's Department.

 

 

 

Division no. 271.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division no. 11—A             

4,000

3,000

3,000

Under Control of Department of Works.

 

 

 

Division no. 272.—REPAIRS AND MAINTENANCE

25,000

30,000

20,394

Total Broadcasting and Television Services..

6,802,000

5,457,000

5,590,009

(a) Includes salaries and payments in the nature of salary as follows :—1956–57, £70,000; 1955–56, Vote £69,300, Expenditure, £62,920. (b) Includes salaries and payments in the nature of salary as follows :—1956–57, £2,510,000 ; 1955–56, Vote £2,014,960, Expenditure, £2,104,563. (c) Allocated approximately as follows :—Home Broadcasting, £3,651,760 ; Overseas Broadcasting, £160,000 ; Television, £889,240. (d) Includes salaries and payments in the nature of salary as follows:—1956–57, £1,334,000, Vote 1955–56, £1,117,000 : Expenditure £1,133,471. (e) Details of estimated expenditure are shown on pages 153 and 154. Budget Papers 1956–57. (f) Includes £4,500 provided in Additional Estimates, May, 1956. (g) Includes £68,500 provided in Additional Estimates, May, 1956. (h) Includes £32,000 provided in Additional Estimates, May, 1956. (i) Allocated approximately as follows:— Broadcasting, £99,300; Television, £65,700.

 

PART 3.

TERRITORIES OF THE COMMONWEALTH.


PART 3.—TERRITORIES OF THE COMMONWEALTH.

Division Number.

1956–57.

1955–56

Vote.

Expenditure.

 

 

£

£

£

 

NORTHERN TERRITORY.

 

 

 

273

General Services......................

2,200,000

2,036,100

1,807,029

274

Works Services......................

848,000

801,000

743,283

275

Audit of Accounts.....................

5,000

4,000

4,000

276

Courts Office........................

30,000

34,900

27,225

277

Health Services......................

652,000

613,000

613,240

 

 

3,735,000

3,489,000

3,194,777

 

AUSTRALIAN CAPITAL TERRITORY.

 

 

 

278

Audit of Accounts.....................

6,000

5,000

5,000

279

Courts and Titles Office.................

29,000

31,100

26,773

280

General Services......................

1,455,000

1,407,400

1,396,196

281

Australian Capital Territory Police..........

107,000

100,000

98,720

282

Works Services......................

809,000

637,000

620,283

283

Health Services......................

310,000

237,200

238,272

 

 

2,716,000

2,417,700

2,385,244

 

NORFOLK ISLAND.

 

 

 

284

Miscellaneous Services.................

36,000

31,100

30,248

 

PAPUA AND NEW GUINEA.

 

 

 

285

Miscellaneous Services.................

9,354,400

8,930,800

8,601,026

286

Lighthouse Services...................

16,000

16,000

14,294

 

 

9,370,400

8,946,800

8,615,320

 

COCOS (KEELING) ISLANDS.

 

 

 

287

General Services......................

22,600

13,400

11,726

 

Total...............

15,880,000

(a)14,898,000

14,237,315

(a) Includes £174,000 provided in Additional Estimates, May, 1956.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...

3,494,090

3,125,450

3,096,163

General expenses.....................

291,200

262,750

254,903

Other services.......................

12,094,710

11,509,800

10,886,249

Total...................

15,880,000

14,898,000

14,237,315

 

 

£

Estimate. 1956–57.....................

15,880,000

Expenditure, 1955–56..................

14,237,315

Increase.............

1,642,685

Territories of the Commonwealth.

 

1956–57.

1955–56.

NORTHERN TERRITORY.

Vote.

Expenditure.

Under Control of Department of Territories.

 

 

 

Division no. 273.—GENERAL SERVICES.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 214.

405,100

(c) 358,000

334,122

2. Temporary and casual employees...........

313,700

(c) 272,100

285,864

3. Extra duty pay........................

21,000

(c) 15,000

15,198

B.—General Expenses—

739,800

645,100

635,184

1. Travelling and subsistence................

63,000

53,250

57,012

2. Office requisites and equipment............

20,000

28,000

16,622

3. Postage, telegrams and telephone services......

16,000

(c) 13,500

13,425

4. Fuel, light and power...................

4,000

3,500

3,252

5. Freight and cartage.....................

12,000

10,000

9,469

6. Incidental and other expenditure............

15,000

9,750

15,510

C.—Aboriginal Affairs—

130,000

118,000

115,290

1. Maintenance of aboriginals at Government settlements             

205,000

160,100

130,495

2. Maintenance of aboriginals on pastoral properties 

52,500

55,000

50,888

3. Payments to missions for aboriginal welfare....

184,650

169,000

162,080

4. Educational services....................

28,650

62,100

33,578

5. Purchases for economic enterprises at Government settlements             

37,900

31,500

17,466

6. Miscellaneous........................

16,300

20,200

14,165

Reimbursement of cost of construction of schools on pastoral properties             

(e)

78,000

12,740

D.—Other Services—

(a) 525,000

(a) 575,900

(a) 421,412

1. Motor cars—Running expenses and maintenance.

79,500

65,500

73,017

2. Prisons—Maintenance..................

16,000

19,300

13,761

3. Police services—Maintenance.............

4,300

3,750

3,889

4. Survey camps—Maintenance..............

36,000

34,400

26,168

5. Alleviation of distress...................

15,000

16,200

11,457

6. Educational services and scholarships........

140,000

124,500

124,423

7. Sanitary and garbage services..............

25,900

22,500

23,173

8. Municipal expenditure..................

45,800

61,200

60,293

9. Library services.......................

5,800

5,100

5,625

10. Fire Brigade services...................

8,700

(c) 7,500

7,416

11. Mosquito prevention...................

20,950

20,300

19,570

12. Cemeteries—Maintenance...............

5,700

5,500

4,272

13. Cultural and community activities...........

1,500

1,500

1,500

14. Railway freight—Concessions.............

40,000

29,200

35,229

15. Coastal shipping service—Subsidy..........

3,800

3,800

3,800

16. Airmail service—Subsidy................

22,000

20,800

20,200

17. Payments under Commonwealth and State Compensation Acts             

1,000

1,000

1,085

18. Botanic gardens, parks and reserves.........

36,450

14,000

12,897

19. Commonwealth hostels—Loss on operation....

35,300

42,000

41,849

20. Buoys and beacons—Operation and maintenance 

450

450

380

21. Legislative Council—Expenses............

6,200

6,200

4,476

22. Mines branch—Maintenance of batteries and ore sampling             

25,000

24,750

5,461

23. Purchase and treatment of tailings...........

11,000

4,000

56

24. Assistance to and development of mining industry

11,000

16,000

..

25. Animal Industry Branch—Operational expenses.

7,500

12,050

7,218

26. Animal Industry Branch—Equipment........

11,500

7,600

6,208

27. Transport of stud stock to the Northern Territory—Subsidy             

14,000

8,800

14,775

28. Destruction of dingoes..................

13,500

13,000

12,962

29. Encouragement of primary production........

45,500

(c) 45,000

37,857

30. Agricultural research...................

54,650

41,500

45,242

31. Re-afforestation experimental plots..........

2,000

2,000

442

32. Voluntary youth and community activities—Subsidy             

500

1,000

1,000

33. Stream gauging.......................

20,000

(d) 5,000

7,992

34. Hydrological investigation...............

24,000

..

..

35. Pre-school centres.....................

14,700

..

..

Development of swimming pools—Subsidy....

..

10,250

..

Katherine Country Women's Association Hostel—Contribution towards cost             

..

1,450

1,450

 

(b) 805,200

(b) 697,100

(b) 635,143

Total Division no. 273........

2,200,000

2,036,100

1,807,029

(a) Includes salaries and payments in the nature of salary as follows :—1956–57, £7,400 ; 1955–56, Vote £35,600, Expenditure £16,217. (b) Includes salaries and payments in the nature of salary as follows :—1956–57, £289,000 , 1955–56, Vote £261,700, Expenditure £247,122. (c) Includes an amount provided in Additional Estimates, May, 1956. (d) Provided in Additional Estimates, May, 1956. (e) Provided under Capital Works and Services, Division no. 59.

Territories of the Commonwealth.

 

1956–57.

1955–56.

NORTHERN TERRITORY-continued.

Vote.

Expenditure.

 

£

£

£

Under Control of Department of Works.

 

 

 

Division no. 274.—GENERAL SERVICES.

 

 

 

A.—Other Services—

 

 

 

1. Repairs and maintenance—Department of Territories             

200,000

(c) 190,000

178,927

2. Electric supply—Generation, distribution and maintenance             

295,000

290,000

282,976

3. Repairs and maintenance—Department of Health 

45,000

40,000

29,303

4. Repairs and maintenance—Department of Works 

23,000

20,000

12,601

5. Commonwealth Cold Stores, Darwin—Running and maintenance             

30,000

29,000

26,800

6. Town water supplies—Running and maintenance

95,000

75,000

83,959

 

(a) 688,000

(a) 644,000

(a) 614,566

B.—Developmental Services—

 

 

 

1. Maintenance of water supplies, roads and stock routes for pastoral purposes             

(b) 160,000

157,000

128,717

Total Division no. 274.......

848,000

801,000

743,283

Under Control of Prime Minister's Department.

 

 

 

Division no. 275.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division no. 11-a             

4,900

3,900

3,900

2. Proportion of general expenses provided under Division No. 11-b             

 

 

 

 

100

100

100

Total Division no. 275.......

5,000

4,000

4,000

Under Control of Attorney-General's Department.

 

 

 

Division no. 276.—COURTS OFFICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 214.

13,000

(c) 18,000

11,551

2. Temporary and casual employees..........

7,850

6,800

7,730

3. Extra duty pay.......................

150

100

69

 

21,000

24,900

19,350

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

3,500

3,500

2,584

2. Incidental and other expenditure...........

5,500

6,500

5,291

 

9,000

10,000

7,875

Total Division no. 276........

30,000

34,900

27,225

Under Control of Department of Health.

 

 

 

Division no. 277.—HEALTH SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries' and allowances as per Schedule, page 214

226,400

(c) 192,000

204,456

2. Temporary and casual employees..........

146,600

(c) 141,000

136,329

3. Extra duty pay.......................

9,000

9,000

7,872

 

382,000

342,000

348,657

Carried forward..............

382,000

342,000

348,657

(a) Includes salaries and payments in the nature of salary as follows :—1956–57, £434,000; 1955–56 Vote £408,800, Expenditure £400,863. (b) In addition, £268,000 provided under Division no. 81, Capital Works and Services. (c) Includes an amount provided in Additional Estimates, May, 1956.

Territories of the Commonwealth.

 

1956–57.

1955–56.

NORTHERN TERRITORYcontinued.

Vote.

Expenditure.

Division no. 277.—HEALTH SERVICES—continued.

£

£

£

Brought forward

382,000

342,000

348,657

B.—General Expenses—

 

 

 

1. Travelling and subsistence...............

16,800

16,000

16,000

2. Office requisites and equipment, stationery and printing             

3,200

3,000

2,963

3. Postage, telegrams and telephone services.....

3,000

3,000

2,921

4. Fuel, light and power..................

36,000

(c) 33,000

32,968

5. Incidental and other expenditure...........

13,500

12,500

12,494

Launch services......................

..

1,000

936

 

72,500

68,500

68,282

C.—Other Services—

 

 

 

1. Motor cars and aeroplane—Running expenses and maintenance             

44,600

38,800

38,795

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) 115,700

119,800

122,287

3. Transport equipment—Aeroplanes, ambulances and other transport             

17,200

28,900

24,415

4. Equipment for hospitals.................

20,000

15,000

10,804

 

197,500

202,500

196,301

Total Division no. 277.......

652,000

613,000

613,240

Total Northern Territory

b 3,735,000

bd3,489,000

b 3,194,777

AUSTRALIAN CAPITAL TERRITORY.

 

 

 

Under Control of Prime Minister's Department.

 

 

 

Division no. 278.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division no. 11-a             

5,800

4,850

4,850

2. Proportion of general expenses provided under Division no. 11-b             

200

150

150

Total Division no. 278.......

6,000

5,000

5,000

Under Control of Attorney-General's Department.

 

 

 

Division no. 279.—COURTS AND TITLES OFFICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 215

14,000

(c) 15,900

13,146

2. Temporary and casual employees..........

8,000

(c) 8,150

7,123

3. Extra duty pay.......................

1,200

(c) 1,050

950

 

23,200

25,100

21,219

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing             

2,000

..

..

2. Fees, jurors and witnesses...............

1,500

..

..

3. Incidental and other expenditure...........

2,300

6,000

5,554

 

5,800

6,000

5,554

Total Division no. 279.......

29,000

31,100

26,773

Under Control of Department of the Interior.

 

 

 

Division no. 280.—GENERAL SERVICES.

 

 

 

A.—Salaries and General Expenses—

 

 

 

1. Proportion of salaries provided under Division no. 65-a             

225,000

(c) 231,000

231,000

2. Proportion of general expenses provided under Division no. 65-b             

37,000

37,000

37,000

 

262,000

268,000

268,000

Carried forward............

262,000

268,000

268,000

(a) In addition, £30,000 provided from National Welfare Fund. (b) Includes salaries and payments in the nature or salary as follows-:—1956–57, £1,878,100; 1955–56, Vote £1,549,054, Expenditure £1,671,293. (c) Includes an amount provided in Additional Estimates, May, 1956. (d) Includes £103,000 provided in Additional Estimates, May, 1956.

 

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

1956–57.

1955–56.

Under Control of Department of the Interiorcontinued.

Vote.

Expenditure.

Division no. 280—GENERAL SERVICES—continued.

£

£

£

Brought forward.............

262,000

268,000

268,000

B.—Works Services—

 

 

 

1. Maintenance of parks and gardens and recreation reserves             

275,000

250,000

252,251

2. Maintenance and upkeep of property at Jervis Bay.

8,000

9,000

7,488

C.—Other Services—

(a) 283,000

(a) 259,000

(a) 259,739

1. General lands services...................

26,000

25,500

25,269

2. Eradication of noxious weeds..............

3,100

3,000

2,626

3. Rabbit and dingo extermination.............

17,500

16,000

15,816

4. Bush fire prevention....................

16,000

13,000

12,341

6. Alleviation of distress...................

900

(c) ..

 

6. Surveys.............................

30,000

27,000

29,261

7. Caretaking and maintenance—Public buildings, camps and tenements             

10,000

10,000

8,240

8. Garbage removal and disposal..............

31,500

31,000

29,702

9. Sanitary services.......................

4,500

4,500

3,439

10. Grants in aid of social services.............

4,600

4,600

4,415

11. To recoup the State of New South Wales for payments under the Child Welfare Act of 1939–1955 and in maintenance of juvenile offenders and mental patients in State institutions             

15,000

15,000

14,886

12. Swimming pools—Maintenance............

11,000

(d) 9,000

8,507

13. Printing of ordinances and regulations.........

1,500

500

751

14. Local Government registration.............

3,500

3,000

2,793

15. Publicity............................

3,750

3,300

3,293

16. Advisory Council—Allowances and expenses...

1,000

1,200

1,109

17. Care of aborigines at Jervis Bay settlement.....

4,000

3,500

3,427

18. Street cleaning........................

11,000

9,000

8,126

19. Fire Brigade—Maintenance...............

9,000

9,000

7,675

20. Payments under Commonwealth Employees' Compensation Act 1930–1954             

14,750

(d) 8,400

9,470

21. Cemetery—Maintenance (for payment to credit of Canberra Cemetery Trust Account)             

2,600

4,600

4,584

22. National Capital Planning and Development Committee— Canberra National Memorials Committee—Expenses             

1,300

1,300

1,022

23. City Omnibus Service—Subsidy (for payment to credit of of Australian Capital Territory Transport Trust Account)             

60,000

70,000

70,000

24. Soil erosion and water conservation..........

15,500

15,000

14,145

25. Australian Capital Territory hostels—Subsidy (for payment to the credit of Australian Capital Territory Hostels Trust Account)             

6,000

7,500

7,500

26. Canberra City Band—Maintenance..........

2,300

2,300

2,151

27. Social welfare activities..................

2,400

1,200

1,149

28. Firewood supplies......................

1,000

1,000

1,000

29. Cultural and community activities...........

4,500

4,200

4,200

30. Accidents involving Commonwealth vehicles—Payment of compensation             

1,000

3,700

3,233

31. City Leases Appeal Board—Expenses.........

1,000

1,000

138

32. Safety measures at swimming resorts.........

500

500

276

33. Weighbridges—Maintenance..............

3,100

2,000

1,990

34. Street lighting........................

32,000

30,000

30,001

35. Incidental and other expenditure............

3,200

3,300

3,206

Canberra Brickworks—Loss on operations (for payment to the credit of Australian Capital Territory Brickworks Trust Account)             

..

18,000

18,000

Forestry section—Maintenance of plantations and fire protection (for payment to the credit of Australian Capital Territory Forestry Trust Account)             

..

5,000

5,000

Ambulance—Maintenance................

..

3,000

2,211

Bushfires—Restoration of damage to Commonwealth improvements             

..

4,300

1,391

Canberra milk supply—Inquiry.............

..

 

279

 

(b) 355,000

(b) 374,400

(b) 362,622

Carried forward.............

900,000

901,400

890,361

(a) Includes salaries and payments in the nature of salary as follows :—1956–57. £230,000 ; 1955–56. Vote £200,000. Expenditure £202,000. (b) Includes salaries and payments in the nature of salary as follows :—1956–57, £230,000 ; 1955–56, Vote £210,000, Expenditure £207,000. (c) Included in Incidental and other expenditure. (d) Includes an amount provided in Additional Estimates, May, 1956.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

1956–57.

1955–56.

Under Control of Department of the Interiorcontinued.

Vote.

Expenditure.

Division no. 280.—GENERAL SERVICES—continued.

£

£

£

Brought forward............

900,000

901,400

890,361

D.—Education—

 

 

 

1. University College—Grant in aid...........

120,000

(c) 107,110

107,110

2. University scholarships and bursaries.........

6,000

6,000

6,000

3. Secondary school bursaries...............

3,900

3,700

3,265

4. Conveyance of school children.............

47,000

50,000

43,899

5. Cleaning schools......................

40,000

32,500

38,138

6. Fuel, light and power...................

12,500

10,000

10,475

7. School books, stationery and equipment.......

4,500

4,000

3,087

8. Payments to the Department of Education, New South Wales, for services rendered             

240,000

(c) 219,590

219,583

9. Canberra Technical College—Technical vocational training             

50,500

(c) 46,000

47,322

10. Pre-school centres.....................

26,600

(c) 23,500

23,376

11. Incidental and other expenditure............

4,000

3,600

3,580

 

(a) 555,000

(a) 506,000

(a) 505,835

Total Division no. 280........

1,455,000

1,407,400

1,396,196

Division no. 281.—AUSTRALIAN CAPITAL TERRITORY POLICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 215

74,000

71,000

70,121

2. Temporary and casual employees...........

2,000

2,000

1,668

3. Extra duty pay........................

6,000

4,000

6,279

 

82,000

77,000

78,068

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

1,200

1,100

1,026

2. Office requisites and equipment, stationery and printing             

800

800

762

3. Postage, telegrams and telephone services......

2,000

1,500

1,928

4. Fuel, light and power...................

1,500

1,500

1,429

5. Motor cars—Maintenance and repairs........

8,900

10,300

7,846

6. Clothing and equipment.................

4,000

4,000

2,816

7. Police Superannuation Ordinance—Pensions and refunds of contributions             

3,000

3,000

4,072

8. Incidental and other expenditure............

800

800

773

9. Payments under Commonwealth Employees' Compensation Act 1930–1954             

2,800

..

..

 

25,000

23,000

20,652

Total Division no. 281........

107,000

100,000

98,720

Total Under Control of Department of the Interior             

1,562,000

1,507,400

1,494,916

Under Control of Department of Works.

 

 

 

Division no. 282.—GENERAL SERVICES.

 

 

 

A.—Works Services—

 

 

 

1. Repairs and maintenance—Department of the Interior             

295,000

(c) 202,000

193,882

2. Repairs and maintenance—Department of Health

25,000

15,000

17,446

3. Repairs and maintenance—Department of Works

24,000

20,000

16,571

4. Maintenance of roads and bridges...........

275,000

230,000

239,748

5. Maintenance of water supply and sewerage.....

190,000

170,000

152,636

Total Division no. 282........

(b) 809,000

(b) 637,000

(b) 620,283

(a) Includes salaries and payments in the nature of salary as follows :—1956–57, £325,000 ; 1955–56, Vote £289,000, Expenditure £300,000. (b) Includes salaries and payments in the nature of salary as follows :—1956–57, £420,750; 1955–56, Vote £327,000, Expenditure £319,515. (c) Includes an amount provided in Additional Estimates, May, 1956.

Territories of the Commonwealth.

 

1956–57.

1955–56.

AUSTRALIAN CAPITAL TERRITORYcontinued.

Vote.

Expenditure.

Under Control of Department of Health.

£

£

£

Division no. 283.—HEALTH SERVICES.

 

 

 

1. Canberra Community Hospital............

(a) 225,000

(a)(e) 172,000

(a) 172,000

2. Health and dental services...............

29,100

26,600

27,608

3. Abattoir services.....................

25,400

(e)  23,700

24,782

4. Veterinary services....................

4,500

5,250

4,432

5. Compensation for destruction of cattle infected with disease and control of undulant fever             

200

200

..

6. Canberra Mothercraft Society—Subsidy......

9,585

9,450

9,450

7. Ambulance services...................

16,215

..

..

Total Division no. 283.......

(b) 310,000

(b) 237,200

(b) 238,272

Total Australian Capital Territory

c 2,716,000

c 2,417,700

(c)2,385,244

NORFOLK ISLAND.

 

 

 

Under Control of Department of Territories.

 

 

 

Division no. 284.—MISCELLANEOUS SERVICES.

 

 

 

1. Towards expenses of Administration (for payment to credit of Norfolk Island Trust Account             

36,000

26,600

26,600

Library services......................

..

500

499

Centenary Celebrations.................

..

(f) 4,000

3,149

Total Norfolk Island........

36,000

31,100

30,248

PAPUA AND NEW GUINEA.

 

 

 

Under Control of Department of Territories.

 

 

 

Division no. 285.—MISCELLANEOUS SERVICES.

 

 

 

1. Grant to Administration towards expenses, including native welfare, development, war damage and reconstruction             

9,135,000

8,570,000'

8,366,716

2. Grant to Administration for Rabaul harbour and road works             

115,000

180,000

65,183

3. Printing and consolidation of Jaws of Papua and New Guinea             

4,100

6,000

2,210

4. Australian School of Pacific Administration...

(d) 27,400.

(d)(e) 25,100

(d) 25,466

5. Pensions under former New. Guinea and Papua Superannuation Funds             

72,900

75,300

71,050

Memorial to the late Sir Hubert Murray—Contribution             

..

2,000

..

Payment under clause 14 of New Guinea Timber Agreement             

..

66,000

65,462

Shipping service (amounts earned may be credited to this vote)             

..

400

327

Restoration of plantations, land and roads.....

..

6,000

4,612

Total Division no. 285.......

9,354,400

8,930,800

8,601,026

Under Control of Department of Shipping and Transport.

 

 

 

Division no. 286.—LIGHTHOUSE SERVICES.....

16,000

16,000

14,294

Total Papua and New Guinea....

9,370,400

8,946,800

8,615,320

(a) Additional grant from National Welfare–Fund—1956–57, £24,500 ; 1955–56, £24,362. (b) Includes salaries and payments in the nature of salary as follows :—1956–57, £41,240; 1955–56, Vote £38,800, Expenditure £40,555. (c) Includes salaries and payments in the nature of salary as follows :— 1956–57, £1;582,990 ; 1955–56; Vote £1,402,758, Expenditure £1,404,207. (d) Includes salaries and payments in the nature of salary as follows :—1956–57, £22,000 ; 1955–56, Vote £18,300. Expenditure, £20,663 (e) Includes amount provided in Additional Estimates, May; 1956. (f) Provided in Additional Estimates, May, 1956.

Territories of the Commonwealth.

COCOS (KEELING) ISLANDS.

1956–57.

1955–56.

Under Control of Department of Territories.

Vote.

Expenditure.

Division no. 287.—GENERAL SERVICES.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 215

3,900

..

..

2. Temporary and casual employees............

7,100

..

..

 

11,000

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

2,600

..

..

2. Messing subsidy.......................

5,900

..

..

3. Incidental and other expenditure.............

3,100

..

..

 

11,600

..

..

Total Cocos (Keeling) Islands.....

22,600

(a) 13,400

11,726

Total Territories of the Commonwealth

15,880,000

14,898,000

14,237,315

(a)    Provided in Additional Estimates, May, 1956.

 

 

 

 

 

 

____________________

 

 


 

PART 4.

PAYMENTS TO OR FOR THE STATES.

PART 5.

SELF-BALANCING ITEMS.

 

PART 4.— PAYMENTS TO OR FOR THE STATES.

1956–57.

1955–56.

Estimate.

Expenditure.

Under Control of Department of Health.

 

 

 

 

£

£

£

Division no. 288Tuberculosis Act 1948—Reimbursement of Capital Expenditure by State Governments             

1,925,000

1,750,000

1,757,612

PART 5.—SELF-BALANCING ITEMS.

1956–57.

1955–56.

Estimate.

Expenditure.

Under Control of Department of Territories.

£

£

£

Division no. 288k.Moneys of the Copra Stabilization Fund Transfer to the Papua and New Guinea Copra Fund             

..

836,000

835,928

Under Control of the Department of Primary Industry.

 

 

 

Division no. 289.Dried Vine Fruits Support Price AgreementDisbursement of moneys Received from the United Kingdom Government             

150,000

(a) 125,000

106,575

Total.....................

150,000

961,000

942,503

(a) Provided in Additional Estimates, May, 1956.

 

SCHEDULE

OF

SALARIES and ALLOWANCES.

(SALARIES AND ALLOWANCES ARE IN ACCORDANCE WITH RATES FIXED BY ARBITRATION DETERMINATION, PUBLIC SERVICE REGULATION OR OTHER COMPETENT AUTHORITY.)

SUPPORTING PROVISION MADE IN VOTES INCLUDED ON PAGES 6-141.

F.6245/56.—10

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

SENATE. (See Division no. 1.)

£

£

1

1

Clerk of the Senate...............................

3,750

3,750

1

1

Clerk Assistant..................................

2,767

2,418

1

1

Second Clerk Assistant............................

2,244

2,078

1

1

Usher of the Black Rod and Clerk of Committees...........

2,024

1,881

1

1

Ministerial Liaison Officer..........................

1,914

1,797

1

1

Clerk of the Records and Assistant Clerk of Committees......

1,694

1,604

2

2

Clerk of the Papers and Accountant, Accounts and Reading Clerk 

2,494

2,393

10

10

Attendants.....................................

9,191

8,769

 

 

 

26,078

24,690

 

 

Officers on loan from other Departments.................

1,532

1,400

 

 

Salary of officer on retirement leave and payments in lieu.....

..

3,750

 

 

Reclassification of offices..........................

..

1,100

 

 

 

27,610

30,940

 

 

Less amount estimated to remain unexpended.............

1,110

2,140

18

18

Total Senate (see page 7).............

26,500

28,800

 

 

HOUSE OF REPRESENTATIVES. (See Division no. 2.)

 

 

1

1

Clerk of the House of Representatives..................

3,750

3,750

1

1

Clerk Assistant..................................

2,744

2,410

1

1

Second Clerk Assistant............................

2,429

2,150

1

1

Third Clerk Assistant.............................

2,191

1,960

1

1

Serjeant-at-Arms and Clerk of Committees...............

2,077

1,856

1

1

Clerk of the Records and Assistant Clerk of Committees......

1,795

1,647

1

1

Clerk of the Papers and Accountant....................

1,470

1,353

3

3

Clerks.......................................

2,174

2,011

..

1

Typist (Secretarial)...............................

752

..

 

 

Serjeant-at-Arms Staff.

 

 

13

13

Attendants.....................................

11,712

11,297

 

 

 

31,094

28,434

 

 

Allowances to officers performing duties of a higher class.....

972

822

 

 

Reclassification of offices..........................

..

1,450

 

 

 

32,066

30,706

 

 

Less amount estimated to remain unexpended.............

766

156

23

24

Total House of Representatives (see page 7)....

31,300

30,550

 

 

PARLIAMENTARY REPORTING STAFF. (See Division no. 3.)

 

 

1

1

Principal Parliamentary Reporter......................

3,000

3,000

1

1

Second Reporter.................................

2,852

2,468

1

1

Third Reporter..................................

2,702

2,378

3

3

Supervisors....................................

7,141

6,354

17

17

Parliamentary Reporters and Assistant Reporter............

38,305

34,540

1

1

Clerk and Accountant.............................

1,612

1,487

2

2

Attendant and Reader.............................

1,964

1,849

 

 

 

57,576

52,076

 

 

Special (Canberra) allowance........................

24

24

 

 

Reclassification of offices..........................

..

4,600

 

 

Salary of officer on retirement leave and payment in lieu......

2,600

..

 

 

 

60,200

56,700

 

 

Less amount estimated to remain unexpended.............

..

200

26

26

Total Parliamentary Reporting Staff (see page 7).....

60,200

56,500

 

 

LIBRARY. (See Division no. 4.)

 

 

1

1

Parliamentary Librarian............................

3,250

3,250

1

1

Deputy Librarian................................

2,517

2,318

1

1

Chief Reference Officer............................

2,077

2,078

1

1

Chief Preparation Officer...........................

2,077

2,078

13

13

Librarians.....................................

15,584

13,166

5

5

Chief Clerk and Accountant and Clerks.................

5,879

5,750

15

15

Supervisor, Attendants, Assistants and Typists.............

10,850

11,560

 

 

 

42,234

40,200

 

 

Allowances to officers performing duties of a higher class.....

1,000

1,000

 

 

Reclassification of offices..........................

..

1,270

 

 

 

43,234

42,470

 

 

Less amount estimated to remain unexpended.............

9,734

10,200

37

37

Total Library (see page 7)............

33,500

32,270

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number or Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

JOINT HOUSE DEPARTMENT. (See Division no. 5.)

 

 

 

£

£

1

1

Secretary....................................

3,250

3,250

1

1

Chief Clerk and Accountant........................

1,857

1,730

4

4

Sub-Accountant, Clerks...........................

4,788

4,541

 

 

 

9,895

9,521

 

 

Housekeeping and Cleaning Staff.

 

 

1

1

Housekeeper..................................

(a) 1,248

1,176

15

15

Deputy Housekeeper, Doorkeepers, Senior Cleaner, Cleaners and Nightwatchman             

12,440

11,876

 

 

 

13,688

13,052

 

 

Refreshment Rooms

 

 

1

1

Manager.....................................

1,647

1,520

1

1

Chef.......................................

1,592

1,563

14

10

Assistant Manager, Bar Attendants, Waiters, Cooks, Stores Officer             

9,330

9,254

 

 

 

12,569

12,337

 

 

Parliament Gardens.

 

 

4

4

Foreman Gardener, Gardeners......................

3,400

3,310

 

 

Miscellaneous.

 

 

1

1

Chief Engineer................................

1,967

1,811

1

1

Assistant Engineer..............................

1,242

1,117

10

10

Air Conditioning Engineer, Fitters, Boiler Attendants, Maintenance Officers             

9,480

9,031

 

 

 

12,689

11,959

 

 

 

52,241

50,179

 

 

Reclassification of offices.........................

..

1,060

 

 

Allowances to officers performing duties of a higher class....

350

250

 

 

Special (Canberra) Allowance......................

12

12

 

 

Additional staff................................

..

800

 

 

 

52,603

52,301

 

 

Less

 

 

 

 

Amount to be withheld from Housekeeper on account of rent

78

58

 

 

Amount estimated to remain unexpended.............

19,025

21,183

 

 

 

19,103

21,241

54

50

Total Joint House Department (see page 8)..............

33,500

31,060

 

 

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

 

 

 

 

(See Division no. 6.)

 

 

1

1

Secretary....................................

2,190

2,020

1

1

Secretarial Assistant (Female).......................

780

710

 

 

 

2,970

2,730

 

 

Reclassification of offices.........................

..

220

 

 

 

2,970

2,950

 

 

Less amount estimated to remain unexpended............

790

710

2

2

Total Parliamentary Standing Committee on Public Works (see page 8)             

2,180

2,240

 

 

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS.

 

 

 

 

(See Division no. 7.)

 

 

1

1

Secretary....................................

2,094

1,894

 

 

Officers on loan from other Departments...............

1,556

1,496

 

 

Reclassification of offices.........................

..

150

 

 

 

3,650

3,540

 

 

Less amount estimated to remain unexpended............

10

..

1

1

Total Parliamentary Joint Committee of Public Accounts (see page 8)             

3,640

3,540

(a) Less £78 deduction for rent; is granted fuel, light and water.


SCHEDULE.Salaries and Allowances.

II.Prime Minister's Department.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

£

£

 

 

ADMINISTRATIVE. (See Division no. 10.)

 

 

1

1

Secretary....................................

5,500

5,500

6

7

Deputy Secretary, First Assistant Secretary, Assistant Secretaries

22,395

16,734

1

1

Chief Economist...............................

4,074

3,600

49

50

Deputy Assistant Secretaries,-Senior'-Executive and Hospitality Officers, Secretary to Federal Executive Council, Research Officers, Accountant, Clerks, Librarian and Cadet (Personnel)

69,282

64,091

49

49

Gazette Officers, Cabinet and Ministerial Officer, Ministerial Attendants, Motor Driver, Stores and Transport Officer, Assistants (Plan Printing), Clerical Assistants, Assistants and Typists             

34,883

33,649

 

 

 

136,134

123,574

 

 

Allowances to officers performing duties of a higher class....

4,904

4,838

 

 

Private Secretaries (9) filling unclassified positions (a)......

15,611

12,650

 

 

Officers on unattached list pending suitable vacancies.......

6,023

5,830

 

 

Officers on loan from other Departments...............

6,248

5,877

 

 

Special (Canberra) Allowance......................

861

458

 

 

Salaries of officers on retirement leave and payments in lieu...

..

6,104

 

 

Reclassification of offices.........................

..

11,000

 

 

 

169,781

170,331

 

 

Less amount estimated to remain unexpended............

24,181

24,931

106

108

Total Administrative (see page 10).....

145,600

145,400

 

 

AUDIT OFFICE. (See Division no. 11.)

 

 

1

1

Secretary and Chief Inspector.......................

3,374

3,000

1

1

Assistant Secretary and Chief Inspector................

2,737

2,498

13

13

Chief Auditors and Assistant Chief Auditors.............

31,301

25,941

422

422

Senior Audit Inspectors, Senior Clerk, Audit Inspectors and Clerks             

585,104

547,363

30

30

Typists, Machinists and Assistants....................

17,292

18,964

 

 

 

639,808

597,766

 

 

Officers occupying unclassified positions...............

4,960

4,685

 

 

Officers on loan from other Departments and officers on unattached list pending suitable vacancies or retirement             

1,699

5,935

 

 

Allowances to officers performing duties of a higher class....

15,056

11,458

 

 

Cost of living allowances (United Kingdom).............

72

744

 

 

District allowances and allowances to married officers (Papua and New Guinea)             

2,242

2,650

 

 

Salaries of officers on retirement leave and payments in lieu...

9,220

13,552

 

 

Reclassification of offices.........................

..

39,000

 

 

Allowances to officers appointed or transferred away from home

..

200

 

 

Exchange on salaries paid abroad....................

..

1,500

 

 

 

673,057

677,490

 

 

Less amount estimated to remain unexpended............

74,437

79,520

467

467

Total Audit Office (see page 10).......

598,620

597,970

(a) Private-Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1), and House of Representatives (2); Leader of the Labor Party (anti-Communist) (1), Deputy Leaders of the Opposition in the Senate (1) and House of Representatives (1), former Prime Minister (1).


II.Prime Minister's Department.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

PUBLIC SERVICE BOARD. (See Division no. 12)

 

 

 

£

£

 

 

Central Staff.

 

 

3

3

Assistant Commissioners..........................

11,022

9,600

3

3

Chairmen—Promotions Appeal Committees.............

8,101

7,266

1

1

Secretary....................................

3,174

2,850

1

1

Assistant Secretary..............................

2,242

2,018

38

41

Senior Inspectors, Inspectors and Assistant Inspectors.......

89,600

76,902

85

88

Principal Training Officer, Assistant Principal Training Officer, Senior (Draining Officers, Training Officers, Assistant Training Officer, Senior Research Officer, Research Officers, Assistant Research Officer, Senior Examinations Officer, Examinations Officer, Recruitment Officer, Officer-in-charge, Investigating Officer, Investigators, Welfare Officer, Librarian, Senior Clerk, and Clerks             

108,788

105,124

48

53

Steno-Secretary to the Permanent Head, Typists, Clerical Assistants and Assistants             

29,107

28,769

179

190

 

252;034

232,529

 

 

Inspectors' Staffs.

 

 

27

28

Public Service Inspectors, Deputy Inspectors, Inspector and Assistant Inspectors             

61,434

54,382

92

92

Senior Recruitment and Training Officers, Recruitment and Training Officers, Training Officers, Senior Clerk, Clerks-in-charge, Clerks and Cadets (Personnel)             

89,639

83,025

95

94

Employment Officer, Typists, Clerical Assistants, Assistants and Telephonist             

58,260

56,059

214

214

 

209,333

193,466

 

 

 

461,367

425,995

 

 

Allowances to officers performing duties of a higher class....

3,824

3,500

 

 

Special (Canberra) boarding allowance.................

1,370

1,000

 

 

Officers on unattached list pending suitable vacancies or retirement             

20,673

19,769

 

 

Salaries of officers on retirement and payments in lieu......

1,602

8,820

 

 

Living away from home allowance...................

106

..

 

 

Reclassification of offices.........................

..

25,600

 

 

 

488,942

484,684

 

 

Less amount estimated to remain unexpended............

58,942

49,384

393

404

Total Public Service Board (see page 10).........

430,000

435,300

 

 

GOVERNOR-GENERAL'S OFFICE. (See Division no. 13.)

 

 

 

 

Officer-on loan from Prime Minister's Department (Clerk)....

1,197

1,142

 

 

Officers filling unclassified positions. (Official Secretary, Clerk, Attendant and Typists)             

6,185

4,680

 

 

Reclassification of offices.........................

 

350

 

 

 

7,382

6,172

 

 

Less amount to be withheld on account of rent............

182

182

..

..

Total Governor-General's Office (see page 11).....

7,200

5,990

 

 

NATIONAL LIBRARY. (See Division no. 14.)

 

 

4

4

Chief Film Officer, Director of Training, Chief Extensions Officer, and Chief Archives Officer             

10,216

6,955

37

43

Clerks, Librarians, Assistant Librarians, Films Officers and Archives Officers             

50,276

44,653

54

53

Technicians, Assistants and Typists...................

40,167

39,014

 

 

 

100,659

90,622

 

 

Allowances to officers performing duties of a higher class....

1,500

500

 

 

Officers filling unclassified positions abroad (London and New York)             

7,424

6,800

 

 

Honorarium to Chairman, Commonwealth Archives Committee

..

158

 

 

Exchange on salaries paid abroad....................

..

560

 

 

Pay in lieu of furlough...........................

509

..

 

 

Reclassification of offices.........................

..

2,500

 

 

 

110,092

101,140

 

 

Less amount estimated to remain unexpended............

29,092

21,640

95

100

Total National Library (see page 11)....

81,000

79,500

F.6245/56.—11


SCHEDULE.Salaries and Allowances.

IIPrime Minister's Department.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM. (See Division no. 15.)

Under Public Service Act.

 

£

£

1

1

Deputy High' Commissioner........................

4,500

4,500

1

1

Official Secretary...............................

3,174

2,850

2

2

Assistant Secretaries.............................

4,259

4,159

 

 

 

11,933

11,509

 

 

Cost of living allowance (United Kingdom)..............

2,345

391

 

 

Allowances—Entertainment, representation.............

2,760

2,200

 

 

Exchange on salaries of officers paid abroad.............

1,142

3,578

 

 

Exchange on salary of High Commissioner..............

888

888

 

 

Reclassification of offices.........................

..

1,100

4

4

 

19,068

19,666

 

 

Under High Commissioner Act.

 

 

1

1

Agricultural Counsellor...........................

2,000

2,000

3

3

Chief Procurement Officer, Senior Procurement Officers.....

5,392

5,009

326

330

Superintendent of Buildings, Administrative Officer (Staff), Senior Migration Officer, and Officers of the Second Class             

204,748

184,884

17

17

Tradesmen, Labourers and Lift Attendants..............

9,428

8,698

 

 

 

221,568

200,591

 

 

Allowances to officers performing duties of a higher class....

2,504

2,315

 

 

Allowances (United Kingdom) and representation.........

675

675

 

 

Salaries of officers on retirement leave and payments in lieu...

172

590

 

 

Exchange on salaries paid abroad....................

55,117

51,808

 

 

Reclassification of offices.........................

..

6,450

347

351

 

280,036

262,429

 

 

 

299,104

282,095

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent...

740

537

 

 

Amount estimated to remain unexpended.............

124,864

109,308

 

 

 

125,604

109,845

351

355

Total High Commissioner's Office (see page 12).

173,500

172,250

 

 

COMMONWEALTH GRANTS COMMISSION. (See Division no. 16.)

 

 

3

3

Commissioners (a)..............................

1,400

1,400

1

1

Secretary....................................

2,957

2,678

8

8

Senior Investigation Officer, Investigation Officers, Assistant Investigation Officers, Librarian and Clerk             

10,475

9,827

2

2

Typists......................................

1,334

1,115

 

 

 

16,166

15,020

 

 

Fees for Commissioners (a)........................

1,680

1,680

 

 

Reclassification of offices.........................

..

1,000

 

 

 

17,846

17,700

 

 

Less amount estimated to remain unexpended............

2,666

2,300

14

14

Total Commonwealth Grants Commission (see page 12)..

15,180

15,400

 

 

OFFICE OF EDUCATION. (See Division no. 17.)

 

 

1

1

Director.....................................

3,174

2,850

44

78

Education Officers and Cadets......................

110,363

61,753

37

49

Clerks and Librarian.............................

51,289

39,667

35

48

Typists and Assistants............................

28,886

20,858

 

 

 

193,712

125,128

 

 

Allowances to officers performing duties of a higher class....

1,659

3,051

 

 

Officers on unattached list.........................

6,688

10,370

 

 

District allowance..............................

..

675

 

 

Additional staff................................

..

20,650

 

 

Reclassification of offices.........................

..

7,000

 

 

 

202,059

166,874

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

29,059

17,898

 

 

Amount chargeable to Northern Territory votes.........

..

6,326

 

 

 

29,059

'24,224

117

176

Total Office of Education (see page 12)

173,000

142,650

(a) Part-time only.


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

ADMINISTRATIVE. (See Division no. 19.)

 

 

 

£

£

1

1

Secretary....................................

4,500

4,500

3

4

Assistant Secretaries.............................

13,196

9,250

1

1

Director.....................................

3,174

2,633

61

64

External Affairs Officers..........................

111,906

88,639

3

2

Scientists....................................

2,950

4,046

79

85

Clerks......................................

91,878

75,801

16

..

Cadets (External Affairs and Personnel)................

..

13,469

4

5

Librarian and Assistant Librarians....................

4,474

3,123

90

95

Typists, Assistants and Maintenance Officer.............

64,633

57,565

2

2

Attendant and Supervisor (Female)...................

1,624

1,573

 

 

 

298,335

260,599

 

 

Officers on unattached list pending suitable vacancies.......

15,915

11,583

 

 

Allowances to officers performing duties of a higher class....

8,305

7,174

 

 

Special (Canberra) allowance.......................

1,513

2,093

 

 

Private Secretary filling unclassified position.............

1,705

1,568

 

 

Officers on loan from other Departments...............

3,686

4,474

 

 

Leave and furlough for former Heads of Missions.........

5,454

2,516

 

 

Reclassification of offices.........................

..

13,500

 

 

 

334,913

303,507

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

62,078

54,571

 

 

Amount provided under Antarctic Research Expedition vote.

20,335

18,836

 

 

 

82,413

73,407

260

259

Total Administrative (see page. 15)......

252,500

230,100

 

 

EMBASSY—UNITED STATES OF AMERICA. (See Division no. 21.)

 

 

1

1

Ambassador..................................

3,500

3,500

6

6

External Affairs Officers..........................

12,241

11,165

1

1

Secretary-Typist...............................

806

764

 

 

Salaries of officers in course of transfer................

584

..

 

 

Allowances to officers performing duties of a higher class....

245

..

 

 

Exchange on salaries.............................

4,137

4,137

 

 

Australian Mission to the United Nations.

 

 

1

1

Ambassador..................................

3,650

2,850

4

4

External Affairs Officers..........................

7,323

7,051

 

 

Salaries of officers in course of transfer................

318

1,635

 

 

Allowances to officers performing duties of a higher class....

..

845

 

 

Arrears of salary, Ambassador......................

575

..

 

 

 

33,379

31,947

 

 

Representation and other allowances to Ambassadors.......

25,294

14,553

 

 

Representation and other allowances to Minister..........

..

7,279

 

 

Other officers

 

 

 

 

Representation allowances.......................

9,636

9,195

 

 

Local allowances.............................

22,830

25,172

 

 

Child allowances.............................

2,448

2,626

 

 

Rent and accommodation subsidies.................

6,076

13,395

 

 

 

99,663

104,167

 

 

Less

 

 

 

 

Amount provided under vote for United Nations representation

38,600

35,000

 

 

Amount estimated to remain unexpended.............

563

6,867

 

 

 

39,163

41,867

13

13

Total EmbassyUnited States of America (see page 16)...

60,500

62,300


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

EMBASSY—REPUBLIC OF FRANCE. (See Division no. 22.)

 

 

 

£

£

1

1

Ambassador..................................

3,650

2,600

2

2

External Affairs Officers..........................

4,394

3,890

1

1

Clerk.......................................

1,197

1,142

 

 

Arrears of salary, Ambassador......................

575

..

 

 

Salaries of officers in course of transfer................

..

160

 

 

Allowances to officers performing duties of a higher class....

..

84

 

 

Exchange on salaries.............................

..

1,258

 

 

 

9,816

9,034

 

 

Representation and other allowances to Ambassador........

9,202

9,094

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,188

1,233

 

 

Local allowances.............................

3,444

3,600

 

 

Rent and accommodation subsidies.................

2,950

3,438

 

 

 

26,600

26,399

 

 

Less amount estimated to remain unexpended............

..

199

4

4

Total EmbassyRepublic of France (see page 15)             

26,600

26,200

 

 

EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division no. 23.)

 

 

1

1

Ambassador..................................

3,450

2,500

2

2

External Affairs Officers..........................

3,893

2,956

 

 

Arrears of salary, Ambassador......................

475

..

 

 

Arrears of salary, External Affairs Officers..............

..

200

 

 

Salaries of officers in course of transfer................

..

250

 

 

Allowances to officers performing duties of a higher class....

..

158

 

 

Exchange on salaries.............................

..

740

 

 

 

7,818

6,804

 

 

Representation and other allowances to Ambassador........

5,213

5,420

 

 

Other officers

 

 

 

 

Representation allowances.......................

883

500

 

 

Local allowances.............................

1,260

925

 

 

Child allowances.............................

250

500

 

 

Rent and accommodation subsidies.................

1,176

2,200

 

 

 

16,600

16,349

 

 

Less amount estimated to remain unexpended............

..

449

3

3

Total EmbassyKingdom of the Netherlands (see page 16)             

16,600

15,900

 

 

EMBASSY—REPUBLIC OF INDONESIA. (See Division no. 24.)

 

 

1

1

Ambassador..................................

3,650

2,500

3

4

External Affairs Officers..........................

6,796

4,747

1

1

Clerk.......................................

1,197

1,016

2

4

Secretary-Typists...............................

3,010

1,528

 

 

Arrears of salary, Ambassador......................

575

..

 

 

Salaries of officers in course of transfer................

63

880

 

 

Allowances to officers performing duties of a higher class....

818

298

 

 

Extra duty pay.................................

500

..

 

 

Additional staff................................

..

3,400

 

 

 

16,609

14,369

 

 

Representation and other allowances to Ambassador........

5,520

6,115

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,058

700

 

 

Local allowances.............................

9,305

4,673

 

 

Child allowances.............................

175

30

 

 

Rent and accommodation subsidies.................

3,951

3,094

 

 

 

36,618

28,981

 

 

Less amount estimated to remain unexpended............

518

181

7

10

Total EmbassyRepublic or Indonesia (see page 16)             

36,100

28,800


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56,

1955–56.

1956–57.

 

EMBASSY—REPUBLIC OF IRELAND. (See Division no. 25.)

 

 

 

£

£

1

1

Ambassador..................................

2,500

2,500

2

2

External Affairs Officers..........................

3,902

4,239

1

..

Secretary-Typist...............................

..

1,047

 

 

Arrears of salary, External Affairs Officers..............

..

100

 

 

Salaries of officers in course of transfer................

122

602

 

 

Allowances to officers performing duties of a higher class....

200

738

 

 

Exchange on salaries.............................

..

1,088

 

 

 

6,724

10,314

 

 

Representation and other allowances to Ambassador........

4,525

4,525

 

 

Other officers

 

 

 

 

Representation allowances......................

1,409

938

 

 

Local allowances.............................

754

462

 

 

Child allowances.............................

213

624

 

 

Rent and accommodation subsidies.................

562

..

 

 

 

14,187

16,863

 

 

Less amount estimated to remain unexpended............

7,187

8,863

4

3

Total EmbassyRepublic of Ireland (see page 16)             

7,000

8,000

 

 

EMBASSY—JAPAN. (See Division no. 26.)

 

 

1

1

Ambassador..................................

4,250

2,500

3

3

External Affairs Officers..........................

5,180

4,389

3

2

Clerks......................................

2,218

3,258

2

2

Secretary-Typists...............................

1,616

1,528

 

 

Salaries of officers in course of transfer................

174

442

 

 

Allowances to officers performing duties of a higher class....

782

842

 

 

Arrears of salary, Ambassador......................

192

..

 

 

 

14,412

12,959

 

 

Representation and other allowances to Ambassador........

9,428

9,740

 

 

Other officers

 

 

 

 

Representation allowances......................

955

1,340

 

 

Local allowances.............................

9,115

10,160

 

 

Child allowances.............................

2,200

1,800

 

 

Rent and accommodation subsidies.................

9,372

8,818

 

 

 

45,482

44,817

 

 

Less amount estimated to remain unexpended............

782

817

9

8

Total EmbassyJapan (see page 17)....

44,700

44,000

 

 

EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division no. 27.)

 

 

1

1

Ambassador..................................

3,650

2,500

4

3

External Affairs Officers..........................

5,375

6,449

1

1

Clerk.......................................

1,173

1,142

 

 

Salaries of officers in course of transfer................

1,088

976

 

 

Allowances to officers performing duties of a higher claps....

270

126

 

 

Exchange on salaries.............................

 

1,899

 

 

 

11,556

13..092

 

 

Representation and other allowances to Ambassador........

4,982

5,725

 

 

Other officers

 

 

 

 

Representation allowances.......................

954

1,189

 

 

Local allowances.............................

3,389

2,644

 

 

Child allowances.............................

577

675

 

 

Rent and accommodation subsidies.................

1,896

2,585

 

 

 

23,354

25,910

 

 

Less amount estimated to remain unexpended............

254

5,810

6

5

Total EmbassyFederal Republic Germany (see page 17)             

23,100

20,600


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

£

£

 

 

EMBASSY—REPUBLIC OF THE PHILIPPINES. (See Division no. 28.)

 

 

1

1

Ambassador..................................

2,878

2,500

2

2

External Affairs Officers..........................

3,372

3,090

1

1

Secretary-Typist...............................

788

764

 

 

Arrears of salary, Ambassador......................

163

..

 

 

Salaries of officers in course of transfer................

284

279

 

 

Allowances to officers performing duties of a higher class....

196

592

 

 

 

7,681

7,225

 

 

Representation and other allowances to Ambassador........

8,078

8,330

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,882

1,394

 

 

Local allowances.............................

5,720

6,811

 

 

Child allowances.............................

1,470

330

 

 

Rent and accommodation subsidies.................

3,365

3,206

 

 

 

28,196

27,296

 

 

Less amount estimated to remain unexpended............

196

2,196

4

4

Total EmbassyRepublic of the Philippines (See page 17)             

28,000

25,100

 

 

EMBASSY—THAILAND. (See Division no. 29.)

 

 

1

1

Ambassador..................................

3,150

2,500

4

3

External Affairs Officers..........................

5,645

6,164

1

1

Clerk.......................................

1,125

1,058

2

2

Secretary-Typists...............................

1,612

1,528

 

 

Arrears of salary, Ambassador......................

326

..

 

 

Salaries of officers in course of transfer................

422

567

 

 

Allowances to officers performing duties of a higher class....

563

685

 

 

Ext a duty pay.................................

250

..

 

 

 

13,093

12,502

 

 

Representation and other allowances to Ambassador........

4,989

5,449

 

 

Other officers

 

 

 

 

Representation allowances......................

969

950

 

 

Local allowances.............................

7,059

8,170

 

 

Child allowances.............................

854

..

 

 

Rent and accommodation subsidies.................

6,435

5,688

 

 

 

33,399

32,759

 

 

Less amount estimated to remain unexpended............

899

3,159

8

7

Total EmbassyThailand (see page 18)

32,500

29,600

 

 

EMBASSY—BURMA. (See Division no. 30.)

 

 

1

1

Ambassador..................................

2,933

2,500

3

2

External Affairs Officers..........................

3,054

4,388

1

1

Clerk.......................................

1,152

1,063

1

1

Secretary-Typist...............................

806

764

 

 

Arrears of salary, Ambassador......................

406

..

 

 

Salaries of officers in course of transfer................

347

400

 

 

Allowances to officers performing duties of a higher class....

149

87

 

 

Extra duty pay.................................

200

..

 

 

 

9,047

9,202

 

 

Representation and other allowances to Ambassador........

4,876

5,494

 

 

Other officers

 

 

 

 

Representation allowances.......................

438

751

 

 

Local allowances.............................

4,334

5,025

 

 

Child allowances.............................

605

900

 

 

Rent and accommodation subsidies.................

3,430

8,969

 

 

 

22,730

30,341

 

 

Less amount estimated to remain unexpended............

830

2,241

6

5

Total Embassy—Burma (see page 18)...

21,900

28,100


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

LEGATION—UNITED STATES OF BRAZIL. (See Division no. 31.)

£

£

1

1

Minister.....................................

2,678

2,500

1

1

External Affairs Officer...........................

1,731

1,573

 

 

Salaries of officers in course of transfer................

245

..

 

 

Arrears of salary. Minister.........................

132

..

 

 

 

4,786

4,073

 

 

Representation and other allowances to Minister..........

6,150

5,167

 

 

Other officers

 

 

 

 

Representation allowances.......................

260

250

 

 

Local allowances.............................

400

..

 

 

Rent and accommodation subsidies.................

896

1,010

 

 

Child allowances.............................

8

..

2

2

Total LegationUnited States of Brazil (see page 18)             

12,500

10,500

 

 

LEGATION—ISRAEL. (See Division no. 32.)

 

 

1

1

Minister.....................................

2,658

2,408

1

1

External Affairs Officer...........................

1,316

1,520

1

1

Secretary-Typist...............................

788

764

 

 

Arrears of salary Minister.........................

98

..

 

 

Salaries of officers in course of transfer................

..

1,231

 

 

Allowances to officers performing duties of a higher class....

284

80

 

 

Exchange on salaries.............................

..

1,076

 

 

Representation and other allowances to Minister..........

5,144

7,079

 

 

 

5,611

5,276

 

 

Other officers

 

 

 

 

Representation allowances.......................

226

313

 

 

Local allowances.............................

1,520

1,155

 

 

Rent and accommodation subsidies.................

5,070

2,568

 

 

Child allowances.............................

313

250

 

 

 

17,884

16,641

 

 

Less amount estimated to remain unexpended............

684

1,541

3

3

Total LegationIsrael (see page 19)....

17,200

15,100

 

 

LEGATION—REPUBLIC OF ITALY. (See Division no. 33.)

 

 

1

1

Minister.....................................

3,200

2,500

2

2

External Affairs Officers..........................

3,230

2,760

 

 

Arrears of salary, Minister.........................

355

..

 

 

Salaries of officers in course of transfer................

102

380

 

 

Allowances to officers performing duties of a higher class....

239

252

 

 

Exchange on salaries.............................

..

690

 

 

 

7,126

6,582

 

 

Representation and other allowances to Minister..........

5,670

5,795

 

 

Other officers

 

 

 

 

Representation allowances.......................

563

438

 

 

Local allowances.............................

2,730

2,134

 

 

Child allowances.............................

250

250

 

 

 

16,339

15,199

 

 

Less amount estimated to remain unexpended............

239

199

3

3

Total Legation—Republic of Italy (see page 19)             

16,100

15,000


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56

1956–57.

 

 

 

LEGATION—EGYPT. (See Division no. 34.)

£

£

1

1

Minister.....................................

2,658

2,500

2

2

External Affairs Officers..........................

3,554

3,208

1

1

Clerk.......................................

1,199

1,222

1

1

Secretary-Typist...............................

808

764

 

 

Arrears of salary, Minister.........................

52

..

 

 

Salaries of officers in course of transfer................

427

882

 

 

Allowances to officers performing duties of a higher class....

329

518

 

 

Exchange on salaries.............................

..

1,323

 

 

 

9,027

10,417

 

 

Representation and other allowances to Minister..........

6,300

6,251

 

 

Other officers

 

 

 

 

Representation allowances.......................

861

875

 

 

Local allowances.............................

3,782

3,198

 

 

Child allowances.............................

471

125

 

 

Rent and accommodation subsidies.................

2,614

2,455

 

 

 

23,055

23,321

 

 

Less amount estimated to remain unexpended............

355

1,221

6

6

Total LegationEgypt (see page 19)...

22,700

22,100

 

 

LEGATION—VIETNAM AND LAOS. (See Division no. 35.)

 

 

1

1

Minister.....................................

2,658

2,095

2

2

External Affairs Officers..........................

2,637

2,327

..

1

Clerk.......................................

993

..

2

2

Secretary Typists...............................

1,636

1,528

 

 

Arrears of salary, Minister.........................

427

..

 

 

Salaries of officers in course of transfer................

300

481

 

 

Allowances to officers performing duties of a higher class....

654

575

 

 

Additional Staff................................

..

5,500

 

 

 

9,305

12,506

 

 

Representation and other allowances to Minister..........

4,331

5,738

 

 

Other officers

 

 

 

 

Representation allowances.......................

331

250

 

 

Local allowances.............................

5,923

5,275

 

 

Child allowances.............................

75

..

 

 

Rent and accommodation subsidies.................

3,340

6,893

 

 

 

23,305

30,662

 

 

Less amount estimated to remain unexpended............

1,005

2,362

5

6

Total LegationVietnam and Laos (see page 20)             

22,300

28,300

 

 

LEGATION—CAMBODIA. (see Division no. 35k.)

 

 

..

1

External Affairs Officer...........................

2,086

..

..

1

Secretary-Typist...............................

806

..

 

 

Allowances to officers performing duties of a higher class....

256

..

 

 

 

3,148

..

 

 

Representation allowances.......................

1,063

..

 

 

Local allowances.............................

3,220

..

 

 

Rent and accommodation subsidies.................

1,902

..

 

 

 

9,333

..

 

 

Less amount estimated to remain unexpended............

233

..

..

2

Total Legation—Cambodia. (see page 20)

9,100

..


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

HIGH COMMISSION—CANADA. (See Division no. 36.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

1

1

High Commissioner.............................

3,650

2,500

3

3

Official and Assistant Secretaries....................

4,969

4,539

 

 

Salaries of officers in course of transfer................

119

141

 

 

Allowances to officers performing duties of a higher class....

265

294

 

 

 

9,003

7,474

 

 

Representation and other allowances to High Commissioner...

9,509

9,027

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,931

1,633

 

 

Local allowances.............................

5,663

6,017

 

 

Child allowances.............................

909

897

 

 

Rent and accommodation subsidies.................

1,200

2,185

 

 

 

28,215

27,233

 

 

Less amount estimated to remain unexpended............

10,215

333

4

4

Total High CommissionCanada (see page 20)             

18,000

26,900

 

 

HIGH COMMISSION—NEW ZEALAND. (See Division no. 37.)

 

 

1

1

High Commissioner.............................

2,500

2,500

2

2

External Affairs Officers..........................

3,397

3,332

1

1

Secretary-Typist...............................

806

764

 

 

Salaries of officers in course of transfer................

149

79

 

 

Allowances to officers performing duties of a higher class....

194

154

 

 

Exchange on salaries.............................

..

968

 

 

 

7,046

7,797

 

 

Representation and other allowances to High Commissioner...

5,105

5,025

 

 

Other officers

 

 

 

 

Representation allowances.......................

563

771

 

 

Local allowances.............................

1,616

542

 

 

Child allowances.............................

65

..

 

 

Rent and accommodation subsidies.................

99

91

 

 

 

14,494

14,226

 

 

Less amount estimated to remain unexpended

194

3,126

4

4

Total High CommissionNew Zealand (see page 21).             

14,300

11,100

 

 

HIGH COMMISSION—INDIA. (See Division no. 38.)

 

 

1

1

High Commissioner.............................

3,150

2,500

3

3

External Affairs Officers..........................

5,336

5,200

2

2

Clerks......................................

2,801

2,452

2

2

Secretary-Typists...............................

1,612

1,528

 

 

Salaries of officers in course of transfer................

625

491

 

 

Allowances to officers performing duties of a higher class....

180

657

 

 

Arrears of salary, High Commissioner.................

325

..

 

 

 

14,029

12,838

 

 

Representation and other allowances to High Commissioner...

5,881

6,376

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,093

1,062

 

 

Local allowances.............................

6,365

5,789

 

 

Child allowances.............................

2,197

1,950

 

 

Rent and Accommodation subsidies.................

4,915

4,585

 

 

 

34,480

32,600

 

 

Less amount estimated to remain unexpended............

180'

800

8

8

Total High CommissionIndia (see page 21)             

34,300

31,800


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

 

1956–57.

 

£

£

 

 

HIGH COMMISSION—PAKISTAN. (See Division no. 39.)

 

 

1

1

High Commissioner.............................

4,000

3,500

3

3

External Affairs Officers..........................

5,137

4,337

2

1

Clerks......................................

1,190

2,200

2

2

Secretary-Typists...............................

1,975

1,528

 

 

Arrears of salary, High Commissioner.................

750

..

 

 

Salaries of officers in course of transfer................

529

713

 

 

Allowances to officers performing duties of a higher class....

520

354

 

 

 

14,101

12,632

 

 

Representation and other allowances to High Commissioner...

4,006

5,029

 

 

Other officers

 

 

 

 

Representation allowances.......................

884

688

 

 

Local allowances.............................

3,705

7,541

 

 

Child allowances.............................

691

125

 

 

Rent and accommodation subsidies.................

3,733

5,504

 

 

 

27,120

31,519

 

 

Less amount estimated to remain unexpended............

820

3,819

8

7

Total High CommissionPakistan (see page 21)             

26,300

27,700

 

 

HIGH COMMISSION—UNION OF SOUTH AFRICA. (See Division no. 40.)

 

 

1

1

High Commissioner.............................

2,500

2,500

2

2

External Affairs Officers..........................

3,554

3,284

1

1

Clerk.......................................

1,260

1,142

1

1

Secretary-Typist...............................

806

764

 

 

Salaries of officers in course of transfer................

632

204

 

 

Allowances to officers performing duties of a higher class....

239

288

 

 

Exchange on salaries.............................

..

1,299

 

 

 

8,991

9,481

 

 

Representation and other allowances to High Commissioner...

3,625

3,625

 

 

Other officers

 

 

 

 

Representation allowances.......................

626

626

 

 

Local allowances.............................

1,427

562

 

 

Child allowances.............................

420

563

 

 

Rent and accommodation subsidies.................

2,850

2,456

 

 

 

17,939

17,313

 

 

Less amount estimated to remain unexpended............

239

213

5

5

Total High CommissionUnion of South Africa (see page 22)             

17,700

17,100

 

 

HIGH COMMISSION—CEYLON. (See Division no. 41.)

 

 

1

1

High Commissioner.............................

2,658

2,500

2

2

External Affairs Officers..........................

3,756

3,077

1

1

Secretary-Typist...............................

806

764

 

 

Salaries of officers in course of transfer................

532

353

 

 

Allowances to officers performing duties of a higher class....

279

362

 

 

 

8,031

7,056

 

 

Representation and other allowances to High Commissioner...

5,191

5,175

 

 

Other officers

 

 

 

 

Representation allowances.......................

607

875

 

 

Local allowances.............................

2,756

2,078

 

 

Child allowances.............................

738

700

 

 

Rent and accommodation subsidies.................

1,914

1,436

 

 

 

19,237

17,320

 

 

Less amount estimated to remain unexpended............

237

3,620

4

4

Total High CommissionCerlon (see page 22)             

19,000

13,700


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of persons.

 

1956–57.

 

Vote.

1955–56.

 

1955–56.

1956–57.

£

£

 

 

COMMISSION—SINGAPORE. (See Division no. 42.)

 

 

1

1

Commissioner.................................

3,174

3,250

5

3

External Affairs Officers..........................

5,434

9,388

1

2

Clerk.......................................

2,373

1,142

1

1

Secretary-Typist...............................

868

764

 

 

Arrears of salary, Commissioner.....................

138

..

 

 

Salaries of officers in course of transfer................

506

909

 

 

Allowances to officers performing duties of a higher class....

409

452

 

 

Additional staff................................

 

5,200

 

 

 

12,902

21,105

 

 

Representation and other allowances to Commissioner......

5,601

5,797

 

 

Other officers

 

 

 

 

Representation allowances.......................

917

2,252

 

 

Local allowances.............................

6,460

7,490

 

 

Child allowances.............................

1,289

2,100

 

 

Rent and accommodation subsidies.................

3,940

3,800

 

 

 

31,109

42,544

 

 

Less amount estimated to remain unexpended............

409

1,744

8

7

Total CommissionSingapore (see page 22)             

30,700

(a)40,800

 

 

COMMISSION—MALAYA. (See Division no. 43.)

 

 

..

1

Commissioner.................................

2,768

..

..

3

External Affairs Officers..........................

4,986

..

..

1

Clerk.......................................

1,197

..

..

1

Secretary-Typist...............................

806

..

 

 

Arrears of salary, Commissioner.....................

107

..

 

 

Salaries of officers in course of transfer................

196

..

 

 

Allowances to officers performing duties of a higher class....

144

..

 

 

 

10,204

..

 

 

Representation and other allowances to Commissioner......

5,120

..

 

 

Other officers

 

 

 

 

Representation allowances.......................

876

..

 

 

Local allowances.............................

5,080

..

 

 

Child allowances.............................

875

..

 

 

Rent and accommodation subsidies.................

2,601

..

 

 

 

24,756

..

 

 

Less amount estimated to remain unexpended............

2,456

..

..

6

Total CommissionMalaya (b) (see page 23)             

22,300

(b) ..

 

 

CONSULATE-GENERAL—NEW YORK. (See Division no. 44.)

 

 

1

1

Consul-General................................

2,850

2,850

2

2

Consul and Vice-Consul..........................

3,564

3,307

 

 

Salaries of officers in course of transfer................

..

419

 

 

Allowances to officers performing duties of a higher class....

290

63

 

 

 

6,704

6,639

 

 

Representation and other allowances to Consul-General......

9,735

5,305

 

 

Other officers

 

 

 

 

Representation allowances.......................

1,345

1,345

 

 

Local allowances.............................

4,350

4,418

 

 

Child allowances.............................

448

448

 

 

Rent and accommodation subsidies.................

808

808

 

 

 

23,390

18,963

 

 

Less amount estimated to remain unexpended............

90

563

3

3

Total Consulate-General—New York...

23,300

18,400

(a) Included Commission, Malays. (b) Formerly provided under Division no. 42—Commission—Singapore and Malays.


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

CONSULATE-GENERAL—SAN FRANCISCO. (See Division no. 44.)

£

£

1

1

Consul-General................................

2,187

2,018

 

 

 

2,187

2,018

 

 

Representation and other allowances to Consul-General......

3,813

4,882

1

1

Total Consulate-GeneralSan Francisco.

6,000

6,900

 

 

CONSULATE—NEW CALEDONIA. (See Division no. 44.)

 

 

1

1

Consul......................................

2,187

2,018

..

1

Vice-Consul..................................

1,197

..

1

1

Secretary-Typist...............................

806

764

 

 

Salaries of officers in course of transfer................

136

366

 

 

Allowances to officers performing duties of a higher class....

214

110

 

 

 

4,540

3,258

 

 

Representation and other allowances to Consul...........

1,905

1,794

 

 

Other officers

 

 

 

 

Representation allowances.......................

125

..

 

 

Local allowances.............................

575

60

 

 

Child allowances.............................

175

..

 

 

Rent and accommodation subsidies.................

1,046

798

 

 

 

8,366

5,910

 

 

Less amount estimated to remain unexpended............

866

110

2

3

Total ConsulateNew Caledonia......

7,500

5,800

 

 

CONSULATE-GENERAL—GENEVA. (See Division no. 44.)

 

 

1

1

Consul-General................................

2,254

2,850

3

3

Vice-Consuls.................................

4,146

3,853

 

 

Salaries of officers in course of transfer................

427

484

 

 

Allowances to officers performing duties of a higher class....

203

220

 

 

Exchange on salaries.............................

..

1,679

 

 

 

7,030

9,086

 

 

Representation and other allowances to Consul-General......

3,755

3,469

 

 

Other officers

 

 

 

 

Representation allowances.......................

573

563

 

 

Local allowances.............................

3,005

3,075

 

 

Child allowances.............................

615

205

 

 

Rent and accommodation subsidies.................

2,216

1,777

 

 

 

17,194

18,175

 

 

Less amount estimated to remain unexpended............

694

775

4

4

Total Consulate-GeneralGeneva.....

16,500

17,400

 

 

CONSULATE-GENERAL—ATHENS. (See Division no. 44.)

 

 

1

1

Consul-General................................

2,713

2,228

 

 

 

2,713

2,228

 

 

Representation and other allowances to Consul-General......

3,387

2,015

 

 

Exchange on salary allowances paid abroad..............

..

1,061

 

 

 

6,100

5,304

 

 

Less amount estimated to remain unexpended............

..

504

1

1

Total Consulate-General—Athens.....

6,100

4,800

 

 

CONSULATE—COPENHAGEN. (See Division no. 44.)

 

 

..

1

Consul......................................

1,918

..

 

 

 

1,918

..

 

 

Representation and other allowances to Consul...........

1,182

..

..

1

Total ConsulateCopenhagen........

3,100

(a) ..

11

13

Total Consular Representation Abroad (see page. 23)             

62,500

53,300

(a) Previously provided under Division no. 44 (a) (2)—Temporary and casual employees.


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

EXTERNAL AFFAIRS OFFICE—LONDON. (See Division no. 45.)

£

£

..

1

Senior External Affairs Representative.................

3,350

..

4

4

External Affairs Officers..........................

6,557

7,274

 

 

Salaries of officers in course of transfer................

553

..

 

 

Allowances to officers performing duties of a higher class....

186

126

 

 

Exchange on salaries.............................

..

1,819

 

 

 

10,646

9,219

 

 

Representation and other allowances to Senior External Affairs Representative             

2,180

..

 

 

Other Officers

 

 

 

 

Representation allowances.......................

1,129

1,938

 

 

Local allowances.............................

1,526

592

 

 

Child allowances.............................

373

390

 

 

Rent and accommodation subsidies.................

952

87

 

 

 

16,806

12,226

 

 

Less amount estimated to remain unexpended............

2,806

126

4

5

Total External Affairs OfficeLondon

14,000

12,100

 

 

OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE—HONG KONG.

 

 

 

 

(See Division no. 45.)

 

 

1

1

External Affairs Officer...........................

1,375

1,205

 

 

Salaries of officers in course of transfer................

214

..

 

 

Allowances to officers performing duties of a higher class....

97

105

 

 

 

1,686

1,310

 

 

Representation allowances.......................

135

125

 

 

Local allowances.............................

1,274

1,431

 

 

Child allowances.............................

434

250

 

 

Bent and accommodation subsidies...................

1,268

1,089

 

 

 

4,797

4,205

 

 

Less amount estimated to remain unexpended............

97

105

1

1

Total External Affairs RepresentativeHong Kong             

4,700

4,100

5

6

Total Other Representation Abroad (see page 23)             

18,700

16,200


SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

ADMINISTRATIVE. (See Division no. 46.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

 

 

£

£

1

1

Secretary....................................

(a)  5;500

(a) 5,500

1

1

Clerk.......................................

1,247

974

1

1

Steno-Secretary................................

842

764

2

2

 

2,089

1,738

 

 

Central Secretariat.

 

 

3

3

Chief Finance Officer, Administrative Officer, and Assistant Administrative Officer             

6,401

5,862

11

11

Clerks......................................

11,473

10,758

36

37

Typists, Assistants and other Fourth Division Officers.......

21,931

20,739

50

51

 

39,805

37,359

 

 

Budget and Accounting Branch.

 

 

1

1

First Assistant Secretary..........................

4,074

3,600

1

1

Assistant Secretary..............................

3,374

3,000

7

12

Director (Advertising), Chief Finance Officers and Senior Finance Officers             

27,062

14,301

19

20

Investigation Officers and Clerks....................

24,482

22,469

28

34

 

58,992

43,370

 

 

Banking Trade and Industry Branch.

 

 

1

1

First Assistant Secretary..........................

4,074

3,600

1

1

Assistant Secretary..............................

3,374

3,000

11

12

Chief Finance Officers, Senior Finance Officers and Finance Officers             

26,231

21,383

8

9

Investigation Officers and Clerks....................

12,214

9,797

21

23

 

45,893

37,780

 

 

General Financial and Economic Policy Branch.

 

 

1

1

First Assistant Secretary..........................

4,074

3,600

1

1

Assistant Secretary..............................

3,374

3,000

6

8

Chief Finance Officers and Senior Finance Officers........

17,850

12,640

16

20

Senior Research Officers, Research Officers and Clerks......

26,599

19,765

24

30

 

51,897

39,005

 

 

Loans and General Services Branch.

 

 

1

1

Assistant Secretary..............................

3,174

2,850

3

1

Senior Finance Officer...........................

2,177

6,294

5

4

Clerks, Research Officer...........................

4,169

4,947

10

10

Supervisor, Typists, Assistants, and other Fourth Division Officers             

7,599

7,321

 

 

Loans Campaigns Section.

 

 

1

1

Director.....................................

3,374

3,000

12

12

Deputy Directors, Assistant Deputy Directors and Clerks.....

18,524

15,678

8

8

Representative, Assistant and Typists..................

5,361

5,104

40

37

 

44,378

45,194

 

 

Social Services Branch.

 

 

1

1

Assistant Secretary..............................

4,074

3,000

3

5

Chief Finance Officer, Senior Finance Officer and Finance Officers             

11,004

5,951

6

4

Investigation Officers and Clerks....................

4,850

6,980

10

10

 

19,928

15,931

 

 

Insurance and Actuarial Branch.

 

 

1

1

Commonwealth Actuary and Insurance Commissioner......

4,274

3,800

1

1

Assistant Actuary...............................

3,174

2,850

5

5

Clerks, Clerical Assistant..........................

5,300

4,798

2

2

Typists......................................

1,334

1,216

9

9

 

14,082

12,664

 

 

Defence Division.

 

 

1

1

Assistant Secretary..............................

3,674

3,200

1

1

Chief Finance Officer............................

2,737

2,498

10

10

Senior Finance Officers, Finance Officers and Senior Investigation Officers             

20,749

19,047

27

27

Clerks......................................

30,043

29,884

24

24

Assistants, Senior Examiners, Examiners, Machinists and Typists

13,922

13,687

63

63

 

71,125

68,316

248

260

Carried forward..................

353,689

306,857

(a) Inclusive all allowances.

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVEcontinued.

 

£

£

248

260

Brought forward...................

353,689

306,857

 

 

Sub-Treasuries.

 

 

11

10

Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer             

23,100

21,048

72

71

Clerks and Investigation Officers....................

74,982

72,352

85

84

Typists, Machinists, Assistants, Attendant and Messenger....

49,288

48,556

168

165

Overseas.

147,370

141,956

3

3

Chief Finance Officers, London and Accounting Officer, New York             

7,426

6,211

 

 

 

508,485

455,024

 

 

Allowances to officers performing duties of a higher class....

4,267

3,960

 

 

Allowance to Secretary of Loan Council and National Debt Commission             

237

237

 

 

Special living allowance, Canberra...................

643

426

 

 

Special allowances to officers stationed abroad...........

6,392

4,742

 

 

Exchange on salaries paid abroad....................

..

2,060

 

 

Officers on unattached list pending suitable vacancies.......

11,789

9,655

 

 

Officers on loan from other Departments...............

2,354

2,176

 

 

Salaries of officers on retirement leave and payments in lieu...

11,817

12,518

 

 

Reclassification of offices.........................

..

24,400

 

 

 

545,984

515,198

 

 

Less amount estimated to remain unexpended............

62,925

86,016

 

 

Less amount chargeable to other votes.................

27,259

23,782

 

 

 

90,184

109,798

419

428

Total Administrative (see page 25).....

455,800

405,400

 

 

TAXATION BRANCH. (See Division no. 48.)

 

 

 

 

Head Office, Canberra.

 

 

..

..

Commissioner of Taxation.........................

(a)

(a)

..

..

Second Commissioner of Taxation...................

(b)

(b)

2

2

Assistant Commissioners..........................

7,348

6,400

6

6

Directors....................................

17,373

15,679

9

9

Executive Officers, Assistant Directors and Assistant Executive Officers             

20,414

18,748

66

66

Advising Officers, Inspectors, Australian Taxation Representatives, Research Officers, Finance             

 

 

 

 

Officer, Senior Sampling Officer, Administrative Assistant and Clerks             

101,641

95,113

24

24

Clerical Assistants and Typists......................

13,841

13,462

107

107

 

160,617

149,402

 

 

Sales Tax, etc., Victoria.

 

 

1

1

Deputy Commissioner............................

3,162

2,850

2

2

Assistant Deputy Commissioners....................

5,034

4,636

21

13

Valuers and Draftsman...........................

20,731

31,610

303

294

Clerks, Assessors and Investigation Officers.............

386,964

377,083

200

196

Clerical Assistants, Typists and Accounting Machinists......

126,459

121,581

527

506

 

542,350

537,760

 

 

Sales Tax, etc., New South Wales.

 

 

2

2

Deputy Commissioners...........................

5,694

4,996

1

1

Assistant Deputy Commissioner.....................

2,407

2,138

28

19

Valuers and Draftsman...........................

30,329

40,017

175

161

Clerks, Assessors and Investigation Officers.............

196,717

202,706

124

121

Clerical Assistants, Typists and Accounting Machinists......

71,629

69,639

330

304

 

306,776

319,496

 

 

Sales Tax, etc., Queensland.

 

 

1

1

Deputy Commissioner............................

2,187

2,318

1

1

Assistant Deputy Commissioner.....................

2,077

2,018

13

9

Valuers and Draftsman...........................

13,688

17,674

65

61

Clerks, Assessors and Investigation Officers.............

70,636

73,433

50

49

Clerical Assistants, Typists and Accounting Machinists......

27,615

26,032

130

121

 

116,203

121,475

 

 

Sales Tax, etc., South Australia.

 

 

1

1

Deputy Commissioner............................

2,407

2,138

1

1

Assistant Deputy Commissioner.....................

2,077

1,898

13

10

Valuers and Draftsman...........................

15,172

17,388

50

47

Clerks, Assessors and Investigation Officers.............

54,388

51,902

24

24

Clerical Assistants, Typists and Accounting Machinists......

13,972

13,452

89

83

 

88,016

86,778

1,183

1,121

Carried forward..................

1,213,962

1,214,911

(a) Salary at the rate of £5,500 per annum is provided under Special Appropriation. (b) Salary at the rate of £4,500 is provided under Special Appropriation.

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

TAXATION BRANCHcontinued.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

£

£

1,183,

1,121

Brought forward

1,213,962

1,214,911

 

 

Western Australia.

 

 

1

1

Deputy Commissioner............................

3,274

2,850

1

1

Assistant Deputy Commissioner.....................

2,297

2,318

20

20

Valuers and Draftsmen...........................

31,100

29,385

241

245

Clerks, Assessors and Investigation Officers.............

291,034

274,613

232

231

Clerical Assistants, Typists and Accounting Machinists......

141,090

136,046

495

498

 

468,795

445,212

 

 

Tasmania.

 

 

2

1

Deputy Commissioner............................

2,737

4,336

1

2

Assistant Deputy Commissioners....................

4,484

2,130

3

3

Valuers.....................................

4,651

4,350

101

99

Clerks, Assessors and Investigation Officers.............

116,307

111,566

97

96

Clerical Assistants, Typists and Accounting Machinists......

60,350

58,640

204

201

 

188,529

181,022

 

 

Northern Territory.

 

 

1

1

Deputy-Commissioner...........................

2,141

1,905

11

13

Clerks and Assessors............................

13,257

11,112

7

8

Clerical Assistants and Typists......................

3,753

3,664

19

22

 

19,151

16,681

 

 

Income Tax, New South Wales.

 

 

1

1

Deputy-Commissioner...........................

4,174

3,600

3

3

Assistant Deputy Commissioners....................

8,101

7,674

1,004

968

Clerks, Assessors and Investigation Officers.............

1,182,439

1,151,618

1,101

979

Clerical Assistants, Typists and Accounting 'Machinists.....

602,320

642,027

2,109

1,951

 

1,797,034

1,804,920

 

 

Income Tax, Victoria.

 

 

1

1

Deputy Commissioner............................

3,974

3,400

3

3

Assistant Deputy Commissioners....................

7,441

6,834

736

744

Clerks, Assessors and Investigation Officers.............

956,063

891,133

707

710

Clerical Assistants, Typists and Accounting Machinists......

465,286

447,098

1,447

1,458

 

1,432,764

1,348,465

 

 

Income Tax, Queensland.

 

 

1

1

Deputy Commissioner............................

3,374

3,000

1

1

Assistant Deputy Commissioner.....................

2,499

2,318

458

444

Clerks, Assessors and Investigation Officers.............

540,518

525,226

425

410

Clerical Assistants, Typists and Accounting Machinists......

256,176

250,174

885

856

 

802,567

780,718

 

 

Income Tax, South Australia.

 

 

1

1

Deputy Commissioner............................

2,914

2,550

2

2

Assistant Deputy Commissioners....................

4,714

4,388

236

244

Clerks, Assessors and Investigation Officers.............

291,058

269,882

182

181

Clerical Assistants, Typists and Accounting Machinists......

98,730

95,490

421

428

 

397,416

372,310

 

 

 

6,320,218

6,164,239

 

 

Provision for proposed new staff.....................

98,336

,

 

 

Allowances to officers performing duties of a higher class....

64,870

72,404

 

 

Allowances to junior officers appointed or transferred away from home             

334

160

 

 

Officers on unattached list pending suitable vacancies.......

62,903

62,300

 

 

Salaries of officers on loan from other Departments........

1,205

1,228

 

 

Salaries of officers on retirement leave and payments in lieu...

63,622

61,761

 

 

Reclassification of offices.........................

..

206,000

 

 

 

6,611,488

6,568,092

 

 

Less

 

 

 

 

Amount recoverable from the State of

 

 

 

 

Queensland...............................

9,600

8,700

 

 

Western Australia...........................

10,200

10,200

 

 

Amount estimated to remain unexpended.............

1,255,688

1,206,192

 

 

 

1,275,488

1,225,092

6,763

6,535

Total Taxation Branch (see page 25)....

5,336,000

5,343,000

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

TAXATION BOARDS OF REVIEW. (See Division no. 49.)

 

£

£

3

3

Clerks.....................................

5,905

5,442

3

3

Assistants (Female) (Typing, &c.)...................

2,245

2,178

 

 

 

8,150

7,620

 

 

Reclassification of offices........................

..

700

6

6

Total Taxation Boards of Review (see page 25)             

8,150

8,320

 

 

SUPERANNUATION BOARD. (See Division no. 51.)

 

 

1

1

President...................................

2,850

2,850

1

1

Secretary...................................

2,297

2,138

32

32

Accountant, Senior Clerk and Clerks.................

40,871

39,474

48

48

Typists, Machinists, Examiners and Assistants..........

36,226

34,751

 

 

 

82,244

79,213

 

 

Allowance to member of Board....................

200

200

 

 

Allowances to officers performing duties of a higher class...

150

1,000

 

 

Officers on unattached list pending suitable vacancies......

1,467

..

 

 

Special living allowance, Canberra..................

..

50

 

 

Reclassification of offices........................

..

1,700

 

 

 

84,061

82,163

 

 

Less amount estimated to remain unexpended...........

24,061

27,463

82

82

Total Superannuation Board (see page 26)             

60,000

54,700

 

 

BUREAU OF CENSUS AND STATISTICS. (See Division no. 52.)

 

 

1

1

Commonwealth Statistician.......................

(a)

(a)

3

3

Assistant Statisticians...........................

9,722

8,700

1

1

Director of Research...........................

3,174

2,850

1

1

Editor of Publications...........................

2,737

2,498

1

1

Supervisor of Census...........................

2,627

2,498

1

1

Supervisor of Compiling.........................

2,569

2,498

1

1

Director of Development.........................

2,557

2,246

1

1

Assistant Director (Social Accounting)...............

2,517

2,108

2

2

Deputy Commonwealth Statisticians.................

5,254

4,516

1

1

Administrative Assistant.........................

2,227

1,998

2

2

Principal Research Officer and Demographer...........

4,119

3,829

5

4

Economists..................................

9,095

9,490

297

339

Research Officers, Supervisors, Compilers, Assistant Editors, Clerks, Librarians and Illustrator             

423,123

348,772

49

61

Field Officers, Overseers, Technical Supervisor, Clerical Assistants and Machine Tabulators             

56,554

47,037

165

178

Typists, Accounting Machinists, Assistants, Card Punch Operators and Addressograph Machine Operators             

102,716

92,263

 

 

 

628,991

531,303

 

 

Allowances to officers performing duties of a higher class...

5,610

3,500

 

 

Special living allowance, Canberra..................

1,200

900

 

 

Officers on unattached list pending suitable vacancies......

7,798

2,329

 

 

Officers on loan from other Departments..............

5,251

5,630

 

 

Salaries of officers on retirement leave and payments in lieu.

7,493

1,000

 

 

Exchange on salary paid abroad....................

..

450

 

 

Reclassification of offices........................

..

24,400

 

 

Additional staff...............................

..

13,100

 

 

 

656,343

582,612

 

 

Less amount estimated to remain unexpended...........

126,343

108,012

531

597

Total Bureau of Census and Statistics (see page 26)             

530,000

474,600

 

 

GOVERNMENT PRINTER. (See Division no. 53.)

 

 

 

 

Canberra.

 

 

1

1

Government Printer............................

2,710

2,678

..

3

Assistant Government Printers.....................

6,341

..

1

1

Accountant..................................

1,644

1,646

7

7

Clerks.....................................

6,874

6,460

1

..

Supervisor..................................

..

1,418

6

6

Engineers and Overseers.........................

7,596

7,098

6

6

Assistants (Female), Machinist (Female) and Typists......

3,398

3,308

93

116

Compositors, operators, machinists, binders, and other employees             

114,369

83,500

 

 

 

142,932

106,108

 

 

Allowances to officers performing duties of a higher class...

2,385

1,465

 

 

Extra payment at night work rates during Parliamentary Session

4,250

2,200

 

 

Special living allowance, Canberra..................

80

80

 

 

 

149,647

109,853

 

 

Less amount estimated to remain unexpended...........

5,647

4,853

115

140

Total Government Printer (see page 26).

144,000

105,000

(a) Position at present vacant.

F.6245/56.—12

SCHEDULE.Salaries and Allowances.

V.Attorney-General's Department.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 54.)

Central Administration.

£

£

1

1

Solicitor-General and Secretary......................

5,500

5,500

1

1

Assistant Secretary (Administration)..................

2,839

2,600

1

1

Magistrate...................................

2,582

2,271

1

1

Inspector (Personnel)............................

2,077

1,856

20

20

Accountant, Chief Clerk, Senior Training Officer, Assistant Inspector (Personnel) and Clerks             

22,035

21,657

26

26

Librarian (Female), Clerical Assistants, Typists, Assistant and Junior Assistants             

16,395

15,760

 

 

Legal Division.

 

 

1

1

First Assistant Secretary..........................

4,774

4,400

2

2

Assistant Secretaries.............................

7,748

6,800

2

2

Chief Assistants................................

6,748

6,000

12

12

Principal Legal Officers, Senior Legal Officers and Legal Officers             

24,576

20,926

 

 

Parliamentary Drafting Division.

 

 

1

1

Parliamentary Draftsman..........................

4,774

4,400

1

1

Principal Assistant Parliamentary Draftsman.............

3,874

3,400

3

3

Assistant Parliamentary Draftsmen...................

10,122

9,000

14

15

Senior Legal Officer and Legal Officers................

26,009

22,160

1

..

Secretary to the Representatives of the Government in the Senate

..

1,835

1

1

Clerical Assistant...............................

682

658

 

 

Crown Solicitor's Division.

 

 

1

1

Crown Solicitor................................

4,774

4,400

2

2

Assistant Crown Solicitors.........................

5,584

6,078

12

12

Chief Litigation Officer, Principal Legal Officer, Senior Legal Officers and Legal Officers             

24,617

20,647

 

 

 

175,710

160,348

 

 

Allowances to officers performing duties of a higher class....

2,300

2,000

 

 

Special (Canberra) allowance.......................

20

20

 

 

Private Secretary filling unclassified position.............

1,703

1,532

 

 

Officers on unattached list pending suitable vacancies.......

1,422

..

 

 

Reclassification of offices.........................

..

14,600

 

 

 

181,155

178,500

 

 

Less amount estimated to remain unexpended............

30,855

43,900

103

103

Total Administrative (see page 28).....

150,300

134,600

 

 

REPORTING BRANCH. (See Division no. 55.)

 

 

2

2

Chief Reporter, Reporter-in-charge...................

4,983

4,521

19

19

Senior Reporter, Reporters.........................

37,582

34,116

5

6

Clerical Assistants, Typists, Junior Assistants............

4,148

3,342

 

 

 

46,713

41,979

 

 

Allowances to officers performing duties of a higher class....

350

300

 

 

Officer on unattached list pending suitable vacancy........

351

..

 

 

Salaries of officers on retirement leave and payments in lieu...

1,862

..

 

 

Reclassification of offices.........................

..

5,800

 

 

 

49,276

48,079

 

 

Less amount estimated to remain unexpended............

9,276

6,279

26

27

Total Reporting Branch (see page 28)...

40,000

41,800

 

 

CROWN SOLICITOR'S OFFICE. (See Division no. 56.)

 

 

8

8

Deputy Crown Solicitors, Crown Law Officer and Draftsman..

26,228

23,571

3

3

Assistant Crown Solicitors, Assistant Deputy Crown Solicitors.

8,871

8,034

119

120

Principal Legal Officers, Senior Legal Officers, Legal Officers, Senior Securities Officer             

200,465

184,363

3

3

Prosecutions and Conveyancing Officers...............

5,791

5,442

22

23

Clerks......................................

21,107

19,862

54

53

Clerical Assistants, Typists, Assistants, Junior Assistants.....

32,756

32,232

 

 

 

295,218

273,504

 

 

Allowances to officers performing duties of a higher class....

7,500

7,000

 

 

Officers on unattached list pending suitable vacancies.......

5,657

2,808

 

 

District allowance..............................

1,395

1,270

 

 

Salaries of officers on retirement leave and payments in lieu...

5,951

2,138

 

 

Reclassification of offices.........................

..

20,700

 

 

 

315,721

307,420

 

 

Less amount estimated to remain unexpended............

37,721

37,720

209

210

Total Crown Solicitor's Office (see page 28)             

278,000

269,700


SCHEDULE.Salaries and Allowances.

V.—ATTORNEY -GENERAL'S DEPARTMENT.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

HIGH COURT. (See Division no. 57.)

1

1

Principal Registrar..............................

2,883

2,498

2

2

District Registrar, Senior Clerk and Deputy Registrar.......

3,989

4,036

3

3

Clerks......................................

2,897

2,766

10

11

Tipstaffs, Typists...............................

8,892

7,979

 

 

 

18,661

17,279

 

 

Associates to Justices (7) filling unclassified positions.......

8,660

8,105

 

 

Allowances to officers performing duties of a higher class....

200

150

 

 

Reclassification of offices.........................

..

1,000

 

 

Officers on unattached list pending suitable vacancies.......

2,333

..

 

 

Salaries of officers on retirement leave and payments in lieu...

2,883

1,838

 

 

 

32,737

28,372

 

 

Less amount estimated to remain unexpended............

13,737

11,372

16

17

Total High Court (see page 29).......

19,000

17,000

 

 

BANKRUPTCY ADMINISTRATION. (See Division no. 58.)

 

 

1

1

Inspector-General...............................

2,957

2,678

10

10

Registrars, Deputy Registrars.......................

19,917

18,503

7

7

Official Receivers..............................

15,418

14,162

47

46

Accountants, Assistant Official Receivers, Realization Officers, Clerks             

51,013

50,599

37

39

Inquiry Officers, Clerical Assistants, Typists, Assistants.....

27,252

24,284

 

 

 

116,557

110,226

 

 

Associate to Judge filling unclassified position...........

1,197

1,138

 

 

Tipstaff to Judge filling unclassified position.............

..

873

 

 

Allowances to officers performing duties of a higher class....

1,200

1,000

 

 

Officers on unattached list pending suitable vacancies.......

1,490

716

 

 

District allowances..............................

220

220

 

 

Salaries of officers on retirement leave and payments in lieu...

2,517

..

 

 

Reclassification of offices.........................

..

5,400

 

 

 

123,181

119,573

 

 

Less amount estimated to remain unexpended............

6,181

9,173

102

103

Total Bankruptcy Administration (see page 29)             

117,000

110,400

 

 

COURT OF CONCILIATION AND ARBITRATION. (See Division no. 59.)

 

 

1

1

Industrial Registrar..............................

2,957

2,678

4

4

Deputy Industrial Registrars, Senior Clerk..............

8,593

7,976

13

14

Clerks......................................

14,946

13,733

18

19

Assistants, Typists, Junior Assistants..................

12,329

11,082

 

 

 

38,825

35,469

 

 

Clerks (8) to Conciliation Commissioners...............

10,186

12,250

 

 

Associates to Judges (7) filling unclassified positions.......

8,256

7,878

 

 

Tipstaffs to Judges (7) filling unclassified positions........

6,210

6,026

 

 

Allowances to officers performing duties of a higher class....

2,248

600

 

 

Reclassification of offices.........................

..

2,800

 

 

 

65,725

65,023

 

 

Less amount estimated to remain unexpended............

14,725

11,823

36

38

Total Court of Concilation and Arbitration (see page 29)             

51,000

53,200

 

 

PUBLIC SERVICE ARBITRATOR'S OFFICE. (See Division no. 60.)

 

 

1

1

Assistant to Public Service Arbitrator..................

2,957

2,678

3

3

Senior Clerk, Clerks.............................

4,501

4,266

4

4

Clerical Assistant, Typists.........................

2,968

2,888

 

 

 

10,426

9,832

 

 

Reclassification of offices.........................

..

500

 

 

 

10,426

10,332

 

 

Less amount estimated to remain unexpended............

1,426

832

8

8

Total Public Service Arbitrator's Office (see page 30)             

9,000

9,500


SCHEDULE.Salaries and Allowances.

V.Attorney-General's Department.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

COMMONWEALTH INVESTIGATION SERVICE,

(See Division no. 61.)

£

£

1

1

Director.....................................

2,957

2,678

7

7

Assistant Director, Deputy Directors..................

14,831

13,801

12

12

Senior Clerk, Clerks.............................

13,168

12,525

40

40

Chief Investigator, Senior Investigators, Investigators, Assistant Investigators, Assistant Inquiry Officers             

41,980

40,080

80

30

Clerical Assistants, Typists, Assistants, Junior Assistants.....

19,468

18,385

 

 

 

92,404

87,469

 

 

Allowances to officers performing duties of a higher class....

1,200

1,000

 

 

Officers on loan from other Departments...............

2,124

3,024

 

 

Salaries of officers on retirement leave and payments in lieu...

..

2,138

 

 

Reclassification of offices.........................

..

3,600

 

 

 

95,728

97,231

 

 

Less amount estimated to remain unexpended............

10,728

17,131

90

90

Total Commonwealth Investigation Service (see page 30)             

85,000

80,100

 

 

PATENTS, TRADE MARKS AND DESIGNS. (See Division no. 62.)

 

 

1

1

Commissioner of Patents and Registrar of Trade Marks and Designs             

3,374

3,000

2

2

Deputy Commissioners and Deputy Registrars............

4,814

4,456

1

1

Deputy Commissioner (Administration)................

2,187

2,018

113

114

Supervising Examiners, Examiners of Patents, Assistant Examiners of Patents             

157,963

152,003

6

6

Deputy Registrar of Trade Marks, Supervising Examiner of Trade Marks and Examiners of Trade Marks             

9,014

8,356

37

37

Clerks, Librarian, Assistant Librarian..................

38,124

35,267

2

2

Publications Officers............................

2,214

2,046

2

2

Plan Printer, Assistant Plan Printer...................

1,764

1,647

68

69

Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants             

44,049

40,948

 

 

 

263,503

249,741

 

 

Allowances to officers performing duties of a higher class....

2,800

2,400

 

 

Officers on unattached list pending suitable vacancies.......

9,437

6,314

 

 

Reclassification of offices.........................

..

11,400

 

 

 

275,740

269,855

 

 

Less amount estimated to remain unexpended............

95,740

101,455

232

234

Total Patents, Trade Marks and Designs (see page 30)             

180,000

168,400

 

 

LEGAL SERVICE BUREAU. (See Division no. 63.)

 

 

1

1

Director.....................................

2,957

2,678

19

18

Senior Legal Officer, Officers-in-charge, Legal Officers.....

38,031

32,129

4

4

Clerks, Typists................................

2,923

2,283

 

 

 

43,911

37,090

 

 

Allowances to officers performing duties of a higher class....

500

400

 

 

Officers on unattached list pending suitable vacancies.......

1,626

1,299

 

 

Reclassification of offices.........................

..

4,400

 

 

 

46,037

43,189

 

 

Less amount estimated to remain unexpended............

37

639

24

23

Total Legal Service Bureau (see page 31).

46,000

42,550

SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 65.)

 

£

£

1

1

Secretary....................................

4,500

4,500

5

5

Assistant Secretaries.............................

14,074

12,691

1

1

Deputy Assistant Secretary........................

2,397

2,098

3

1

Director.....................................

3,175

7,921

3

..

Deputy Directors...............................

..

6,019

2

5

Chief Surveyor, Chief Town Planner, Chief Development Officer, Chief Architect, Engineer Manager             

11,245

4,373

3

2

Superintendents, Parks and Gardens, Lands and Agriculture...

4,211

5,850

228

174

Surveyors and Cadet Surveyors, Draftsmen and Cadet Draftsmen, Computers, Architects, Botanists, Transport Manager, Assistant Superintendent Parks and Gardens, Cinematographers             

228,297

287,817

270

264

Industrial Officer, Chief Property Officers and Property Officers, Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Property Supervisors and Librarians             

310,358

300,654

250

242

Assistants, Machinists, Typists, Firemen, Plan Printer, Inspectors, Mechanics, Field Assistants, Meter Readers, Photographers, Engineers, Cleaners, Storemen, Caretakers, Lift Attendants             

170,822

177,238

 

 

 

749,079

809,161

 

 

Officers on unattached list pending suitable vacancies.......

4,337

6,146

 

 

Officers on loan from other Departments...............

1,648

1,686

 

 

Allowances to officers performing duties of a higher class....

11,457

7,000

 

 

Other allowances, including Special (Canberra) allowance....

6,423

4,000

 

 

Salaries of officers on retirement leave and payments in lieu...

3,868

5,200

 

 

Officers filling unclassified positions..................

3,068

3,100

 

 

Private Secretary filling unclassified position.............

1,288

1,226

 

 

Reclassification of offices.........................

..

31,000

 

 

 

781,168

868,519

 

 

Less amount estimated to remain unexpended............

171,168

242,519

766

695

Total Administrative (see page 33).......

610,000

626,000

 

 

ELECTORAL BRANCH. (See Division no. 66.)

 

 

1

1

Chief Electoral Officer...........................

2,958

2,674

5

5

Commonwealth Electoral Officers....................

9,697

8,878

2

2

Administrative Assistants.........................

3,296

3,124

260

262

Divisional Returning Officers, Clerks..................

322,111

303,734

48

48

Indexers, Typists, Assistants........................

35,533

34,229

 

 

 

373,495

352,639

 

 

Proposed new staff..............................

..

3,636

 

 

Allowances to officers performing duties of a higher class....

2,920

2,566

 

 

District allowance..............................

900

880

 

 

Allowances to officers performing duties for the State of South Australia             

590

550

 

 

Allowances to officers in connexion with maintenance Of Joint Roll in New South Wales, Victoria, South Australia and Tasmania             

10,107

7,937

 

 

Salaries of officers on retirement leave and payments in lieu...

6,073

..

 

 

Reclassification of offices.........................

..

14,800

 

 

 

394,085

383,008

 

 

Less amount estimated to remain unexpended............

24,085

14,208

316

318

Total Electoral Branch (see page 34)....

370,000

368,800

 

 

BUREAU OF METEOROLOGY. (See Division no. 67.)

 

 

1

1

Director.....................................

3,675

3,000

7

7

Assistant and Deputy Directors......................

16,633

14,441

200

201

Scientific Officers, Meteorologists and Assistants, Superintendents, Inspectors, Weather Officers, Draftsmen and Technicians             

285,230

261,913

28

28

Clerks, Statistical Officers and Librarians...............

29,178

27,199

383

403

Assistants, Observers, Storemen, Typists, Machinists, Recorders, Tracers and Instrument Makers             

371,143

331,490

 

 

 

705,859

638,043

 

 

Officers on unattached list pending suitable vacancies.......

3,591

3,233

 

 

Allowances to officers performing duties of a higher class....

5,200

4,088

 

 

District allowances..............................

22,140

21,050

 

 

Other allowances...............................

2,140

1,917

 

 

Salaries of officers on retirement leave and payments in lieu...

3,332

2,645

 

 

Reclassification of offices.........................

..

42,000

 

 

 

742,262

712,976

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

94,512

90,279

 

 

Amount to be withheld from officers on account of rent....

16,750

15,697

 

 

 

111,262

105,976

619

640

Total Bureau of Meteorology (see page 34)

631,000

607,000

SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

OBSERVATORY AND IONOSPHERIC PREDICTION SERVICE (a). (See Division no. 68.)

 

£

£

1

1

Commonwealth Astronomer........................

1,837.

3,200

20

22

Chief Assistant, Principal Research Assistant, Senior Scientific Officer, Scientific Officers, Officer-in-charge Prediction Service and Engineer             

31,266

27,403

6

7

Clerk and Scientific Assistants......................

3,043

4,258

25

22

Technicians, Mechanics, Typists, Librarian, Tracers and Assistants             

12,388

16,702

 

 

 

48,534

51,563

 

 

District allowance..............................

178

..

 

 

Stromlo allowance..............................

137

390

 

 

Allowances to officers performing duties of a higher class....

701

50

 

 

Reclassification of offices.........................

..

2,250

 

 

Additional staff................................

..

3,500

 

 

 

49,550

57,753

 

 

Less amount estimated to remain unexpended............

8,050

18,003

52

52

Total Observatory and Ionospheric Prediction Service (a) (see page 34)             

(a) 41,500

39,750

 

 

FORESTRY BRANCH. (See Division no. 69.)

 

 

1

1

Director-General...............................

3,675

3,200

1

1

Principal.....................................

3,175

2,850

40

42

Forestry Officers, Lecturers, Research Officers and Assistants, Officers-in-charge, Technical Officers, Photogrammetrist, Cadet Draftsmen, Draftsmen, Foresters             

60,578

52,772

14

15

Administrative Officer, Clerks and Librarian.............

15,886

14,501

21

20

Typists, Machinists, Caretakers, Assistants, Photo Interpreters, Tracer and Laboratory Attendants             

13,905

14,122

 

 

 

97,219

87,445

 

 

District allowance..............................

80

121

 

 

Allowances to officers performing duties of a higher class....

225

300

 

 

Stand-by and Bush Fire allowances...................

485

537

 

 

Living and Boarding allowances.....................

146

266

 

 

Reclassification of offices.........................

..

3,500

 

 

Officer filling unclassified position...................

993

..

 

 

 

99,148

92,169

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

30,448

28,169

 

 

Amount to be recovered from Australian Capital Territory Forestry Trust Account             

12,200

10,000

 

 

 

42,648

38,169

77

79

Total Forestry Branch (see page 35)

56,500

54,000

 

 

NEWS AND INFORMATION BUREAU. (See Division no. 70.)

 

 

1

1

Director.....................................

2,958

2,678

3

3

Clerks......................................

3,414

3,258

 

 

 

6,372

6,936

 

 

Officers filling unclassified positions..................

9,941

15,308

 

 

Allowances to officers performing duties of a higher class....

4,278

1,490

 

 

Reclassification of offices.........................

..

5,000

 

 

 

20,591

27,732

 

 

Less amount estimated to remain unexpended............

591

232

4

4

Total News and Information Bureau (see page 35)             

20,000

27,500

(a) Provision made for six months only for Observatory, due to proposed transfer to Australian National University.

SCHEDULE.Salaries and allowances.

VII.Department of Works.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 72.)

Central.

£

£

1

1

Director-General..............................

4,500

4,500

1

1

Deputy Director-General.........................

4,474

4,000

2

2

Assistant Directors-General.......................

7,448

6,600

1

1

Director of Engineering.........................

4,074

3,600

1

1

Director of Architecture.........................

4,074

3,600

102

101

Chief Engineers, Engineers, Chief Architect, Architects, Draftsmen and other Technical Officers             

179,510

163,195

13

13

Chief Administrative Officer, Administrative Assistant, Superintendent of Staff, Chief Industrial Officer, Manager Food Services, Administrative Officer, Inspectors, Training Officer and Chief Superintendent of Stores             

27,437

26,072

1

1

Director of Finance............................

3,174

2,850

4

4

Assistant Chief Finance Officer, Finance Officer and Inspectors

8,033

7,550

41

40

Clerks Librarian-in-charge and Assistant Librarian........

48,744

47,795

57

56

Assistants, Typists and Machinist...................

34,967

34,722

224

221

 

326,435

304,484

 

 

New South Wales.

 

 

1

1

Director of Works.............................

3,874

3,400

1

1

Assistant Director of Works (Planning and Design).......

3,174

2,850

1

1

Assistant Director of Works (Construction).............

3,174

2,850

202

199

Senior Engineers, Engineers, Senior Architects, Architects. Draftsmen and other Technical Officers             

292,440

277,224

1

1

Assistant Director (Administration and Finance).........

2,549

2,318

3

3

Accountant, Assistant Accountant and Assistant Accountant (Costing)             

5,808

5,682

6

6

Administrative Officer (Works), Administrative Officer (General), Industrial Officer, Inspector (Organization and Management), Superintendent of Stores (Equipment and Transport) and Training Officer             

10,891

10,085

111

112

Clerks, Librarian and Furniture Officers...............

125,637

117,083

103

109

Assistants, Typists, Machinists and Storemen...........

70,319

61,967

429

433

 

517,866

483,459

 

 

Victoria and Tasmania.

 

 

1

1

Director of Works.............................

3,674

3,200

1

1

Assistant Director of Works (Planning and Design).......

2,801

2,678

1

1

Assistant Director of Works (Construction).............

2,957

2,408

1

1

Controller of Works (Hobart)......................

2,274

2,053

179

183

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers             

260,250

239,583

1

1

Assistant Director (Administration and Finance).........

2,517

2,078

4

5

Accountant, Assistant Accountants, Accountant and Administrative Officer (Tasmania)             

8,893

6,676

5

6

Administrative Officers, Administrative Assistant, Industrial Officer and Superintendent of Stores (Equipment and Transport)             

11,009

8,602

108

117

Clerks, Librarian and Furniture Officer...............

115,565

102,927

74

93

Assistants, Machinists, Typists and Storemen...........

60,772

45,052

375

409

 

470,712

415,257

 

 

Queensland.

 

 

1

1

Director of Works.............................

3,374

3,000

1

1

Assistant Director of Works.......................

2,737

2,498

90

92

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers             

132,222

121,538

2

2

Accountant and Assistant Accountant................

3,824

3,544

5

4

Administrative Officer, Assistant Administrative Officer, Industrial Officer and Superintendent of Stores (Equipment and Transport)

7,148

8,278

76

71

Clerks, Cadet Personnel Officers and Furniture Officer.....

76,509

77,327

65

63

Assistants, Machinists, Typists and Storemen...........

41,524

39,668

240

234

 

267,338

255,853

 

 

Papua and New Guinea.

 

 

1

1

Director of Works.............................

3,174

2,850

1

1

Assistant Director of Works.......................

2,517

2,318

36

68

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers             

104,931

53,565

6

6

Administrative Officer. Senior Clerk and Senior Clerk (Lae), Senior Clerk (Rabaul) and Superintendent of Stores (Equipment and Transport) and Assistant Superintendent of Stores (Equipment and Transport)             

9,452

8,896

2

2

Accountant and Assistant Accountant................

3,514

3,439

36

37

Clerks.....................................

42,712

41,189

13

22

Typists, Machinists and Storemen...................

15,310

8,328

95

137

 

181,610

120,585

1,363

1,434

Carried forward................

1,763,961

1,579,638

SCHEDULE.Salaries and Allowances.

VII.Department of Works.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVEcontinued.

 

£

£

1,363

1,434

Brought forward

1,763,961

1,579,638

 

 

South Australia.

 

 

1

1

Director of Works..............................

3,374

3,000

1

1

Assistant Director of Works (Construction)..............

2,737

2,498

..

1

Assistant Director of Works (Planning and Design).........

2,517

..

106

99

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers             

141,839

141,267

2

2

Accountant and Assistant Accountant.................

3,824

3,544

6

5

Administrative Officer, Assistant Administrative Officer, Industrial Officer, Inspector (Personnel) and Superintendent of Stores (Equipment and Transport)             

8,685

9,414

72

72

Clerks, Furniture Officer and Librarian.................

77,388

73,322

59

53

Assistants, Machinists, Typists and Storemen............

36,007

37,863

247

234

 

276,371

270,908

 

 

Western Australia.

 

 

1

1

Director of Works..............................

3,174

2,850

48

49

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers             

67,902

64,093

1

1

Accountant and Administrative Officer................

1,967

1,814

3

3

Assistant Administrative Officer, Assistant Accountant, and Superintendent of Stores (Equipment and Transport)             

4,360

4,270

23

22

Clerks, Staff and Industrial Officer and Furniture Officer.....

23,670

22,553

13

13

Transport Officer, Storemen, Assistants, Machinists and Typists

8,808

9,033

89

89

 

109,881

104,613

 

 

NORTHERN Territory.

 

 

1

1

Director of Works..............................

3,174

2,850

42

44

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers             

66,651

64,332

2

2

Accountant and Assistant Accountant.................

3,226

3,282

4

6

Administrative Officer, Senior Clerk, Staff and Industrial Officer, Senior Clerk (Alice Springs), and Superintendent of Stores (Equipment and Transport)             

8,487

6,357

56

56

Clerks, Furniture Officer and Assistant Librarian..........

57,065

59,244

14

17

Machinists and Typists...........................

10,068

9,203

119

126

 

148,671

145,268

 

 

Australian Capital Territory.

 

 

1

1

Director of Works..............................

3,374

3,000

1

1

Assistant Director of Works (Construction)..............

2,737

2,228

1

1

Assistant Director of Works (Planning and Design).........

2,737

2,228

112

118

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers             

171,641

149,428

1

1

Assistant Director (Administration and Finance)..........

2,517

2,078

6

7

Administrative Officer, Administrative Officer (Works), Industrial Officer, Administrative Assistant, Personnel Officer, Controller of Stores (Equipment and Transport) and Assistant Controller of Stores (Equipment and Transport)             

12,694

10,907

3

3

Accountant, Assistant Accountant and Assistant Accountant (Costing)             

5,695

5,156

81

85

Clerks, Librarian and Furniture Officer.................

92,936

81,578

50

76

Assistants, Machinists, Typists and Storemen............

48,860

30,238

256

293

 

343,191

286,841

 

 

 

2,642,075

2,387,268

 

 

Officers on unattached list pending suitable vacancies.......

132,988

108,780

 

 

Officers on loan from other Departments...............

37,437

45,482

 

 

Allowances to officers performing duties of a higher class....

81,838

66,829

 

 

District allowances..............................

27,799

24,650

 

 

Salaries of officers on retirement leave and payments in lieu...

8,765

9,301

 

 

Special attraction allowance........................

..

2,600

 

 

Other allowances...............................

12,067

1,861

 

 

Reclassification of offices.........................

..

130,000

 

 

 

2,942,969

2,776,771

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

658,503

447,771

 

 

Amount withheld from officers on account of rent.......

466

..

 

 

 

658,969

447,771

2,074

2,176

Total Administrative (see page 38).....

2,284,000

2,329,000

SCHEDULE.Salaries and Allowances.

VIII.Department of Civil Aviation.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 74.)

 

 

 

£

£

1

1

Director-General...............................

4,500

4,500

4

4

Assistant Directors-General........................

13,100

11,678

8

8

Directors—Head Office...........................

25,138

21,218

?

7

Directors—Regional.............................

18,885

17,059

3

3

Overseas Representatives..........................

6,784

6,114

703

728

Assistant Director (Airways Engineering), Co-ordinator of Operational Planning, Engineer (Aeronautical, Metallurgical, Airways, Airport), Surveyors (Aircraft, Airways), Superintendents (Fire Services, Aeronautical Information Services, Air Traffic Control, Airworthiness and Aeronautical Engineering, Airports, Communications, Operational Standards), Senior Medical Officer, Inspectors (Accidents, Airport), Supervisors (Air Traffic Control, Communications, Departmental Aircraft), Draftsman, Air Traffic Controllers, Research Officers, Examiners of Airmen, Buildings Officer

1,121,982

938,409

522

543

Finance Officer, Assistant Finance Officers, Accountants, Sub-Accountants, Airport Managers, Controller Supply and Transport, International Relations Officer, Superintendent (Stores, Economic Investigations, International Relations), Inspector (Organization and Methods, Staff and Establishment, Training), Librarians, Cadets Personnel, Cost Investigators, Assistant Inspectors (Administrative Training, Establishments, Examinations, Organization and Methods), Industrial Officers, Senior Clerks, Clerks, Property Officers, Training Officers, Executive Officer             

634,917

535,512

2,313

2,496

Accounting Machinists, Clerical Assistants, Assistants (Drafting, Printing, Field Survey, Plan Printing, Photography), Junior Assistants, Chainmen, Communications Officers, Line Inspectors, Line Foremen, Linemen, Technicians (Radio), Electrical Fitters and Mechanics, Mechanics (Motor, Aircraft), Supervisors (Workshops, Female), Stationer, Tracers, Assistant Welfare Officers, Typists, Watchmen, Carpenters, Motor Drivers, Fork Lift Drivers, Photographers, Laborers, Technicians-in-Training, Apprentices, Painters, Senior Sisters, Marine Officers, Masters, Mates, Marine Engineers, Launchmasters, Coxswain, Boathands, Shipwrights, Riggers, Groundsmen, Tradesman's Assistants, Instrument Makers, Fitters and Turners, Sheetmetal Workers, Technical Instructors, Senior Cleaners, Engravers, Foremen, Welders, Blacksmiths, Panel Beaters, Trimmers, Toolmakers, Electroplaters, Refrigeration Mechanics, Carpenters, Painters, Storemen, Storeholders, Airport Fire Officers, Airport Firemen             

2,046,937

1,817,339

 

 

 

3,872,243

3,351,829

 

 

Officers on unattached list.........................

97,635

151,000

 

 

District allowances..............................

54,112

36,545

 

 

Miscellaneous allowances (Administrative, Living Away, Married, Attraction) Flying, Insurance             

15,831

11,000

 

 

Allowances to officers performing duties of a higher class....

115,715

70,000

 

 

Special allowances to officers stationed abroad...........

7,500

7,500

 

 

Salaries of officers on retirement leave and payments in lieu...

6,350

6,000

 

 

Reclassification of offices.........................

..

113,000

 

 

Less

4,169,386

3,746,874

 

 

Amount estimated to remain unexpended.............

856,133

711,874

 

 

Amount to be withheld from officers on account of rent...

7,253

8,000

 

 

 

863,386

719,874

3,661

3,790

Total Administrative(see page 41).....

3,306,000

3,027,000

SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 79.)

 

 

Central Staff.

£

£

1

1

Comptroller-General.............................

5,500

5,500

..

1

First Assistant Comptroller-General...................

3,674

..

5

2

Assistant Comptroller-Generals.....................

5,208

14,022

1

1

Commonwealth Analyst and Chief Analyst (Vic.)..........

2,920

2,498

1

..

Director of Research.............................

..

2,108

212

172

Chief Inspector Excise, Administrative Officer, Chief Tariff Officer and Tariff Officers,             

 

 

 

 

Research Officer, Inspectors and Assistant Inspectors, Appraiser, Director, Chief Accountant, Clerks and other Clerical Officers             

210,980

244,884

47

53

Typists, Assistants, Accounting Machinists, Junior Assistants and Attendant             

28,984

23,690

267

230

 

257,266

292,702

 

 

London Office.

 

 

1

1

Australian Customs Representative...................

1,932

1,442

2

2

Investigation Officers............................

3,387

2,482

 

 

Married officers' allowance........................

3,474

1,300

 

 

Special child allowance...........................

832

312

3

3

 

9,625

5,536

 

 

New York Office.

 

 

1

1

Australian Customs Representative...................

1,901

1,382

1

1

Investigation Officer.............................

1,643

1,232

 

 

Married officers' allowance........................

4,279

3,950

 

 

Special child allowance...........................

225

450

2

2

 

8,048

7,014

 

 

New South Wales.

 

 

1

1

Collector....................................

3,674

3,200

2

2

Assistant Collectors.............................

4,666

4,546

23

23

Chief Analyst, Senior Analyst and Analysts.............

32,133

29,558

4

5

Sub-Collectors.................................

8,425

6,493

14

19

Senior Inspectors and Inspectors.....................

34,704

24,157

600

549

Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

584,862

512,488

385

414

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, and other Fourth Division officers             

335,572

307,079

929

1013

 

1,004,036

887,488

 

 

Victoria

 

 

1

1

Collector....................................

3,374

3,000

2

2

Assistant Collectors.............................

4,704

4,336

26

25

Senior Analyst and Analysts........................

37,589

30,812

5

5

Sub-Collectors.................................

8,109

7,613

16

18

Senior Inspectors and Inspectors.....................

32,441

26,754

388

395

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

457,015

399,675

261

264

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

215,697

176,891

699

710

 

759,429

649,081

 

 

Queensland.

 

 

1

1

Collector....................................

2,957

2,633

2

2

Assistant Collectors.............................

4,264

3,916

10

10

Sub-Collectors.................................

13,890

13,163

7

7

Senior Inspector and Inspectors......................

11,641

14,037

162

170

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector. Excise Officers, Clerks and other clerical officers             

182,059

171,100

108

111

Lockers, Preventive Officers, Machinists, Typists, Assistants and oilier Fourth Division officers             

93,661

84,637

290

301

 

308,472

289,486

2,190

2,259

Carried forward..................

2,346,876

2,131,307

SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1956–56.

1956–57.

 

ADMINISTRATIVE—continued.

 

£

£

2,190

2,259

Brought forward

2,346,876

2,131,307

 

 

South Australia.

 

 

1

1

Collector....................................

2,655

2,258

2

2

Assis and Collectors.............................

4,154

3,629

7

7

Chief Analyst and Analysts........................

10,518

9,755

5

5

Sub-Collectors.................................

6,600

6,131

8

8

Senior Inspectors and Inspectors.....................

13,775

12,550

142

150

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

174,839

155,051

112

115

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

95,298

87,791

277

288

 

307,839

277,165

 

 

Western Australia.

 

 

1

1

Collector....................................

2,847

2,468

2

2

Assistant Collectors.............................

4,212

3,916

5

5

Chief Analyst and Analysts........................

7,192

6,497

8

8

Senior Inspector, and Inspectors.....................

13,457

12,894

8

8

Sub-Collectors.................................

10,058

9,536

124

125

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

140,992

133,893

90

90

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

71,626

69,643

238

239

 

250,384

238,847

 

 

Tasmania.

 

 

1

1

Collector....................................

2,187

2,018

1

1

Assistant Collector..............................

1,793

1,639

1

2

Analyst.....................................

2,589

1,198

3

3

Sub-Collectors.................................

4,209

3,846

31

31

Senior Clerk, Invoice Examining Officers, Examining Officers. Jerquer, and Clerks             

32,828

30,641

22

25

Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers             

21,179

17,545

59

63

 

64,785

56,887

 

 

Northern Territory.

 

 

1

1

Sub-Collector.................................

1,377

1,558

8

8

Clerks and Examining Officers......................

8,490

8,107

11

11

Lockers, Typist and Preventive Officers................

9,541

8,926

20

20

 

19,408

18,591

 

 

Central Import Licensing Branch.

 

 

1

..

Administrative Officer...........................

..

2,228

1

..

Assistant Administrative Officer.....................

..

2,018

81

..

Clerks......................................

..

94,106

33

..

Typists, Accounting Machinist, Clerical Assistants and Teleprint Operator             

..

18,298

116

(a)

 

(a)

116,650

 

 

 

2,989,292

2,839,447

 

 

Private Secretaries filling unclassified positions...........

..

3,198

 

 

Allowances to officers performing duties of a higher class....

11,307

13,962

 

 

District allowances..............................

6,360

6,348

 

 

Allowances to officers temporarily stationed abroad........

9,119

3,800

 

 

Other allowances...............................

2,255

4,646

 

 

Exchange on salaries and allowances paid abroad..........

5,000

4,858

 

 

Permanent officers occupying temporary positions.........

119,218

103,883

 

 

Payments to other departments for services rendered........

1,023

999

 

 

Salaries of officers on retirement leave and payments in lieu...

56,100

44,266

 

 

Reclassification of offices.........................

..

120,800

 

 

 

3,199,674

3,146,207

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent...

6,091

5,523

 

 

Payments by other Departments for services rendered.....

330

330

 

 

Amount estimated to remain unexpended.............

243,253

178,954

 

 

 

249,674

184,807

2,900

2,869

Total Administrative (see page 44).....

2,950,000

2,961,400

(a) Provided under Department of Trade.

SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

 

FILM CENSORSHIP. (See Division no. 80.)

£

£

8

14

Deputy Film Censor, Administrative Officer, Clerk, Film Cutter and Biograph Operator, Assistants and Typists             

13,768

7,471

 

 

Reclassification of offices.........................

..

450

 

 

 

13,768

7,921

 

 

Less amount estimated to remain unexpended............

3,768

931

8

14

Total Film Censorship (see page 44)....

10,000

6,990

SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 81.).

 

 

 

 

£

£

1

1

Director-General................................

4,500

4,500

87

87

Deputy Directors, Senior Medical Officers, Senior Dental Officer, Medical, Dental and Veterinary Officers, Pharmacists, Bio-chemists             

190,324

162,123

163

172

Chief Administrative Officer, Senior Administrative Officers, Senior Inspector, Inspectors, National Fitness Officers, Personnel Officer, Senior Clerks, Accountants, Assistant Administrative Officer, Executive Officer, Administrative Assistant, Secretary, Clerks, Librarian, Assistant Librarian             

187,553

169,562

193

210

Typists, Assistants, Machinists, Health Inspectors, Nursing Sisters, Foreman Assistant, Telephonist, Storeman             

143,502

122,402

 

 

 

525,879

458,587

 

 

Ministerial staff (5) filling unclassified positions...........

4,705

3,758

 

 

Allowances to officers performing duties of a higher class.....

5,022

4,988

 

 

District and special allowances, including Special Living Allowance—Canberra             

3,628

3,883

 

 

Salaries of officers on loan..........................

1,666

3,090

 

 

Salaries of officers on unattached list pending suitable vacancies

8,097

17,434

 

 

Salaries of officers on retirement leave and payment in lieu....

1,604

..

 

 

Reclassification of offices..........................

..

7,200

 

 

 

550,601

498,940

 

 

Less

 

 

 

 

Amount estimated to remain unexpended...............

61,359

69,559

 

 

Salaries of officers on loan to other Departments..........

18,146

20,388

 

 

Amount to be withheld from officers on account of rent.....

291

165

 

 

Salaries of officers paid from National Fitness Fund.......

2,749

2,165

 

 

Salaries of officers paid from Australian Capital Territory votes

24,644

19,377

 

 

Salaries of officers paid from Northern Territory Votes.....

53,851

32,236

 

 

Salaries of officers paid from National Welfare Fund on account of Health Laboratories             

95,561

84,850

 

 

 

256,601

228,740

444

470

Total Administrative (see page 46)......

294,000

270,200

 

 

QUARANTINE. (See Division no. 82.)

 

 

3

3

Director and Assistant Director of Veterinary Hygiene, and Director, Plant Quarantine             

8,428

7,666

11

11

Medical Officers................................

25,038

20,909

3

3

Senior Research Officers (Plants) and Clerks..............

4,598

4,236

76

75

Sanitary Inspectors, Foreman Mechanic, Foreman Assistants, Engine-drivers, Boatman, Masters of Launches, Quarantine Assistants, Typists             

63,200

61,972

 

 

 

101,264

94,783

 

 

Allowances to officers performing duties of a higher class.....

713

832

 

 

District and special allowances.......................

1,357

1,390

 

 

Salaries of officers on loan..........................

4,331

3,253

 

 

Salaries of officers on unattached list pending suitable vacancies.

992

788

 

 

Salaries of officers on retirement leave and payments in lieu....

647

450

 

 

Reclassification of offices..........................

..

2,200

 

 

 

109,304

103,696

 

 

Less

 

 

 

 

Amount estimated to remain unexpended...............

9,992

14,034

 

 

Amount to be withheld from officers on account of rent.....

2,864

2,444

 

 

Salaries of officers on loan to other Departments..........

2,448

2,518

 

 

 

15,304

18,996

93

92

Total Quarantine (see page 46)

94,000

84,700

 

 

HEALTH SERVICES. (See Division no. 83.)

 

 

 

 

Pharmaceutical Services.

 

 

19

20

Director, Assistant Director, Senior Pharmacist, Chief Pharmacists and Pharmacists             

37,447

33,382

34

35

Administrative Officer, Clerks.......................

36,629

33,618

95

95

Typists, Assistants and Checkers......................

60,820

58,149

 

 

 

134,896

125,149

 

 

Allowances to officers performing duties of a higher class.....

2,256

3,307

 

 

Officers on unattached list pending suitable vacancies........

2,119

7,525

 

 

Salaries of officers on loan..........................

9,970

844

 

 

District and special allowances.......................

266

80

 

 

Less

149,507

136,905

 

 

Amount estimated to remain unexpended...............

22,137

22,505

148

150

Total Pharmaceutical Services.........

127,370

114,400


SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

HEALTH SERVICEScontinued.

Acoustic Laboratories.

£

£

17

18

Director, Assistant Director, Engineer, Medical Officer, Chief Physicist, Senior Physicist, Physicist, Senior Psychologist and Psychologists             

28,188

23,022

25

25

Clerk, Technical Officers, Typists, Senior Experimental Assistant, Experimental Assistant, Assistant             

22,219

20,885

 

 

 

50,487

43,907

 

 

Allowances to officers performing duties of a higher class.....

1,243

350

 

 

Salaries of officers on loan..........................

1,294

458

 

 

Officers on unattached list pending suitable vacancies........

..

1,600

 

 

 

53,024

46,215

 

 

Less amount estimated to remain unexpended.............

5,124

6,315

42

43

Total Acoustic Laboratories...........

47,900

40,000

 

 

Bureau of Dental Standards.

 

 

3

3

Officer-in-charge, Research Officer and Chemist...........

4,767

4,448

4

4

Technical Officers, Laboratory Assistant, Typist............

3,993

3,552

7

7

Total Bureau of Dental Standards.......

8,760

8,000

 

 

Division of Child Health.

 

 

4

3

Director, Senior Medical Officer and Medical Officer........

10,290

10,319

3

4

Senior Biochemist, Senior Nutritionist and Biochemist.......

5,680

4,196

2

3

Clerk and Typists................................

2,411

1,470

 

 

 

18,381

15,985

 

 

Allowances to officers performing duties of a higher class.....

300

150

 

 

 

18,681

16,135

 

 

Less amount estimated to remain unexpended.............

3,581

3,035

9

10

Total Division of Child Health.........

15,100

13,100

 

 

School of Public Health and Tropical Medicine.

 

 

13

13

Director, Senior Medical Officers and Medical Officers.......

37,594

31,004

20

17

Entomologists, Scientific Officers, Biochemists and Cadet Biochemists             

23,780

25,148

6

6

Clerk, Librarian, Typists, Assistant and Junior Assistant.......

4,535

4,637

 

 

 

65,909

60,789

 

 

Allowances to officers performing duties of a higher class.....

965

698

 

 

Proposed new staff...............................

..

3,021

 

 

Salaries of officers on retirement leave and payment in lieu....

1,784

..

 

 

 

68,658

64,508

 

 

Less amount estimated to remain unexpended.............

18,658

21,508

39

36

Total School of Public Health and Tropical Medicine             

50,000

43,000

 

 

Central Training School.

 

 

10

10

Medical Officers................................

18,833

16,506

19

20

Biochemists and Cadet Biochemists....................

17,816

17,128

 

 

 

36,649

33,634

 

 

Less amount estimated to remain unexpended.............

32,649

31,234

29

30

Total Central Training School.........

4,000

2,400

 

 

Institute of Anatomy.

 

 

1

1

Biochemist....................................

927

904

5

5

Curator, Assistant Curator, Laboratory Assistant, Typist and Assistant             

4,444

4,296

 

 

 

5,371

5,200

 

 

Less amount estimated to remain unexpended.............

1,271

500

6

6

Total Institute of Anatomy............

4,100

4,700


SCHEDULE.Salaries and Allowances.

X.Department of Health:

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

HEALTH SERVICES—continued.

Tuberculosis.

£

£

5

4

Administrative Officer, Investigating Officer, and Clerks.....

6,280

6,672

2

1

Typist......................................

702

1,520

 

 

 

6,982

8,192

 

 

Allowances to officers performing duties of a higher class....

120

72

 

 

 

7,102

8,264

 

 

Less amount estimated to remain unexpended............

1,502

2,364

7

5

Total Tuberculosis................

5,600

5,900

 

 

X-ray and Radium Laboratory.

 

 

9

11

Director, Assistant Director, Senior Physicists and Physicists..

16,529

13,088

16

15

Radiographer, Clerk, Technical Officer. Technical Assistant, Laboratory Mechanics, Junior Mechanics, Laboratory Assistant, Assistant Librarian and Assistants             

13,352

13,527

 

 

 

29,881

26,615

 

 

Allowances for performing duties of a higher class.........

..

150

 

 

District and special allowances......................

250

..

 

 

 

30,131

26,765

 

 

Less amount estimated to remain unexpended............

4,231

3,765

25

26

Total X-ray and Radium Laboratory....

25,900

23,000

 

 

National Health Service.

 

 

2

2

Senior Medical Officer, Principal Matron...............

5,801

5,064

132

129

Senior Administrative Officer, Executive Officers, Administrative Officers, Inspector, Principal Research Officer, Research Officers, Assistant Research Officer, Officers-in-charge Investigations, Investigation Officers, Assistant Investigation Officers, Clerks, Assistants, Accounting Machinists and Typists             

148,440

139,450

 

 

 

154,241

144,514

 

 

Allowances to officers performing duties of a higher class....

2,399

1,940

 

 

Salaries of officers on unattached list pending suitable vacancies

3,024

4,267

 

 

Salaries of officers on loan.........................

3,038

3,758

 

 

Salaries of officers on retirement leave and payments in lieu...

1,324

1,814

 

 

 

164,026

156,293

 

 

Less amount estimated to remain unexpended............

10,656

20,793

134

131

Total National Health Service........

153,370

135,500

 

 

Reclassification of offices—All "Health Services," pages 189–191

..

17,500

446

444

Total Health Services (see page 46)

442,100

407,500

 

 

SERUM LABORATORIES. (See Division no. 84.)

 

 

1

1

Director.....................................

4,460

4,000

5

5

Deputy Directors...............................

18,112

15,650

8

8

Medical Officers...............................

19,896

17,322

26

32

Veterinary Officers, Specialist Scientific Officers, Specialist Consultant, Consultant, Assistant Section Controllers and Officer-in-charge, Med a and Principal Research Officer             

62,893

48,631

56

61

Biochemists and Cadet Biochemists...................

55,701

52,499

5

5

Administrative Officers, Personnel Officer and Commercial Officer             

8,806

8,571

60

61

Accountant and Clerks...........................

60,482

57,890

42

43

Supervisors and Laboratory Assistants.................

36,353

33,300

91

92

Typists, Telephonists, Stores Officers, Assistants and Machinists

60,830

58,943

14

14

Plant Attendants. Watchmen and Motor Driver...........

11,790

10,910

33

32

Foreman and Assistants, Farm, Abbatoir and Small Animals..

25,694

25,614

 

 

 

365,017

333,330

 

 

Allowances to officers performing duties of a higher class....

892

878

 

 

Salaries of officers on unattached list pending suitable vacancies

9,555

3,698

 

 

Salaries of officers on loan.........................

548

532

 

 

District and special allowances......................

30

24

 

 

Salaries of officers on retirement leave and payments in lieu...

5,057

..

 

 

 

381,099

338,462

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

65,990

46,660

 

 

Amount to be withheld from officers on account of rent....

309

302

 

 

 

66,299

46,962

341

354

Total Serum Laboratories (see page 47)..........

314,800

291,500


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 85)

 

£

£

..

1

Secretary....................................

5,500

(a) 2,447

..

1

Deputy Secretary...............................

4,450

 

..

2

First Assistant Secretaries.........................

7,052

 

..

5

Assistant Secretaries.............................

13,439

 

..

1

Deputy Assistant Secretary........................

2,244

 

..

7

Directors....................................

17,488

 

..

329

Import Policy Officer, Commercial Policy Officer, Deputy Tariff Officer, Assistant Directors, Food Technologist, Chief Licencing Officer, Administrative Officers, Senior Project Officers, Project Officers, Trade Relations Officers, Inspector, Executive Officer, Assistant Administrative Officer, Assistant Regional Director, Principal Research Officer, Supervising Research Officer, Investigation Officers, Senior Research Officers, Accountant, Personnel Officer, Research Officer, Liaison Officer, Librarian, Assistant Librarians, Clerks             

460,712

(a) 270,553

..

110

Clerical Assistants, Junior Assistants, Typist-in-charge, Steno-secretary, Typists, Accountancy Machinists, Teleprint Operator Storeman             

69,959

 

..

456

 

580,844

273,000

 

 

Add

 

 

 

 

Salaries of officers on retirement leave and payments in lieu.

4,067

..

 

 

Ministerial staff filling unclassified positions...........

6,544

..

 

 

Officers on loan from other departments..............

1,514

..

 

 

Officers on unattached list pending suitable vacancies.....

19,275

..

 

 

Allowances to officers performing duties of a higher class..

10,000

..

 

 

Provision for new positions......................

9,539

..

 

 

Allowances to junior officers living away from home.....

700

..

 

 

Reclassification of offices.......................

..

14,000

 

 

 

632,483

287,000

 

 

Less amount estimated to remain unexpended............

82,483

..

 

 

Total Administrative (see page 49).....

550,000

(a) 287,000

 

 

COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. (See Division no. 86.)

 

 

2

4

Trade Commissioners............................

8,946

5,356

3

3

Assistant Trade Commissioners.....................

5,554

4,812

1

1

Trade Commissioner, China (vacant)..................

2,408

2,408

1

1

Assistant Trade Commissioner, China (vacant)...........

1,478

1,478

1

1

Assistant Trade Commissioner, Brazil (vacant)...........

1,478

1,478

1

1

Assistant Trade Commissioner, Chile (vacant)............

1,478

1,478

 

 

 

21,342

17,010

 

 

Add transient staff in Australia......................

12,000

..

 

 

 

33,342

..

 

 

Less amount estimated to remain unexpended..........

11,342

6,910

9

11

Total Commercial Intelligence ServiceRelieving, Transit and Other Staff (see page 49)             

22,000

10,100

 

 

COMMERCIAL INTELLIGENCE SERVICE—CANADA. (See Division no. 87.)

 

 

2

2

Trade Commissioners............................

5,918

5,356

1

1

Assistant Trade Commissioner......................

1,749

2,018

 

 

 

7,667

7,374

 

 

Representation allowances.......................

2,464

2,462

 

 

Local allowances.............................

7,166

7,468

 

 

Child allowances.............................

448

670

 

 

Rent and accommodation subsidies.................

2,108

1,226

 

 

 

19,853

19,200

 

 

Less amount estimated to remain unexpended............

2,453

100

3

3

Total Commercial Intelligence ServiceCanada (see page 49)             

17,400

19,100

(a) Portion of year only.


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. (See Division no. 88.)

 

 

 

£

£

1

1

Trade Commissioner.............................

2,764

2,348

2

2

Assistant Trade Commissioners.....................

3,745

3,203

 

 

Salaries of officers in course of transfer................

75

1,411

 

 

 

6,584

6,962

 

 

Representation allowances.......................

1,515

1,000

 

 

Local allowances.............................

1,630

431

 

 

Child allowances.............................

595

520

 

 

Rent and accommodation subsidies.................

476

627

 

 

 

10,800

9,540

 

 

Less amount estimated to remain unexpended............

..

40

3

3

Total Commercial Intelligence Service—New Zealand (see page 50)

10,800

9,500

 

 

COMMERCIAL INTELLIGENCE SERVICE—EGYPT AND MIDDLE EAST. (See Division no. 89.)

 

 

2

1

Trade Commissioners............................

2,513

4,756

1

1

Assistant Trade Commissioner......................

2,064

1,478

 

 

Salaries of officers in course of transfer................

116

1,583

 

 

 

4,693

7,817

 

 

Representation allowances.......................

1,115

1,567

 

 

Local allowances.............................

2,371

2,316

 

 

Child allowances.............................

700

500

 

 

Rent and accommodation subsidies.................

1,573

1,869

 

 

 

10,452

14,069

 

 

Less amount estimated to remain unexpended............

1,052

5,949

3

2

Total Commercial Intelligence ServiceEgypt and Middle East (see page 50)

9,400

8,120

 

 

COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. (See Division no. 90.)

 

 

3

4

Trade Commissioners............................

10,011

6,999

4

3

Assistant Trade Commissioners.....................

5,958

6,572

 

 

Allowances to officers performing duties of a higher class....

30

..

 

 

 

15,999

13,571

 

 

Representation allowances.......................

8,122

6,830

 

 

Local allowances.............................

16,120

15,808

 

 

Child allowance..............................

2,564

2,910

 

 

Rent and accommodation subsidies.................

4,032

3,305

 

 

 

46,837

42,424

 

 

Less amount estimated to remain unexpended............

2,837

7,624

7

7

Total Commercial Intelligence ServiceUnited States of America (see page 50)             

44,000

34,800

 

 

COMMERCIAL INTELLIGENCE SERVICE—INDIA. (-See Division no. 91.)

 

 

2

2

Trade Commissioners............................

5,478

4,201

3

3

Assistant Trade Commissioners.....................

5,276

4,560

..

1

Consular Clerk................................

993

..

 

 

 

11,747

8,761

 

 

Representation allowances.........................

3,065

2,200

 

 

Local allowances...............................

7,015

5,965

 

 

Child allowance................................

1,575

1,225

 

 

Rent and accommodation subsidies...................

3,960

3,717

 

 

 

27,362

21,868

 

 

Less amount estimated to remain unexpended..........

3,762

3,498

5

6

Total Commercial Intelligence Service—India (see page 51)             

23,600

18,370

F.6245/36.—13


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. (See Division no. 92.)

£

£

2

2

Trade Commissioners............................

5,478

4,996

1

2

Assistant Trade Commissioner......................

3,498

1,528

 

 

Allowances to officers performing duties of a higher class....

..

90

 

 

Exchange on salaries.............................

..

1,656

 

 

 

8,976

8,270

 

 

Representation allowances.........................

2,002

1,191

 

 

Local allowances...............................

2,550

255

 

 

Child allowance................................

585

510

 

 

Rent and accommodation subsidies...................

1,062

1,300

 

 

 

15,175

11,526

 

 

Less amount estimated to remain unexpended..........

4,075

226

3

4

Total Commercial Intelligence ServiceUnited Kingdom (see page 51)

11,100

11,300

 

 

COMMERCIAL INTELLIGENCE SERVICE—FRANCE. (See Division no. 93.)

 

 

1

1

Trade Commissioner.............................

2,959

1,958

 

 

Exchange on salary..............................

..

497

 

 

Salaries of officers in course of transfer................

100

..

 

 

 

3,059

2,455

 

 

Representation allowance.........................

1,040

1,003

 

 

Local allowance................................

1,625

1,066

 

 

Rent and accommodation subsidies...................

1,176

1,080

 

 

Child allowances...............................

..

200

 

 

 

6,900

5,804

 

 

Less amount estimated to remain unexpended..........

..

34

1

1

Total Commercial Intelligence ServiceFrance (See page 51)             

6,900

5,770

 

 

COMMERCIAL INTELLIGENCE SERVICE—INDONESIA. (See Division no. 94.)

 

 

1

1

Trade Commissioner.............................

2,519

2,183

2

2

Assistant Trade Commissioners.....................

3,828

3,525

1

..

Typist......................................

..

720

 

 

 

6,347

6,428

 

 

Representation allowances.......................

1,300

1,300

 

 

Local allowances.............................

5,155

2,945

 

 

Child allowances.............................

350

175

 

 

Rent and accommodation subsidies.................

4,689

10,802

 

 

 

17,841

21,650

 

 

Less amount estimated to remain unexpended............

2,641

1,600

4

3

Total Commercial Intelligence Service—Indonesia (see page 51)             

15,200

20,050

 

 

COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE. (See Division no. 95.)

 

 

1

1

Trade Commissioner.............................

2,959

2,678

1

1

Assistant Trade Commissioner......................

2,189

2,018

 

 

 

5,148

4,696

 

 

Representation allowances.........................

1,250

1,254

 

 

Local allowances...............................

2,677

2,665

 

 

Child allowance................................

725

900

 

 

 

9,800

9,515

 

 

Less amount estimated to remain unexpended............

200

65

2

2

Total Commercial Intelligence ServiceSingapore (see page 52)             

9,600

9,450


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. (See Division no. 96.)

£

£

1

1

Trade Commissioner.............................

2,519

2,573

1

1

Assistant Trade Commissioner......................

2,076

1,646

 

 

Exchange on salaries.............................

..

1,071

 

 

Salaries of officers in course of transfer................

80

..

 

 

 

4,675

5,290

 

 

Representation allowance.........................

1,440

1,443

 

 

Local allowances...............................

2,750

2,009

 

 

Child allowance................................

705

500

 

 

Rent and accommodation subsidies...................

2,530

1,558

 

 

 

12,100

10,800

 

 

Less amount estimated to remain unexpended............

..

50

2

2

Total Commercial Intelligence ServiceHong Kong (see page 62)             

12,100

10,750

 

 

COMMERCIAL INTELLIGENCE SERVICE-SOUTH AFRICA. (See Division no. 97.)

 

 

1

1

Trade Commissioner.............................

3,209

2,678

2

1

Assistant Trade Commissioners.....................

2,064

2,956

 

 

Exchange on salaries.............................

..

1,430

 

 

 

5,273

7,064

 

 

Representation allowance.........................

1,118

1,507

 

 

Local allowances...............................

1,492

940

 

 

Child allowance................................

95

500

 

 

Rent and accommodation subsidies...................

522

440

 

 

 

8,500

10,451

 

 

Less amount estimated to remain unexpended......

..

3,821

3

2

Total Commercial Intelligence ServiceSouth Africa (see page 52)             

8,500

6,630

 

 

COMMERCIAL INTELLIGENCE SERVICE—JAPAN. (See Division no. 98.)

 

 

1

1

Trade Commissioner.............................

3,176

2,678

2

2

Assistant Trade Commissioners.....................

3,745

3,722

2

2

Typists......................................

1,644

1,490

 

 

 

8,565

7,890

 

 

Representation allowance.........................

1,100

1,650

 

 

Local allowances...............................

5,775

3,895

 

 

Child allowance................................

1,300

850

 

 

Rent and accommodation subsidies...................

5,412

6,116

 

 

 

22,152

20,401

 

 

Less amount estimated to remain unexpended..........

3,052

1,601

5

5

Total Commercial Intelligence ServiceJapan (see page 53)

19,100

18,800

 

 

COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. (See Division no. 99.)

 

 

1

1

Trade Commissioner.............................

2,519

2,018

 

 

Representation allowance.........................

500

501

 

 

Local allowance................................

1,181

1,745

 

 

Child allowance................................

400

400

 

 

Rent and accommodation subsidies...................

..

2,436

 

 

 

4,600

7,100

 

 

Less amount estimated to remain unexpended..........

..

..

1

1

Total Commercial Intelligence ServicePakistan (see page 53)             

4,600

7,100


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

COMMERCIAL INTELLIGENCE SERVICE—CEYLON. (See Division no. 100.)

£

£

1

1

Trade Commissioner.............................

2,519

2,318

 

 

Salaries of officer in course of transfer.................

100

..

 

 

 

2,619

2,318

 

 

Representation allowance.........................

625

626

 

 

Local allowance................................

1,275

1,260

 

 

Rent and accommodation subsidies...................

681

666

 

 

 

5,200

4,770

 

 

Less amount estimated to remain unexpended............

..

70

1

1

Total Commercial Intelligence ServiceCeylon (see page 53)             

5,200

4,700

 

 

COMMERCIAL INTELLIGENCE SERVICE—NORTHERN EUROPE. (See Division no. 101.)

 

 

1

1

Trade Commissioner.............................

2,959

2,678

1

1

Assistant Trade Commissioner......................

2,064

1,488

 

 

Exchange on salaries.............................

..

1,057

 

 

 

5,023

5,223

 

 

Representation allowance.........................

1,140

1,316

 

 

Local allowances...............................

2,026

1,215

 

 

Child allowance................................

375

251

 

 

Rent and accommodation subsidies...................

1,236

740

 

 

 

9,800

8,745

 

 

Less amount estimated to remain unexpended..........

..

3,545

2

2

Total Commercial Intelligence Service—Northern Europe (see page 63)             

9,800

5,200

 

 

COMMERCIAL INTELLIGENCE SERVICE—SOUTHERN EUROPE. (See Division no. 102.)

 

 

1

1

Trade Commissioner.............................

2,519

2,318

 

 

Exchange on salary..............................

..

589

 

 

 

2,519

2,907

 

 

Representation allowance.........................

625

600

 

 

Local allowance................................

1,841

1,453

 

 

Child allowance................................

125

125

 

 

Rent and accommodation subsidies...................

..

655

 

 

 

5,110

5,740

 

 

Less amount estimated to remain unexpended.........

10

40

1

1

Total Commercial Intelligence ServiceSouthern Europe (see page 54)             

5,100

5,700

 

 

COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES. (See Division no. 103.)

 

 

1

1

Trade Commissioner.............................

2,437

2,318

 

 

Exchange on salary..............................

..

589

 

 

 

2,437

2,907

 

 

Representation allowance.........................

522

525

 

 

Local allowance................................

1,280

877

 

 

Rent and accommodation subsidies...................

861

961

 

 

Child allowance................................

..

250

 

 

 

5,100

6,520

 

 

Less amount estimated to remain unexpended..........

..

20

1

1

Total Commercial Intelligence ServiceBritish West Indies (see page 54)             

5,100

5,500


SCHEDULESalaries and Allowances.

XI.Department of Trade.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION. (See Division no. 104.)

 

 

 

£

£

1

1

Trade Commissioner.............................

2,262

1,978

 

 

Exchange on salary..............................

..

502

 

 

 

2,262

2,480

 

 

Representation allowances.........................

600

500

 

 

Local allowances...............................

690

376

 

 

Child allowances...............................

348

280

 

 

Rent and accommodation subsidies...................

..

604

 

 

 

3,800

4,240

 

 

Less amount estimated to remain unexpended............

..

40

1

1

Total Commercial Intelligence Service—Central African Federation (see page 54)             

3,800

4,200

 

 

COMMERCIAL INTELLIGENCE SERVICE—BURMA. (See Division no. 105.)

 

 

1

1

Assistant Trade Commissioner......................

2,189

2,018

 

 

Salaries of officers in course of transfer................

100

..

 

 

 

2,289

2,018

 

 

Representation allowance.........................

530

501

 

 

Local allowance................................

1,751

1,535

 

 

Child allowances...............................

230

175

 

 

Rent and accommodation subsidies...................

..

2,771

 

 

 

4,800

7,000

 

 

Less amount estimated to remain unexpended............

..

100

1

1

Total Commerce Intelligence Service—Burma (see page 55)             

4,800

6,900

 

 

COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. (See Division no. 106.

 

 

1

1

Trade Commissioner.............................

2,234

1,856

 

 

Salaries of officers in course of transfer................

90

..

 

 

 

2,324

1,856

 

 

Representation allowance.........................

1,610

624

 

 

Local allowance................................

2,798

2,700

 

 

Child allowance................................

462

600

 

 

Rent and accommodation subsidies...................

1,806

1,150

 

 

 

9,000

6,930

 

 

Less amount estimated to remain unexpended..........

..

4,130

1

1

Total Commercial Intelligence ServicePhilippines (see page 55)             

9,000

2,800

 

 

TARIFF BOARD. (See Division no. 107)

 

 

1

1

Chairman....................................

4,250

4,250

1

1

Secretary....................................

2,396

2,138

17

17

Senior Investigating Officer, Investigating Officers, Assistant Secretaries, Senior Research Officer, Research Officers, Clerks

24,299

22,814

7

7

Typists, clerical assistants.........................

4,153

4,148

 

 

 

35,098

33,350

 

 

Salaries of Members (6)..........................

21,150

21,000

 

 

Salary of Member on retirement leave and payments in lieu...

3,500

..

 

 

Officers on unattached list on loan from other departments....

2,878

..

 

 

 

62,626

54,350

 

 

Less amount expected to remain unexpended.............

4,226

4,700

26

26

Total Tariff Board (see page 55).......

58,400

49,650


SCHEDULESalaries and Allowances.

XII.Department of Primary Industry.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

ADMINISTRATIVE. (See Division no. 108.)

£

£

1

1

Secretary....................................

4,500

5,500

2

2

First Assistant Secretaries.........................

7,052

6,400

4

4

Assistant Secretaries.............................

11,493

10,367

2

3

Deputy Assistant Secretaries.......................

6,922

4,493

1

1

Director of Fisheries.............................

3,176

2,850

..

1

Director War Service Land Settlement.................

2,954

..

199

119

Assistant Directors, Deputy Directors, Senior Project Officers, Principal Technical Officers, Project Officers, Administrative Officers, Chief Clerk, Finance Officer, Senior Research Officer, Land Settlement Officers, Tobacco Officers, Dairy Officer, Programming Officer, Investigation Officers, Assistant Project Officers, Technical Officers, Research Officer, Librarian in Charge, Librarian. Assistant Technical Adviser             

165,341

244,260

96

62

Typists, Assistants and Machinists, Teleprinter Operator, Inspector Whaling             

36,955

50,624

 

 

 

238,393

324,494

 

 

Salaries of officers on retirement leave and payments in lieu...

2,471

1,646

 

 

Ministerial staff 5) filling unclassified positions...........

4,241

5,372

 

 

Officers on loan from other Departments and Divisions......

7,682

6,043

 

 

Officers on unattached list pending suitable vacancies.......

10,043

14,314

 

 

Allowances to officers performing duties of a higher class....

3,000

5,000

 

 

Allowances to junior officers living away from home.......

500

500

 

 

Reclassification of offices.........................

..

14,000

 

 

 

266,330

371,369

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

36,330

58,869

 

 

Salaries of officers paid from other votes.............

..

77,000

 

 

 

36,330

135,869

305

193

Total Administrative (see page 57).....

230,000

235,500

 

 

ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT 1905–1950.

 

 

 

 

(See Division no. 109.)

 

 

1

1

Chief Veterinary Officer and Fruit Inspector.............

3,176

2,850

1

1

Commonwealth Dairy Expert.......................

2,739

2,498

1

1

Deputy Chief Veterinary Officer.....................

2,739

2,498

1

1

Assistant Chief Veterinary Officer....................

2,519

2,318

1

1

Supervisor of Fresh Fruit Exports....................

2,299

2,138

87

87

Fruit Inspection Officers, Dairy Produce Inspectors, Veterinary Officers, Dried Fruits Supervisors and Clerks             

116,970

110,055

304

304

Meat Inspectors................................

375,151

313,752

9

9

Assistants (Dairy)..............................

8,218

7,797

 

 

 

513,811

443,906

 

 

Salaries of officers on retirement leave and payments in lieu...

2,696

2,780

 

 

Allowances to officers performing duties of a higher class....

3,500

3,000

 

 

District allowances..............................

300

300

 

 

Officers on unattached list pending suitable vacancies.......

..

562

 

 

Reclassification of offices.........................

..

52,600

405

406

 

520,307

503,048

 

 

London Office.

 

 

4

4

Veterinary Officer, Fruit Inspector, and Dairy Produce Inspectors

7,173

6,866

 

 

 

7,173

6,866

 

 

Cost of living allowances..........................

2,225

485

 

 

Special child allowance...........................

520

364

 

 

Exchange on salaries paid abroad....................

..

1,925

4

4

 

9,918

9,640

 

 

 

530,225

512,688

 

 

Less

 

 

 

 

Amount recoverable from Queensland Government on account of meat inspection             

7,000

6,000

 

 

Amount estimated to remain unexpended...............

25,225

31,188

 

 

Total Administration or Commerce (Trade Descriptions) Act 1905–1950 (see page 57)             

32,225

37,188

409

409

 

498,000

475,500


SCHEDULE.Salaries and Allowances.

XII.Department of Primary Industry.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

DIVISION OF AGRICULTURAL ECONOMICS. (See Division no. 110.)

£

£

1

1

Director.....................................

3,376

3,000

2

2

Assistant Directors..............................

5,018

4,546

1

..

Senior Economist...............................

..

2,156

80

83

Research Officers, Investigation Officers, Project Officers, Field Officers, Wool Economist, Illustrator, Technical Administrative Assistant and Clerks             

115,456

103,637

7

6

Machinists and Assistants.........................

3,870

3,853

 

 

 

127,720

117,192

 

 

Officers on loan from other Divisions.................

5,290

3,249

 

 

Provision for reclassified positions...................

..

269

 

 

Allowances to officers performing duties of a higher class....

1,750

1,500

 

 

Reclassification of offices.........................

..

7,000

 

 

 

134,760

129,210

 

 

Less amount estimated to remain unexpended............

22,760

30,210

91

92

Total Division or Agricultural Economics (see page 57)             

112,000

99,000

 

 

DIVISION OF AGRICULTURAL PRODUCTION. (See Division no. 110k.)

 

 

1

..

Assistant Secretary..............................

..

2,408

1

..

Assistant Director..............................

..

2,078

21

..

Principal Technical Officer, Officers-in-charge, Dairy, Tobacco, Technical and Miscellaneous Crops, Officers, Engineer, Project Officers, Senior Clerk and Clerks             

..

28,107

4

..

Typists and Machinist............................

..

2,042

 

 

 

..

34,635

 

 

Allowances to officers performing duties of a higher class....

..

350

 

 

Reclassification of offices.........................

..

1,900

 

 

 

..

36,885

 

 

Less amount estimated to remain unexpended............

..

5,185

27

(a)

Total Division of Agricultural Production (see page 58)             

(a)

31,700

(a) Provided under Division no. 108—Administrative.


SCHEDULE.Salaries and Allowances.

XIII.Department of Social Services.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

CENTRAL ADMINISTRATION. (See Division no. 111.)

 

£

£

1

1

Director-General...............................

4,500

4,500

1

1

Deputy Director-General..........................

3,675

3,200

..

1

First Assistant Director-General.....................

3,375

..

4

1

Assistant Directors-General........................

2,863

10,352

1

1

Principal Medical Officer.........................

3,525

3,000

1

5

Directors....................................

11,971

2,498

2

1

Administrative Assistant..........................

2,182

4,111

1

1

Chief Accountant...............................

2,000

1,898

2

2

Administrative Officers...........................

3,886

3,558

65

65

Senior Research Officers, Inspectors, Assistant Inspector, Investigator, Chief Statistical Officer, Senior Examiner, Sub-Accountant, Senior Clerks, Training Officer, Examiners, Clerks, Assistant Administrative Officer, Research Officers, Assistant Research Officers, Librarian, Social Workers, Assistant Librarians, and Cadets (Social Services)             

82,638

77,102

33

32

Clerical Assistants, Typists and Junior Assistants..........

19,420

18,801

 

 

 

140,035

129,020

 

 

Allowances to officers performing duties of a higher class....

3,500

3,000

 

 

Private Secretary, Assistant Private Secretary and Typist filling unclassified positions             

4,304

3,819

 

 

Officers on unattached list pending suitable vacancies.......

3,913

2,390

 

 

Provision for proposed new staff.....................

..

4,024

 

 

Reclassification of offices.........................

..

7,500

 

 

 

151,752

149,753

 

 

Less amount estimated to remain unexpended............

31,752

27,253

111

111

Total Central Administration (see page 60) 

120,000

122,500

 

 

STATE ESTABLISHMENTS. (See Division no. 112.)

 

 

 

 

New South Wales.

 

 

1

1

Director.....................................

3,375

3,000

1

1

Senior Medical Officer...........................

2,848

2,498

2

2

Deputy Directors...............................

5,036

4,576

3

3

Assistant Directors..............................

6,234

5,730

277

290

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, and Social Workers             

326,741

300,655

392

415

Officer-in-charge, Inquiry Officers, Supervisors, Clerical Assistants, Machinists, Typists, Telephonists, junior Assistants and Senior Sister             

282,242

258,688

676

712

 

626,476

575,147

 

 

Victoria.

 

 

1

1

Director.....................................

3,175

2,850

1

1

Senior Medical Officer...........................

2,958

2,498

4

4

Assistant Directors..............................

8,202

7,580

198

196

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 and Social Workers

207,728

201,347

338

326

Officer-in-charge, Inquiry Officers, Clerical Assistants, Supervisors, Machinists, Typists. Junior Assistants, Telephonist and Senior Sister             

208,082

200,555

542

528

 

430,145

414,830

 

 

Queensland.

 

 

1

1

Director.....................................

2,628

2,350

1

1

Senior Medical Officer...........................

2,958

2,498

4

4

Assistant Directors..............................

7,542

7,088

129

127

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             

139,976

133,550

180

182

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

122,328

118,075

315

315

 

275,432

263,561

1,533

1,555

Carried forward.........................

1,332,053

1,253,538


SCHEDULE.Salaries and Allowances.

XIII.Department of Social Services.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

STATE ESTABLISHMENTScontinued.

 

£

£

1,533

1,555

Brought forward

1,332,053

1,253,538

 

 

South Australia.

 

 

1

1

Director.....................................

2,518

2,318

1

1

Senior Medical Officer...........................

2,958

2,498

1

1

Medical Officer................................

2,408

2,138

4

4

Assistant Directors..............................

6,612

6,227

83

83

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             

88,128

84,510

99

100

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

69,123

67,349

189

190

 

171,747

165,040

 

 

Western Australia.

 

 

1

1

Director.....................................

2,518

2,318

1

1

Senior Medical Officer...........................

2,958

2,498

4

4

Assistant Directors..............................

6,572

6,171

74

75

Accountant, Senior Education and Training Officer, Special Magistrates and Examiners, Registrar, District Inspectors, Assistant Registrar, Clerks, Examiners and Social Workers             

82,539

76,485

83

83

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists, Junior Assistants and Senior Sister             

57,669

54,412

163

164

 

152,256

141,884

 

 

Tasmania.

 

 

1

1

Director.....................................

2,151

1,898

1

1

Assistant Director..............................

1,645

1,478

37

36

Administrative Officer, Senior Clerk, Registrar and Special Magistrate, District Inspector, Clerks, Examiners and Social Workers             

38,204

37,130

37

37

Officer-in-charge, Inquiry Officers, Clerical Assistants, Machinists, Typists and Junior Assistants             

25,230

25,037

76

75

 

67,230

65,543

 

 

 

1,723,286

1,626,005

 

 

Allowances to officers performing duties of a higher class....

47,995

40,257

 

 

Officers on unattached list pending suitable vacancies.......

51,335

84,593

 

 

Officers on loan from other Departments...............

3,705

9,362

 

 

Salaries of officers on retirement leave and payment in lieu...

8,275

13,909

 

 

Allowance to Junior Officers living away from home.......

98

..

 

 

Provision for proposed new staff.....................

..

11,270

 

 

Reclassification of offices.........................

..

38,500

 

 

 

1,834,694

1,823,896

 

 

Less amount estimated to remain unexpended............

445,694

478,396

1,961

1,984

Total State Establishments (see page 60)......

1,389,000

1,345,500


SCHEDULE.Salaries and Allowances.

XIV.Department of Shipping and Transport.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 113.)

 

 

 

£

£

1

1

Secretary....................................

4,500

4,500

2

3

First Assistant Secretary, Assistant Secretaries............

S,204

5,348

62

66

Executive Officers, Engineer (Road Transport), Finance Inspector, Accountants, Sub-Accountant, Senior Research Officer, Research Officers, Librarians, Clerks, Investigating Officer (Organization and Methods), Staff and Industrial Officer             

81,364

73,122

36

38

Clerical Assistants, Teleprint Operators, Accounting Machinists, Typists, Junior Assistants             

21,849

20,864

 

 

 

115,917

103,834

 

 

Private secretary filling unclassified position.............

1,639

2,825

 

 

Officers on loan from other Departments...............

822

1,456

 

 

Officers on unattached list pending suitable vacancies.......

1,467

4,700

 

 

Allowances to officers performing duties of a higher class....

2,213

2,176

 

 

Salaries of officers on retirement leave and payments in lieu...

..

600

 

 

Reclassification of offices.........................

..

5,000

 

 

 

122,058

120,591

 

 

Less amount estimated to remain unexpended............

10,258

10,591

101

108

Total Administrative (see page 62).....

111,800

110,000

 

 

MARINE BRANCH. (See Division no. 114.)

 

 

1

1

Assistant Secretary..............................

2,957

2,678

2

2

Director of Navigation, Director of Lighthouses...........

5,034

4,556

6

6

Deputy Directors of Lighthouses and Navigation..........

12,503

11,489

47

48

Surveyors, Examiners, Lighthouse Engineers.............

84,718

77,758

12

12

Superintendents and Deputy Superintendents, Mercantile Marino Office             

16,358

15,597

51

51

Clerks and Administrative Assistant...................

55,831

53,028

190

194

Inspector of Seamen, Workshop Supervisor, Lightkeepers, Mechanics (Lighthouse), Carpenter, Storemen, Labourer             

160,804

152,898

37

39

Assistants, Typists..............................

26,352

24,362

86

87

Crews, Lighthouse Steamers and Scow.................

88,882

80,839

 

 

 

453,439

423,205

 

 

Allowances to lighthouse steamer crews................

2,735

2,754

 

 

Allowances to officers performing duties of a higher class....

4,106

4,116

 

 

District and other allowances.......................

32,453

31,465

 

 

Officers on unattached list pending suitable vacancies.......

782

510

 

 

Salaries of officers on retirement leave and payments in lieu...

4,105

10,959

 

 

Salaries of officers on loan from other Departments........

..

1,591

 

 

Reclassification of offices.........................

..

10,200

 

 

 

497,620

484,800

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

118,664

107,149

 

 

Amount to be withheld from officers on account of rent...

456

451

 

 

 

119,120

107,600

432

440

Total Marine Branch (see page 62).....

378,500

377,200

 

 

SHIP CONSTRUCTION. (See Division no. 115.)

 

 

1

1

General Manager...............................

3,874

3,400

1

1

Assistant General Manager........................

3,374

3,000

 

 

 

7,248

6,400

 

 

Allowances to officers performing duties of a higher class....

2,549

2,600

 

 

Officers on unattached list pending suitable vacancies.......

12,006

14,200

 

 

Salary of officer on retirement leave and payment in lieu.....

2,297

..

 

 

Reclassification of offices.........................

..

1,800

 

 

 

24,100

25,000

 

 

Less amount estimated to remain unexpended............

..

..

2

2

Total Ship Construction (see page 62)...

24,100

25,000


SCHEDULE.Salaries and Allowances.

XV.Department of Territories.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 116.)

 

 

 

£

£

1

1

Secretary.....................................

4,500

4,500

1

1

Special Adviser to Minister.........................

3,000

3,000

1

1

First Assistant Secretary...........................

3,174

2,850

4

4

Assistant Secretaries..............................

10,374

9,572

107

124

Administrative Officers, Official Representative, Officers-in-charge, Training Officer, Research Officers, Inspectors, Finance Officer, Accountant, Investigation Officers, Librarian, Registrar, Clerks and Cadets             

173,055

155,735

44

42

Typists. Assistants and Examiner......................

29,609

22,430

 

 

 

223,712

198,087

 

 

Allowances to officers performing duties of a higher class.....

1,500

1,100

 

 

Private Secretary filling unclassified position..............

1,500

..

 

 

Special (Canberra) allowances.......................

603

900

 

 

Salaries of officers on retirement leave and payments in lieu....

200

200

 

 

Reclassification of offices..........................

..

9,100

 

 

Salaries of officers on unattached list pending suitable vacancies

4,200

2,132

 

 

 

231,715

211,519

 

 

Less

 

 

 

 

Amount provided under Papua and New Guinea—Australian School of Pacific Administration             

22,163

18,315

 

 

Amount estimated to remain unexpended..............

17,552

23,504

 

 

 

39,715

41,819

158

173

Total Administrative (see page 64)......

192,000

169,700


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Persona.

ADMINISTRATIVE. (See Division no. 117.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

Central Staff. (a)

 

 

 

 

 

£

£

1

1

Secretary....................................

4,500

4,500

1

1

First Assistant Secretary..........................

3,524

3,000

5

5

Assistant Secretaries.............................

14,199

12,820

240

227

Controller, Finance Officer, Senior Migration Officers, Finance Inspector, Personnel Officer, Senior Inspector, Principal Research Officer, Senior Research Officers, Accountants, Senior Investigation Officers, Liaison Officers, Procurement Officers, Inspection Officers, Clerks, Librarian             

277,495

279,409

89

84

Clerical Assistants Male and Female, Welfare Officer, Typists, Accounting Machinist             

63,510

59,670

336

318

 

363,228

359,399

 

 

London.

 

 

3

(b)

Chief Migration Officer, Deputy Chief Migration Officer, Senior Migration Officer             

(b)

6,462

 

 

Australian Base Staff Establishments at Overseas Posts.

 

 

113

(b)

Chief Migration Officers, Senior Medical Officers, Medical Officers, Interview and Selection Officers, Administrative Officers, Technical Advisers and Clerks             

(b)

175,112

 

 

State Branches.

 

 

260

270

Commonwealth Migration Officers, Accountants, Clerks.....

271,930

257,425

173

181

Assistants, Typists, Accounting Machinists..............

117,811

108,658

433

451

 

389,741

366,083

 

 

 

752,969

907,056

 

 

Salaries of officers on loan from other Departments........

28,392

13,484

 

 

Salaries of unattached officers......................

90,825

74,976

 

 

Allowances to officers stationed abroad................

(b)

36,768

 

 

Exchange on salaries and allowances paid abroad..........

(b)

55,457

 

 

Allowances to officers performing duties of a higher class....

10,000

8,000

 

 

Salaries of officers on retirement leave and payments in lieu...

2,000

1,000

 

 

Reclassification of offices.........................

..

33,000

 

 

 

884,186

1,129,741

 

 

Less amount estimated to remain unexpended............

285,986

361,741

885

769

Total Administrative (see page 66).....

598,200

768,000

 

 

MIGRATION OFFICE—UNITED KINGDOM. (See Division 119.)

 

 

..

1

Chief Migration Officer...........................

2,957

..

..

31

Deputy Chief Migration Officer, Senior Processing Officer, Senior Migration Officer, Migration Officer, Senior Technical Adviser, Technical Advisers, Journalist, Interviewing and Selection Officers             

49,981

..

 

 

Salaries of officers in course of transfer................

4,108

..

 

 

Allowances to officers performing duties of higher class.....

100

..

 

 

 

57,146

..

 

 

Representation allowances.......................

499

..

 

 

Local allowances.............................

15,275

..

 

 

Child allowances.............................

2,275

..

 

 

 

75,195

..

 

 

Less amount estimated to remain unexpended............

995

..

(c)

32

Total Migration OfficeUnited Kingdom (see page 66)             

74,200

(c)

(a) Includes permanent accounts staff at Immigration Centres. (b) Included under Divisions 118 to 126. (c) Provided under Division no. 117.


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

MIGRATION OFFICE—GERMANY. (See Division no. 120.)

..

1

Chief Migration Officer...........................

2,442

..

..

28

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks

48,348

..

 

 

Salaries of officers in course of transfer................

3,690

..

 

 

Allowances to officers performing duties of a higher class....

50

..

 

 

 

54,530

..

 

 

Representation allowances.......................

437

..

 

 

Local allowances.............................

18,945

..

 

 

Child allowances.............................

1,750

..

 

 

Rent and accommodation subsidies.................

9,660

..

 

 

 

85,322

..

 

 

Less amount estimated to remain unexpended............

13,322

..

(a)

29

Total Migration OfficeGermany (see page 67)             

72,000

(a)

 

 

MIGRATION OFFICE—THE NETHERLANDS. (See Division no. 121)

 

 

..

1

Chief Migration Officer...........................

2,627

..

..

13

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Migration Officer, Processing Officer, Administrative Officer, Interviewing and Selection Officers             

25,703

..

 

 

Salaries of officers in course of transfer................

398

..

 

 

Allowances to officers performing duties of a higher class....

50

..

 

 

 

28,778

..

 

 

Representation allowances.......................

250

..

 

 

Local allowances.............................

8,300

..

 

 

Child allowances.............................

1,125

..

 

 

Rent and accommodation subsidies.................

5,400

..

 

 

 

43,853

..

 

 

Less amount estimated to remain unexpended............

853

..

(a)

14

Total Migration OfficeThe Netherlands (see page 67)             

43,000

(a)

 

 

MIGRATION OFFICE—ITALY. (See Division no. 122.)

 

 

..

1

Chief Migration Officer...........................

2,713

..

..

29

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks             

55,047

..

 

 

Salaries of officers in course of transfer................

3,411

..

 

 

Allowances to officers performing duties of a higher class....

200

..

 

 

 

61,371

..

 

 

Representation allowances.......................

438

..

 

 

Local allowances.............................

47,070

..

 

 

Child allowances.............................

3,625

..

 

 

 

112,504

..

 

 

Less amount estimated to remain unexpended............

2,504

..

(a)

30

Total Migration OfficeItaly (see page 67)             

110,000

(a)

 

 

MIGRATION OFFICE—GREECE. (See Division no. 123.)

 

 

..

13

Deputy Chief Migration Officer, Migration Officer. Senior Medical Officer, Medical Officers, Administrative Officer, Interviewing and Selection Officer             

23,605

..

 

 

Salaries of officers in course of transfer................

1,875

..

 

 

Allowances to officers performing duties of a higher class....

50

..

 

 

 

25,530

..

 

 

Local allowances.............................

12,020

..

 

 

Child allowances.............................

2,000

..

 

 

Rent and accommodation subsidies.................

8,450

..

 

 

 

48,000

..

 

 

Less amount estimated to remain unexpended............

..

..

(a)

13

Total Migration OfficeGreece (see page 68)             

48,000

(a)

(a) Previously provided under Division no. 117.


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Persons.

MIGRATION OFFICE—AUSTRIA. (See Division no. 124.)

1956–57.

Vote.

1955–56.

1955–56.

1956–57.

..

1

Chief Migration Officer...........................

2,462

..

..

19

Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Technical Adviser, Interviewing and Selection Officers             

34,155

..

 

 

Salaries of officers in course of transfer................

297

..

 

 

Allowances to officers performing duties of a higher class....

100

..

 

 

 

37,014

..

 

 

Representation allowances.......................

375

..

 

 

Local allowances.............................

12,825

..

 

 

Child allowances.............................

2,000

..

 

 

Rent and accommodation subsidies.................

13,781

..

 

 

 

65,995

..

 

 

Less amount estimated to remain unexpended............

5,795

..

(a)

20

Total Migration OfficeAustria (see page 68)             

60,200

(a)

 

 

OTHER OVERSEAS POSTS. (See Division no. 125.)

 

 

..

2

Australian Migration Officer, Interviewing and Selection Officer

3,474

..

 

 

 

3,474

..

 

 

Representation allowances.......................

126

..

 

 

Local allowances.............................

1,665

..

 

 

Rent and accommodation subsidies.................

2,135

..

(a)

2

Total Other Immigration Representation Abroad (see page 69)             

7,400

(a)

(a) Previously provided under Division no. 117.


SCHEDULE.Salaries and Allowances.

XVII.Department of Labour and National Service.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

ADMINISTRATIVE. (See Division no. 126.)

 

 

 

£

£

1

1

Secretary...................................

4,500

4,500

5

5

Assistant Secretaries............................

15,220

13,730

62

64

Executive and Senior Administrative Officers...........

123,780

112,270

489

499

Employment Officers...........................

575,980

533,790

50

50

Industrial Relations Officers......................

68,250

65,160

86

94

Professional, Technical and Research Officers and Librarians.

124,840

109,340

22

21

Catering Officers..............................

25,360

25,000

298

303

Clerks and Inspectors...........................

317,800

298,760

254

218

Typists, Machinists............................

129,920

144,600

91

138

Assistants...................................

87,240

55,400

 

 

 

1,472,890

1,362,550

 

 

Private Secretary to Minister filling unclassified position....

1,700

1,600

 

 

Salaries of officers on unattached list.................

22,380

18,360

 

 

Allowances to officers performing duties of a higher class...

8,070

7,340

 

 

District and other special allowances.................

2,250

2,030

 

 

Permanent officers occupying temporary positions........

61,450

54,200

 

 

Salaries of officers on retirement leave or payment in lieu...

9,500

7,000

 

 

Reclassification of offices........................

..

51,400

 

 

 

1,578,240

1,504,480

 

 

Less

 

 

 

 

Amount estimated to remain unexpended............

217,070

96,880

 

 

Amount chargeable to Division 211.—Administration of National Service Act 1951–1953             

68,170

66,000

 

 

 

285,240

162,880

1,358

1,393

Total Administrative (see page 71)....

1,293,000

1,341,600

SCHEDULE.Salaries and Allowances.

XVIII.Department of National Development.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

ADMINISTRATIVE. (See Division no. 127.)

£

£

1

1

 

4,500

4,500

5

5

First Assistant Secretary, Assistant Secretaries, Assistant Co-ordinator General of Works, Director and Chief Fuel Technologist             

14,868

13,824

21

20

Research Officers...............................

30,488

30,715

67

50

Inspectors, Accountants, Investigation Officers, Fuel Technologists. Materials Handling Officers, Draftsmen, Librarians, Clerks, Clerical Assistants, Typists, Teleprinter Operators             

63,386

63,104

..

29

Clerical Assistants, Typists, Teleprinter Operators.........

18,347

..

94

105

 

131,589

112,143

 

 

Industrial Development.

 

 

1

..

Director.....................................

..

2,850

6

..

Regional Directors, Assistant Directors, Assistant Regional Director             

..

12,663

67

..

Officers-in-charge, Investigation Officers, Research Officers, Clerks, Materials Handling Officers, Draftsmen             

..

101,642

24

..

Librarians, Typists, Clerical Assistants.................

..

15,589

98

(a)

 

(a)

132,744

 

 

 

131,589

244,887

 

 

Commonwealth Coal Commissioner..................

2,297

2,138

 

 

Ministerial Private Secretaries and Typists filling unclassified positions             

4,068

3,904

 

 

Officers on loan from other Departments or unattached pending suitable vacancies             

2,068

10,121

 

 

Allowances to officers performing duties of a higher class....

3,000

5,256

 

 

Reclassification of officers.........................

..

15,000

 

 

 

143,022

281,306

 

 

Less amount estimated to remain unexpended............

19,022

29,306

192

105

Total Administrative (see page 73).....

124,000

252,000

 

 

DIVISION OF NATIONAL MAPPING. (See Division no. 127k.)

 

 

..

1

Director of National Mapping.......................

2,737

..

..

54

Chief Cartographer, Chief Topographic Surveyor, Senior Topographic Surveyors, Surveyors, Survey Computers, Draftsmen, Cadet Draftsmen, Clerk             

66,095

..

..

18

Foreman, Mechanic, Storeman, Field Assistants, Assistants, Typists             

14,630

..

 

 

 

83,462

..

 

 

Officers on Joan from other Departments or unattached pending suitable vacancies             

727

..

 

 

Allowances to officers performing duties of a higher class....

570

..

 

 

District and field allowances.......................

1,895

..

 

 

Living away from home allowances...................

162

..

 

 

 

86,816

..

 

 

Less amount estimated to remain unexpended............

26,816

..

(b)

73

Total Division of National Mapping (see page 73)             

60,000

(b)

 

 

BUREAU OF MINERAL RESOURCES. (See Division no. 128.)

 

 

1

1

Director.....................................

3,674

3,200

1

1

Deputy Director................................

3,174

2,850

175

181

Chief Petroleum Technologist, Supervising Petroleum Technologist, Senior Petri ileum Technologists, Petroleum Technologists, Chief Geologist, Assistant Chief Geologist, Supervising Geologists, Senior Geologists, Geologists, Chief Geophysicist, Assistant Chief Geophysicist, Supervising Geophysicists, Senior Geophysicists, Geophysicists, Cadet Geologists, Cadet Geophysicists, Chemists, Senior Draftsman, Sectional Draftsman, Draftsmen, Assistant Draftsmen             

257,496

239,162

6

6

Chief Mineral Economist, Senior Mineral Economist, Mineral Economists, Mining Engineer, Assistant Mining Engineer             

12,092

11,135

24

31

Administrative Officer, Clerks, Cost Investigator, Mathematical Assistants, Librarians, Assistant Librarian             

30,484

22,456

26

28

Typists, Clerical Assistants, Assistant, Assistants (Computing), Tracer, Assistants (Drafting)             

18,407

16,247

21

21

Senior Instrument Maker, Instrument Makers, Storeholder, Storemen, Geophysical Assistants, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technician (Radio)             

19,781

18,634

 

 

 

345,108

313,684

 

 

District allowances..............................

2,750

2,750

 

 

Officers on loan from other departments or unattached pending suitable vacancies             

942

1,732

 

 

Allowances to officers performing duties of a higher class....

1,347

1,763

 

 

Allowances for flying and field duties.................

12,000

12,000

 

 

Reclassification of offices.........................

..

15,000

 

 

 

362,147

346,929

 

 

Less amount estimated to remain unexpended............

77,147

85,929

254

269

Total Bureau of Mineral Resources (see page 74)             

285,000

261,000

(a) Provided under Department of Trade, Division no. 85—Administrative. (b) Provided under Department of the Interior, Division no. 65— Administrative.


SCHEDULE.Salaries and Allowances.

XIX.Commonwealth Scientific and Industrial Research Organization.

Number of Persons.

ADMINISTRATIVE. (See Division no. 129.)

(Payable from the Science and Industry Trust Account.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

 

 

Head Office.

 

 

1

1

Chairman...................................

5,000

5,000

1

1

Chief Executive Officer.........................

4,500

4,500

3

3

Executive Members............................

(a) 4,750

(a) 4,750

1

1

Assistant Executive Officer.......................

4,474

3,800

4

4

Secretaries..................................

15,146

12,600

2

2

Assistant Secretaries............................

5,766

4,826

12

6

Research Officers and Technical Officers..............

24,583

22,980

82

84

Accountants, Finance Officers, Staff Officers and Clerks....

91,714

81,676

70

76

Assistants, Typists, Machinists, Telephonist, Caretaker, Cleaner and Tradesmen             

50,537

45,978

 

 

 

206,470

186,110

 

 

Allowances to officers performing duties of a higher class...

1,306

1,297

 

 

Representation and living allowances, officers overseas.....

8,744

8,208

 

 

Provision for typing assistance, Washington, United States of America             

5,750

4,000

 

 

Exchange on salaries paid abroad...................

..

1,100

 

 

Honorarium to part-time representative...............

100

100

 

 

Advisory Council members—Sitting fees..............

400

400

 

 

Part-time secretaries of State Committees..............

175

175

 

 

Salaries of officers on retirement leave and payments in lieu.

2,000

1,509

 

 

Reclassification of offices........................

..

16,100

 

 

Compensation payments.........................

1,027

..

 

 

 

225,972

218,999

 

 

Less amount estimated to remain unexpended...........

39,972

35,199

176

178

Total Head Office...............

186,000

183,800

 

 

Investigations.

 

 

17

17

Chiefs of Divisions............................

77,258

64,500

29

28

Assistant Chiefs and Officers-in-charge...............

107,528

(b) 80,544

1,330

1,271

Research Officers, Technical Officers and Draughtsmen....

2,276,769

2,053,999

1,817

1,916

Assistants, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous             

1,501,111

1,299,907

201

200

Clerks and Librarians...........................

195,803

182,281

8

..

Part-time officers..............................

..

3,012

 

 

 

4,158,469

3,684,243

 

 

Temporary and casual employees...................

128,782

100,497

 

 

Exchange on salaries paid abroad...................

..

125

 

 

Salaries of officers on retirement leave and payments in lieu.

21,570

4,421

 

 

District allowances and provision for reclassifications......

31,347

27,769

 

 

Overtime and holiday duty.......................

34,045

34,642

 

 

Reclassification of offices........................

..

294,200

 

 

Honorarium to advisers..........................

3,476

..

 

 

 

4,377,689

4,145,897

 

 

Less amount estimated to remain unexpended...........

196,889

84,797

3,402

3,432

Total Investigations..............

4,180,800

4,061,100

3,578

3,610

Total Head Office and Investigations

4,366,800

4,244,900

3,402

3,432

Less amount chargeable to Investigations..............

4,180,800

4,061,100

176

178

Total Administrative (see page 76)....

186,000

183,800

(a) Includes two part-time members. (b) Includes four part-time officers.

F.6245/56.—14


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

DEPARTMENT OF DEFENCE.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

ADMINISTRATIVE. (See Division no. 131.)

£

£

1

1

Secretary....................................

5,500

5,500

1

1

Deputy Secretary...............................

4,074

3,600

4

4

Assistant Secretaries.............................

12,437

11,013

1

1

War Book Officer..............................

3,174

2,850

1

1

Controller of Joint Service Organizations...............

3,174

2,850

1

1

Secretary, Joint War Production Committee.............

3,174

2,850

1

1

Secretary, Defence Committee......................

2,249

2,028

1

1

Secretary, Board of Business Administration.............

2,272

2,048

1

1

Scientific Assistant to Defence Scientific Adviser..........

2,737

2,498

69

71

Senior Administrative Assistant, Chief Clerk, Administrative Assistants, Finance Officer, Programme Officer, Defence Security Officer, Personnel Officer, Assistant Secretaries Defence Committee, Research Officers, Clerks and Librarians

89,365

82,757

57

57

Barracks Officer, Assistant Barracks Officer, Attendants, Artisan, Storeman, Cleaners, Assistants, Typists, Machine Operator and Messengers             

40,119

37,863

 

 

 

168,275

155,857

 

 

Proposed new staff..............................

1,800

3,000

 

 

Salary of officer seconded for duty as Private Secretary to Minister             

1,857

1,718

 

 

Officers on loan from other Departments...............

4,118

4,568

 

 

Unattached officer filling unclassified positions...........

4,570

..

 

 

Service officers seconded for full-time duty with the Defence Department             

47,781

47,250

 

 

Allowances to officers performing duties of a higher class....

600

600

 

 

Proposed reclassification of positions..................

600

150

 

 

Proportion of salaries of Peace Officer Guards............

1,250

1,200

 

 

Reclassification of offices.........................

..

12,000

 

 

 

230,851

226,343

 

 

Less amount estimated to remain unexpended............

21,851

27,343

138

140

Total Administrative (see page 79)

209,000

199,000

 

 

JOINT INTELLIGENCE BUREAU. (See Division no. 132.)

 

 

1

1

Director.....................................

2,884

2,468

1

1

Assistant Director..............................

2,430

2,108

27

27

Heads of Branches, Senior Defence Officers, Senior Reference Officer and Librarian and Senior Photo Interpreter             

48,455

44,388

61

61

Defence Officers, Translators, Clerks, Technical Defence Officers and Librarians             

67,713

60,276

10

10

Draftsmen, Senior Plan Printer, Assistant (Photography) and Assistant (Drafting)             

11,806

11,350

40

40

Typists, Assistants, Tracers and Messengers.............

24,769

23,586

 

 

 

158,057

144,176

 

 

Proposed new staff and reclassifications................

1,197

700

 

 

Service officers seconded for full-time duty with the Defence Department             

16,687

17,242

 

 

Allowances to officers performing duties of a higher class....

500

400

 

 

Special (overseas) allowances.......................

6,035

6,200

 

 

Proportion of salaries of Peace Officer Guards and Barracks Maintenance Staff             

10,500

9,520

 

 

Reclassification of offices.........................

..

7,000

 

 

 

192,976

185,238

 

 

Less amount estimated to remain unexpended............

31,976

33,338

140

140

Total Joint Intelligence Bureau (see page 79)             

161,000

151,900

 

 

DEFENCE SIGNALS BRANCH. (See Division no. 133.)

 

 

1

1

Director.....................................

2,957

2,678

18

23

Heads of Sections and Senior Technical Officers..........

42,103

30,306

52

65

Defence Officers, Assistant Defence Officers, Clerks and Librarian             

69,567

53,855

109

135

Typists, Assistants, Teletype and Cypher Operators, Technicians

105,770

81,676

 

 

 

220,397

168,515

 

 

Proposed new staff and reclassifications................

4,000

14,500

 

 

Allowances to officers performing duties of a higher class....

500

500

 

 

Special (overseas) allowances.......................

17,500

9,600

 

 

Proportion of salaries of Peace Officer Guards............

10,500

11,000

 

 

Reclassification of offices.........................

..

7,000

 

 

 

252,897

211,115

 

 

Less amount estimated to remain unexpended............

69,897

68,115

180

224

Total Defence Signals Branch (see, page 79)             

183,000

143,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

DEPARTMENT OF THE NAVY.

1956–57.

Vote,

1955–56.

1955–56.

1956—57.

 

PERMANENT NAVAL FORCES. (See Division no., 137.)

 

 

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.

 

 

 

 

Allowances to personnel performing duties of a higher class.

 

 

1

1

Chief of Naval Staff.............................

4,750

4,750

6

6

Rear Admirals.................................

 

 

2

4

Commodores, 2nd Class..........................

 

 

51

55

Captains.....................................

 

 

146

154

Commanders..................................

 

 

901

907

Lieutenant-Commanders, Lieutenants and Sub-Lieutenants...

 

 

163

186

Midshipmen and Cadet-Midshipmen..................

 

 

14

14

Chaplains....................................

 

 

280

287

Branch Officers................................

 

 

1564

1,614

 

 

 

11855

11805

Petty Officers and Seamen.........................

 

 

13419

13419

 

 

 

 

 

Women's Royal Australian Naval Service.

 

 

 

 

 

13,574,750

13,131,950

1

1

Chief Officer..................................

(a)

(a)

19

19

First, Second and Third Officers.....................

 

 

20

20

 

 

 

556

556

Ratings.....................................

 

 

576

576

 

 

 

 

 

Dockyard Police.

 

 

1

1

Superintendent................................

 

 

5

5

Inspector and Sub-Inspectors.......................

 

 

67

67

Sergeants, 1st and 2nd Class........................

 

 

332

332

Constables...................................

 

 

405

405

 

 

 

 

 

 

13,579,500

13,136,700

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

1,929,500

1,113,700

 

 

Amount recoverable from other Departments..........

50,000

43,000

 

 

 

1,979,500

1,156,700

14400

14400

Total Permanent Naval Forces (see page 81)             

11,600,000

11,980,000

(a) Pay and allowances are fixed by Naval Financial Regulations under Naval Defence Act.


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

DEPARTMENT OF THE NAVY.

1956–57.

Vote.

1955–56.

1955–56.

1956–57.

 

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE. (See Division no. 138.)

£

£

 

 

Civil Staff.

 

 

13

13

Professorial staff..............................

22,000

21,000

 

 

Reclassification of offices........................

..

2,000

 

 

 

22,000

23,000

 

 

Less amount estimated to remain unexpended...........

..

..

13

13

Total Royal Australian Naval College (see page 81).......

22,000

23,000

 

 

CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS. (See Division no. 140.)

 

 

1

1

Secretary...................................

4,500

4,500

2,867

2,929

Administrative, technical, clerical and other staff.........

2,913,710

2,674,086

 

 

 

2,918,210

2,678,586

 

 

Proposed new staff.............................

38,800

56,700

 

 

Additional salaries under tentative classifications.........

1,500

1,500

 

 

Pay in lieu of furlough on retirement.................

13,770

10,500

 

 

Allowances to officers performing duties of a higher class...

3,000

2,000

 

 

Allowances to officers in United Kingdom.............

2,600

1,700

 

 

Exchange on salaries paid abroad...................

..

2,250

 

 

Salaries of officers on loan from other Departments.......

2,050

1,900

 

 

Reclassification of offices........................

..

72,000

 

 

 

2,979,930

2,827,136

 

 

Less

 

 

 

 

Amount estimated to remain unexpended..............

883,930

921,136

2,868

2,930

Total Civil Personnel—Naval Offices and Establishments (see page 81)             

2,096,000

1,906,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persona.

 

1956–57.

Vote,

1955–56.

1955-66.

1956–57.

DEPARTMENT OF THE ARMY.

AUSTRALIAN REGULAR ARMY. (See Division no. 152.)

£

£

1

1

Chief of the General Staff........................

4,750

4,750

3

2

Lieutenant-Generals............................

8,300

12,450

11

11

Major-Generals(b).............................

44,814

39,600

23

24

Brigadiers..................................

 

 

45

45

Colonels...................................

 

 

218

216

Lieutenant-Colonels............................

 

 

2725

2,801

Majors, Captains, Lieutenants and Second Lieutenants.....

23,483,136

20,763,200

2219

2,364

Warrant Officers..............................

(a)

(a)

800

777

Staff Sergeants...............................

 

 

2603

2,770

Sergeants...................................

 

 

4231

4,919

Corporals...................................

 

 

11121

12070

Lance Corporals, Privates, Gunners, Sappers, Drivers, &c....

 

 

 

 

 

23,541,000

20,820,000

 

 

Less amount estimated to remain unexpended...........

3,417,000

880,000

24000

26000 (c)

Total Australian Regular Army (see page 84)             

20,124,000

19,940,000

 

 

CIVILIAN SERVICES. (See Division no. 153.)

 

 

1

1

Secretary...................................

4,500

4,500

3

4

Assistant Secretaries............................

11,364

8,020

1

..

Chief Finance Officer...........................

..

2,850

709

727

Administrative, Clerical and other staffs...............

722,469

686,605

 

 

Military Branches and Units.

 

 

2,157

2,218

Administrative, Technical, Clerical and other staffs.......

1,823,498

1,789,525

 

 

 

2,561,831

2,491,500

 

 

Proposed new staff and reclassifications...............

202,393

131,500

 

 

 

2,764,224

. 2,623,000

 

 

Less amount estimated to remain unexpended...........

826,224

961,000

2,871

2,950

Total Civilian Services (see page 84)..

1,938,000

1,662,000

 

 

ROYAL MILITARY COLLEGE. (See Division no. 156.)

 

 

 

 

Military.

 

 

1

1

Staff Officer, New Zealand Forces..................

(d)

(d)

 

 

Civil.

 

 

14

18

Professors and Lecturers.........................

33,179

26,120

1

1

Finance and Civil Secretary.......................

1,943

1,810

5

5

Clerks and Librarians...........................

5,139

4,800

1

3

Typist, Assistant and Laboratory Attendant.............

2,153

620

 

 

 

42,414

33,350

 

 

Proposed new staff and proposed reclassifications of existing positions             

..

8,000

 

 

Reclassification of offices........................

..

4,000

 

 

 

42,414

45,350

 

 

Less amount estimated to remain unexpended...........

3,014

3,350

22

28

Total Royal Military College (see page 85)

39,400

42,000

 

 

RIFLE CLUBS AND ASSOCIATIONS. (See Division no. 157.)

 

 

21

21

Supervisors, Inspectors, Range Clerks, Clerks and Typist...

25,224

24,120

 

 

Reclassification of offices........................

..

1,500

 

 

 

25,224

25,620

 

 

Less amount estimated to remain unexpended...........

1,524

1,620

21

21

Total Rifle Clubs and Associations (see page 86)             

23,700

24,000

(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 the current Army strength ceiling approved under the Defence Programme.              (d) Pay at Service rate is provided under Division no. 152.


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

DEPARTMENT OF AIR.

ROYAL AUSTRALIAN AIR FORCE. (See Division no. 167 )

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

 

 

Officers.

 

 

1

1

Chief of Air Staff...............................

4,750

4,750

8

8

Air Vice-Marshals..............................

 

 

13

13

Air Commodores...............................

 

 

1,994

1,994

Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers             

 

 

17

17

Chaplains....................................

 

 

 

 

Nursing Service.

 

 

1

1

Matron in Chief................................

 

 

81

81

Matrons, Senior Sisters and Sisters...................

 

 

 

 

Airmen.

 

 

6,008

6,008

Warrant Officers, Flight Sergeants, Sergeants and Corporals...

 

 

6,417

6,417

Aircraftmen..................................

 

 

 

 

Trainees.

15,458,550

15,341,260

96

96

Cadets......................................

(a)

(a)

619

619

Aircrew and Ground Staff (excluding Apprentices).........

 

 

670

570

Apprentices..................................

 

 

15825

15825

 

 

 

 

 

Women's Royal Australian Air Force.

 

 

 

 

Officers.

 

 

32

32

Wing, Squadron, Flight and Section Officers.............

 

 

 

 

Airwomen.

 

 

251

251

Flight Sergeants, Sergeants and Corporals...............

 

 

579

579

Aircraftwomen................................

 

 

862

862

 

15,463,300

15,346,010

 

 

Allowances to officers performing duties of a higher class....

23,000

20,000

 

 

Pay in lieu of long service leave.....................

130,000

80,000

 

 

 

15,616,300

15,446,010

 

 

Less amount estimated to remain unexpended............

1,055,300

1,039,010

16687 (b)

16687 (b)

Total Royal Australian Air Force (see page 87)             

14,561,000

14,407,000

 

 

CIVILIAN SERVICES. (See Division no. 168.)

 

 

1

1

Secretary....................................

4,500

4,500

6

6

First Assistant Secretary and Assistant Secretaries.........

14,560

13,150

8

8

Deputy Director of Audit, Directors of Finance and Accountants

15,749

14,550

6

6

Area Finance Officers and Assistant Area Finance Officers...

12,574

11,580

37

37

Director of Studies, Senior Lecturers, Lecturers, Psychologists, Education, Research and Scientific and Training Officers             

56,058

52,360

1

1

Inspector Personnel.............................

1,934

2,140

3

4

Director (O. and M.) Inspector and Investigators..........

7,646

5,300

18

18

Administrative Assistants.........................

36,742

32,800

422

446

Clerks......................................

479,190

425,820

440

618

Librarian, Assistants, Typists, Accounting Machinists, Card Punch Operators, Supervisors, Statistical Tabulators, Junior Assistants             

321,160

258,600

16

14

Engineers and Draftsmen..........................

19,836

18,750

152

154

Director Aeronautical Inspection, Inspectors and Examiners...

190,056

176,050

202

220

Foreman Storemen, Storeholders, Storemen, Forklift Drivers, Crane Drivers, Watchmen, Labourers             

179,080

147,370

 

 

 

1,339,085

1,162,970

 

 

Assistant Private Secretary to the Minister occupying unclassified position             

812

1,700

 

 

Allowances to officers performing duties of a higher class....

11,000

9,500

 

 

Proposed new staff(c)............................

173,190

489,000

 

 

Salaries of officers on retirement leave and payments in lieu...

7,000

6,000

 

 

Reclassification of offices.........................

..

30,000

 

 

 

1,531,087

1,699,170

 

 

Less amount estimated to remain unexpended............

371,087

719,170

1,310

1,432

(c)

Total Civilian Services (see page 87)....

1,160,000

980,000

(a) Pay and allowances are in accordance with rates fixed by Regulations under the Air Force Act.              (b) These positions are based on Air Force establishments approved under the Defence Programme.              (c) Includes conversion of temporary positions to permanent positions in integrated establishments.


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.*

Number of Persons.

DEPARTMENT OF SUPPLY.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

ADMINISTRATIVE. (See Division no. 180.)

 

 

 

£

£

1

1

Secretary....................................

4,500

4,500

5

5

Deputy Secretary, Assistant Secretaries and Director of Finance 

14,719

13,904

5

5

State Controllers...............................

10,815

10,102

1

1

Chief Scientist.................................

4,250

4,250

1

1

Controller....................................

4,000

4,000

1

1

General Manager...............................

2,713

2,678

5

7

Deputy Directors and Executive Officers...............

15,963

10,558

1

1

Chief Security Officer............................

2,250

2,318

7

8

Superintending Scientists and Scientific Officers..........

21,238

17,338

29

32

Security and Investigation Officers...................

48,124

41,882

5

4

Superintendents and Assistant Superintendents...........

8,264

9,890

315

312

Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians             

349,482

338,178

2

2

Engineers....................................

3,166

3,612

41

28

Cadets......................................

22,000

25,960

3

4

Inspector, Supervisor, Stores Officer..................

6,642

4,722

10

11

Assistant Security Officers.........................

12,178

10,340

251

273

Typists, Machinists, Assistants and Labourer.............

166,416

154,865

 

 

 

696,720

659,097

 

 

Allowances to officers performing duties of a higher class....

4,750

7,500

 

 

Furlough payments..............................

4,085

5,673

 

 

Temporary positions occupied by permanent officers.......

95,682

74,464

 

 

Officers on loan................................

2,166

6,658

 

 

Officers on unattached list pending suitable vacancies.......

18,197

34,698

 

 

Proposed new staff and reclassifications................

10,902

19,022

 

 

Employers' contributions to premiums on scientists' assurance policies             

..

300

 

 

Reclassification of offices.........................

..

29,000

 

 

 

832,502

836,412

 

 

Less amount estimated to remain unexpended............

169,502

182,412

683

696

Total Administrative (see page 89).....

663,000

654,000

 

 

GOVERNMENT ESTABLISHMENTS. (See Division no. 181.)

 

 

1

2

Controller and Deputy Controller....................

8,600

4,000

14

14

Manager and Assistant Managers....................

27,680

27,662

4

3

Superintending Scientists..........................

11,250

11,950

1

..

Superintending Engineers.........................

..

2,850

1

1

Superintendent of Administration....................

2,493

2,318

11

12

Principal Officer...............................

30,712

22,144

220

217

Scientific and Experimental Officers, Draftsmen and Engineers

287,277

257,027

392

399

Accountants, Clerks and Librarians...................

399,927

373,472

21

22

Traffic Officers, Transport Officers and Supervisors........

28,089

24,471

13

15

Cadet Draftsmen...............................

9,317

8,097

224

226

Assistants, Machinists, Typists and Computors...........

127,596

129,767

47

78

Technical officers and tradesmen....................

80,910

43,898

 

 

 

1,013,851

907,656

 

 

Officers on loan................................

1,130

2,724

 

 

Officers on unattached list pending suitable vacancies.......

83,269

68,397

 

 

Proposed new staff..............................

75,106

63,040

 

 

Pay of Service personnel reimbursed to Service Departments..

765,000

712,000

 

 

Temporary positions occupied by permanent officers.......

78,008

76,152

 

 

Proposed reclassification of existing positions............

1,821

2,061

 

 

Furlough payments..............................

4,044

6,591

 

 

 

2,022,229

1,838,621

 

 

Less amount estimated to remain unexpended............

447,229

619,621

949

989

Total GOVERNMENT ESTABLISHMENTS (see page 89)

1,575,000

1,219,000

 

 

DEFENCE STANDARDS LABORATORIES. (See Division no. 182.)

 

 

6

6

Senior Superintending Scientists and Superintending Scientists.

23,000

14,800

1

1

Administrative Officer...........................

2,053

1,898

8

8

Principal Scientific Officers........................

24,078

17,874

90

90

Scientific and Experimental Officers, Draftsmen and Engineers

141,696

122,610

37

39

Accountants, Clerks and Librarians...................

39,056

36,862

106

106

Laboratory Officers, Laboratory Assistants and Experimental Officers             

89,848

89,009

6

8

Foremen and Tradesmen..........................

9,694

7,063

57

56

Typists, Assistants and Tracers......................

33,672

33,742

 

 

 

363,097

323,858

 

 

Provision for furlough payments.....................

10,000

3,000

 

 

Officers on unattached list pending suitable vacancies.......

28,155

51,739

 

 

Proposed new staff and reclassifications................

22,775

8,000

 

 

Temporary positions occupied by permanent officers.......

90,864

54,153

 

 

Reclassification of offices.........................

3,799

33,000

 

 

 

518,690

473,750

 

 

Less amount estimated to remain unexpended............

163,690

139,750

310

314

Total Defence Standards Laboratories (see page 89)             

355,000

334,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

DEPARTMENT OF SUPPLY.

DESIGN AND INSPECTION BRANCH. (See Division no. 183.)

 

 

 

£

£

3

4

Deputy Director and Deputy Assistant Directors..........

8,937

5,778

3

..

Chief Inspectors................................

..

6,054

7

11

Senior Inspectors...............................

19,034

11,026

1

1

Senior Scientific Officer..........................

1,778

1,814

12

16

Supervising Engineer and Senior Engineers..............

31,288

20,876

53

43

Engineers, Draftsmen and Technical Officers............

54,625

60,482

22

14

Inspectors and Assistant Inspectors...................

17,532

27,658

15

35

Supervisors, Foremen, Technical Assistants and Tradesmen...

37,371

12,030

30

35

Clerks......................................

38,217

33,062

92

133

Examiners...................................

128,468

85,415

5

5

Photographic Officers and Deputy Proof and Experimental Officer

5,991

5,324

27

42

Assistants, Typists and Tracers......................

25,614

15,635

 

 

 

368,855

285,154

 

 

Proposed new staff and reclassifications................

20,513

8,747

 

 

Pay of military personnel reimbursed to Department of the Army

154,964

164,929

 

 

Officers on unattached list pending suitable vacancies.......

6,917

14,327

 

 

Officers on loan................................

..

1,118

 

 

Furlough payments..............................

2,500

6,290

 

 

Temporary positions occupied by permanent officers.......

24,183

13,586

 

 

Reclassification of offices.........................

1,750

24,000

 

 

 

579,682

518,151

 

 

Less amount estimated to remain unexpended............

174,682

194,151

270

339

Total Design and Inspection Branch (see page 90)             

405,000

324,000

 

 

DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division no. 186.)

 

 

8

8

Senior Superintending Scientist and Superintending Scientists.

28,725

25,700

2

2

Administrative Officers...........................

3,406

3,166

173

157

Scientific, Technical and Engineering Officers and Draftsmen.

241,610

250,637

24

23

Accountants, Clerks and Librarians...................

23,342

23,067

68

70

Typists, Assistants, Tracers, Experimental Assistants.......

50,893

51,345

71

71

Foremen, Storemen, Tradesmen and Labourers...........

63,375

62,248

 

 

 

411,351

416,163

 

 

Furlough payments..............................

1,000

1,000

 

 

Temporary positions occupied by permanent officers.......

93,452

57,622

 

 

Officers on unattached list pending suitable vacancies.......

46,376

23,464

 

 

Proposed new staff..............................

35,021

55,304

 

 

Employers' contributions to premiums on scientists' assurance policies             

500

500

 

 

Reclassification of offices.........................

1,504

39,000

 

 

 

589,204

593,053

 

 

Less amount estimated to remain unexpended............

140,204

184,053

346

331

Total Defence Research and Development Laboratories (see page 90)             

449,000

409,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Persons.

DEPARTMENT OF DEFENCE PRODUCTION.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

ADMINISTRATIVE. (See Division no. 197.)

£

£

1

1

Secretary....................................

4,500

4,500

1

1

Controller-General Munitions Supply..................

4,250

4,250

1

1

Deputy Secretary...............................

3,650

3,200

5

5

Assistant Secretaries.............................

15,182

12,860

5

5

General Managers..............................

19,370

17,000

1

1

Chief Chemical Engineer..........................

3,350

3,000

23

19

Directors, Assistant Directors, Controller Production Orders, Statistics and Stores, Chief Industrial Officer, Chief Works Officer, Superintendent of Staff, Executive Officer (Policy)             

46,542

50,888.

126

131

Professional and Technical Officers...................

210,145

183,548

248

256

Accountants, Finance Officers, Personnel Officers and Clerks..

319,328

283,235

17

17

Technical Assistants.............................

17,853

16,531

171

204

Typists, Machinists and Assistants....................

124,512

97,878

93

93

Cadet Engineers, Cadet Personnel and Cadet Draftsmen.....

65,142

59,546

 

 

 

833,824

736,436

 

 

Provision for furlough payments.....................

6,303

3,996

 

 

Temporary positions occupied by permanent officers.......

88,985

72,796

 

 

Officers on loan................................

8,464

10,123

 

 

Officers on unattached list pending suitable vacancies.......

59,432

49,254

 

 

Proposed new staff..............................

11,896

87,028

 

 

Proposed reclassification of existing positions............

647

3,014

 

 

Allowances for officers performing duties of a higher class...

2,500

2,500

 

 

Allowances to officers stationed overseas...............

8,274

3,985

 

 

Reclassification of offices.........................

..

39,000

 

 

 

1,020,325

1,008,132

 

 

Less amount estimated to remain unexpended............

262,325

318,132

692

734

Total Administrative (see page 92).....

758,000

690,000

 

 

GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS. (See Division no. 198.)

 

 

11

13

Managers....................................

38,181

29,380

31

29

Assistant Managers, Works Managers and Chief Draftsman...

67,709

67,337

67

81

Heads of Sections...............................

158,852

117,040

409

436

Engineers, Technical Officers and Welding Inspectors......

556,576

497,853

366

362

Accountants, Sub-Accountants and Clerks..............

391,065

376,777

3

..

Supervisors and Storekeepers.......................

..

2,916

294

301

Foremen, Forewomen, Technical Assistants, Laboratory Assistants and Tracers             

343,495

313,903

112

205

Assistants, Machinists and Typists....................

118,015

60,064

 

 

 

1,673,893

1,465,270

 

 

Provision for furlough payments.....................

7,698

10,186

 

 

Allowances for officers performing duties of a higher class...

3,500

3,500

 

 

Officers on loan................................

3,296

1,432

 

 

Officers on unattached list pending suitable vacancies.......

57,330

51,484

 

 

Proposed reclassification of existing positions............

3,753

1,176

 

 

Temporary positions occupied by permanent officers.......

82,932

88,002

 

 

Proposed new staff..............................

53,186

183,428

 

 

 

1,885,588

1,804,478

 

 

Less amount estimated to remain unexpended............

780,588

854,478

1,293

1,427

Total Government Undertakings and Establishments (see page 92)             

1,105,000

950,000


SCHEDULE.Salaries and Allowances.

XXIV.War and Repatriation Services.

Number of Persons.

 

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

REPATRIATION DEPARTMENT. (See Division no. 234.)

 

 

 

£

£

1

1

Chairman....................................

4,500

4,500

1

1

Deputy Chairman...............................

3,250

3,250

1

1

Commissioner.................................

3,250

3,250

4

5

Secretary and Assistant Commissioners................

14,150

10,400

6

6

Deputy Commissioners...........................

15,050

13,700

1

1

Principal Medical Officer.........................

4,475

4,000

62

66

Medical Officers...............................

164,964

131,500

1,153

1,364

Clerks......................................

1,376,192

1,197,800

360

374

Typists......................................

223,575

202,700

235

254

Assistants....................................

183,556

173,200

18

24

Accounting Machinists...........................

14,012

9,700

87

81

Male Cleaners, Watchmen, Lift Attendants and others.......

70,810

70,900

 

 

 

2,077,784

1,824,900

 

 

Remuneration of War Pensions Appeal Tribunals..........

41,900

39,000

 

 

Allowances to officers performing duties of a higher class....

43,758

28,600

 

 

Salaries of officers on retirement leave and payments in lieu...

35,800

22,700

 

 

Payment to Postmaster-General's Department for services of telephonists             

7,473

4,900

 

 

Reclassification of offices.........................

..

54,900

 

 

 

2,206,715

1,975,000

 

 

Less amount estimated to remain unexpended............

278,715

160,100

1,929

2,178

Total Repatriation Department (see page 107)             

1,928,000

1,814,900

 

 

WAR SERVICE HOMES DIVISION. (See Division no. 240.)

 

 

1

1

Director.....................................

3,674

3,200

1

2

Assistant Directors..............................

5,130

2,498

6

6

Deputy Directors...............................

13,810

12,763

6

6

Assistant Deputy Directors.........................

11,432

10,636

127

129

Architects. Draftsmen and other Technical Officers........

179,409

164,963

325

325

Accountants, Conveyancers and Clerks................

355,650

335,150

199

200

Assistants, Typists and Machinists....................

136,444

129,258

 

 

 

705,549

658,468

 

 

Officers on unattached list pending suitable vacancies.......

46,664

43,574

 

 

Allowances to officers performing duties of a higher class....

5,411

3,761

 

 

Salaries of officers on retirement leave and payments in lieu...

5,680

4,435

 

 

Reclassification of offices.........................

..

23,350

 

 

Proposed new staff..............................

4,796

32,844

 

 

 

768,100

766,432

 

 

Less amount estimated to remain unexpended............

113,500

159,382

665

669

Total War Service Homes Division (see page 108)             

654,600

607,050

 

 

AUSTRALIAN WAR MEMORIAL. (See Division no. 248.)

 

 

1

1

Director.....................................

2,518

2,318

1

1

Assistant Director..............................

2,078

1,898

9

9

Clerks......................................

10,670

10,362

28

28

Typists, Assistants, Superintendent and Attendants.........

21,434

21,223

 

 

 

36,700

35,801

 

 

Allowances to officers performing duties of a higher class....

310

492

 

 

Officer filling unclassified position...................

928

890

 

 

Other allowances...............................

198

..

 

 

Reclassification of offices.........................

..

950

 

 

 

38,136

38,133

 

 

Less amount estimated to remain unexpended............

13,136

12,183

39

39

Total Australian War Memorial (see page 111)             

25,000

25,950


SCHEDULE.Salaries and Allowances.

BUSINESS UNDERTAKINGS.

I.Commonwealth Railways.

Number of Persons.

CENTRAL STAFF.

1956–57.

Vote.

1955–56.

1955–56.

1956–57.

 

 

£

£

..

..

Commissioner.................................

(a) ..

(a) ..

1

1

Secretary and Comptroller of Accounts and Audit.........

2,959

2,643

29

30

Other Staff (Permanent and Temporary)................

27,505

25,777

30

31

 

30,464

28,420

 

 

OTHER THAN CENTRAL STAFF.

 

 

1

1

Chief Civil Engineer.............................

2,959

2,678

1

1

Chief Mechanical Engineer........................

2,959

2,678

1

1

Chief Traffic Manager...........................

2,959

2,678

1

1

Comptroller of Stores............................

2,409

2,224

1

1

Manager.....................................

1,969

1,814

300

303

Engineer, Assistant Engineers, Superintendents, Foremen. Draftsmen, Stationmasters, Clerks, &c.             

286,559

238,008

1,879

2,123

Other Staff (Permanent and Temporary)................

1,983,722

1,886,500

2,184

2,431

 

2,283,536

2,136,580

2,214

2,462

Total.........................

2,314,000

2,165,000

(a) Provision of £4,500 included under Special Appropriation—Commonwealth Railways Act 1917–1955.

ALLOCATION OF SALARIES AND WAGES AS SHOWN ABOVE.

 

1956–57.

1955–56.

 

£

£

Trans-Australian Railway............

1,270,000

1,022,000

Central Australia Railway...........

851,000

975,000

North Australia Railway............

162,000

138,000

Australian Capital Territory Railway....

30,000

30,000

Total..........

2,313,000

2,165,000


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Persons.

CENTRAL OFFICE. (See Division no. 257.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

1

1

Director-General...............................

5,500

5,500

1

1

Deputy Director-General..........................

4,774

4,400

8

8

Assistant Directors-General and Directors...............

27,858

25,406

36

36

Controllers and Assistant Heads of Branches.............

79,615

73,198

319

317

Clerks, Finance Officers, Building Officers, and Inspectors...

394,449

356,147

61

62

Draftsmen....................................

80,088

75,555

213

233

Engineers....................................

418,814

341,804

18

16

Traffic Officers................................

21,419

21,178

127

148

Assistants....................................

116,046

97,303

34

33

Junior Postal Officers............................

11,586

11,454

96

96

Technicians...................................

101,618

91,824

116

116

Typists and Machinists...........................

64,722

64,462

2

2

Lineman.....................................

2,236

2,188

7

19

Artisans.....................................

19,561

6,426

1

1

Overseer.....................................

1,182

1,098

1

1

Motor Driver..................................

792

768

3

2

Supervisors...................................

2,919

3,530

1

4

Storeman....................................

3,654

1,048

 

 

 

1,356,833

1,183,289

 

 

Officers on duty overseas..........................

12,300

13,200

 

 

Private Secretary and staff filling unclassified positions......

4,500

4,000

 

 

Allowances to officers performing duties of a higher class....

48,000

36,000

 

 

Allowances to junior officers appointed or transferred away from their homes             

200

200

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

10,000

10,000

 

 

 

1,431,833

1,246,689

 

 

Less amount estimated to remain unexpended............

267,833

208;689

1045

1096

Total Central Office (see page 117).....

1,164,000

1,038,000

 

 

NEW SOUTH WALES. (See Division no. 258.)

 

 

1

1

Director.....................................

4,074

3,600

4

4

Assistant Directors..............................

12,939

11,518

40

48

Heads of Branches and Assistant Heads of Branches........

102,790

81,356

1022

1008

Clerks......................................

1,098,341

1,037,556

142

136

Draftsmen....................................

150,887

148,460

322

398

Engineers....................................

577,993

412,007

20

20

Inquiry Officers................................

20,690

19,750

85

77

Inspectors....................................

115,729

115,004

1085

1061

Postal Clerks..................................

1,018,526

980,266

522

529

Postmasters...................................

723,153

674,660

220

221

Supervisors...................................

226,212

214,493

577

542

Telegraphists..................................

488,974

509,102

88

80

Traffic Officers................................

98,892

100,684

623

610

Artisans and General Workmen.....................

487,240

459,897

1896

1921

Assistants....................................

1,451,208

1,379,052

3667

3586

Line Inspectors and Linemen.......................

3,042,252

2,902,645

522

491

Machinists and Typists...........................

281,909

279,035

1951

1923

Mail Officers..................................

1,562,256

1,527,932

5996

6388

Technicians...................................

5,580,182

4,896,836

1243

1341

Junior Postal Officers............................

681,916

556,657

3606

3605

Monitors and Telephonists.........................

1,852,144

1,769,873

93

104

Overseers....................................

110,851

93,892

214

232

Phonogram Attendants...........................

133,556

115,263

2850

2830

Postal Officers.................................

2,019,600

1,958,792

189

188

Storemen....................................

129,868

121,530

483

432

Transport Officers, Mail and Motor Drivers.............

340,424

351,616

 

 

 

22,312,606

20,721,476

 

 

Officers on unattached list pending suitable vacancies.......

864,319

1,290,496

 

 

Allowances to officers performing duties of a higher class....

534,000

385,000

 

 

Allowances to officers performing counter duties..........

6,000

6,000

 

 

Allowances to junior officers appointed or transferred away from their homes             

18,000

9,000

 

 

Allowances in lieu of quarters.......................

4,000

3,700

 

 

District allowances..............................

26,000

22,000

 

 

Other allowances...............................

4,000

..

 

 

Functional allowances to permanent engineering workmen....

66,000

75,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

128,000

122,000

 

 

Penalty rates for shift duty.........................

395,000

..

 

 

 

24,357,925

22,634,672

27461

27776

Carried forward...............

24,357,925

22,634,672


SCHEDULE.Salaries and Allowances.'

II.Postmaster-General's Department.

Number of Persons.

NEW SOUTH WALEScontinued.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

 

 

 

 

£

£

27461

27776

Brought forward

24,357,925

22,634,672

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent.....

45,000

40,800

 

 

Amount estimated to remain unexpended...............

7,431,925

6,841,872

 

 

 

7,476,925

6,882,672

27461

27776

Total New South Wales (see page 118)..

16,881,000

15,752,000

 

 

VICTORIA. (See Division no. 259.)

 

 

1

1

Director.....................................

3,674

3,200

3

3

Assistant Directors..............................

9,522

8,850

40

48

Heads of Branches and Assistant Heads of Branches........

99,552

75,220

807

815

Clerks......................................

895,690

803,166

95

102

Draftsmen....................................

110,063

92,990

236

293

Engineers....................................

409,912

292,028

12

12

Inquiry Officers................................

13,148

12,560

60

51

Inspectors....................................

75,174

74,226

677

689

Postal Clerks..................................

605,076

573,980

313

323

Postmasters...................................

437,342

396,660

154

160

Supervisors...................................

155,840

142,490

307

306

Telegraphists..................................

266,834

260,350

79

65

Traffic Officers................................

81,644

83,760

382

286

Artisans and General Workmen.....................

232,230

288,324

1078

1093

Assistants....................................

724,666

674,968

2729

2580

Line Inspectors and Linemen.......................

2,177,520

2,131,876

372

316

Machinists and Typists...........................

175,388

193,806

1630

1750

Mail Officers..................................

1,387,750

1,016,680

4073

4609

Technicians...................................

4,012,616

3,234,342

883

889

Junior Postal Officers............................

360,938

345,540

2677

2613

Monitors and Telephonists.........................

1,408,534

1,267,622

77

87

Overseers....................................

90,828

77,020

131

144

Phonogram Attendants...........................

85,392

64,120

2036

2092

Postal Officers.................................

1,535,528

1,260,616

113

111

Storemen....................................

86,144

70,628

256

253

Transport Officers, Mail and Motor Drivers.............

199,372

187,616

 

 

 

15,640,377

13,632,638

 

 

Officers on unattached list pending suitable vacancies.......

854,991

1,140,210

 

 

Allowances to officers performing duties of a higher class....

357,000

379,400

 

 

Allowances to officers performing counter duties..........

4,000

3,250

 

 

Allowances to junior officers appointed or transferred away from their homes             

3,200

3,200

 

 

Allowances in lieu of quarters.......................

2,000

2,000

 

 

Other allowances...............................

18,650

..

 

 

Functional allowances to permanent engineering workmen....

137,000

..

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

112,000

122,940

 

 

Penalty rates for shift duty.........................

235,000

..

 

 

 

17,364,218

15,283,638

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

18,350

15,940

 

 

Amount estimated to remain unexpended.............

5,781,868

4,281,698

 

 

 

5,800,218

4,297,638

19221

19691

Total Victoria (see page 120).........

11,564,000

10,986,000

 

 

QUEENSLAND. (See Division no. 260.)

 

 

1

1

Director.....................................

3,174

2,850

3

3

Assistant Directors..............................

8,432

7,670

30

36

Heads of Branches and Assistant Heads of Branches........

66,425

52,150

469

468

Clerks......................................

507,544

476,715

60

64

Draftsmen....................................

75,776

61,362

563

572

Carried forward.............

661,351

600,747


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Persons.

QUEENSLANDcontinued.

1956–57.

Vote,

1955–56

1955–56.

1956–57.

£

£

663

572

Brought forward.................

661,351

600,747

129

174

Engineers....................................

256,581

156,891

6

6

Inquiry Officers................................

6,454

6,070

38

34

Inspectors....................................

56,476

53,572

407

404

Postal Clerks..................................

371,926

345,988

220

221

Postmasters...................................

292,794

275,259

109

111

Supervisors...................................

115,144

106,470

271

271

Telegraphists..................................

248,474

229,870

42

36

Traffic Officers................................

45,716

46,418

191

182

Artisans and General Workmen.....................

149,128

139,741

756

756

Assistants....................................

630,066

580,788

1331

1405

Line Inspectors and Linemen.......................

1,200,975

1,067,986

222

211

Machinists and Typists...........................

129,744

122,989

430

400

Mail Officers..................................

336,900

339,230

2186

2299

Technicians...................................

1,961,116

1,736,383

495

489

Junior Postal Officers............................

212,438

181,070

1527

1607

Monitors and Telephonists.........................

837,106

759,970

34

35

Overseers....................................

35,860

33,050

88

90

Phonogram Attendants...........................

50,250

47,648

996

974

Postal Officers.................................

701,236

692,823

64

64

Storemen....................................

49,626

46,590

107

108

Transport Officers, Mail and Motor Drivers.............

85,882

82,250

 

 

 

8,435,243

7,651,803

 

 

Officers on unattached list pending suitable vacancies.......

333,010

516,200

 

 

Allowances to officers performing duties of a higher class....

200,000

137,000

 

 

Allowances to officers performing counter duties..........

2,500

2,500

 

 

Allowances to junior officers appointed or transferred away from their homes             

2,500

1,700

 

 

Allowances in lieu of quarters.......................

1,500

1,500

 

 

District allowances..............................

77,000

77,000

 

 

Other allowances...............................

33,500

35,000

 

 

Functional allowances to permanent engineering workmen....

70,000

40,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

43,000

48,000

 

 

Penalty rates for shift duty.........................

168,000

..

 

 

 

9,366,253

8,510,703

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent....

15,100

14,550

 

 

Amount estimated to remain unexpended..............

2,232,153

1,731,153

 

 

 

2,247,253

1,745,703

10212

10449

Total Queensland (see page 122)......

7,119,000

6,765,000

 

 

SOUTH AUSTRALIA. (See Division no. 261.)

 

 

1

1

Director.....................................

2,954

2,676

3

3

Assistant Directors..............................

7,222

7,134

26

29

Heads of Branches and Assistant Heads of Branches........

51,446

42,166

318

318

Clerks......................................

329,070

312,318

47

47

Draftsmen....................................

50,668

46,604

82

117

Engineers....................................

169,836

107,224

6

6

Inquiry Officers................................

6,554

6,054

22

20

Inspectors....................................

31,280

31,704

270

275

Postal Clerks..................................

246,700

226,930

171

168

Postmasters...................................

210,532

204,159

60

58

Supervisors...................................

53,302

52,500

148

147

Telegraphists..................................

128,778

129,682

24

22

Traffic Officers................................

24,288

24,608

176

183

Artisans and General Workmen.....................

143,472

131,130

324

581

Assistants....................................

406,700

216,750

767

768

Line Inspectors and Linemen.......................

514,932

492,558

127

113

Machinists and Typists...........................

69,834

73,158

583

760

Mail Officers..................................

594,320

290,246

1427

1307

Technicians...................................

1,109,618

1,149,450

318

346

Junior Postal Officers............................

164,352

146,419

944

929

Monitors and Telephonists.........................

533,252

520,532

22

24

Overseers....................................

25,726

22,396

5666

6222

Carried forward..................

4,874,836

4,236,398


SCHEDULE.Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Persons.

SOUTH AUSTRALIAcontinued.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

5666

6222

Brought forward.................

4,874,836

4,236,398

46

47

Phonogram Attendants...........................

25,846

24,292

688

692

Postal Officers.................................

495,468

469,596

54

54

Storemen....................................

41,146

39,852

74

77

Transport Officers, Mail and Motor Drivers.............

59,898

55,460

 

 

 

5,497,194

4,825,598

 

 

Officers on unattached list pending suitable vacancies.......

221,000

277,000

 

 

Allowances to officers performing duties of a higher class....

95,000

77,000

 

 

Allowances to officers performing counter duties..........

1,400

1,400

 

 

Allowance to junior officers appointed or transferred away from their homes             

900

500

 

 

Allowances in lieu of quarters.......................

540

560

 

 

District allowances..............................

4,000

3,800

 

 

Other allowances...............................

5,000

..

 

 

Functional allowances to permanent engineering workmen....

18,000

10,080

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

50,000

40,000

 

 

Penalty rates for shift duty.........................

78,000

..

 

 

 

5,971,034

5,235,938

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

17,800

16,200

 

 

Officers on loan.............................

50,000

45,000

 

 

Amount estimated to remain unexpended.............

1,705,234

1,237,738

 

 

 

1,773,034

1,298,938

6528

7092

Total South Australia (see page 123)....

4,198,000

3,937,000

 

 

WESTERN AUSTRALIA. (See Division no. 262.)

 

 

1

1

Director.....................................

2,954

2,678

3

3

Assistant Directors..............................

7,442

7,134

26

28

Heads of Branches and Assistant Heads of Branches........

49,342

43,348

206

219

Clerks......................................

223,206

198,397

21

24

Draftsmen....................................

25,656

20,870

56

88

Engineers....................................

128,106

71,292

4

4

Inquiry Officers................................

4,286

4,052

20

19

Inspectors....................................

27,646

27,326

228

225

Postal Clerks..................................

192,590

184,049

151

158

Postmasters...................................

194,742

171,138

33

36

Supervisors...................................

37,404

32,516

108

108

Telegraphists..................................

88,812

84,222

13

9

Traffic Officers................................

10,596

12,836

132

119

Artisans and General Workmen.....................

97,016

100,177

254

336

Assistants....................................

267,697

191,864

710

728

Line Inspectors and Linemen.......................

617,440

565,788

87

87

Machinists and Typists...........................

57,203

53,042

262

282

Mail Officers..................................

228,988

199,856

921

932

Technicians...................................

798,798

762,345

286

281

Junior Postal Officers............................

103,722

101,872

552

562

Monitors and Telephonists.........................

321,746

303,242

18

19

Overseers....................................

19,746

17,564

36

36

Phonogram Attendants...........................

20,548

19,802

427

403

Postal Officers.................................

286,932

293,086

48

49

Storemen....................................

40,106

38,034

102

101

Transport Officers, Mail and Motor Drivers.............

80,214

76,664

 

 

 

3,932,938

3,583,194

 

 

Officers on unattached list pending suitable vacancies.......

113,670

152,710

 

 

Allowances to officers performing duties of a higher class....

62,000

42,000

 

 

Allowances to officers performing counter duties..........

1,200

1,100

 

 

Allowances to junior officers appointed or transferred away from their homes             

1,300

1,300

 

 

Allowances in lieu of quarters.......................

1,000

1,000

 

 

District allowances..............................

13,000

13,000

 

 

Functional allowances to permanent engineering workmen....

16,400

12,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

33,000

29,000

 

 

Penalty rates for shift duty.........................

49,000

..

 

 

 

4,223,508

3,835,304

4705

4857

Carried forward..................

4,223,508

3,835,304


SCHEDULE.—Salaries and Allowances.

II.Postmaster-General's Department.

Number of Persons.

WESTERN AUSTRALIAcontinued.

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

4705

4857

Brought forward.................

4,223,508

3,835,304

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

12,500

12,500

 

 

Amount estimated to remain unexpended.............

1,057,008

964,804

 

 

 

1,069,508

977,304

4705

4857

Total Western Australia (see page 125)

3,154,000

2,858,000

 

 

TASMANIA. (See Division no. 263.)

 

 

1

1

Director.....................................

2,494

2,318

3

3

Assistant Directors..............................

6,362

6,174

16

18

Heads of Branches and Assistant Heads of Branches........

29,022

24,486

135

130

Clerks......................................

129,300

121,418

14

14

Draftsmen....................................

16,396

15,230

34

43

Engineers....................................

61,274

38,956

3

3

Inquiry Officers................................

3,502

3,200

7

7

Inspectors....................................

11,188

9,272

71

70

Postal Clerks..................................

66,430

63,578

55

58

Postmasters...................................

71,999

65,094

30

34

Supervisors...................................

32,656

28,660

37

37

Telegraphists..................................

34,208

31,320

9

7

Traffic Officers................................

8,208

9,742

70

84

Artisans and General Workmen.....................

70,647

53,194

188

264

Assistants....................................

219,099

149,238

366

369

Line Inspectors and Linemen.......................

317,472

295,714

55

48

Machinists and Typists...........................

26,084

28,818

113

105

Mail Officers..................................

91,590

93,048

481

434

Technicians...................................

406,646

402,194

103

103

Junior Postal Officers............................

36,166

34,800

418

452

Monitors and Telephonists.........................

237,106

225,104

10

10

Overseers....................................

10,370

9,820

17

17

Phonogram Attendants...........................

9,046

9,370

237

227

Postal Officers.................................

168,428

156,050

20

19

Storemen....................................

15,346

14,612

22

21

Transport Officers, Mail and Motor Drivers.............

16,724

16,662

 

 

 

2,097,763

1,908,072

 

 

Officers on unattached list pending suitable vacancies.......

48,140

52,916

 

 

Allowances to officers performing duties of a higher class....

50,000

31,000

 

 

Allowances to officers performing counter duties..........

500

500

 

 

Allowances to junior officers appointed or transferred away from their homes             

1,500

400

 

 

Allowances in lieu of quarters.......................

200

200

 

 

District allowances..............................

1,000

1,000

 

 

Other allowances...............................

300

..

 

 

Functional allowances to permanent engineering officers.....

9,000

8,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

14,000

14,000

 

 

Penalty rates for shift duty.........................

34,660

..

 

 

 

2,257,063

2,016,088

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...

5,000

5,000

 

 

Amount estimated to remain unexpended.............

664,063

526,088

 

 

 

669,063

531,088

2515

2578

Total Tasmania (see page 127)........

1,588,000

1,485,000

 

 

NORTHERN TERRITORY. (See Division no. 264.)

 

 

2

2

Clerks......................................

2,248

2,032

2

2

Engineers....................................

2,618

2,704

12

12

Postal Clerks..................................

10,758

10,176

7

7

Postmasters...................................

8,858

8,225

2

2

Supervisors...................................

1,838

1,750

10

10

Telegraphists..................................

8,670

8,260

2

2

Artisans and General Workmen.....................

1,668

1,570

10

10

Assistants....................................

7,380

6,800

29

39

Line Inspector and Linemen........................

30,106

21,692

76

86

Carried forward..........

74,144

63,209


SCHEDULE.—Salaries and Allowances.

II.Postmaster-General's Department.

Number of Persons.

NORTHERN TERRITORYcontinued.

1956–57

Vote,

1955–56.

1955–56.

1956–57.

£

£

76

86

Brought forward

74,144

63,209

1

1

Machinists and Typists............................

628

594

22

19

Technicians....................................

15,996

17,996

7

7

Junior Postal Officers.............................

3,324

3,241

19

21

Monitors and Telephonists..........................

12,428

10,564

3

4

Phonogram Attendants............................

2,202

1,596

16

16

Postal Officers..................................

11,454

11,072

 

 

 

120,176

108,272

 

 

Officers on unattached list pending suitable vacancies........

2,100

3,500

 

 

Officers on loan.................................

50,000

45,000

 

 

Allowances to officers performing duties of a higher class.....

2,900

2,500

 

 

Allowances to officers performing counter duties...........

70

70

 

 

Allowances to junior officers appointed or transferred away from their homes             

800

500

 

 

District allowances...............................

11,500

10,500

 

 

Other allowances................................

800

..

 

 

Functional allowances.............................

150

330

 

 

Penalty rates for shift duty..........................

2,700

..

 

 

 

191,196

170,672

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent....

650

600

 

 

Amount; estimated to remain unexpended.............

66,546

60,072

 

 

 

67,196

60,672

144

154

Total Northern Territory (see page 128)

124,000

110,000


SCHEDULE.Salaries and Allowances.

Territories of the Commonwealth.

Number of Persons.

NORTHERN TERRITORY.

Under Control of Department of Territories.

GENERAL SERVICES. (See Division no. 273.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

1

1

Administrator..................................

4,000

4,000

1

1

Assistant Administrator............................

3,374

2,850

5

7

Directors......................................

18,126

11,897

1

3

Assistant Directors...............................

6,240

1,958

..

1

Chief Finance Officer.............................

2,132

..

1

1

District Officer..................................

2,077

1,860

1

1

Commissioner of Police............................

2,132

1,958

48

62

Agricultural Officer, Chief Surveyor, Surveyors, Draftsmen, Veterinary Officers, Technical Officer, Cadet Surveyors, Curator, Chief Fire Officer, Transport Officer, Botanist, Biologist, Chemist, Agronomist, Agrostologist, Plant Pathologist, Entomologist, Harbour Master, Supervisor, and Soil Survey Officer             

92,646

62,409

148

160

Accountant, Clerks, Registrars, Inspectors, District Welfare Officers, Superintendents, Field Officers, Stock Inspectors, Administrative and Investigation Officers. Valuers and Teachers

188,192

152,445

180

263

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, Storeman, Testing Officers, Station Officer, Managers, Assistant Managers, Works and Services Officers and Driver Mechanic             

240,762

149,511

 

 

 

559,681

388,888

 

 

Allowances to officers performing duties of a higher class.....

2,954

2,567

 

 

Allowances to Police Officers for uniforms and shoeing.......

5,698

4,243

 

 

Officers awaiting appointment.......................

..

2,808

 

 

Officers on loan from other Departments.................

2,095

2,133

 

 

Entertainment allowance—Administrator, Assistant Administrator

1,250

1,000

 

 

Entertainment allowance—District Officer, Alice Springs.....

150

150

 

 

Other allowances................................

69,767

52,826

 

 

Reclassification of offices..........................

..

23,000

 

 

 

641,595

477,615

 

 

Less amount estimated to remain unexpended.............

263,995

119,615

386

500

Total General Services (see page 135)....

377,600

358,000

 

 

Under Control of Attorney-General's Department.

 

 

 

 

COURTS OFFICE. (See Division no. 276.)

 

 

1

1

Supreme Court Judge.............................

3,750

3,750

1

1

Magistrate and Master.............................

2,829

2,408

1

1

Stipendiary Magistrate.............................

2,132

2,048

2

2

Assistant Clerk of Courts, Deputy Registrar-General.........

3,174

2,904

10

10

Clerks, Typists..................................

7,307

6,862

 

 

 

19,192

17,972

 

 

Associate to a Justice filling unclassified position...........

1,230

1,119

 

 

Allowances to officers performing duties of a higher class.....

250

200

 

 

District allowances...............................

785

745

 

 

Reclassification of offices..........................

..

900

 

 

 

21,457

20,936

 

 

Less amount estimated to remain unexpended.............

8,457

2,936

15

15

Total Courts Office (see page 136)......

13,000

18,000

 

 

Under Control of Department of Health.

 

 

 

 

GENERAL SERVICES. (See Division no. 277.)

 

 

28

31

Medical Officers, Dentists and Pharmacists...............

70,404

54,008

114

126

Matrons, Sub-matrons, Clinic Sisters, Senior Sisters, Sisters, Probationers and Nursing Assistants             

95,427

84,040

10

10

Clerks and Catering Officer.........................

10,382

9,755

42

45

Dental Mechanics. Health Inspectors, Superintendent Assistant, Assistants, Typists, Physiotherapists, Radiographers, Dietitians and Nutritionist             

34,462

34,319

 

 

 

210,675

182,122

 

 

District and special allowances.......................

28,981

30,140

 

 

Allowances to officers performing duties of a higher class.....

1,000

800

 

 

Reclassification of offices..........................

..

3,000

 

 

 

240,656

216,062

 

 

Less

 

 

 

 

Amount estimated to remain unexpended..............

332

10,900

 

 

Amount to be withheld from officers on account of rent and keep

13,924

13,162

 

 

 

14,256

24,062

194

212

Total General Services (see page 136)....

226,400

192,000


SCHEDULE.Salaries and Allowances.

Territories of the Commonwealth.

Number of Persons.

AUSTRALIAN CAPITAL TERRITORY.

Under Control of Attorney-General's Department.

COURTS AND TITLES OFFICE. (See Division no. 279.)

1956–57.

Vote,

1955–56.

1955–56.

1956–57.

£

£

1

1

Clerk of Courts and Registrar........................

2,187

1,977

2

2

Deputy Clerk of Courts, Deputy Registrar................

3,182

2,933

14

14

Clerks.......................................

14,006

13,052

5

5

Clerical Assistant, Typists..........................

2,971

2,790

 

 

 

22,346

20,752

 

 

Allowances to officers performing duties of a higher class.....

350

300

 

 

Associate to a Justice filling unclassified position...........

1,197

1,142

 

 

Officers on unattached list pending suitable vacancies........

..

3,306

 

 

Reclassification of offices..........................

..

900

 

 

 

23,893

26,400

 

 

Less amount estimated to remain unexpended.............

9,893

10,500

22

22

Total Courts and Titles Office (see page 137)             

14,000

15,900

 

 

Under Control of Department of the Interior.

 

 

 

 

AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division no. 281.)

 

 

1

1

Chief Commissioner of Police........................

2,000

2,000

2

3

Inspectors.....................................

4,865

3,188

11

10

Sergeants.....................................

12,373

12,726

7

7

Senior Constables................................

7,996

7,140

37

37

Constables....................................

37,747

34,910

2

..

Cadet Constables................................

..

738

 

 

 

64,981

60,702

 

 

Allowances to officers performing duties of a higher class.....

100

500

 

 

Housing, clothing, and other allowances.................

1,800

1,800

 

 

Rental and quarters allowance........................

7,500

7,500

 

 

Salaries of officers on retirement leave and payments in lieu....

..

1,000

 

 

 

74,381

71,502

 

 

Less amount estimated to remain unexpended.............

381

502

60

58

Total Australian Capital Territory Police (see page 139)             

74,000

71,000

 

 

Under Control of Department of the Territories.

 

 

 

 

COCOS (KEELING) ISLANDS. (see Division no. 287.)

 

 

..

1

Official Representative............................

2,695

..

..

1

Clerk........................................

1,488

..

..

1

Sister........................................

971

..

 

 

 

5,154

..

 

 

Less amount estimated to remain unexpended.............

1,254

..

..

3

Total Cocos (Keeling) Islands (see page 141)             

3,900

..

 

 

 

 

 

By Authority; A. J. Arthur, 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.