Appropriation Act 1957-58

Legislation au C1957A00051 Not in force Act

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THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1957-58.

No. 51 of 1957.

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

[Assented to 6th November, 1957.]

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 1957-58.

Commencement.

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

Issue and application of £297,711,000.

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-eight, the sum of Two hundred and ninety-seven million seven hundred and eleven thousand pounds.

4. All

F.6686/57.Price 7s. 3d.

Appropriation of supply £534,462,000.

4. All sums granted by section three of this Act and by the other Acts 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-eight, amounting as appears by that Schedule in the aggregate to the sum of Five hundred and thirty-four million four hundred and sixty-two 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-seven, 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-eight.

Issue, application and appropriation of further £119,363,000.

5.—(1.) In addition to the sum referred to in section three of this Act, 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-eight, the sum of One hundred and nineteen million three hundred and sixty-three thousand pounds.

(2.) The sum granted by the last preceding sub-section is appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Section 4. THE SCHEDULES.

FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

 

£

Act No. 19 of 1957....................................

184,212,000

Act No. 49 of 1957....................................

52,539,000

Under Section three of this Act............................

297,711,000

 

534,462,000

SECOND SCHEDULE. Section 4.

Abstract.

Page Reference.

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

 

 

 

£

6

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

986,000

9

PRIME MINISTERS DEPARTMENT.....................

2,837,000

14

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

2,221,000

24

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

9,807,000

27

ATTORNEY-GENERALS DEPARTMENT.................

1,845,000

32

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

4,553,000

37

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

3,393,000

40

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

9,862,000

43

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

4,060,000

45

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

1,639,000

48

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

1,733,000

57

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

1,584,000

60

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

3,014,000

62

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

1,168,000

64

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

273,000

66

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

1,958,000

71

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

2,147,000

73

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

1,348,000

76

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 

5,474,000

78

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

1,411,000

79

DEFENCE SERVICES

£

 

 

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

960,000

 

 

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

43,791,000

 

 

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

57,389,000

 

 

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

58,021,000

 

 

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

15,318,000

 

 

DEPARTMENT OF DEFENCE PRODUCTION.....

12,372,000

 

 

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

2,149,000

 

 

 

190,000,000

97

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

27,429,000

105

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

22,000,000

105

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

16,000,000

106

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

13,500,000

108

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

76,937,000

 

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

407,179,000

 

PART 2.—BUSINESS UNDERTAKINGS.

 

116

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

4,207,000

118

POSTMASTER-GENERALS DEPARTMENT...............

94,180,000

133

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

7,376,000

 

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

105,763,000

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.

 

136

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

4,625,000

136

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

3,025,000

136

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

33,000

136

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

11,258,000

136

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

29,000

 

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

18,970,000

SECOND


Second Schedulecontinued.

 

Page Reference.

 

 

PART4.—PAYMENTS TO OR FOR THE STATES.

£

146

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

2,550,000

 

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

534,462,000

 

 

 

 

PART 1.

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

 

 

I.—PARLIAMENT.

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

1

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

61,800

55,610

58,918

2

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

78,100

73,700

69,757

3

PARLIAMENTARY REPORTING STAFF.........

67,700

69,860

67,730

4

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

63,500

55,000

54,151

5

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

146,600

140,000

141,600

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS 

3,900

4,050

3,954

7

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS 

6,400

5,700

5,742

8

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

116,000

88,000

138,861

9

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

442,000

402,580

434,603

 

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

986,000

(a)894,500

975,316

(a) Includes £19,500 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

461,700

419,330

430,267

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

68,500

65,820

66,845

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

455,800

409,350

478,204

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

986,000

894,500

975,316

 

 

 

£

Estimate, 1957-58.......................

986,000

Expenditure, 1956-57.....................

975,316

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

10,684


I.Parliament.

 

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 1.—SENATE.

 

 

 

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

£

£

£

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

30,000

27,970

27,633

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

2,150

1,800

1,815

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

350

100

84

 

32,500

29,870

29,532

B.—General Expenses...................................

3,200

3,270

3,618

C.—Other Services—

 

 

 

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

9,000

7,000

8,291

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

12,090

12,000

11,424

3. Inter-Parliamentary Union Conference—Representation........

5,010

3,470

6,053

 

26,100

22,470

25,768

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

61,800

55,610

58,918

Division No. 2.—HOUSE OF REPRESENTATIVES.

 

 

 

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

 

 

 

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

34,150

31,300

31,143

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

11,600

11,100

10,580

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

1,500

1,200

1,299

 

47,250

43,600

43,022

B.—General Expenses...................................

4,150

3,800

4,026

C.—Other Services—

 

 

 

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

500

200

..

2. Conveyance of Members and their luggage in Canberra........

200

200

180

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

26,000

25,900

22,529

 

26,700

26,300

22,709

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

78,100

73,700

69,757

Division No. 3.—PARLIAMENTARY REPORTING STAFF.

 

 

 

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

 

 

 

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

59,000

61,760

60,878

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

5,100

4,800

4,397

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

600

300

290

 

64,700

66,860

65,565

B.—General Expenses

3,000

3,000

2,165

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

67,700

69,860

67,730

Division No. 4.—LIBRARY.

 

 

 

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

 

 

 

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

41,500

33,500

29,470

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

4,000

5,000

8,027

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

1,500

1,500

2,225

 

47,000

40,000

39,722

B.—General Expenses—

 

 

 

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

8,000

7,500

7,316

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

5,500

5,000

3,812

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

3,000

2,500

3,301

 

16,500

15,000

14,429

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

63,500

55,000

54,151


I.Parliament.

 

 

1957-58.

1956-57.

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 149.......

35,000

33,500

31,993

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

67,500

64,100

64,841

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

5,000

3,800

4,644

 

107,500

101,400

101,478

B.—General Expenses—

 

 

 

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

25,000

25,900

25,154

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

3,750

3,750

5,123

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

1,000

900

724

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

2,100

2,100

1,879

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

4,100

3,000

2,427

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

3,150

2,950

3,178

Publication—The Parliament of the Commonwealth of Australia

..

..

1,637

 

39,100

38,600

40,122

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

146,600

140,000

141,600

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 149.......

2,210

2,180

2,182

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

940

920

869

 

3,150

3,100

3,051

B.—General Expenses

750

950

903

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

3,900

4,050

3,954

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 149.......

3,830

3,640

3,482

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

730

760

652

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

40

100

26

 

4,600

4,500

4,160

B.—General Expenses

1,800

1,200

1,582

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

6,400

5,700

5,742

Under Control of Department of the Treasury.

 

 

 

Division No. 8.—PARLIAMENTARY PRINTING.

 

 

 

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

65,000

44,000

68,094

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

21,000

16,000

37,730

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

30,000

28,000

33,037

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

116,000

88,000

138,861

Under Control of Department of the Interior.

 

 

 

Division No. 9.—OTHER SERVICES.

 

 

 

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

220,000

196,200

227,445

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

(a) 222,000

(a) 206,380

(a) 207,158

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

442,000

402,580

434,603

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

986,000

894,500

975,316

(a) Includes salaries of staff—1937-58, £155,000; 1956-57, Vote £130,000; Expenditure £143,737.


II.—PRIME MINISTER’S DEPARTMENT.

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

10

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

288,300

285,000

284,246

11

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

611,300

601,000

598,435

12

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

622,600

600,900

574,500

13

GOVERNOR-GENERAL’S OFFICE 

21,300

25,500

24,109

14

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

198,000

164,000

167,749

15

HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM 

754,000

739,200

722,602

16

COMMONWEALTH GRANTS COMMISSION 

22,000

20,500

18,346

17

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

199,000

196,200

186,418

18

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

120,500

114,500

116,240

 

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

2,837,000

(a)2,746,800

2,692,645

(a) Includes £57,800 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

2,084,600

2,047,130

2,025,919

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

533,700

516,470

493,001

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

218,700

183,200

173,725

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

2,837,000

2,746,800

2,692,645

 

 

 

£

Estimate; 1957-58.......................

2,837,000

Expenditure, 1956-57.....................

2,692,645

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

144,355


II.Prime Minister’s Department.

 

 

1957-58.

1956-57.

Division No. 10.—ADMINISTRATIVE.

Vote.

Expenditure.

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

£

£

£

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

146,000

145,600

134,799

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

31,800

31,400

38,422

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

7,500

6,000

7,392

 

185,300

183,000

180,613

B.—Genera] Expenses—

 

 

 

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

18,000

18,000

17,298

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

8,500

8,500

8,316

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

13,500

11,000

14,495

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

35,000

39,000

37,200

5. Travelling allowances—Ministers and Leader of Opposition.

24,000

21,000

21,868

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

4,000

4,500

4,456

 

103,000

102,000

103,633

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

288,300

285,000

284,246

Division No. 11.—AUDIT OFFICE.

 

 

 

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

 

 

 

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

626,400

598,620

591,298

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

44,120

48,500

55,238

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

1,500

1,500

1,274

 

672,020

648,620

647,810

Less

 

 

 

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

15,720

15,020

15,420

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

74,300

61,600

61,600

 

90,020

76,620

77,020

 

582,000

572,000

570,790

B.—General Expenses—

 

 

 

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

19,990

17,690

16,955

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

2,690

6,000

2,722

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

3,500

3,300

3,295

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

5,600

4,190

6,853

 

31,780

31,180

29,825

Less

 

 

 

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

780

780

780

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

1,700

1,400

1,400

 

2,480

2,180

2,180

 

29,300

29,000

27,645

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

611,300

601,000

598,435

Division No. 12.—PUBLIC SERVICE BOARD.

 

 

 

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

 

 

 

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

441,400

430,000

419,763

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

31,700

27,630

31,420

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

2,000

4,370

2,000

 

475,100

462,000

453,183

4. Less amount recoverable from Division 217k (Colombo Plan Technical Assistance and Economic Development)             

7,800

13,000

11,918

 

467,300

449,000

441,265


II.Prime Minister’s Department.

 

 

1957-58.

1956-57.

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

Vote.

Expenditure.

B.—General Expenses—

£

£

£

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

29,000

32,500

24,994

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

12,600

12,700

12,140

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

16,500

17,000

15,988

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

4,400

4,000

4,274

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

9,500

7,500

8,044

 

72,000

73,700

65,440

C.—Other Services—

 

 

 

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

13,300

13,300

13,189

2. Scholarship assistance, including overseas training.......

10,000

7,000

7,125

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

12,000

16,000

10,814

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

5,000

5,000

1,981

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

40,000

36,900

34,686

6. Public Service recruitment—Enquiry................

3,000

..

..

 

83,300

78,200

67,795

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

622,600

600,900

574,500

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

 

 

 

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

 

 

 

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

8,020

7,200

7,040

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

6,480

7,700

7,160

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

300

300

278

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

..

2,500

2,285

 

14,800

17,700

16,763

B.—General Expenses—

 

 

 

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

1,800

1,300

1,946

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

1,500

2,000

..

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

3,200

3,200

2,768

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

..

1,300

2,632

 

6,500

7,800

7,346

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

21,300

25,500

24,109

Division No. 14.—NATIONAL LIBRARY.

 

 

 

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

 

 

 

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

99,000

81,000

72,354

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

18,200

21,300

35,311

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

1,800

1,500

1,512

 

119,000

103,800

109,177

B.—General Expenses—

 

 

 

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

30,000

22,500

21,518

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

5,000

4,500

4,311

3. Collection and publication of Australian historical records..

3,500

3,200

1,042

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

2,000

1,500

828

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

8,000

8,000

7,156

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

4,000

3,000

3,984

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

1,500

1,000

..

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

2,500

500

..

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

1,000

1,000

371

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

3,500

3,000

5,638

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

6,500

2,500

2,512

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

2,500

2,500

2,840

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

3,000

2,500

3,517

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

2,000

2,000

1,312

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

4,000

2,500

3,543

 

79,000

60,200

58,572

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

198,000

164,000

167,749


II.Prime Minister’s Department.

 

 

1957-58.

1956-57.

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 152.......

206,400

185,000

183,205

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

275,800

277,300

274,796

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

25,300

22,900

23,056

 

507,500

485,200

481,057

B.—General Expenses—

 

 

 

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

11,500

12,000

10,125

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

9,700

10,000

9,151

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

72,400

72,400

66,931

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

29,000

21,800

27,227

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

14,600

18,000

13,681

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

(a) 74,200

(a) 80,500

(a) 77,757

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

8,700

7,300

7,145

8. Leasehold office premises—Rental, upkeep and alterations.

6,700

6,500

6,509

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

9,700

9,300

9,241

10. Minor expenditure for all Departments...............

900

900

888

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

9,100

8,900

8,803

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

(b)

2,700

2,237

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

(b)

3,700

1,850

 

246,500

254,000

241,545

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

754,000

739,200

722,602

Division No. 16.—COMMONWEALTH GRANTS COMMISSION.

 

 

 

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

 

 

 

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

15,050

15,180

13,315

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

1,250

620

1,134

 

16,300

15,800

14,449

B.—General Expenses—

 

 

 

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

3,300

2,500

1,780

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

2,400

2,200

2,117

 

5,700

4,700

3,897

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

22,000

20,500

18,346

Division No. 17.—OFFICE OF EDUCATION.

 

 

 

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

 

 

 

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

163,000

173,000

150,495

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

30,750

35,500

38,092

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

5,000

5,000

4,460

 

198,750

213,500

193,047

4. Less amount recoverable from Division No. 217k (Colombo Plan Technical Assistance and Economic Development)             

36,750

53,000

38,950

 

162,000

160,500

154,097

(a) Includes wages of-staff employed on upkeep as follows:—1957-58, £25,800; 1956-57, Vote, £31,630; Expenditure, £31,663. (b) Provided under Division 15/a/1.


II.Prime Minister’s Department.

 

 

1957-58.

1956-57.

Division No. 17.—OFFICE OF EDUCATION—continued.

Vote.

Expenditure.

B.—General Expenses—

£

£

£

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

5,750

6,000

5,330

2. Office requisites and equipment, stationery and printing.

3,500

3,000

2,939

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

7,750

7,200

7,663

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

4,500

4,500

4,204

 

21,500

20,700

20,136

5. Less amount recoverable from Division No. 217k (Colombo Plan Technical Assistance and Economic Development)

4,000

4,000

3,550

 

17,500

16,700

16,586

C.—Other Services—

 

 

 

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

(a) 8,800

10,600

10,217

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

500

600

592

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

9,700

7,300

4,435

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

(b) 500

500

491

 

19,500

19,000

15,735

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

199,000

196,200

186,418

Division No. 18.—OFFICIAL ESTABLISHMENTS.

 

 

 

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

48,400

22,000

25,000

2. Wages of staff, other than Governor-General’s establishments 

4,600

28,500

26,045

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

4,500

4,300

4,428

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

20,000

18,000

16,931

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

19,000

17,000

20,530

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

10,000

11,000

10,012

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

8,000

7,500

6,388

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

6,000

6,200

6,906

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

120,500

114,500

116,240

Total Prime Minister’s Department....

2,837,000

2,746,800

2,692,645

(a) Provision is also made under Division 217, Item 8. (b) Provision is also made under Division 227h, Item 2.


III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

19

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

611,800

577,200

580,276

20

OVERSEAS TRANSFERS AND REGIONAL CONFERENCES 

90,700

71,300

76,052

 

EMBASSIES

 

 

 

21

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

225,600

210,400

206,072

22

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

86,500

72,600

73,327

23

KINGDOM OF THE NETHERLANDS.......

35,000

37,600

33,162

24

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

76,900

82,600

73,479

25

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

13,600

14,300

14,492

26

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

75,100

81,200

71,276

27

FEDERAL REPUBLIC OF GERMANY.......

47,900

42,100

44,212

28

REPUBLIC OF THE PHILIPPINES.........

48,500

48,300

46,526

29

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

73,600

57,600

57,211

30

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

41,600

37,900

35,646

 

LEGATIONS

 

 

 

31

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

30,900

24,100

22,089

32

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

24,500

28,700

25,685

33

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

43,000

41,750

41,061

34

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

..

36,000

21,595

35

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

31,600

35,000

27,374

35k

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

38,900

19,600

18,356

 

HIGH COMMISSIONS

 

 

 

36

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

69,200

59,600

62,887

37

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

31,600

29,900

28,962

38

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

52,600

56,100

52,759

39

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

52,500

50,100

50,087

40

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

34,200

34,800

34,360

41

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

31,400

31,500

27,837

 

COMMISSIONS

 

 

 

42

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

58,200

59,450

55,495

43

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

30,400

35,300

25,216

44

CONSULAR REPRESENTATION ABROAD....

238,100

246,700

232,696

45

OTHER REPRESENTATION ABROAD.......

27,100

27,300

25,559

 

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

(a)2,221,000

(b)2,149,000

2,063,749

(a) Includes £307,900 estimated expenditure on account of other Departments. (b) Includes £88,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

1,372,800

1,353,000

1,289,674

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

848,200

796,000

771,075

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

2,221,000

2,149,000

2,063,749

 

 

£

Estimate, 1957-58.......................

2,221,000

Expenditure, 1956-57....................

2,063,749

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

157,251


III.Department of External Affairs.

 

 

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 19.—ADMINISTRATIVE.

£

£

£

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

 

 

 

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

282,200

252,500

251,587

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

45,800

39,300

45,023

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

15,500

14,500

15,446

 

343,500

306,300

312,056

B.—General Expenses—

 

 

 

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

22,600

22,800

21,923

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

30,000

26,300

26,671

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

95,000

95,000

94,008

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

38,000

33,400

36,282

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

76,200

85,900

83,511

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

6,500

7,500

5,825

 

268,300

270,900

268,220

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

611,800

577,200

580,276

Division No. 20.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.

 

 

 

B.—General Expenses—

 

 

 

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

65,000

54,000

56,816

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

22,000

17,300

19,236

3. Regional conferences of heads of missions.............

3,700

..

..

 

90,700

71,300

76,052

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

90,700

71,300

76,052

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 153........

65,900

60,500

59,620

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

85,000

80,500

80,012

 

150,900

141,000

139,632

B.—General Expenses—

 

 

 

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

2,500

2,700

1,989

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

54,800

52,900

50,340

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

6,000

4,500

4,045

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

4,000

2,600

2,650

6. Motor vehicles, maintenance and running expenses.......

2,400

2,200

2,442

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

5,000

4,500

4,974

 

74,700

69,400

66,440

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

225,600

210,400

206,072

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

 

 

 

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

 

 

 

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

30,500

26,600

26,674

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

30,300

25,000

24,670

 

60,800

51,600

51,344

B.—General Expenses—

 

 

 

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

700

600

745

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

9,000

7,200

10,870

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

12,000

9,000

6,575

6. Motor vehicles, maintenance and running expenses.......

1,400

1,700

1,469

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

2,600

2,500

2,324

 

25,700

21,000

21,983

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

86,500

72,600

73,327


III.Department of External Affairs.

 

 

1957-58.

1956-57.

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

Vote.

Expenditure.

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

£

£

£

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

16,000

16,600

15,519

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

8,500

8,300

7,832

 

24,500

24,900

23,351

B.—General Expenses—

 

 

 

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

400

400

325

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

3,000

5,000

2,765

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

1,600

1,500

1,437

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

3,600

3,800

3,564

6. Motor vehicles, maintenance and running expenses......

700

700

541

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

1,200

1,300

1,179

 

10,500

12,700

9,811

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

35,000

37,600

33,162

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

 

 

 

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

 

 

 

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

35,100

36,100

33,735

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

14,100

15,900

13,399

 

49,200

52,000

47,134

B.—General Expenses—

 

 

 

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

900

1,600

865

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

11,400

9,000

8,570

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

2,800

4,700

4,478

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

2,300

900

1,947

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

2,300

2,000

1,318

6. Motor vehicles, maintenance and running expenses.......

2,300

4,400

3,062

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

5,700

8,000

6,105

 

27,700

30,600

26,345

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

76,900

82,600

73,479

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

 

 

 

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

 

 

 

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

6,300

7,800

7,136

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

3,000

2,700

2,766

 

9,300

10,500

9,902

B.—General Expenses—

 

 

 

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

100

100

44

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

1,000

1,200

919

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

1,400

1,100

1,096

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

600

500

801

6. Motor vehicles, maintenance and running expenses.......

500

300

636

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

700

600

1,094

 

4,300

3,800

4,590

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

13,600

14,300

14,492


III.Department of External Affairs.

 

 

1957-58.

1956-57.

Division No. 26.—EMBASSY—JAPAN.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

45,100

44,700

41,038

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

9,000

12,000

10,594

 

54,100

56,700

51,632

B.—General Expenses—

 

 

 

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

400

600

424

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

12,500

14,700

11,144

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

3,800

4,500

3,811

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

600

750

511

6. Motor vehicles, maintenance and funning expenses.......

1,700

1,950

1,708

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

2,000

2,000

2,046

 

21,000

24,500

19,644

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

75,100

81,200

71,276

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 155.......

24,900

23,100

23,304

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

7,600

7,000

6,996

 

32,500

30,100

30,300

B.—General Expenses—

 

 

 

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

800

500

739

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

6,500

4,200

6,415

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

1,650

1,700

1,650

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

2,700

2,000

1,856

6. Motor vehicles, maintenance and running expenses.......

1,900

2,100

1,852

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

1,550

1,500

1,400

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

300

..

..

 

15,400

12,000

13,912

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

47,900

42,100

44,212

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 156.......

27,800

28,000

26,553

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

5,500

4,200

4,433

 

33,300

32,200

30,986

B.—General Expenses—

 

 

 

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

300

600

172

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

4,300

2,800

4,355

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

4,200

4,000

3,949

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

2,900

2,800

2,590

6. Motor vehicles, maintenance and running expenses.......

1,600

1,600

1,160

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

1,900

2,900

1,914

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

..

1,400

1,400

 

15,200

16,100

15,540

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

48,500

48,300

46,526

F.6686/57.—2


III.Department of External Affairs.

 

 

1957-58.

1956-57.

Division No. 29.—EMBASSY—THAILAND.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

35,600

33,900

33,710

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

9,400

9,500

8,830

 

45,000

43,400

42,540

B.—General Expenses—

 

 

 

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

500

800

456

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

3,100

2,750

2,805

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

20,000

4,500

5,027

6. Motor vehicles, maintenance and running expenses......

2,000

2,000

1,943

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

3,000

2,650

2,940

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

..

1,500

1,500

 

28,600

14,200

14,671

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

73,600

57,600

57,211

Division No. 30.—EMBASSY—BURMA.

 

 

 

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

 

 

 

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

25,800

21,900

21,549

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

3,800

4,200

3,143

 

29,600

26,100

24,692

B.—General Expenses—

 

 

 

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

200

600

305

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

2,100

2,500

1,925

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

5,300

4,000

3,811

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

900

1,700

1,184

6. Motor vehicles, maintenance and running expenses......

1,800

1,700

1,629

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

1,700

1,300

2,100

 

12,000

11,800

10,954

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

41,600

37,900

35,646

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 157.......

14,500

12,500

11,218

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

6,000

4,700

4,544

 

20,500

17,200

15,762

B.—General Expenses—

 

 

 

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

3,500

200

23

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

1,850

1,000

1,588

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

950

1,200

838

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

1,850

2,000

1,805

6. Motor vehicles, maintenance and running expenses.......

1,000

1,200

959

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

1,250

1,300

1,114

 

10,400

6,900

6,327

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

30,900

24,100

22,089


III.Department of External Affairs.

 

 

1957-58.

1956-57.

Division No. 32.—LEGATION—ISRAEL.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

14,900

17,200

16,150

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

2,300

2,100

1,926

 

17,200

19,300

18,076

B.—General Expenses—

 

 

 

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

250

400

10

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

1,800

1,500

1,850

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

1,400

2,700

1,446

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

2,350

1,400

1,279

6. Motor vehicles, maintenance and running expenses......

700

900

607

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

800

700

662

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

..

1,800

1,755

 

7,300

9,400

7,609

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

24,500

28,700

25,685

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

 

 

 

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

 

 

 

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

16,700

16,100

16,009

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

12,300

12,500

10,948

 

29,000

28,600

26,957

B.—General Expenses—

 

 

 

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

850

750

796

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

7,150

6,650

7,139

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

2,600

2,350

2,761

6. Motor vehicles, maintenance and running expenses......

2,200

2,200

2,269

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

1,200

1,200

1,139

 

14,000

13,150

14,104

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

43,000

41,750

41,061

Division No. 34.—LEGATION—EGYPT.

 

 

 

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

 

 

 

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

..

22,700

10,816

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

..

4,800

3,479

 

..

27,500

14,295

B.—General Expenses—

 

 

 

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

..

300

697

Postage, telegrams, telephone services and cablegrams...

..

1,700

3,357

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

..

1,900

926

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

..

1,550

551

Motor vehicles, maintenance and running expenses.....

..

800

466

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

..

2,250

1,303

 

..

8,500

7,300

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

..

36,000

21,595


III.Department of External Affairs.

 

 

1957-58.

1956-57.

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

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

23,100

22,300

20,099

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

1,100

900

870

 

24,200

23,200

20,969

B.—General Expenses—

 

 

 

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

800

1,000

750

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

2,500

7,000

2,540

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

1,700

1,300

1,195

6. Motor vehicles, maintenance and running expenses.......

600

900

470

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

1,500

1,600

1,450

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

300

..

..

 

7,400

11,800

6,405

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

31,600

35,000

27,374

Division No. 35k.LEGATION—CAMBODIA.

 

 

 

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

 

 

 

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

15,000

14,200

12,492

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

700

600

414

 

15,700

14,800

12,906

B.—General Expenses—

 

 

 

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

300

300

45

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

3,000

2,000

2,402

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

16,900

1,000

1,216

6. Motor vehicles, maintenance and running expenses.......

900

500

490

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

1,500

1,000

1,297

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

600

..

..

 

23,200

4,800

5,450

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

38,900

19,600

18,356

Division No. 36.—HIGH COMMISSION—CANADA.

 

 

 

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

 

 

 

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

28,400

23,500

24,742

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

16,800

15,300

15,691

 

45,200

38,800

40,433

B.—General Expenses—

 

 

 

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

1,000

700

263

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

13,450

11,800

13,413

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

4,150

3,300

3,413

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

2,600

2,900

2,655

6. Motor vehicles, maintenance and running expenses.......

800

600

691

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

2,000

1,500

2,019

 

24,000

20,800

22,454

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

69,200

59,600

62,887


III.Department of External Affairs.

 

 

1957-58.

1956-57.

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 159.......

14,800

14,300

114,197

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

7,500

7,800

7,084

 

22,300

22,100

21,281

B.—General Expenses—

 

 

 

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

500

400

412

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

1,800

1,400

1,786

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

2,700

2,800

2,584

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

950

1,000

832

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

250

..

..

6. Motor vehicles, maintenance and running expenses......

650

500

902

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

1,200

1,700

1,165

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

1,250

..

..

 

9,300.

7,800

7,681

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

31,600

29,900

28,962

Division No. 38.—HIGH COMMISSION—INDIA.

 

 

 

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

 

 

 

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

31,000

34,300

31,831

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

8,400

8,000

7,920

 

39,400

42,300

39,751

B.—General Expenses—

 

 

 

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

700

1,000

820

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

3,250

2,900

3,334

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

2,050

2,000

1,814

4. Rent and maintenance, High Commissioner’s residence...

3,450

4,000

3,767

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

700

360

371

6. Motor vehicles, maintenance and running expenses......

1,150

1,140

1,153

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

1,900

2,400

1,749

 

13,200

13,800

13,008

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

52,600

56,100

52,759

Division No. 39—HIGH COMMISSION—PAKISTAN.

 

 

 

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

 

 

 

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

26,900

29,200

28,391

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

8,000

8,400

7,288

 

34,900

37,600

35,679

B.—General Expenses—

 

 

 

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

700

1,900

787

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

6,000

2,850

6,105

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

2,900

2,300

2,597

4. Rent and maintenance, High Commissioner’s residence...

4,200

1,750

1,156

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

150

500

109

6. Motor vehicles, maintenance and running expenses......

800

1,400

782

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

2,850

1,800

2,872

 

17,600

12,500

14,408

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

52,500

50,100

50,087


III.Department of External Affairs.

 

 

1957-58.

1956-57.

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

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

15,800

18,700

18,260

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

5,500

3,600

3,600

 

21,300

22,300

21,860

B.—General Expenses—

 

 

 

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

2,300

2,300

2,525

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

1,800

1,800

1,744

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

4,450

4,000

3,736

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

1,850

2,200

1,978

6. Motor vehicles, maintenance and running expenses.......

700

400

769

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

1,800

1,800

1,748

 

12,900

12,500

12,500

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

34,200

34,800

34,360

Division No. 41.—HIGH COMMISSION—CEYLON.

 

 

 

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

 

 

 

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

18,100

19,000

16,507

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

4,000

3,700

3,620

 

22,100

22,700

20,127

B.—General Expenses—

 

 

 

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

100

450

56

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

2,200

2,000

1,900

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

4,200

2,600

2,700

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

850

1,400

1,248

6. Motor vehicles, maintenance and running expenses......

750

700

693

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

1,200

1,650

1,113

 

9,300

8,800

7,710

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

31,400

31,500

27,837

Division No. 42.—COMMISSION—SINGAPORE.

 

 

 

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

 

 

 

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

29,700

30,700

28,388

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

10,300

10,400

10,230

 

40,000

41,100

38,618

B.—General Expenses—

 

 

 

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

550

650

489

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

4,250

5,100

4,186

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

5,250

5,200

4,983

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

2,000

1,500

1,462

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

1,700

1,450

1,391

6. Motor vehicles, maintenance and running expenses......

1,700

1,800

1,690

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

2,750

2,650

2,676

 

18,200

18,350

16,877

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

58,200

59,450

55,495


III.Department of External Affairs.

 

 

1957-58.

1956-57.

Division No. 43.—COMMISSION—MALAYA.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

19,400

22,300

17,510

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

4,300

3,000

2,690

 

23,700

25,300

20,200

B.—General Expenses—

 

 

 

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

650

1,600

377

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

1,500

3,400

1,211

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

1,800

1,650

1,114

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

750

1,050

535

6. Motor vehicles, maintenance and running expenses.......

800

800

614

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

1,200

1,500

1,165

 

6,700

10,000

5,016

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

30,400

35,300

25,216

Division No. 44.—CONSULAR REPRESENTATION ABROAD.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 162.......

48,200

62,500

46,346

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

113,200

110,000

110,822

 

161,400

172,500

157,168

B.—General Expenses—

 

 

 

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

47,100

45,400

43,310

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

11,400

10,500

14,361

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

3,600

3,500

3,692

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

1,600

2,000

1,365

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

13,000

12,800

12,800

 

76,700

74,200

75,528

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

238,100

246,700

232,696

Division No. 45.—OTHER REPRESENTATION ABROAD.

 

 

 

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

 

 

 

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

19,100

19,700

19,483

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

4,100

3,200

2,540

 

23,200

22,900

22,023

B.—General Expenses—

 

 

 

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

1,900

1,700

1,848

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

2,000

2,700

1,688

 

3,900

4,400

3,536

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

27,100

27,300

25,559

Total Department of External Affairs.....

2,221,000

2,149,000

2,063,749


 

IV.—DEPARTMENT OF THE TREASURY.

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

46

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

643,000

585,800

580,346

47

COMMONWEALTH STORES SUPPLY AND TENDER BOARD 

42,400

33,500

40,647

48

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

7,802,000

7,677,000

7,753,717

49

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

17,300

17,600

16,634

50

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

1,600

1,600

1,428

51

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

89,700

89,500

86,746

52

BUREAU OF CENSUS AND STATISTICS......

1,211,000

871,000

860,587

53

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

(a)

(a)

(a)

 

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

9,807,000

(b)9,276,000

9,340,105

(a) Expenditure charged to Parliament and Departments concerned. (b) Includes £118,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

8,423,225

7,934,800

7,950,449

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

1,383,775

1,341,200

1,389,656

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

9,807,000

9,276,000

9,340,105

 

 

£

Estimate, 1957-58.......................

9,807,000

Expenditure, 1956-57.....................

9,340,105

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

466,895


IV.Department of the Treasury.

 

 

1957-58.

1956-57.

Division No. 46.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

490,000

455,800

435,918

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

45,400

43,300

48,166

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

11,000

7,200

9,888

 

546,400

506,300

493,972

B.—General Expenses—

 

 

 

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

22,000

19,100

24,769

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

24,000

15,000

11,045

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

37,500

34,000

35,594

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

5,100

4,400

4,375

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

8,000

7,000

10,591

 

96,600

79,500

86,374

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

643,000

585,800

580,346

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

 

 

 

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

42,400

33,500

40,647

Division No. 48.—TAXATION BRANCH.

 

 

 

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

 

 

 

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

5,545,000

5,383,000

5,426,244

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

1,181,000

1,168,000

1,177,356

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

110,000

120,000

111,490

 

6,836,000

6,671,000

6,715,090

B.—General Expenses—

 

 

 

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

132,000

124,000

129,963

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

341,000

411,000

418,874

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

215,000

191,000

210,074

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

45,000

39,500

39,952

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

89,000

100,000

96,494

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

18,000

14,000

16,907

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

52,000

48,000

50,587

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

74,000

78,500

75,776

 

966,000

1,006,000

1,038,627

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

7,802,000

7,677,000

7,753,717

Division No. 49.—TAXATION BOARDS OF REVIEW.

 

 

 

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

 

 

 

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

8,350

8,150

8,187

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

450

430

414

Payment in lieu of furlough to dependant of deceased member 

..

820

813

 

8,800

9,400

9,414

B.—General Expenses—

 

 

 

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

5,000

5,000

4,496

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

3,500

3,200

2,724

 

8,500

8,200

7,220

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

17,300

17,600

16,634


IV.Department of the Treasury.

 

 

1957-58.

1956-57.

Division No. 50.—VALUATION BOARDS.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

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

1,125

1,100

1,122

B.—General Expenses

475

500

306

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

1,600

1,600

1,428

Division No. 51.—SUPERANNUATION BOARD.

 

 

 

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

 

 

 

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

58,900

60,000

56,365

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

22,700

20,000

20,666

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

1,700

4,000

3,943

 

83,300

84,000

80,974

B.—General Expenses—

 

 

 

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

6,400

5,500

5,772

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

89,700

89,500

86,746

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 168.......

801,000

530,000

507,845

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

139,000

125,000

135,237

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

7,600

8,000

6,795

 

947,600

663,000

649,877

B.—General Expenses—

 

 

 

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

18,000

16,500

16,531

2. Office requisites and equipment, stationery and other printing

53,600

38,000

38,818

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

43,700

28,200

31,157

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

52,700

34,300

37,151

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

65,000

52,000

47,461

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

13,500

13,500

13,500

7. Reimbursement to Commonwealth and State Departments for statistical services 

2,250

15,000

13,920

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

14,650

10,500

12,172

 

263,400

208,000

210,710

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

1,211,000

871,000

860,587

Division No. 53.—GOVERNMENT PRINTER.

 

 

 

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

 

 

 

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

140,000

144,000

129,356

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

195,000

175,000

167,783

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

27,000

22,500

29,443

 

362,000

341,500

326,582

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

362,000

341,500

326,582

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

(a)

(a)

(a)

Total Department of the Treasury.......

9,807,000

9,276,000

9,340,105

(a) Expenditure charged to Parliament and Departments concerned.


V.—ATTORNEY-GENERAL’S DEPARTMENT.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

54

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

309,000

268,600

269,455

55

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

96,000

101,000

92,885

56

CROWN SOLICITOR’S OFFICE.............

338,000

325,000

326,610

57

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

74,000

67,000

67,667

58

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

165,000

152,000

155,629

59

CONCILIATION AND ARBITRATION ADMINISTRATION 

156,000

136,000

140,750

60

PUBLIC SERVICE ARBITRATOR’S OFFICE....

(a)

18,000

2,555

61

COMMONWEALTH INVESTIGATION SERVICE.

134,000

124,000

123,064

62

PATENTS, TRADE MARKS AND DESIGNS.....

421,000

390,000

396,197

63

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

65,000

66,000

64,388

64

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

87,000

83,000

94,530

 

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

1,845,000

(b)1,730,600

1,733,730

(a) Provided under Department of Labour and National Service, Division No. 126k. (b) Includes £1,600 provided in Additional Estimates, May, 1957

SUMMARY OF EXPENDITURE.

 

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

1,402,500

1,341,500

1,337,789

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

442,500

389,100

395,941

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

1,845,000

1,730,600

1,733,730

 

 

£

Estimate, 1957-58.......................

1,845,000

Expenditure, 1956-57.....................

1,733,730

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

111,270


V.Attorney-General’s Department.

 

 

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 54.—ADMINISTRATIVE.

 

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 169...

154,500

150,300

150,259

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

15,500

12,400

14,973

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

1,000

1,300

858

 

171,000

164,000

166,090

B.—General Expenses—

 

 

 

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

22,500

20,000

22,121

2. Office requisites and equipment, stationery and printing 

6,500

5,000

6,399

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

21,500

17,000

21,615

4. Publication of Commonwealth Statutes and Statutory Rules 

50,700

25,000

15,917

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

30,000

30,500

29,552

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

1,800

1,500

1,711

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

5,000

5,600

6,050

 

138,000

104,600

103,365

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

309,000

268,600

269,455

Division No. 55.—REPORTING BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 169...

46,000

40,000

42,753

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

54,800

63,800

49,352

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

200

200

138

 

101,000

104,000

92,243

4. Less amount recoverable from other Departments and administrations

20,000

20,000

13,163

 

81,000

84,000

79,080

B.—General Expenses—

 

 

 

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

9,000

10,000

9,156

2. Office requisites and equipment, stationery and printing

7,000

6,500

6,707

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

1,500

2,000

1,335

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

1,500

2,000

1,108

 

19,000

20,500

18,306

5. Less amount recoverable from other Departments and administrations

4,000

3,500

4,501

 

15,000

17,000

13,805

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

96,000

101,000

92,885

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

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 169...

289,500

278,000

277,358

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

16,500

16,600

19,294

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

2,000

2,400

1,982

 

308,000

297,000

298,634

B.—General Expenses—

 

 

 

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

6,000

6,500

5,320

2. Office requisites and equipment, stationery and printing

4,000

4,000

3,907

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

10,000

9,300

9,584

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

3,000

2,200

3,105

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

7,000

6,000

6,060

 

30,000

28,000

27,976

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

338,000

325,000

326,610


V.Attorney-General’s Department.

 

 

1957-58.

1956-57.

Division No. 57.—HIGH COURT.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 170.......

23,500

19,000

16,434

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

18,400

16,900

20,209

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

100

100

13

 

42,000

36,000

36,656

B.—General Expenses—

 

 

 

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

20,500

21,500

20,223

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

3,000

2,200

2,619

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

3,000

2,200

2,659

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

5,500

5,100

5,510

 

32,000

31,000

31,011

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

74,000

67,000

67,667

Division No. 58—BANKRUPTCY ADMINISTRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 170.......

126,000

117,000

115,797

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

11,500

10,000

12,987

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

4,500

4,000

3,942

 

142,000

131,000

132,726

B.—General Expenses—

 

 

 

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

6,000

5,000

5,689

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

4,500

5,000

4,495

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

6,000

5,000

6,100

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

2,700

3,000

2,700

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

3,800

3,000

3,919

 

23,000

21,000

22,903

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

165,000

152,000

155,629

Division No. 59.—CONCILIATION AND ARBITRATION ADMINISTRATION.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule; page 170.......

60,000

51,000

51,216

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

27,500

27,500

26,622

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

1,500

1,500

1,178

 

89,000

80,000

79,016

B.—General Expenses—

 

 

 

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

35,000

26,000

30,609

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

8,500

7,500

9,059

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

10,500

9,000

10,657

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

4,000

4,500

3,663

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

300

300

216

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

300

100

24

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

3,000

3,000

2,179

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

5,400

5,600

5,327

 

67,000

56,000

61,734

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

156,000

136,000

140,750


V.Attorney-General’s Department.

 

 

1957-58.

1956-57.

Division No. 60.—PUBLIC SERVICE ARBITRATOR’S OFFICE.(a)

Vote.

Expenditure.

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

£

£

£

Salaries and allowances as per Schedule, page 170.........

..

9,000

1,804

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

..

3,850

350

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

..

150

..

 

..

13,000

2,154

B.—General Expenses—

 

 

 

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

..

1,500

43

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

..

3,500

358

 

..

5,000

401

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

(a)

18,000

(b) 2,555

Division No. 61.—COMMONWEALTH INVESTIGATION SERVICE.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 171.......

90,000

85,000

81,894

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

17,500

14,800

16,415

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

2,500

2,200

1,915

 

110,000

102,000

100,224

B.—General Expenses—

 

 

 

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

5,500

12,500

11,969

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

2,500

2,300

2,598

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

5,000

4,200

5,097

4. Motor vehicles, maintenance and running expenses......

7,500

..

..

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

3,500

3,000

3,176

 

24,000

22,000

22,840

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

134,000

124,000

123,064

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 171......

205,000

180,000

188,538

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

89,000

89,000

84,867

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

20,000

23,000

17,884

 

314,000

292,000

291,289

B.—General Expenses—

 

 

 

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

6,500

6,500

6,808

2. Office requisites and equipment, stationery and other printing

14,000

13,000

13,571

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

9,000

7,500

8,723

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

70,500

62,500

68,973

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

7,000

8,500

6,833

 

107,000

98,000

104,908

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

421,000

390,000

396,197

(a) Provided under Department of Labour and National Service, Division No. 126k. (b) Portion of year only.


V.Attorney-General’s Department.

 

 

1957-58.

1956-57.

Division No. 63.—LEGAL SERVICE BUREAU.

Vote.

Expenditure.

A.Salaries and Payments in the nature of Salary

£

£

£

1. Salaries and allowances as per Schedule, page 171.......

45,000

46,000

44,415

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

16,400

16,400

16,444

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

100

100

87

 

61,500

62,500

60,946

B.General Expenses

 

 

 

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

650

750

628

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

750

750

736

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

1,200

400

1,177

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

900

1,600

901

 

3,500

3,500

3,442

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

65,000

66,000

64,388

Division No. 64.—PEACE OFFICER GUARD.

 

 

 

A.—Salaries and Payments in the nature of Salary

 

 

 

1. Salaries and allowances as per Schedule, page 171.......

578,000

495,000

570,043

2. Extra duty pay...............................

62,000

..

..

 

640,000

495,000

570,043

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

556,000

415,000

479,069

 

84,000

80,000

90,974

B.General Expenses

 

 

 

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

8,500

2,500

8,546

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

2,500

3,000

1,068

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

16,000

14,000

17,076

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

5,000

5,500

4,265

 

32,000

25,000

30,955

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

29,000

22,000

27,399

 

3,000

3,000

3,556

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

87,000

83,000

94,530

Total Attorney-General’s Department........

1,845,000

1,730,600

1,733,730


 

VI.—DEPARTMENT OF THE INTERIOR.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

65

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

1,275,000

1,291,700

1,235,269

66

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

623,000

577,000

506,689

67

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

1,143,000

1,088,150

1,012,003

68

IONOSPHERIC PREDICTION SERVICE........

46,000

79,000

73,775

69

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

148,000

131,250

125,565

70

NEWS AND INFORMATION BUREAU.........

426,000

403,050

393,831

71

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

892,000

840,250

816,136

 

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

4,553,000

a 4,410,400

4,163,268

(a) Includes £76,400 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

1,856,600

1,876,750

1,825,037

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

1,249,400

1,152,150

971,421

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

1,447,000

1,381,500

1,366,810

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

4,553,000

4,410,400

4,163,268

 

 

£

Estimate, 1957-58.......................

4,553,000

Expenditure, 1956-57.....................

4,163,268

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

389,732

 


VI.Department of the Interior.

 

 

1957-58.

1956-57.

Division No. 65.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 172.......

605,000

610,000

589,069

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

450,000

457,000

444,717

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

30,000

36,000

30,465

 

1,085,000

1,103,000

1,064,251

Less

 

 

 

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

270,000

265,000

265,000

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

96,000

87,000

94,504

6. Amount recoverable from other administrations.........

65,500

47,000

50,297

 

431,500

399,000

409,801

 

653,500

704,000

654,450

B.—General Expenses—

 

 

 

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

21,500

18,950

17,856

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

20,000

13,000

14,398

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

25,000

22,000

22,382

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

22,500

17,000

18,128

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

86,500

64,000

58,739

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

12,000

12,000

11,235

7. Payments under Commonwealth Employees’ Compensation Act

2,500

5,000

4,165

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

11,500

11,000

10,113

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

35,000

40,000

33,000

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

4,000

5,000

2,540

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

12,500

13,000

12,041

 

253,000

220,950

204,597

Less

 

 

 

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

50,000

46,000

46,000

13. Amount recoverable from other administrations.........

3,500

3,000

2,952

 

53,500

49,000

48,952

 

199,500

171,950

155,645

C.—Other Services—

 

 

 

1. Transport services for other departments in Canberra.....

100,000

90,000

98,426

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

110,500

100,000

102,702

3. Water supply and sanitation for departments in Canberra...

2,500

2,450

2,460

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

128,000

141,800

148,487

5. Commonwealth rented properties—Local Government services

80,000

80,500

72,099

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

1,000

1,000

1,000

 

422,000

415,750

425,174

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

1,275,000

1,291,700

1,235,269

F.6686/57.—3


VI.Department of the Interior.

 

 

1957-58.

1956-57.

Division No. 66.—ELECTORAL BRANCH.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 172.......

387,000

370,000

375,791

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

19,900

25,000

18,266

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

100

100

2

 

407,000

395,100

394,059

B.—General Expenses—

 

 

 

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

4,000

2,850

3,845

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

4,000

4,500

2,925

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

41,500

34,500

33,851

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

4,000

4,000

3,553

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

7,500

7,000

6,499

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

151,000

125,000

57,952

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

2,000

1,550

2,123

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

2,000

2,500

1,882

 

216,000

181,900

112,630

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

623,000

577,000

506,689

Division No. 67.—BUREAU OF METEOROLOGY.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 172.......

670,000

637,000

632,252

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

76,000

61,650

71,269

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

109,000

98,500

103,580

 

855,000

797,150

807,101

Less

 

 

 

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

299,000

276,000

280,003

5. Amount provided under the votes of Department of Air....

128,000

119,000

121,243

 

427,000

395,000

401,246

 

428,000

402,150

405,855

B.—General Expenses—

 

 

 

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

55,000

51,000

51,802

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

33,000

22,000

26,847

3. Postage, telegrams and telephones services............

700,000

793,000

653,455

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

15,000

6,000

11,352

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

10,000

9,500

9,217

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

350,000

250,000

221,210

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

9,000

7,500

7,026

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

64,000

60,000

63,737

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

24,000

14,000

20,409

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

17,000

12,000

17,567

 

1,277,000

1,225,000

1,082,622

Less

 

 

 

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

358,000

343,000

303,143

12. Amount provided under the votes of Department of Air....

204,000

196,000

173,331

 

562,000

539,000

476,474

 

715,000

686,000

606,148

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

1,143,000

1,088,150

1,012,003


VI.Department of the Interior.

 

 

1957-58.

1956-57.

Division No. 68.—IONOSPHERIC PREDICTION SERVICE.

Vote.

Expenditure.

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

£

£

£

1. Salaries and allowances as per Schedule, page 173........

20,000

41,500

36,712

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

11,000

14,500

15,124

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

100

1,500

1,622

 

31,100

(a) 57,500

53,458

B.—General Expenses—

 

 

 

1. Ionospheric Prediction Service—Maintenance...........

14,900

12,400

11,432

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

..

350

173

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

..

450

412

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

..

1,400

614

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

..

2,250

2,474

Transport...................................

..

2,150

2,413

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

..

500

134

Scientific equipment............................

..

1,000

1,330

Workshop stores..............................

..

650

910

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

..

350

425

 

14,900

(a) 21,500

20,317

Total Division No. 68

46,000

(a) 79,000

73,775

Division No. 69.—FORESTRY BRANCH.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 173........

59,500

56,500

57,231

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

31,000

30,000

29,619

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

1,500

1,500

1,482

 

92,000

88,000

88,332

B.—General Expenses—

 

 

 

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

9,000

5,120

5,144

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

8,000

7,500

3,717

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

2,000

1,480

1,552

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

3,400

2,700

2,875

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

6,900

5,750

6,051

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

9,500

6,500

5,657

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

3,100

2,000

1,436

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

1,000

900

973

9. Forestry scholarships—University fees and sustenance payments

9,400

9,100

8,403

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

1,200

1,200

419

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

2,500

1,000

1,006

 

56,000

43,250

37,233

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

148,000

131,250

125,565

Division No. 70—NEWS AND INFORMATION BUREAU.

 

 

 

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

 

 

 

1. Salaries and allowances as per Schedule, page 173........

19,000

20,000

18,170

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

223,000

207,500

207,836

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

3,000

2,500

2,877

 

245,000

230,000

228,883

B.—General Expenses—

 

 

 

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

16,000

13,050

11,109

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

7,500

6,700

6,812

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

13,500

16,550

12,062

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

3,500

3,500

2,467

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

4,000

4,250

4,011

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

3,500

3,500

2,987

 

48,000

47,550

39,448

(a) Includes provision for Observatory now transferred to Australian National University.


VI.Department of the Interior.

 

 

1957-58.

1956-57.

Division No. 70—NEWS AND INFORMATION BUREAU —continued.

Vote.

Expenditure.

 

£

£

£

C.—Other Services (for payment to credit of Publicity Services Trust Account)—

 

 

 

1. Publicity, materials and services....................

65,000

60,000

60,000

2. Film production..............................

60,000

60,000

60,000

3. Film distribution..............................

5,000

2,500

2,500

4. Illustrations.................................

3,000

3,000

3,000

 

133,000

125,500

125,500

Total Division No. 70

426,000

403,050

393,831

Division No. 71.—RENT OF BUILDINGS.

 

 

 

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

50,000

43,520

42,885

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

2,200

2,200

2,182

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

303,000

347,200

337,272

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

63,000

57,400

56,647

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

58,000

52,610

52,704

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

97,000

70,050

71,354

7. Customs and Excise............................

17,800

14,000

14,646

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

28,000

30,600

27,522

9. Trade.....................................

7,000

4,760

5,522

10. Primary Industry..............................

13,500

10,100

9,343

11. Social Services...............................

45,000

43,320

39,800

12. Shipping and Transport.........................

16,500

14,500

13,782

14. Immigration.................................

54,500

35,690

29,275

15. Labour and National Service......................

106,000

87,300

86,916

16. National Development..........................

25,500

24,100

23,579

17. Commonwealth Scientific and Industrial Research Organization

Territories..................................

5,000

..

2,350

550

2,168

539

Total Division No. 71

892,000

840,250

816,136

Total Department of the Interior

4,553,000

4,410,400

4,163,268


 

VII.—DEPARTMENT OF WORKS.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

72

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

2,083,000

2,139,000

2,102,995

73

REPAIRS AND MAINTENANCE.............

1,310,000

1,179,000

1,085,126

 

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

3,393,000

(a)3,318,000

3,188,121

(a) Includes £184,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

1,618,000

1,781,000

1,770,269

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

465,000

358,000

332,726

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

1,310,000

1,179,000

1,085,126

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

3,393,000

3,318,000

3,188,121

 

 

£

Estimate, 1957-58.......................

3,393,000

Expenditure, 1956-57.....................

3,188,121

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

204,879


VII.Department of Works.

 

 

1957-58.

1956-57.

Division No. 72.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

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

 

 

 

1. Salaries and allowances as per Schedule, page 175.......

2,480,000

2,284,000

2,235,910

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

2,380,000

2,289,000

2,315,693

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

90,000

91,000

84,426

 

4,950,000

4,664,000

4,636,029

Less

 

 

 

4. Amount recoverable from other administrations.........

522,000

467,000

492,205

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

768,500

765,000

758,375

6. Amount provided under Division No. 240, War Service Homes Division 

16,000

10,000

9,803

7. Amount chargeable to Works Votes.................

2,025,500

1,641,000

1,605,377

 

3,332,000

2,883,000

2,865,760

 

1,618,000

1,781,000

1,770,269

B.—General Expenses—

 

 

 

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

185,000

169,400

181,295

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

74,000

66,100

69,290

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

94,000

90,000

86,956

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

26,000

23,500

25,228

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

3,000

3,700

2,829

6. Payments under Commonwealth Employees’ Compensation Act

6,000

4,550

5,345

7. Plan printing and photography.....................

30,000

26,300

24,323

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

20,000

25,300

17,234

9. Field and laboratory testing equipment—Purchase and maintenance 

22,000

23,000

17,683

10. Site investigations and surveys....................

12,000

..

..

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

247,000

249,500

242,490

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

6,000

5,800

4,842

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

10,500

12,500

12,870

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

17,500

16,500

18,737

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

11,000

9,950

10,496

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

12,100

8,300

3,554

17. Publications, text-books and periodicals..............

8,000

4,550

6,344

18. Fees of private architects and consultants.............

300,000

135,000

120,334

19. Legal costs.................................

13,000

10,700

18,146

20. Incidental and other expenditure...................

20,000

30,600

21,195

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

(a)

1,250

1,250

 

1,117,100

916,500

890,441

Less

 

 

 

21. Amount recoverable from other administrations.........

102,200

91,260

96,940

22. Amount chargeable to trust accounts................

132,600

137,240

137,756

23. Amount provided under Division No. 240, War Service Homes Division 

3,300

2,000

1,942

24. Amount chargeable to Works Votes.................

414,000

328,000

321,077

 

652,100

558,500

557,715

 

465,000

358,000

332,726

Total Division No. 72..................

2,083,000

2,139,000

2,102,995

(a) Provided under Department of National Development, Division No. 127.


VII.Department of Works.

 

 

1957-58.

1956-57.

Division No. 73.— REPAIRS AND MAINTENANCE.

Vote.

Expenditure.

 

£

£

£

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

40,000

20,000

26,635

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

24,000

24,000

21,309

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

1,500

1,500

686

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

20,000

41,000

16,320

5. Taxation...................................

63,000

60,000

48,474

6. Attorney-General.............................

19,000

18,000

10,972

7. Interior....................................

500,000

(a) 355,000

354,691

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

80,000

80,000

74,483

9. Customs and Excise...........................

53,500

50,000

44,057

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

100,000

90,000

70,047

11. Trade.....................................

32,000

12,000

7,042

12. Primary Industry.............................

3,000

4,000

1,862

13. Social Services..............................

20,000

20,000

15,131

14. Shipping and Transport.........................

48,000

48,000

43,660

15. Territories..................................

2,000

1,000

502

16. Immigration................................

210,000

268,500

270,522

17. Labour and National Service.....................

30,000

28,000

27,066

18. National Development.........................

14,000

13,000

7,985

19. Commonwealth Scientific and Industrial Research Organization

50,000

45,000

43,682

Total Division No. 73.................

b1,310,000

b1,179,000

b1,085,126

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

3,393,000

3,318,000

3,188,121

(a) Includes £27,000 provided in Additional Estimates, May, 1957. (b) Total amount provided throughout the Estimates for Repairs and Maintenance by the Department of Works is:—

 

 

1957-58.

 

1956-57.

 

Vote.

 

Actual.

 

£

 

£

Civil Departments...........................

4,800,000

..

4,265,497

Defence Services...........................

5,571,000

..

4,779,012

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

10,371,000

..

9,044,509


VIII.—DEPARTMENT OF CIVIL AVIATION.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

74

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

3,304,000

3,229,500

3,180,730

75

MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES 

5,076,000

4,705,000

4,671,833

76

DEVELOPMENT OF CIVIL AVIATION.........

762,000

386,500

376,041

76k

RENT (TERRITORIES)....................

1,500

..

..

77

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

61,500

47,900

46,181

78

METEOROLOGICAL SERVICES.............

657,000

619,000

583,146

 

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

9,862,000

(a)8,987,900

8,857,931

(a) Includes £240,900 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

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

5,813,000

5,627,000

5,589,679

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

751,000

766,500

719,197

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

3,298,000

2,594,400

2,549,055

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

9,862,000

8,987,900

8,857,931

 

 

£

Estimate, 1957-58.......................

9,862,000

Expenditure, 1956-57.....................

8,857,931

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

1,004,069


VIII.Department of Civil Aviation.

 

 

1957-58.

1956-57.

Division No. 74.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 176.....

3,420,000

3,306,000

3,202,670

2. Temporary and casual employees................

2,020,000

1,967,000

2,036,597

3. Extra duty pay............................

390,000

389,000

381,409

 

5,830,000

5,662,000

5,620,676

Less

 

 

 

4. Amount chargeable to Capital Works and Services.....

316,000

311,000

311,000

5. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities 

2,603,000

2,545,000

2,545,000

 

2,919,000

2,856,000

2,856,000

 

2,911,000

2,806,000

2,764,676

B.—General Expenses—

 

 

 

1. Travelling, subsistence and removal expenses........

141,000

141,000

138,561

2. Office requisites and equipment, stationery and printing.

95,000

92,500

90,772

3. Postage and telegrams.......................

18,000

19,000

18,120

4. Telephone and fire services....................

44,500

44,500

42,124

5. Light and power...........................

22,500

20,500

20,964

6. Water supply and sanitation....................

2,000

2,500

1,742

7. Maps, text books and publications................

13,000

13,000

10,501

8. Payments under Commonwealth Employees’ Compensation Act 

15,000

15,000

18,842

9. Cleaning and laundry services..................

8,000

6,000

5,050

10. Advertising—Tenders and staff vacancies..........

5,000

4,500

5,539

11. Night-watching and caretaking services............

5,500

5,500

5,368

12. Incidental and other expenditure.................

23,500

23,500

22,998

Payments on account of damages sustained.........

..

36,000

35,473

 

393,000

423,500

416,054

Total Division No. 74...............

3,304,000

3,229,500

3,180,730

Division No. 75.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.

 

 

 

1. Aerodromes..............................

1,800,000

1,542,340

1,556,654

2. Air route and airway facilities..................

1,506,000

1,486,360

1,450,764

3. Search and rescue services.....................

150,000

143,560

143,361

4. Electrical energy...........................

370,000

320,000

348,202

5. Telephone services..........................

39,000

32,000

37,540

6. Water supply and sanitation....................

17,000

15,000

17,199

7. Movable plant and equipment—Maintenance........

440,000

411,680

418,203

8. Petrol, fuel oil and lubricating oils................

200,000

180,000

185,696

9. General stores and equipment...................

130,000

135,000

124,817

10. Travelling, subsistence and removal expenses........

305,000

307,000

285,789

11. Freight and cartage.........................

90,000

100,000

82,709

12. Staff training.............................

20,000

25,020

12,900

13. Incidental and other expenditure.................

9,000

7,040

7,999

Total Division No. 75...............

a5,076,000

a4,705,000

a4,671,833

Division No. 76.—DEVELOPMENT OF CIVIL AVIATION.

 

 

 

1. Aero and gliding clubs—Grants.................

175,000

168,000

167,997

2. International Civil Aviation Organization—Contribution.

33,500

36,000

34,605

3. Ground facilities in Pacific—Contribution towards cost..

540,000

170,500

167,538

4. Incidental and other expenditure.................

13,500

12,000

5,901

Total Division No. 76...............

762,000

386,500

376,041

Total Under Control of Department of Civil Aviation 

9,142,000

8,321,000

8,228,604

(a) Includes salaries and payments in the nature of salary as follows:—1957-58, £2,603,000; 1956-57 Vote, £2,545,000, Expenditure, £2,545,000.


VIII.Department of Civil Aviation.

 

 

1957-58.

1956-57.

Under Control of Department of Territories.

Vote.

Expenditure.

 

£

£

£

Division No. 76k.RENT (TERRITORIES)................

1,500

..

..

Under Control of Department of the Interior.

 

 

 

Division No. 77.—RENT.............................

61,500

47,900

46,181

Division No. 78.—METEOROLOGICAL SERVICES.

 

 

 

1. Proportion of salaries provided under Department of the Interior 

299,000

276,000

280,003

2. Proportion of general expenses provided under Department of the Interior 

358,000

343,000

303,143

Total Division No. 78..................

657,000

619,000

583,146

Total Under Control of Department of the Interior 

718,500

666,900

629,327

Total Department of Civil Aviation.........

9,862,000

8,987,900

8,857,931


 

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

79

ADMINISTRATIVE.......................

4,024,500

3,915,000

3,890,115

80

FILM CENSORSHIP.......................

35,500

32,200

29,688

 

TOTAL............................

4,060,000

(a)3,947,200

3,919,803

(a) Includes £25,200 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary......

3,578,500

3,487,700

3,454,080

General expenses........................

481,500

459,500

465,723

Total.........................

4,060,000

3,947,200

3,919,803

 

 

£

Estimate, 1957-58.......................

4,060,000

Expenditure, 1956-57.....................

3,919,803

Increase.......................

140,197


IX.Department of Customs and Excise.

 

 

1957-58.

1956-57.

Division No. 79.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 178.......

3,090,000

2,950,000

2,933,518

2. Temporary and casual employees..................

247,000

289,250

283,925

3. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act, may be credited to this item)             

220,000

228,750

217,822

 

3,557,000

3,468,000

3,435,265

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

129,000

129,000

127,954

2. Office requisites and equipment, stationery and printing...

78,000

67,900

77,518

3. Postage, telegrams and telephone services............

70,000

69,000

67,331

4. Fuel, light and power..........................

27,500

23,500

26,525

5. Law costs.................................

5,000

6,500

901

6. Freight and cartage, including removal expenses........

15,000

15,000

15,507

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 

9,000

6,000

8,105

9. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor 

1,125

1,130

1,125

10. Laboratory apparatus and supplies.................

10,000

10,300

9,450

11. Uniforms and protective clothing..................

14,000

13,100

12,073

12. Payments under Commonwealth Employees’ Compensation Act 

775

3,400

3,665

13. Training of staff.............................

2,100

2,300

270

14. Incidental and other expenditure..................

41,000

34,870

39,426

 

467,500

447,000

454,850

Total Division No. 79.................

4,024,500

3,915,000

3,890,115

Division No. 80.—FILM CENSORSHIP.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 179.......

14,400

12,200

12,085

2. Temporary and casual employees..................

6,100

5,900

5,486

3. Extra duty pay...............................

1,000

1,600

1,244

 

21,500

19,700

18,815

B.—General Expenses—

 

 

 

1. Fees to members of Censorship Board and Appeal Censor..

5,200

7,900

7,021

2. Equipment.................................

6,200

2,000

2,147

3. Incidental and other expenditure...................

2,600

2,600

1,705

 

14,000

12,500

10,873

Total Division No. 80.................

35,500

32,200

29,688

Total Department of Customs and Excise........

4,060,000

3,947,200

3,919,803


 

X.—DEPARTMENT OF HEALTH.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

81

ADMINISTRATIVE....................

611,000

563,800

555,710

82

QUARANTINE...............

297,000

283,000

261,070

83

HEALTH SERVICES...................

731,000

674,000

639,196

84

SERUM LABORATORIES...............

(a)

(a)

(a)

 

TOTAL......................

1,639,000

(b)1,520,800

1,455,976

(a) Expenditure charged to Serum Laboratories Trust Account. (b) Includes £4,800 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary...

1,131,000

1,053,600

1,032,584

General expenses.....................

508,000

467,200

423,392

Total..........................

1,639,000

1,520,800

1,455,976

 

 

£

Estimate. 1957-58.....................

1,639,000

Expenditure, 1956-57...................

1,455,976

Increase....................

183,024


X.Department of Health.

 

 

1957-58.

1956-57.

Division No. 81. ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 180.......

326,000

294,000

279,588

2. Temporary and casual employees..................

95,400

98,000

109,484

3. Extra duty pay...............................

5,000

5,000

4,597

 

426,400

397,000

393,669

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

25,200

20,500

22,297

2. Office requisites and equipment, stationery and printing....

24,300

20,000

18,207

3. Postage, telegrams, telephone services and cablegrams....

15,200

14,000

13,961

4. Health conferences............................

4,500

4,000

3,934

5. Hospital benefits administration—Payments to States.....

13,100

16,000

12,027

6. Tuberculosis Agreement administration—Payments to States 

73,700

66,000

65,471

7. Nutrition of children—Payments to States.............

9,600

7,900

7,732

8. Incidental and other expenditure...................

19,000

18,400

18,412

 

184,600

166,800

162,041

Total Division No. 81.................

611,000

563,800

555,710

Division No. 82.—QUARANTINE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 180.......

99,000

94,000

87,392

2. Temporary and casual employees..................

15,900

13,000

15,307

3. Extra duty pay...............................

13,700

13,000

13,708

 

128,600

120,000

116,407

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

13,100

12,000

11,120

2. Office requisites and equipment, stationery and printing...

4,200

4,400

1,503

3. Stores and supplies including fumigants..............

19,000

25,000

15,697

4. Allowances for services of State officers and others......

111,300

104,000

103,145

5. Overhaul and repairs to Departmental vessels..........

6,000

4,400

1,320

6. Free issue of biological products...................

2,000

2,000

1,560

7. Control of foot and mouth disease..................

2,400

1,300

1,349

8. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)             

10,400

9,900

8,969

 

168,400

163,000

144,663

Total Division No. 82.................

297,000

283,000

261,070

Division No. 83.—HEALTH SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 182.......

486,300

442,100

436,364

2. Temporary and casual employees..................

84,200

88,000

81,532

3. Extra duty pay..............................

5,500

6,500

4,612

 

576,000

536,600

522,508

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

22,900

24,500

20,071

2. Office requisites and equipment, stationery and printing...

42,200

36,000

35,400

3. Postage, telegrams, telephone services and cablegrams....

19,500

16,400

16,996

4. Fuel, light and power..........................

10,200

..

..

5. Laboratory supplies...........................

14,000

13,300

10,442

6. Purchase and analysis of drugs....................

13,600

..

..

7. Publicity..................................

3,000

3,000

266

8. Incidental and other expenditure..................

29,600

44,200

33,513

 

155,000

137,400

116,688

Total Division No. 83.................

731,000

674,000

639,196


X.Department of Health.

 

 

1957-58.

1956-57.

Division No. 84.—SERUM LABORATORIES.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 183.......

362,000

314,800

301,232

2. Temporary and casual employees..................

487,000

441,200

416,476

3. Extra duty pay...............................

51,000

50,000

51,139

 

900,000

806,000

768,847

4. Less amount chargeable to Serum Laboratories Trust Account

900,000

806,000

768,847

 

..

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

10,000

9,000

7,700

2. Stationery, printing and advertising.................

30,000

23,000

28,454

3. Postage, telegrams, telephone services and cablegrams....

14,000

14,000

11,541

4. Fuel, light, power, water supply and sanitation..........

109,000

75,000

90,033

5. Livestock and fodder...........................

140,000

55,000

126,455

6. Stores and plant..............................

1,160,000

534,000

712,812

7. Incidental and other expenditure...................

168,000

52,000

76,040

 

1,631,000

762,000

1,053,035

8. Less amount chargeable to Serum Laboratories Trust Account

1,631,000

762,000

1,053,035

 

..

..

..

Total Division No. 84.................

..

..

..

Total Department of Health..............

1,639,000

1,520,800

1,455,976


XI.—DEPARTMENT OF TRADE.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

85

ADMINISTRATIVE.....................

1,050,000

893,200

917,931

86

TARIFF BOARD.......................

84,000

75,200

73,355

 

COMMERCIAL INTELLIGENCE SERVICE

 

 

 

87

BRITISH WEST INDIES.................

11,900

11,380

11,189

88

BURMA............................

11,600

7,340

6,372

89

CANADA...........................

47,400

41,500

38,789

90

CENTRAL AFRICAN FEDERATION........

13,500

10,740

9,833

91

CEYLON...........................

8,800

9,000

8,594

92

EGYPT AND MIDDLE EAST.............

..

14,200

7,535

93

FRANCE...........................

17,900

14,930

12,993

94

INDIA.............................

59,500

49,430

48,950

95

INDONESIA.........................

19,100

25,000

19,353

96

HONG KONG........................

31,100

33,010

31,969

97

JAPAN.............................

32,500

29,820

27,211

97k

MALAYA...........................

9,000

..

..

98

NEW ZEALAND......................

36,100

27,310

25,542

99

NORTHERN EUROPE..................

19,000

17,450

17,330

100

PAKISTAN..........................

11,000

9,960

8,221

101

PHILIPPINES........................

16,100

15,650

16,154

102

SINGAPORE.........................

18,500

19,580

18,390

103

SOUTH AFRICA......................

18,400

18,360

17,856

104

SOUTHERN EUROPE..................

17,600

13,020

13,974

105

UNITED KINGDOM...................

17,900

14,500

15,035

106

UNITED STATES OF AMERICA...........

98,500

89,120

86,907

107

RELIEVING, TRANSIT AND OTHER STAFF..

83,600

69,300

69,619

 

TOTAL........................

1,733,000

(a)1,509,000

1,503,102

(a) Includes £69,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary....

1,369,300

1,184,420

1,186,090

General expenses......................

363,700

324,580

317,012

Total.......................

1,733,000

1,509,000

1,503,102

 

 

£

Estimate, 1957-58.......................

1,733,000

Expenditure, 1956-57.....................

1,503,102

Increase.........................

229,898


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 85.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 184.......

670,000

550,000

558,217

2. Temporary and casual employees..................

149,000

141,000

154,550

3. Extra duty pay...............................

50,000

55,000

53,155

 

869,000

746,000

765,922

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

80,000

61,200

63,537

2. Office requisites and equipment, stationery and printing....

19,500

15,000

17,466

3. Postage, telegrams and telephone services.............

60,000

55,000

54,636

4. Trade publicity—Official entertainment..............

1,000

1,000

158

5. Incidental and other expenditure...................

20,500

15,000

16,212

 

181,000

147,200

152,009

Total Division No. 85.................

1,050,000

893,200

917,931

Division No. 86.—TARIFF BOARD.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 184.......

66,000

58,400

58,375

2. Temporary and casual employees..................

5,000

5,000

4,537

 

71,000

63,400

62,912

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

4,200

4,000

4,053

2. Office requisites and equipment, stationery and printing....

1,000

1,000

930

3. Postage, telegrams and telephone services.............

1,300

1,300

1,065

4. Incidental and other expenditure...................

6,500

5,500

4,395

 

13,000

11,800

10,443

Total Division No. 86.................

84,000

75,200

73,355

Division No. 87.—COMMERCIAL INTELLIGENCE SERVICE— BRITISH WEST INDIES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 184.......

5,300

5,100

4,934

2. Temporary and casual employees..................

3,300

3,230

3,031

 

8,600

8,330

7,965

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

900

710

930

2. Postage, telegrams, telephones and cablegrams.........

600

640

634

3. Rent and maintenance, office.....................

600

600

568

5. Motor vehicles, maintenance and running expenses......

300

200

214

6. Incidental and other expenditure...................

900

900

878

 

3,300

3,050

3,224

Total Division No. 87.................

11,900

11,380

11,189

F.6686/57.4


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 88—COMMERCIAL INTELLIGENCE SERVICE—BURMA.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 185........

8,200

4,940

4,521

2. Temporary and casual employees....................

2,100

1,400

1,152

 

10,300

6,340

5,673

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

550

200

136

2. Postage, telegrams, telephones and cablegrams...........

200

200

150

6. Incidental and other expenditure....................

550

600

413

 

1,300

1,000

699

Total Division No. 88..................

11,600

7,340

6,372

Division No. 89.—COMMERCIAL INTELLIGENCE SERVICE— CANADA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 185........

23,200

17,400

15,552

2. Temporary and casual employees...................

11,900

11,400

11,481

 

35,100

28,800

27,033

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,500

2,000

1,184

2. Postage, telegrams, telephones and cablegrams..........

1,700

1,800

1,755

3. Rent and maintenance, office......................

5,930

5,500

5,606

5. Motor vehicles, maintenance and running expenses.......

300

400

318

6. Incidental and other expenditure....................

2,870

3,000

2,893

 

12,300

12,700

11,756

Total Division No. 89..................

47,400

41,500

38,789

Division No. 90.—COMMERCIAL INTELLIGENCE SERVICE— CENTRAL AFRICAN FEDERATION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 185........

4,500

4,200

3,888

2. Temporary and casual employees...................

4,400

2,600

2,194

 

8,900

6,800

6,082

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

900

780

520

2. Postage, telegrams, telephones and cablegrams..........

800

750

698

3. Rent and maintenance, office......................

1,000

860

911

4. Maintenance, other Commonwealth buildings...........

500

250

237

5. Motor vehicles, maintenance and running expenses.......

400

400

399

6. Incidental and other expenditure....................

1,000

900

986

 

4,600

3,940

3,751

Total Division No. 90..................

13,500

10,740

9,833


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 91.—COMMERCIAL INTELLIGENCE SERVICE— CEYLON.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 185........

5,000

5,200

5,171

2. Temporary and casual employees....................

2,500

2,500

2,288

 

7,500

7,700

7,459

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

150

100

90

2. Postage, telegrams, telephones and cablegrams...........

350

350

323

5. Motor vehicles, maintenance and running expenses........

250

300

221

6. Incidental and other expenditure....................

550

550

501

 

1,300

1,300

1,135

Total Division No. 91..................

8,800

9,000

8,594

Division No. 92.—COMMERCIAL INTELLIGENCE SERVICE— EGYPT AND MIDDLE EAST.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

Salaries and allowances as per Schedule, page 186........

..

9,400

4,699

Temporary and casual employees...................

..

2,600

1,854

 

..

12,000

6,553

B.—General Expenses—

 

 

 

Travelling and subsistence........................

..

800

285

Postage, telegrams, telephones and cablegrams..........

..

500

131

Motor vehicles, maintenance and running expenses.......

..

400

214

Incidental and other expenditure....................

..

500

352

 

..

2,200

982

Total Division No. 92..................

..

14,200

7,535

Division No. 93.—COMMERCIAL INTELLIGENCE SERVICE— FRANCE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 186........

12,600

8,630

8,891

2. Temporary and casual employees...................

3,800

4,600

3,134

 

16,400

13,230

12,025

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

600

600

335

2. Postage, telegrams, telephones and cablegrams..........

500

600

347

6. Incidental and other expenditure....................

400

500

286

 

1,500

1,700

968

Total Division No. 93..................

17,900

14,930

12,993


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 94.—COMMERCIAL INTELLIGENCE SERVICE— INDIA.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 186........

31,200

23,600

23,733

2. Temporary and casual employees....................

14,400

13,100

13,299

 

45,600

36,700

37,032

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

2,000

1,500

1,317

2. Postage, telegrams, telephones and cablegrams...........

3,000

2,950

2,426

3. Rent and maintenance, office......................

3,300

3,080

3,132

5. Motor vehicles, maintenance and running expenses........

1,100

1,200

1,200

6. Incidental and other expenditure....................

4,500

4,000

3,843

 

13,900

12,730

11,918

Total Division No. 94..................

59,500

49,430

48,950

Division No. 95.—COMMERCIAL INTELLIGENCE SERVICE— INDONESIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 186........

10,500

15,200

12,295

2. Temporary and casual employees....................

4,500

4,200

3,219

 

15,000

19,400

15,514

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

500

600

328

2. Postage, telegrams, telephones and cablegrams..........

1,000

1,300

956

3. Rent and maintenance, office......................

300

950

1,069

4. Maintenance, other Commonwealth buildings...........

800

800

145

5. Motor vehicles, maintenance and running expenses........

500

600

432

6. Incidental and other expenditure....................

1,000

1,350

909

 

4,100

5,600

3,839

Total Division No. 95..................

19,100

25,000

19,353

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 187........

11,800

12,100

11,661

2. Temporary and casual employees...................

7,900

6,970

6,942

 

19,700

19,070

18,603

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

300

600

375

2. Postage, telegrams, telephones and cablegrams..........

1,800

1,600

1,736

3. Rent and maintenance, office......................

7,150

6,900

6,469

4. Maintenance, other Commonwealth buildings...........

600

600

771

5. Motor vehicles, maintenance and running expenses.......

350

300

295

6. Incidental and other expenditure....................

1,200

1,200

981

Increase in imprest advance.......................

..

2,740

2,739

 

11,400

13,940

13,366

Total Division No. 96..................

31,100

33,010

31,969


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 97.—COMMERCIAL INTELLIGENCE SERVICE— JAPAN.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187........

18,000

19,100

16,983

2. Temporary and casual employees....................

2,600

2,160

2,479

 

20,600

21,260

19,462

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

800

450

530

2. Postage, telegrams, telephones and cablegrams...........

2,600

2,860

2,546

.3. Rent and maintenance, office......................

2,250

2,350

2,259

4. Maintenance, other Commonwealth buildings...........

4,000

900

555

6. Incidental and other expenditure....................

2,250

2,000

1,859

 

11,900

8,560

7,749

Total Division No. 97...................

32,500

29,820

27,211

Division No. 97k.COMMERCIAL INTELLIGENCE SERVICE— MALAYA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187........

5,500

..

..

2. Temporary and casual employees....................

2,000

..

..

 

7,500

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

300

..

..

2. Postage, telephones, telegrams and cablegrams...........

300

..

..

6. Incidental and other expenditure....................

900

..

..

 

1,500

..

..

Total Division No. 97k..................

9,000

..

..

Division No. 98.—COMMERCIAL INTELLIGENCE SERVICE— NEW ZEALAND.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 187........

15,400

11,600

10,826

2. Temporary and casual employees....................

11,000

9,200

8,469

 

26,400

20,800

19,295

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,000

900

768

2. Postage, telegrams, telephones and cablegrams...........

1,700

1,430

1,305

3. Rent and maintenance, office......................

2,800

1,020

1,019

4. Maintenance, other Commonwealth buildings...........

700

660

537

5. Motor vehicles, maintenance and running expenses........

300

290

281

6. Incidental and other expenditure....................

3,200

2,210

2,337

 

9,700

6,510

6,247

Total Division No. 98...................

36,100

27,310

25,542


XI.Department of Trade.

 

1957-58.

1956-57.

Division No. 99.—COMMERCIAL INTELLIGENCE SERVICE— NORTHERN EUROPE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188........

11,200

9,800

9,656

2. Temporary and casual employees....................

3,500

3,400

3,506

 

14,700

13,200

13,162

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,100

1,200

1,199

2. Postage, telegrams, telephones and cablegrams...........

1,100

1,050

1,050

3. Rent and maintenance, office......................

900

800

800

6. Incidental and other expenditure....................

1,200

1,200

1,119

 

4,300

4,250

4,168

Total Division No. 99...................

19,000

17,450

17,330

Division No. 100.—COMMERCIAL INTELLIGENCE SERVICE— PAKISTAN.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188........

6,600

4,860

4,662

2. Temporary and casual employees...................

2,400

2,500

2,140

 

9,000

7,360

6,802

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

500

900

399

2. Postage, telegrams, telephones and cablegrams...........

400

350

311

5. Motor vehicles, maintenance and running expenses........

500

500

209

6. Incidental and other expenditure....................

600

850

500

 

2,000

2,600

1,419

Total Division No. 100..................

11,000

9,960

8,221

Division No. 101—COMMERCIAL INTELLIGENCE SERVICE— PHILIPPINES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188........

8,100

9,000

10,423

2. Temporary and casual employees...................

5,700

4,100

3,269

 

13,800

13,100

13,692

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

650

600

635

2. Postage, telegrams, telephones and cablegrams..........

750

750

748

6. Incidental and other expenditure....................

900

1,200

1,079

 

2,300

2,550

2,462

Total Division No. 101..................

16,100

15,650

16,154


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 102.—COMMERCIAL INTELLIGENCE SERVICE— SINGAPORE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188........

8,900

9,600

8,895

2. Temporary and casual employees...................

6,000

5,860

6,001

 

14,900

15,460

14,896

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,000

1,200

1,047

2. Postage, telegrams, telephones and cablegrams...........

600

550

550

4. Maintenance, other Commonwealth buildings...........

600

650

474

5. Motor vehicles, maintenance and running expenses........

400

320

449

6. Incidental and other expenditure....................

1,000

1,400

974

 

3,600

4,120

3,494

Total Division No. 102..................

18,500

19,580

18,390

Division No. 103.—COMMERCIAL INTELLIGENCE SERVICE— SOUTH AFRICA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 188........

8,500

8,500

8,542

2. Temporary and casual employees....................

4,400

4,300

4,074

 

12,900

12,800

12,616

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,200

900

942

2. Postage, telegrams, telephones and cablegrams...........

1,150

1,000

1,181

3. Rent and maintenance, office......................

1,500

1,500

1,483

4. Maintenance, other Commonwealth buildings...........

350

350

331

5. Motor vehicles, maintenance and running expenses........

300

290

300

6. Incidental and other expenditure....................

1,000

1,200

1,003

Increase in imprest advance.......................

..

320

..

 

5,500

5,560

5,240

Total Division No. 103..................

18,400

18,360

17,856

Division No. 104.—COMMERCIAL INTELLIGENCE SERVICE— SOUTHERN EUROPE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 189........

9,100

5,100

6,564

2. Temporary and casual employees....................

6,100

5,170

5,140

 

15,200

10,270

11,704

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

1,100

900

1,273

2. Postage, telegrams, telephones and cablegrams...........

600

800

462

6. Incidental and other expenditure....................

700

1,050

535

 

2,400

2,750

2,270

Total Division No. 104..................

17,600

13,020

13,974


XI.Department of Trade.

 

 

1957-58.

1956-57.

Division No. 105.—COMMERCIAL INTELLIGENCE SERVICEUNITED KINGDOM.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 189.......

14,300

11,100

11,321

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

800

650

635

2. Postage, telegrams, telephones and cablegrams.........

1,500

1,500

1,718

6. Incidental and other expenditure...................

1,300

1,000

1,267

Motor vehicles, maintenance and running expenses......

..

250

94

 

3,600

3,400

3,714

Total Division No. 105................

17,900

14,500

15,035

Division No. 106.—COMMERCIAL INTELLIGENCE SERVICEUNITED STATES OF AMERICA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 189.......

49,900

44,000

42,221

2. Temporary and casual employees..................

29,600

25,300

25,490

 

79,500

69,300

67,711

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

3,700

4,000

2,872

2. Postage, telegrams, telephones and cablegrams..........

5,000

5,000

5,047

3. Rent and maintenance, office...........

5,800

6,320

6,975

6. Incidental and other expenditure...................

4,500

4,500

4,302

 

19,000

19,820

19,196

Total Division No. 106.................

98,500

89,120

86,907

Division No. 107.—COMMERCIAL INTELLIGENCE SERVICERELIEVING TRANSIT AND OTHER STAFF.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 189.......

33,400

22,000

22,656

B.—General Expenses—

 

 

 

1. Relieving staff—Travelling and subsistence............

4,000

4,000

3,938

2. Overseas transfers—Fares, travelling and subsistence......

40,000

41,300

41,297

3. Trade correspondents...........................

5,000

..

..

4. Incidental and other expenditure....................

1,200

2,000

1,728

 

50,200

47,300

46,963

Total Division No. 107.................

83,600

69,300

69,619

Total Department of Trade.........

1,733,000

1,509,000

1,503,102


 

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

108

ADMINISTRATIVE.......................

382,000

361,000

342,553

109

ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT 

1,059,000

1,012,000

996,282

110

DIVISION OF AGRICULTURAL ECONOMICS....

143,000

135,000

127,226

 

TOTAL............................

1,584,000

(a) 1,508,000

1,466,061

(a) Includes £2,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary......

1,264,000

1,243,000

1,186,498

General expenses........................

320,000

265,000

279,563

Total...........................

1,584,000

1,508,000

1,466,061

 

 

£

Estimate, 1957-58.......................

1,584,000

Expenditure, 1956-57.....................

1,466,061

Increase..........................

117,939


XII.Department of Primary Industry.

 

 

1957-58.

1956-57.

Division No. 108.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 190.......

250,000

230,000

215,176

2. Temporary and casual employees..................

50,000

58,000

51,254

3. Extra duty pay...............................

5,000

7,000

4,263

 

305,000

295,000

270,693

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

38,000

27,500

31,226

2. Office requisites and equipment, stationery and printing....

7,000

9,000

10,284

3. Postage, telegrams and telephone services.............

21,000

20,000

19,436

4. Incidental and other expenditure...................

11,000

9,500

8,564

Payments under Commonwealth Employees’ Compensation Act

..

..

2,350

 

77,000

66,000

71,860

Total Division No. 108.............

382,000

361,000

342,553

Division No. 109.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT

 

 

 

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 190.......

500,000

498,000

473,240

2. Temporary and casual employees..................

340,000

327,000

331,433

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 may be credited to this item)             

12,000

17,000

11,517

 

852,000

842,000

816,190

B.—General Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—

 

 

 

1. Travelling and subsistence.......................

100,000

95,000

97,596

2. Postage, telegrams and telephone services.............

7,500

6,500

6,302

3. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items             

80,000

49,500

56,399

4. Payments to Australian Wheat Board for services in connexion with inspections of flour mills 

7,500

6,500

7,186

5. Incidental and other expenditure...................

12,000

12,500

12,609

 

207,000

170,000

180,092

Total Division No. 109.............

1,059,000

1,012,000

996,282

Division No. 110.—DIVISION OF AGRICULTURAL ECONOMICS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 191.......

110,000

112,000

104,369

2. Temporary and casual employees..................

24,000

24,500

24,135

3. Extra duty pay...............................

4,000

3,500

2,551

 

138,000

140,000

131,055

4. Less amount recoverable from the Wool Research Trust Fund trust account 

31,000

34,000

31,440

 

107,000

106,000

99,615

Carried forward..................

107,000

106,000

99,615


XII.Department of Primary Industry.

 

 

1957-58.

1956-57.

Division No. 110.—DIVISION OF AGRICULTURAL ECONOMICS—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward..................

107,000

106,000

99,615

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

25,000

21,000

15,331

2. Office requisites and equipment, stationery and printing....

7,500

5,000

5,348

3. Postage, telegrams and telephone services.............

3,500

3,500

2,952

4. Printing of publications.........................

11,000

10,000

11,244

5. Incidental and other expenditure...................

1,000

1,500

1,743

 

48,000

41,000

36,618

6. Less amount recoverable from the Wool Research Trust Fund trust account 

12,000

12,000

9,007

 

36,000,

29,000

27,611

Total Division No. 110.............

143,000

135,000

127,226

Total Department of Primary Industry......

1,584,000

1,508,000

1,466,061


 

XIII.—DEPARTMENT OF SOCIAL SERVICES.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

111

CENTRAL ADMINISTRATION...........

185,000

190,300

174,915

112

STATE ESTABLISHMENTS.............

2,829,000

2,651,500

2,592,194

 

TOTAL........................

3,014,000

(a)2,841,800

2,767,109

(a) Includes £45,800 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary....

2,069,000

1,920,000

1,912,211

General expenses......................

945,000

921,800

854,898

Total..........................

3,014,000

2,841,800

2,767,109

 

 

£

Estimate, 1957-58.......................

3,014,000

Expenditure, 1956-57.....................

2,767,109

Increase..........................

246,891


XIII.Department of Social Services.

 

 

1957-58.

1956-57.

Division No. 111.—CENTRAL ADMINISTRATION.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 192.......

126,000

120,000

18,087

2. Temporary and casual employees..................

24,000

20,000

18,739

3. Extra duty pay...............................

1,000

1,000

573

 

151,000

141,000

137,399

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

12,100

11,700

11,236

2. Postage, telegrams and telephone services.............

7,000

7,500

6,002

3. Publicity...................................

7,000

20,000

10,765

4. Incidental and other expenditure...................

7,900

10,100

9,513

 

34,000

49,300

37,516

Total Division No. 111.................

185,000

190,300

174,915

Division No. 112.—STATE ESTABLISHMENTS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 193.......

1,527,000

1,389,000

1,395,785

2. Temporary and casual employees..................

336,000

335,000

331,765

3. Extra duty pay...............................

55,000

55,000

47,262

 

1,918,000

1,779,000

1,774,812

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

60,000

55,000

59,786

2. Office requisites and equipment, stationery and printing....

173,000

146,500

128,048

3. Postage, telegrams and telephone services.............

303,000

297,000

271,589

4. Fuel, light and power...........................

14,500

14,000

13,606

5. Services of Magistrates, Police, Registrars and Agents.....

19,000

20,000

18,191

6. Services of Registrars of Births and Deaths............

5,500

4,000

5,151

7. Medical examinations..........................

22,000

24,000

18,699

8. Commission on benefit payments made by banks and post offices

276,000

278,000

269,379

9. Incidental and other expenditure...................

38,000

34,000

32,933

 

911,000

872,500

817,382

Total Division No. 112.................

2,829,000

2,651,500

2,592,194

Total Department of Social Services......

3,014,000

2,841,800

2,767,109


 

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

113

ADMINISTRATIVE.......................

175,500

169,700

158,451

114

MARINE BRANCH.......................

976,500

954,000

952,520

115

SHIP CONSTRUCTION....................

16,000

16,000

16,000

 

TOTAL.........................

1,168,000

(a)1,139,700

1,126,971

(a) Includes £700 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary......

795,900

771,600

759,607

General expenses........................

372,100

368,100

367,364

Total............................

1,168,000

1,139,700

1,126,971

 

 

£

Estimate, 1957-58.......................

1,168,000

Expenditure, 1956-57.....................

1,126,971

Increase.......................

41,029


XIV.Department of Shipping and Transport.

 

 

1957-58.

1956-57.

Division No. 113.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 194.......

114,500

111,800

101,107

2. Temporary, casual and exempt employees.............

22,600

20,300

21,468

3. Extra duty pay...............................

2,800

2,500

2,448

 

139,900

134,600

125,023

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

10,500

11,800

10,025

2. Office requisites, stationery and printing..............

4,100

3,400

3,704

3. Postage, telegrams and telephone services.............

12,750

12,500

12,452

4. Incidental and other expenditure...................

8,250

7,400

7,247

 

35,600

35,100

33,428

Total Division No. 113................

175,500

169,700

158,451

Division No. 114.—MARINE BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 194.......

410,000

378,500

372,907

2. Temporary and casual employees..................

187,000

193,700

204,679

3. Extra duty pay...............................

44,000

49,800

41,998

 

641,000

622,000

619,584

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

23,500

21,500

23,478

2. Office requisites and equipment, stationery and printing...

9,300

8,850

9,046

3. Postage, telegrams and telephone services............

12,200

10,460

10,961

4. Lighthouses, buoys and beacons—Operation and maintenance

87,400

88,400

77,615

5. Lighthouses—Conveyance of stores and mails, including hire of launches 

33,500

30,780

29,539

6. Lighthouse tenders—Cost of operating..............

141,500

144,490

150,675

7. Navigation Act—Miscellaneous expenses............

3,700

3,500

4,040

8. Payment to Postmaster-General’s Department for the inspection of maritime radio installations 

10,200

10,200

10,200

9. Incidental and other expenditure...................

14,200

13,820

17,382

 

335,500

332,000

332,936

Total Division No. 114................

976,500

954,000

952,520

Division No. 115.—SHIP CONSTRUCTION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances, as per Schedule, page 194......

19,700

24,100

22,436

2. Temporary and casual employees..................

82,200

80,400

74,361

3. Extra duty pay..............................

600

600

1,387

 

102,500

105,100

98,184

4. Less amount chargeable to Capital Works and Services....

87,500

90,100

83,184

 

15,000

15,000

15,000

B.—General Expenses—

 

 

 

1. Incidental and other expenditure...................

9,750

11,000

11,969

2. Less amount chargeable to Capital Works and Services....

8,750

10,000

10,969

 

1,000

1,000

1,000

Total Division No. 115................

16,000

16,000

16,000

Total Department of Shipping and Transport...

1,168,000

1,139,700

1,126,971


 

XV.—DEPARTMENT OF TERRITORIES.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

116

ADMINISTRATIVE........................

273,000

234,000

213,800

 

TOTAL..........................

273,000

234,000

213,800

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary..........

226,500

181,550

181,873

General expenses............................

46,500

52,450

31,927

Total...............................

273,000

234,000

213,800

 

 

£

Estimate, 1957-58.......................

273,000

Expenditure, 1956-57.....................

213,800

Increase.......................

59,200


XV.Department of Territories.

 

 

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 116.—ADMINISTRATIVE.

 

 

 

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 195........

229,300

192,000

180,447

2. Temporary and casual employees....................

33,600

24,450

35,565

3. Extra duty pay................................

6,000

4,900

5,661

 

268,900

221,350

221,673

4. Less amount recoverable from Territory Administrations....

42,400

39,800

39,800

 

226,500

181,550

181,873

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

14,000

12,000

12,165

2. Office requisites and equipment.....................

6,300

4,650

5,262

3. Postage, telegrams and telephone services..............

14,500

14,250

14,286

4. Visits to Australian Territories by Members of Parliament...

4,000

4,500

3,380

5. Publicity....................................

11,200

20,100

39

6. Incidental and other expenditure....................

3,000

2,750

2,595

 

53,000

58,250

37,727

7. Less amount recoverable from Territory Administrations....

6,500

5,800

5,800

 

46,500

52,450

31,927

Total Department of Territories............

273,000

234,000

213,800

F.6686/57.—5


 

XVI.—DEPARTMENT OF IMMIGRATION.

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

117

ADMINISTRATIVE.....................

1,085,300

1,055,800

1,023,801

118

OVERSEAS TRANSFERS.................

95,000

50,000

45,730

 

MIGRATION OFFICES

 

 

 

119

UNITED KINGDOM...................

111,300

103,400

95,808

120

GERMANY..........................

138,400

147,600

145,636

121

THE NETHERLANDS..................

69,300

71,500

65,415

122

ITALY.............................

207,500

219,200

201,956

123

GREECE............................

74,900

95,000

71,005

124

AUSTRIA...........................

117,500

110,300

106,037

125

OTHER OVERSEAS POSTS..............

58,800

44,100

39,218

 

TOTAL.......................

1,958,000

(a) 1,896,900

1,794,606

(a) Includes £34,900 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary.....

1,476,200

1,455,700

1,395,850

General expenses.......................

481,800

441,200

398,756

Total...........................

1,958,000

1,896,900

1,794,606

 

 

£

Estimate, 1957-58.......................

1,958,000

Expenditure, 1956-57.....................

1,794,606

Increase........................

163,394


XVI.Department of Immigration.

 

 

1957-58.

1956-57.

Division No. 117.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 196.......

624,000

598,200

593,680

2. Temporary and casual employees..................

243,000

230,000

225,109

3. Extra duty pay...............................

38,000

51,000

35,163

 

905,000

879,200

853,952

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

50,000

52,000

46,760

2. Office requisites and equipment, stationery and printing...

36,000

36,000

37,272

3. Postage, telegrams and telephone services.............

60,000

55,000

58,213

4. Fuel, light and power..........................

5,500

5,000

5,171

5. Payment for services performed by Government authorities including services under the Immigration Act, the Nationality and Citizenship Act and the Passports Act             

13,800

13,600

8,532

6. Incidental and other expenditure...................

15,000

15,000

13,901

 

180,300

176,600

169,849

Total Division No. 117..............

1,085,300

1,055,800

1,023,801

Division No. 118.—OVERSEAS TRANSFERS.

 

 

 

B.—General Expenses—

 

 

 

1. Fares, travelling allowances and expenses.............

75,000

45,000

36,588

2. Removal and other expenses......................

20,000

5,000

9,142

Total Division No. 118..............

95,000

50,000

45,730

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 196...

76,600

74,200

67,484

3. Extra duty pay...............................

200

200

167

 

76,800

74,400

67,651

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

20,000

17,500

15,155

2. Office requisites and equipment, stationery and printing....

10,000

7,000

8,803

3. Postage, telegrams, telephones and cablegrams.........

4,000

4,000

3,805

6. Incidental and other expenditure...................

500

500

394

 

34,500

29,000

28,157

Total Division No. 119.............

111,300

103,400

95,808


XVI.Department of Immigration.

 

 

1957-58.

1956-57.

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 196.

62,500

72,000

70,789

2. Salaries—Locally engaged personnel................

38,000

38,000

37,858

3. Extra duty pay...............................

100

100

..

 

100,600

110,100

108,647

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

10,000

9,400

9,494

2. Office requisites and equipment, stationery and printing...

4,600

6,000

4,555

3. Postage, telegrams, telephones and cablegrams.........

12,500

11,000

12,443

4. Rent and maintenance, office.....................

7,200

7,800

7,144

5. Motor vehicles, maintenance and running expenses......

3,000

2,600

3,008

6. Incidental and other expenditure...................

500

700

345

 

37,800

37,500

36,989

Total Division No. 120................

138,400

147,600

145,636

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 197.

43,600

43,000

42,826

2. Salaries—Locally engaged personnel................

14,600

14,000

13,815

3. Extra duty pay...............................

200

200

298

 

58,400

57,200

56,939

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

2,000

4,000

1,565

2. Office requisites and equipment, stationery and printing...

2,200

1,500

1,552

3. Postage, telegrams, telephones and cablegrams.........

3,000

5,000

2,090

4. Rent and maintenance, office.....................

2,700

2,600

2,651

5. Motor vehicles, maintenance and running expenses......

500

500

256

6. Incidental and other expenditure...................

500

700

362

 

10,900

14,300

8,476

Total Division No. 121................

69,300

71,500

65,415

Division No. 122.—MIGRATION OFFICE—ITALY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian based staff as per Schedule, page 197.

94,000

110,000

97,440

2. Salaries—Locally engaged personnel...............

62,000

54,000

56,435

3. Extra duty pay..............................

1,500

1,500

1,154

 

157,500

165,500

155,029

Carried forward............

157,500

165,500

155,029


XVI.Department of Immigration.

 

 

1957-58.

1956-57.

Division No. 122.—MIGRATION OFFICE—ITALY—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward.............

157,500

165,500

155,029

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

17,500

17,600

17,132

2. Office requisites and equipment, stationery and printing.....

5,000

6,500

4,200

3. Postage, telegrams, telephones and cablegrams...........

16,000

17,000

15,462

4. Rent and maintenance, office......................

9,000

10,000

8,307

5. Motor vehicles, maintenance and running expenses........

500

600

296

6. Incidental and other expenditure....................

2,000

2,000

1,530

 

50,000

53,700

46,927

Total Division No. 122..................

207,500

219,200

201,956

Division No. 123.—MIGRATION OFFICE—GREECE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian based staff as per Schedule, page 197...

37,700

48,000

39,663

2. Salaries—Locally engaged personnel.................

15,000

16,000

13,941

3. Extra duty pay................................

200

200

117

 

52,900

64,200

53,721

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

8,000

16,900

4,978

2. Office requisites and equipment, stationery and printing.....

2,000

2,500

1,448

3. Postage, telegrams, telephones and cablegrams...........

4,000

3,500

3,229

4. Rent and maintenance, office......................

6,800

6,700

6,470

5. Motor vehicles, maintenance and running expenses........

400

400

275

6. Incidental and other expenditure....................

800

800

884

 

22,000

30,800

17,284

Total Division No. 123..................

74,900

95,000

71,005

Division No. 124.—MIGRATION OFFICE—AUSTRIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian based staff as per Schedule, page 197..

67,700

60,200

55,641

2. Salaries—Locally engaged personnel.................

19,000

17,000

18,686

3. Extra duty pay................................

100

100

..

 

86,800

77,300

74,327

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

14,000

11,000

10,963

2. Office requisites and equipment, stationery and printing.....

3,700

3,000

3,680

3. Postage, telegrams, telephones and cables..............

5,000

10,000

9,673

4. Rent and maintenance, office......................

4,000

5,300

3,537

5. Motor vehicles, maintenance and running expenses........

3,000

2,700

2,968

6. Incidental and other expenditure....................

1,000

1,000

889

 

30,700

33,000

31,710

Total Division No, 124.................

117,500

110,300

106,037


XVI.Department of Immigration.

 

 

1957-58.

1956-57.

Division No. 125.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries—Australian based staff as per Schedule, page 198.

25,000

16,600

14,703

2. Salaries—Locally engaged personnel................

13,000

11,000

10,881

3. Extra duty pay...............................

200

200

..

 

38,200

27,800

25,584

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

7,000

5,000

2,444

2. Office requisites and equipment, stationery and printing...

3,300

2,000

2,559

3. Postage, telegrams, telephones and cablegrams.........

5,000

3,500

4,165

4. Rent and maintenance, office.....................

4,400

5,000

3,888

5. Motor vehicles, maintenance and running expenses......

400

400

260

6. Incidental and other expenditure...................

500

400

318

 

20,600

16,300

13,634

Total Division No. 125................

58,800

44,100

39,218

Total Department of Immigration.........

1,958,000

1,896,900

1,794,606


 

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

126

ADMINISTRATIVE...................

2,123,000

2,014,500

1,995,533

126k

PUBLIC SERVICE ARBITRATOR’S OFFICE..

24,000

(b) 15,900

14,276

 

TOTAL.....................

2,147,000

(a)2,030,400

2,009,809

(a) Includes £17,400 provided in Additional Estimates, May, 1957. (b) Portion of year only. Previously provided under Attorney-General’s Department, Division No. 60.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary...

1,807,100

1,706,400

1,705,309

General expenses.....................

315,700

303,800

287,339

Other services.......................

24,200

20,200

17,161

Total.......................

2,147,000

2,030,400

2,009,809

 

 

£

Estimate, 1957-58........................

2,147,000

Expenditure, 1956-57......................

2,009,809

Increase........................

137,191


XVII.Department of Labour and National Service.

 

 

1957-58.

1956-57.

Division No. 126.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 199.......

1,399,100

1,293,000

1,257,662

2. Temporary and casual employees..................

370,800

376,700

413,945

3. Extra duty pay...............................

24,700

25,400

22,865

 

1,794,600

1,695,100

1,694,472

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

85,000

91,900

80,583

2. Office requisites and equipment, stationery and printing...

34,900

34,900

31,662

3. Postage, telegrams and telephone services.............

112,700

98,600

105,550

4. Fuel, light and power..........................

17,700

15,200

16,431

5. Advertising and publicity........................

13,800

16,000

11,181

6. Payment for services of State officers................

5,100

5,000

5,450

7. Incidental and other expenditure...................

35,000

37,600

33,043

 

304,200

299,200

283,900

C.—Other Services—

 

 

 

1. Staff training................................

3,500

3,820

2,222

2. Boards of Reference under Stevedoring Industry Act—Fees and other expenditure 

700

(b) 700

562

3. Ministry of Labour Advisory Council—Expenses........

20,000

2,110

1,591

Stevedoring Industry Act—Committee of Inquiry.......

..

(b) 13,570

12,786

 

24,200

20,200

17,161

Total Division No. 126................

2,123,000

2,014,500

1,995,533

Division No. 126k.PUBLIC SERVICE ARBITRATOR’S OFFICE.(a)

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 199.......

10,500

9,250

9,180

2. Temporary and casual employees..................

1,800

1,500

1,358

3. Extra duty pay.....................

200

550

299

 

12,500

11,300

10,837

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing...

2,700

2,200

1,692

2. Incidental and other expenditure...................

2,300

2,400

1,747

3. Payment for services of Court Reporting Branch........

6,500

..

..

 

11,500

4,600

3,439

Total Division No. 126k................

24,000

(a) 15,900

14,276

Total Department of Labour and National Service 

2,147,000

2,030,400

2,009,809

(a) Portion of year only provided in Additional Estimates, May, 1957. Previously provided under Division No. 60. (b) Includes an amount provided in Additional Estimates, May, 1957.


 

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

127

ADMINISTRATIVE.......................

233,000

226,700

214,583

127k

DIVISION OF NATIONAL MAPPING...........

303,000

279,000

230,272

128

BUREAU OF MINERAL RESOURCES..........

812,000

604,500

586,241

 

TOTAL.........................

1,348,000

(a)1,110,200

1,031,096

(a) Includes £3,200 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary......

679,000

641,000

596,965

General expenses........................

114,100

95,200

89,713

Other services..........................

554,900

374,000

344,418

Total..........................

1,348,000

1,110,200

1,031,096

 

 

£

Estimate, 1957-58........................

1,348,000

Expenditure, 1956-57......................

1,031,096

Increase........................

316,904


XVIII.Department of National Development.

 

 

1957-58.

1956-57.

Division No. 127.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the Nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 200........

134,000

124,000

117,443

2. Temporary and casual employees....................

27,000

30,000

28,519

3. Extra duty pay................................

3,000

3,000

3,189

 

164,000

157,000

149,151

4. Less amount recoverable from the Wool Research Trust Fund trust account 

9,000

9,000

8,740

 

155,000

148,000

140,411

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

10,500

9,600

9,344

2. Office requisites, equipment, stationery and printing.......

2,600

2,600

2,000

3. Postage, telegrams and telephone services..............

11,000

12,200

11,723

4. Incidental and other expenditure....................

5,500

6,000

5,065

 

29,600

30,400

28,132

5. Less amount recoverable from the Wool Research Trust Fund trust account 

1,500

1,700

Dr. 94

 

28,100

28,700

28,226

C.—Other Services—

 

 

 

Resources and development projects

 

 

 

1. Kimberley Research Station and Ord River gauging— Contribution to cost 

25,000

25,000

24,414

2. Publications...............................

4,550

6,300

3,796

3. Water resources investigations..................

2,300

..

..

Northern Australia surveys.....................

..

17,000

17,000

4. Materials Handling Testing Station—Equipment and operational expenses 

1,750

3,000

2,978

5. International Tin Council—Contribution...............

1,700

1,000

855

6. River Murray Commission—Expenses................

1,350

(a)

..

7. Gas Turbine Research—Equipment and operational expenses.

15,000

..

..

 

51,650

52,300

49,043

8. Less amount recoverable from the Wool Research Trust Fund trust account 

1,750

2,300

3,097

 

49,900

50,000

45,946

Total Division No. 127..................

233,000

226,700

214,583

Division No. 127k.DIVISION OF NATIONAL MAPPING.

 

 

 

A.—Salaries and Payments in the Nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 200........

63,000

60,000

57,771

2. Temporary and casual employees....................

50,000

39,500

38,675

3. Extra duty pay................................

11,000

10,500

8,204

 

124,000

110,000

104,650

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

12,000

7,000

8,556

2. Office requisites, equipment, stationery and printing.......

2,500

3,500

1,795

3. Postage, telegrams and telephone services..............

1,000

1,000

923

4. Map printing.................................

9,000

11,000

4,823

5. Motor vehicles—Upkeep and hire...................

11,000

9,000

8,987

6. Hire of aircraft for aerial surveys....................

2,500

..

..

7. Incidental and other expenditure....................

6,000

2,500

4,202

 

44,000

34,000

29,286

C.—Other Services—

 

 

 

1. Payments for mapping work carried out by States.........

15,000

15,000

13,720

2. Payments for aerial photography....................

120,000

120,000

82,616

 

135,000

135,000

96,336

Total Division No. 127k.................

303,000

279,000

230,272

(a) Provided under Department of Works, Division No. 72, Administrative.


XVIII.Department of National Development.

 

 

1957-58.

1956-57.

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 200...

280,000

285,000

256,234

2. Temporary and casual employees...............

190,000

180,000

186,041

3. Extra duty pay...........................

15,000

10,000

11,278

 

485,000

475,000

453,553

4. Less amount recoverable from Australian Atomic Energy Commission 

135,000

146,000

146,000

 

350,000

329,000

307,553

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

21,500

17,000

19,644

2. Office requisites, equipment, stationery and printing..

7,500

8,500

4,896

3. Postage, telegrams and telephone services.........

10,000

7,000

7,930

4. Removal expenses.........................

1,500

2,000

1,790

5. Incidental and other expenditure................

16,500

12,000

11,941

 

57,000

46,500

46,201

6. Less amount recoverable from Australian Atomic Energy Commission 

15,000

14,000

14,000

 

42,000

32,500

32,201

C.—Other Services—

 

 

 

1. Operational expenses.......................

(a)(b) 540,000

(a) 400,000

(a) 370,961

2. Publications.............................

18,000

14,000

12,526

 

558,000

414,000

383,487

3. Less amount recoverable from Australian Atomic Energy Commission 

138,000

171,000

137,000

 

420,000

243,000

246,487

Total Division No. 128.............

812,000

604,500

586,241

Total Department of National Development 

1,348,000

1,110,200

1,031,096

(a) Includes salaries and payments in the nature of salary as follows:—1957-58, £50,000; 1956-57, Vote £54,000, Expenditure, £44,351. (b) Investigations are estimated to cost as follows:—Uranium search, £126,900; Metal search other than uranium, £77,300; Oil, search surveys, £236,800; Survey of sites for dams, bridges, &c., £6,600; Regional surveys and observatories (magnetic and seismic), £38,000; Laboratory investigations of rocks, minerals and fossils, £6,200; Resident geologists, £9,700 ; Miscellaneous investigations, £18,700 ; Drafting Office, £8,700; Workshops, £11,100.


 

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

129

ADMINISTRATIVE...................

5,474,000

5,012,400

4,958,724

 

TOTAL.....................

5,474,000

5,012,400

(a)

4,958,724

(a) Includes £12,400 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary.

4,781,000

4,434,140

4,392,911

General expenses....................

60,200

58,000

57,209

Other Services.....................

1,923,100

1,682,400

1,712,268

 

(b) 6,764,300

6,174,540

6,162,388

Less amounts recoverable by way of grants from outside sources, sales of produce, &c. 

1,290,300

1,162,149

1,203,664

Total.....................

5,474,000

5,012,400

4,958,724

(b) An additional £184,500 will be expended from Capital Works and Services, Division No. 48.

 

 

£

Estimate, 1957-58.......................

5,474,000

Expenditure, 1956-57.....................

4,958,724

Increase.......................

515,276


XIX.Commonwealth Scientific and Industrial Research Organization.

 

Division No. 129.—ADMINISTRATIVE.

1957-58.

1956-57.

(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 201.......

185,000

186,000

178,923

2. Temporary and casual employees..................

53,400

51,500

54,200

3. Extra duty pay...............................

4,000

4,700

3,307

 

242,400

242,200

236,430

B.—General Expenses—

 

 

 

1. Postage, telegrams and telephone services.............

14,000

13,500

13,526

2. Scientific research liaison officers overseas—Expenses....

10,000

11,000

9,196

3. Incidental and other expenditure...................

36,200

33,500

34,487

 

60,200

58,000

57,209

C.—Investigations—

 

 

 

1. Animal health and production.....................

(a) 715,100

(a) 659,100

654,502

2. Plant industry...............................

(a) 741,700

(a) 681,300

683,030

3. Entomology................................

215,700

195,300

195,362

4. Soils and irrigation............................

(a) 369,500

(a) 335,000

332,657

5. Food preservation and transport...................

(a) 240,600

(a) 226,300

226,905

6. Forest products..............................

(a) 316,600

(a) 307,020

308,998

7. Mining and metallurgy.........................

(a) 47,300

(a) 40,830

42,426

8. Radio research...............................

(a) 52,500

(a) 44,000

43,635

9. Research services.............................

(a) 275,900

(a) 244,700

260,582

10. Industrial chemistry...........................

(a) 599,000

(a) 529,000

539,148

11. Fisheries..................................

(a) 175,300

(a) 169,900

172,000

12. Mathematical statistics.........................

61,500

57,900

55,988

13. National Standards Laboratory....................

(a) 562,300

525,700

526,637

14. Tribophysics................................

(a) 97,300

87,900

87,762

15. Building research............................

(a) 148,400

(a) 138,100

137,905

16. Biochemistry and general nutrition.................

(a) 123,500

(a) 118,400

114,628

17. Plant fibre.................................

39,600

37,400

36,565

18. Radiophysics...............................

(a) 377,800

(a) 322,400

333,552

19. Physical metallurgy...........................

12,000

11,700

9,020

20. Tobacco research.............................

(a) 34,000

(a) 34,500

22,770

21. Meteorological physics.........................

80,900

74,500

74,592

22. Dairy research...............................

(a) 71,400

(a) 60,200

60,101

23. Wool textile research..........................

(a) 386,800

(a) 342,500

346,634

24. Fuel research...............................

171,500

152,890

153,776

25. Wild life..................................

(a) 113,900

(a) 104,500

107,186

26. Land research and regional survey.................

(a) 155,100

(a) 141,000

135,745

27. Genetics investigations.........................

(a) 62,300

(a) 53,300

53,387

28. Unforeseen and urgent investigations................

1,800

1,000

1,000

29. Miscellaneous...............................

(a) 100,400

(a) 79,000

59,344

 

6,349,700

5,775,340

5,775,837

30. Less amounts recoverable by way of grants from outside sources and from sales of produce, &c., in connexion with investigations and other receipts available in the Science and Industry Trust Account             

1,281,800

1,155,040

1,198,414

Total Investigations...................

5,067,900

4,620,300

4,577,423

D.—Grants—

 

 

 

1. Research associations..........................

43,000

43,000

41,500

2. Research studentships..........................

(a) 69,000

(a) 56,000

51,412

 

112,000

99,000

92,912

3. Less amounts recoverable by way of grants from outside sources

8,500

7,100

5,250

 

103,500

91,900

87,662

Total Commonwealth Scientific and Industrial Research Organization 

5,474,000

5,012,400

4,958,724

(a) Includes expenditure from contributions from outside sources.


 

XX.—AUSTRALIAN ATOMIC ENERGY COMMISSION.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

Under Control of Department of the Treasury.

£

£

£

130

AUSTRALIAN ATOMIC ENERGY COMMISSION.

 

 

 

 

1. Expenditure under the Atomic Energy Act (for payment to the credit of the Atomic Energy Trust Account)(a)             

(b)1,411,000

(b) 778,000

(b) 698,978

(a) Details of estimated expenditure are shown in the Budget Papers, 1957-58, page 154. (b) Includes salaries and payments in the nature of salary as follows:—1957-58, £530,000; 1956-57, Vote, £362,400, Expenditure, £337,000.

 

£

Estimate, 1957-58.......................

1,411,000

Expenditure, 1956-57.....................

698,978

Increase.......................

712,022


 

XXI.—DEFENCE SERVICES.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

131-136

DEPARTMENT OF DEFENCE..........

960,000

914,000

856,720

137-151k

DEPARTMENT OF THE NAVY.........

43,791,000

40,076,000

38,694,866

152-166k

DEPARTMENT OF THE ARMY.........

57,389,000

61,557,000

60,032,496

167-179k

DEPARTMENT OF AIR...............

58,021,000

55,888,000

52,853,118

180-196

DEPARTMENT OF SUPPLY............

15,318,000

15,189,000

14,915,791

197-209

DEPARTMENT OF DEFENCE PRODUCTION

12,372,000

20,939,000

20,511,618

209k-213k

OTHER SERVICES..................

2,149,000

1,051,000

632,349

 

TOTAL.......................

190,000,000

a195,614,000

188,496,958

(a) Including £5,614,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

 

Salaries, pay and allowances in the nature of salary and pay

73,377,500

74,699,200

74,124,200

General expenses.........................

17,455,500

18,560,800

17,788,901

Other services...........................

99,167,000

102,354,000

96,583,857

Total.............................

190,000,000

195,614,000

188,496,958

 

 

£

Estimate, 1957-58......................

190,000,000

Expenditure, 1956-57...................

188,496,958

Increase.........................

1,503,042


XXI.Defence Services.

 

DEPARTMENT OF DEFENCE.

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 131.—ADMINISTRATIVE.

 

 

 

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 202.......

223,000

211,000

210,077

2. Temporary and casual employees..................

133,000

132,000

131,668

3. Extra duty pay...............................

5,000

4,000

4,350

 

361,000

347,000

346,095

4. Less amount recoverable from Division No. 132 and other Departments 

110,000

98,000

106,808

 

251,000

249,000

239,287

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

20,700

17,100

18,450

2. Office requisites, stationery and printing..............

5,600

5,500

5,155

3. Postage, telegrams, telephone and teleprinter services.....

10,000

9,800

9,726

4. Books and papers for Defence Library including binding and repair of books 

500

500

425

5. Barracks maintenance, including cleaning materials......

13,500

10,000

8,872

6. Incidental and other expenditure...................

6,100

8,600

6,776

 

56,400

51,500

49,404

7. Less amount recoverable from Division No. 132 and other Departments 

12,400

8,500

7,940

 

44,000

43,000

41,464

Total Division No. 131................

295,000

292,000

280,751

Division No. 132.—JOINT INTELLIGENCE BUREAU.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 202.......

181,500

161,000

156,492

2. Temporary and casual employees..................

28,000

28,000

27,761

3. Extra duty pay...............................

2,500

2,000

2,078

 

212,000

191,000

186,331

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

6,100

8,800

7,964

2. Office requisites, stationery and printing.............

8,100

7,600

5,805

3. Postage, telegrams and telephone services............

4,500

4,200

3,450

4. Books, maps and papers........................

1,300

1,500

979

5. Incidental and other, expenditure..................

3,000

2,900

2,296

 

23,000

25,000

20,494

Total Division No. 132................

235,000

216,000

206,825

Division No. 133.—DEFENCE SIGNALS BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 202.......

202,000

183,000

146,294

2. Temporary and casual employees..................

67,000

54,000

79,986

3. Extra duty pay..............................

5,000

10,000

11,021

 

274,000

247,000

237,301

B.— General Expenses—

 

 

 

1. Travelling and subsistence......................

11,200

13,500

11,145

2. Office requisites, stationery and printing.............

16,000

19,250

17,141

3. Postage, telegrams and telephone services............

4,300

4,300

3,735

4. Freight and cartage...........................

4,400

4,800

3,081

5. Books, maps and papers........................

150

150

114

6. Hire and maintenance of plant and equipment..........

23,150

24,000

19,331

7. Incidental and other expenditure...................

2,800

3,000

2,205

 

62,000

69,000

56,752

Total Division No. 133................

336,000

316,000

294,053


XXI.Defence Services.

 

DEPARTMENT OF DEFENCEcontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

 

£

£

£

Division No. 134.—PLANT AND EQUIPMENT.............

37,000

27,000

25,864

Division No. 134k.SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST             

..

9,000

8,922

Total Under Control of Department of Defence

903,000

860,000

816,415

Under Control of Department of Works.

 

 

 

Division No. 135.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

38,000

35,000

22,830

Division No. 136—REPAIRS AND MAINTENANCE.........

19,000

19,000

17,475

Total Under Control of Department of Works..

57,000

54,000

40,305

Total Department of Defence...........

960,000

(a)914,000

856,720

(a) Includes £24,000 provided in Additional Estimates, May, 1957.

F.6686/57.6


XXI.Defence Services.

 

DEPARTMENT OF THE NAVY.

1957-58.

1956-57.

 

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 203.........

10,860,000

11,600,000

11,579,768

2. Deferred pay, interest and service gratuities...........

110,000

140,000

132,734

 

10,970,000

11,740,000

11,712,502

B.—General Expenses—(Moneys received from sales of provisions to officials, contractors, employees and other persons and from sales of food refuse may be credited to this vote)

 

 

 

1. Provisions and allowances in lieu of provisions; payments to ships’ funds 

1,100,000

1,200,000

1,195,624

2. Clothing (outfit gratuities and gratuitous issues)........

222,000

150,000

149,881

3. Medical and dental expenses and treatment...........

60,000

60,000

61,429

4. Incidental and other expenditure..................

28,000

23,000

20,694

 

1,410,000

1,433,000

1,427,628

Total Division No. 137...............

12,380,000

13,173,000

13,140,130

Division No. 138.—ROYAL AUSTRALIAN NAVAL COLLEGE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 204......

22,000

24,000

22,027

2. Temporary and casual employees.................

9,000

7,000

5,739

 

(a) 31,000

(a) 31,000

27,766

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

8,000

9,000

6,137

2. Provisions................................

10,000

10,000

8,377

3. Clothing, uniforms and kit upkeep allowances.........

11,000

19,000

18,319

4. Incidental and other expenditure..................

8,000

6,000

4,802

 

37,000

44,000

37,635

Total Division No. 138...............

68,000

75,000

65,401

Division No. 139.—ROYAL AUSTRALIAN NAVAL RESERVES.

 

 

 

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances..........................

128,000

326,000

318,936

B.—General Expenses—

 

 

 

1. Travelling and subsistence.....................

26,000

32,500

36,828

2. Provisions................................

11,000

58,500

57,685

3. Clothing.................................

30,000

103,000

94,626

4. Training equipment..........................

46,000

61,000

59,968

5. Incidental and other expenditure..................

3,000

4,000

3,240

 

116,000

259,000

252,347

Total Division No. 139...............

244,000

585,000

571,283

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 204......

2,248,500

2,096,000

2,026,051

2. Temporary and casual employees.................

6,098,500

5,627,000

5,671,368

3. Extra duty pay.............................

279,000

134,000

126,899

4. Civil personnel temporarily borne in Naval Establishments in lieu of Naval personnel short of complement             

100,000

60,000

60,000

 

8,726,000

7,917,000

7,884,318

5. Less wages of dockyard employees chargeable to other Divisions 

2,144,000

1,877,000

1,881,485

Total Division No. 140...............

6,582,000

6,040,000

6,002,833

(a) Salaries of members of Permanent Naval Forces attached to Royal Australian Naval College provided under Division No. 137.


XXI.Defence Services.

 

DEPARTMENT OF THE NAVYcontinued.

1957-58.

1956-57.

Division No. 141.—GENERAL SERVICES.

Vote.

Expenditure.

 

£

£

£

(Receipts from canteen tenancies and associated rentals may be credited to this vote.)

 

 

 

1. Travelling and subsistence......................

745,000

710,000

714,394

2. Freight and cartage...........................

175,000

177,000

170,222

3. Office requisites and equipment, stationery and printing..

165,000

147,000

151,413

4. Postage, telegrams, telephone and teleprinter services....

200,000

185,000

190,860

5. Fuel, light, power, water supply and sanitation.........

425,000

412,000

418,251

6. Naval aviation and other personnel—Special training fees.

350,000

370,000

256,971

7. Compensation payable under Commonwealth Employees’ Compensation Act 

130,000

150,000

131,158

8. Incidental and other expenditure (including payments to ships’ funds) 

55,000

87,000

47,488

Total Division No. 141...............

2,245,000

2,238,000

2,080,757

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........................

94,000

95,000

86,757

2. Naval and air stores..........................

5,482,000

5,002,000

4,967,722

3. Ordnance, torpedo stores and ammunition...........

2,407,000

2,727,000

2,428,426

4. Medical and dental stores......................

50,000

50,000

50,536

5. Oil fuel..................................

1,548,000

1,038,000

1,032,043

6. Repair and refit of ships.......................

1,286,000

1,352,000

1,113,222

7. Miscellaneous expenditure.....................

204,500

195,000

188,663

Total Division No. 142...............

11,071,500

10,459,000

9,867,369

Division No. 143.—AIRCRAFT AND AERO ENGINES—Repair and other charges 

732,000

585,000

561,698

Division No. 144.—NAVAL CONSTRUCTION...........

5,833,000

3,598,000

3,391,668

Division No. 145.—AIRCRAFT AND AERO ENGINES......

1,840,000

412,000

411,144

Division No. 146.—MACHINERY AND PLANT FOR NAVAL ESTABLISHMENTS 

383,000

336,000

306,082

Division No. 147.—DEFENCE RESEARCH AND DEVELOPMENT 

30,000

80,000

43,053

Total Under Control of Department of the Navy

41,408,500

37,581,000

36,441,418


XXI.Defence Services.

 

DEPARTMENT OF THE NAVYcontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

 

£

£

£

Under Control of Department of the Interior.

 

 

 

Division No. 148.—RENT.........................

75,000

22,000

14,255

Division No. 149.—ACQUISITION OF SITES AND BUILDINGS

160,900

120,000

74,510

Total Under Control of Department of the Interior 

235,900

142,000

88,765

Under Control of Department of Works.

 

 

 

Division No. 150.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

1,000,000

1,250,000

1,067,617

Division No. 151.—MAINTENANCE

850,000

750,000

745,598

Total Under Control of Department of Works 

1,850,000

2,000,000

1,813,215

Under Control of Department of Territories.

 

 

 

Division No. 151j.—ACQUISITION OF SITES AND BUILDINGS 

6,100

..

..

Under Control of Department of National Development.

 

 

 

Division No. 151k.ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT

290,500

353,000

351,468

Total Department of the Navy........

43,791,000

40,076,000

(a)

38,694,866

(a) Includes £1,011,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

DEPARTMENT OF THE ARMY.

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 152.—AUSTRALIAN REGULAR ARMY.

 

£

£

£

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances as per Schedule, page 205..........

19,085,000

20,124,000

20,147,193

B.—General Expenses—(Moneys received for the supply of meals at Army Establishments may be credited to this vote)—

 

 

 

1. Travelling and subsistence.............

540,000

500,000

496,869

2. Postage, telegrams and telephone services.............

88,000

80,000

74,275

3. Fuel, light, power, water supply and sanitation..........

540,000

500,000

522,988

4. Freight and cartage............................

553,000

400,000

449,271

5. Rations....................................

1,935,000

2,353,000

2,241,329

6. Petrol, oil and lubricants........................

317,000

325,000

358,047

7. General stores...............................

54,000

35,000

24,015

8. Compensation for death, injury or illness on duty........

40,000

40,000

59,317

9. Incidental and other expenditure...................

32,000

29,000

27,297

 

4,099,000

4,262,000

4,253,408

10. Less transfers from items 5, 6 and 7 to Division No. 154b, Item 1

887,000

1,165,000

1,208,175

 

3,212,000

3,097,000

3,045,233

Total Division No. 152.................

22,297,000

23,221,000

23,192,426

Division No. 153.—CIVILIAN SERVICES.

 

 

 

A.Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 205.......

2,119,000

1,938,000

1,781,334

2. Temporary, casual and exempt employees.............

2,421,000

2,699,000

2,633,489

3. Extra duty pay...............................

60,000

65,000

51,041

Total Division No. 153................

4,600,000

4,702,000

4,465,864

Division No. 154.—CITIZEN MILITARY FORCES (INCLUDING NATIONAL SERVICE TRAINEES) AND CADETS.

 

 

 

A.—Pay and allowances in the nature of Pay—

 

 

 

1. Pay and allowances...........................

3,934,000

5,850,000

5,872,331

B.—General Expenses—

 

 

 

1. Camps of training, schools and courses of instruction, regimental exercises and bivouacs 

1,439,500

2,238,000

2,246,890

2. Home training...............................

375,000

413,000

418,384

3. Welfare and betterment allowance..................

6,500

7,000

6,494

4. Compensation for death, injury or illness on duty........

45,000

82,000

82,296

5. Incidental and other expenditure...................

8,000

10,000

6,464

 

1,874,000

2,750,000

2,760,528

Total Division No. 154................

5,808,000

8,600,000

8,632,859

Division No. 155.—GENERAL SERVICES.

 

 

 

1. Travelling and subsistence.......................

172,000

170,000

166,132

2. Office requisites, stationery, printing, text-books and publications 

240,000

250,000

247,061

3. Postage, telegrams and telephone services.............

130,000

110,000

127,457

4. Fuel, light, power, water supply and sanitation..........

43,000

40,000

41,007

5. Freight and cartage............................

132,000

160,000

121,153

6. Educational facilities..........................

6,800

7,000

6,149

7. Payment to Repatriation Department and others for medical and dental services 

525,000

720,000

561,236

8. Australian Survey Corps........................

7,000

7,000

6,853

9. Compensation for death, injury or illness on duty........

18,000

18,000

23,261

10. Expenses of officers sent abroad on training...........

165,000

140,000

157,571

11. Defence food research.........................

51,000

..

..

12. Incidental and other expenditure...................

99,200

63,000

70,703

Special survey—New Guinea.....................

..

20,000

..

Total Division No. 155................

1,589,000

1,705,000

1,528,583


XXI.Defence Services.

 

DEPARTMENT OF THE ARMYcontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 156.—ROYAL MILITARY COLLEGE.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 205.......

40,200

39,400

38,704

2. Temporary and casual employees..................

8,500

6,750

5,522

3. Extra duty pay...............................

300

250

370

 

49,000

46,400

44,596

B.—General Expenses—

 

 

 

1. Travelling, subsistence, freight and cartage............

22,500

22,500

18,866

2. Office requisites, stationery, printing, postage, telegrams and telephone services 

5,500

5,500

4,353

3. Fuel, light, power, water supply and sanitation.........

37,500

28,500

40,086

4. Staff Cadets’ maintenance and clothing allowances......

88,000

91,500

83,854

5. Medical and dental services......................

3,500

3,500

2,705

6. Maintenance of transport vehicles..................

16,000

7,500

10,369

7. Rations...................................

55,000

55,000

51,419

8. Incidental and other expenditure...................

15,500

11,500

9,560

 

243,500

225,500

221,212

9. Less recovery from New Zealand Government for maintenance of Cadets 

28,500

25,500

28,500

 

215,000

200,000

192,712

Total Division No. 156................

264,000

246,400

237,308

Division No. 157.—RIFLE CLUBS AND ASSOCIATIONS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 205.......

25,500

23,700

22,985

2. Temporary and casual employees..................

2,250

2,150

1,740

3. Extra duty pay..............................

750

750

662

 

28,500

26,600

25,387

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

7,500

7,300

6,987

2. Office requisites, postage and telephone services........

600

600

546

3. Freight and cartage...........................

7,000

6,700

6,111

4. Grants for ranges, efficiency, Commonwealth Council, State Associations and prize meetings 

33,300

30,300

29,731

5. Incidental and other expenditure...................

100

100

95

 

48,500

45,000

43,470

Total Division No. 157................

77,000

71,600

68,857

Division No. 158.—FORCES OVERSEAS—MAINTENANCE.

 

 

 

1. Maintenance of forces overseas...................

1,900,000

2,390,000

2,389,987

2. Currency advances and other expenditure to be charged to this Division pending recovery 

1,630,000

3,450,000

3,966,179

 

3,530,000

5,840,000

6,356,166

3. Less recoveries..............................

1,500,000

3,280,000

3,799,461

Total Division No. 158................

2,030,000

2,560,000

2,556,705

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 

5,540,000

6,063,000

5,907,318

2. Maintenance and repair of army vehicles and equipment...

1,252,000

1,238,000

1,259,690

3. Repair of general stores, camp equipment and clothing....

208,000

255,000

243,802

Total Division No. 159................

7,000,000

7,556,000

7,410,810


XXI.Defence Services.

 

DEPARTMENT OF THE ARMYcontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

 

£

£

£

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)             

7,289,000

6,780,000

6,681,598

Division No. 160k.SERVICE DWELLINGS—RENTALS...

80,000

17,000

15,874

Division No. 161.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

560,000

610,000

517,967

Division No. 162.—MAINTENANCE—WORKS AND BUILDINGS 

190,000

190,000

181,880

Total Under Control of Department of the Army

51,784,000

56,259,000

55,490,731

Under Control of Department of the Interior.

 

 

 

Division No. 163.—RENT..........................

27,000

26,000

23,601

Division No. 164.—ACQUISITION OF SITES AND BUILDINGS

285,000

400,000

157,822

Total Under Control of Department of the Interior 

312,000

426,000

181,423

Under Control of Department of Works.

 

 

 

Division No. 165.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

3,000,000

2,800,000

2,287,154

Division No. 166.—MAINTENANCE..................

1,784,000

1,570,000

1,579,898

Total Under Control of Department of Works 

4,784,000

4,370,000

3,867,052

Under Control of Department of Territories.

 

 

 

Division No. 166j.ACQUISITION OF SITES AND BUILDINGS

15,000

..

..

Under Control of Department of National Development.

 

 

 

Division No. 166k.ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT

494,000

502,000

493,290

Total Department of the Army.........

57,389,000

61,557,000

(a)

60,032,496

(a) Includes £1,273,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

DEPARTMENT OF AIR.

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 167.—ROYAL AUSTRALIAN AIR FORCE.

£

£

£

A.—Pay and Allowances in the nature of Pay—

 

 

 

1. Pay and allowances as per Schedule, page 206........

14,542,000

14,561,000

14,520,721

2. Service gratuities and other payments..............

20,000

25,000

17,721

3. Citizen Air Force and National Service Trainees—Pay and allowances 

143,000

724,000

703,565

 

14,705,000

15,310,000

15,242,007

4. Less amount recoverable from other Departments......

780,000

720,000

826,745

Total Division No. 167...............

13,925,000

14,590,000

14,415,262

Division No. 168.—CIVILIAN SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 206......

1,193,000

1,160,000

1,053,405

2. Temporary and casual employees.................

1,287,000

1,110,000

1,203,456

3. Extra duty pay.............................

40,000

40,000

31,271

Total Division No. 168...............

2,520,000

2,310,000

2,288,132

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.....................

1,050,000

1,080,000

1,070,699

2. Office requisites, stationery, printing and text-books....

300,000

235,000

218,048

3. Postage, telegrams and telephone services...........

390,000

440,000

345,778

4. Fuel, light, power, water supply and sanitation........

640,000

680,000

690,781

5. Rations..................................

1,252,000

1,400,000

1,433,104

6. Freight and cartage..........................

670,000

564,000

614,217

7. Compensation for personal injury and damage to property.

50,000

50,000

44,574

8. Hire of equipment...........................

36,000

40,000

37,184

9. Training of personnel at other than R.A.A.F. establishments

177,000

210,000

195,024

10. Payment to Repatriation Department and others for medical and dental services 

100,000

100,000

113,371

11. Incidental and other expenditure.................

30,000

40,000

27,941

 

4,695,000

4,839,000

4,790,721

12. Less amount-recoverable from other Departments......

185,000

110,000

200,443

Total Division No. 169...............

4,510,000

4,729,000

4,590,278

Division No. 170.—R.A.A.F. SQUADRONS OVERSEAS—MAINTENANCE 

2,000,000

1,594,000

1,222,365

Division No. 171.—REPAIR AND OVERHAUL OF AIRCRAFT AND OTHER EQUIPMENT 

2,500,000

2,350,000

2,349,982

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..........

9,374,000

8,775,000

9,022,548

2. Ammunition, explosives, pyrotechnics, torpedoes and accessories 

1,043,000

1,270,000

1,379,550

3. Mechanical and transport equipment...............

1,190,000

1,360,000

775,794

4. Communications and radar equipment..............

2,285,000

2,100,000

2,119,687

5. Personnel equipment..........

253,000

350,000

190,201

6. Camp, barrack and hospital stores and equipment.......

344,000

500,000

396,685

7. Petrol and oil..............................

2,054,000

2,350,000

2,310,200

 

16,543,000

16,705,000

16,194,665

8. Less amounts recoverable from other Departments......

750,000

600,000

959,608

Total Division No. 172...............

15,793,000

16,105,000

15,235,057


XXI.Defence Services.

 

DEPARTMENT OF AIRcontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

 

£

£

£

Division No. 173.—PURCHASE AND MANUFACTURE OF AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT             

10,510,000

8,550,000

7,895,240

Division No. 174.—DEFENCE RESEARCH AND DEVELOPMENT 

40,000

48,000

39,301

Total Under Control of Department of Air

51,798,000

50,276,000

48,035,617

Under Control of Department of the Interior.

 

 

 

Division No. 175.—RENT..........................

74,000

29,000

22,405

Division No. 176.—ACQUISITION OF SITES AND BUILDINGS

80,000

75,000

23,826

Division No. 177.—METEOROLOGICAL SERVICES.......

332,000

319,000

294,575

Total Under Control of Department of the Interior 

486,000

423,000

340,806

Under Control of Department of Works.

 

 

 

Division No. 178.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

3,500,000

3,350,000

2,638,386

Division No. 179.—MAINTENANCE..................

1,850,000

1,500,000

1,493,853

Total Under Control of Department of Works

5,350,000

4,850,000

4,132,239

Under Control of Department of National Development.......

 

 

 

Division No. 179k.ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT

387,000

339,000

344,456

Total Department of Air.............

58,021,000

55,888,000

(a)

52,853,118

(a) Includes £2,138,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

DEPARTMENT OF SUPPLY.

1957-58.

1956-57.

Division No. 180.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 207.......

679,000

663,000

629,024

2. Temporary and casual employees..................

185,000

161,000

200,014

3. Extra duty pay...............................

6,000

7,000

3,614

 

870,000

831,000

832,652

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

45,000

45,000

41,286

2. Office requisites, stationery and printing..............

24,000

23,000

22,501

3. Postage, telegrams and telephone services.............

48,000

43,000

42,518

4. Freights, cartage and packing.....................

16,000

15,000

15,853

5. Training of scientific personnel....................

30,000

49,000

47,203

6. Incidental and other expenditure...................

100,000

74,000

75,901

 

263,000

249,000

245,262

Total Division No. 180................

1,133,000

1,080,000

1,077,914

Division No. 181.—GOVERNMENT ESTABLISHMENTS—ADMINISTRATION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 207.......

1,874,000

1,575,000

1,561,751

2. Temporary and casual employees..................

2,249,000

2,218,000

2,195,291

3. Extra duty pay...............................

158,000

208,000

237,691

 

4,281,000

4,001,000

3,994,733

Less

 

 

 

4. Amount recoverable from Division No. 185............

3,620,000

3,415,000

3,398,575

5. Amount recoverable from Division No. 186...........

15,000

15,000

15,000

6. Amount recoverable from Trust Accounts.............

646,000

571,000

581,158

 

4,281,000

4,001,000

3,994,733

 

..

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

53,000

34,000

39,179

2. Office requisites, stationery and printing..............

47,000

39,000

42,988

3. Postage, telegrams and telephone services.............

78,000

60,000

64,079

4. Freights, cartage and packing.....................

56,000

53,000

45,707

5. Incidental and other expenditure...................

86,000

82,000

79,246

 

320,000

268,000

271,199

Less

 

 

 

6. Amount recoverable from Division No. 185............

268,000

220,000

225,844

7. Amount recoverable from Division No. 186............

7,000

7,000

7,000

8. Amount recoverable from Trust Accounts.............

45,000

41,000

38,355

 

320,000

268,000

271,199

 

..

..

..

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 208.......

373,000

355,000

350,974

2. Temporary and casual employees..................

353,000

325,000

331,276

3. Extra duty pay...............................

5,000

8,000

7,428

 

731,000

688,000

689,678

4. Less amount recoverable from Industry...............

23,000

..

..

 

708,000

688,000

689,678


XXI.Defence Services.

 

 

1957-58.

1956-57.

DEPARTMENT OF SUPPLYcontinued.

Vote.

Expenditure.

Division No. 182.—DEFENCE STANDARDS LABORATORIES— continued.

£

£

£

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

15,000

7,000

10,529

2. Office requisites, stationery and printing...........

4,000

6,000

4,343

3. Postage, telegrams and telephone services..........

6,000

5,000

5,990

4. Freights, cartage and packing...................

6,000

6,000

5,803

5. Materials and other operational stores.............

50,000

48,000

48,483

6. Laboratory plant and equipment.................

60,000

65,000

60,070

7. Incidental and other expenditure.................

55,000

44,000

42,080

 

196,000

181,000

177,298

8. Less amount recoverable from Industry............

5,000

..

..

 

191,000

181,000

177,298

Total Division No. 182..............

899,000

869,000

866,976

Division No. 183.—DESIGN AND INSPECTION BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 208....

508,000

405,000

380,434

2. Temporary and casual employees................

565,000

581,000

601,051

3. Extra duty pay............................

10,000

15,000

9,454

 

1,083,000

1,001,000

990,939

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

55,000

51,000

47,444

2. Office requisites, stationery and printing...........

4,000

4,000

3,671

3. Postage, telegrams and telephone services..........

10,000

9,000

11,268

4. Freights, cartage and packing...................

21,000

21,000

23,882

5. Materials and other stores.....................

53,000

58,000

56,361

6. Developmental and technical services.............

100,000

129,000

66,468

7. Incidental and other expenditure.................

61,000

48,000

43,552

 

304,000

320,000

252,646

Total Division No. 183..............

1,387,000

1,321,000

1,243,585

Division No. 184.—STORAGE SERVICES.............

434,000

434,000

426,737

Division No. 185.—DEFENCE RESEARCH AND DEVELOPMENT

 

 

 

1. Gross expenditure..........................

9,060,000

8,407,000

8,154,623

2. Less amount recoverable from the United Kingdom....

2,150,000

1,500,000

1,165,732

Total Division No. 185..............

6,910,000

6,907,000

6,988,891

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 208.....

519,000

449,000

423,345

2. Temporary and casual employees........

382,000

324,000

327,768

3. Extra duty pay............................

28,000

18,000

20,249

4. Portion of Establishment Administration cost transferred from Division No. 181 

15,000

15,000

15,000

 

944,000

806,000

786,362

5. Less amount recoverable from Division No. 185......

77,000

..

..

 

867,000

806,000

786,362

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

20,000

20,000

15,740

2. Office requisites, stationery and printing...........

4,000

5,000

4,368

3. Postage, telegrams and telephone services..........

5,000

5,000

4,702

4. Freights, cartage and packing...................

3,000

3,000

2,694

5. Materials and other operational stores.............

152,000

140,000

128,028

6. Portion of Establishment Administration cost transferred from Division No. 181 

7,000

7,000

7,000

7. Laboratory plant and equipment.................

157,000

182,000

146,062

8. Incidental and other expenditure.................

133,000

110,000

106,242

 

481,000

472,000

414,836

Total Division No. 186..............

1,348,000

1,278,000

1,201,198


XXI.Defence Services.

 

 

1957-58.

1956-57.

DEPARTMENT OF SUPPLYcontinued.

Vote.

Expenditure.

 

£

£

£

Division No. 187.—NEW GUINEA RESOURCES PROSPECTING CO. LTD.—Contribution to share capital             

..

13,000

12,750

Division No. 188.—MACHINERY AND PLANT..........

132,000

150,000

151,273

Division No. 188k.COMMONWEALTH MICA POOL.—Mica Trust Account—Working advance 

..

15,000

..

Total Under Control of Department of Supply

12,243,000

12,067,000

11,969,324

Under Control of Department of Health.

 

 

 

Division No. 189.—HEALTH SERVICES...............

..

3,000

2,200

Under Control of Department of the Interior.

 

 

 

Division No. 190.—RENT..........................

73,000

68,000

48,107

Division No. 191.—ACQUISITION OF SITES AND BUILDINGS

3,000

21,000

19,837

Division No. 192.—DEFENCE RESEARCH AND DEVELOPMENT —ACQUISITION OF SITES AND BUILDINGS             

..

10,000

3,465

Total Under Control of Department of the Interior 

76,000

99,000

71,409

Under Control of Department of Works.

 

 

 

Division No. 193.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

100,000

195,000

161,045

Division No. 194.—DEFENCE RESEARCH AND DEVELOPMENT —BUILDINGS, WORKS, FITTINGS AND FURNITURE

 

 

 

1. Gross expenditure...........................

3,035,000

2,860,000

2,148,855

2. Less amount recoverable from the United Kingdom.....

846,000

550,000

..

 

2,189,000

2,310,000

2,148,855

Division No. 195.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS

110,000

55,000

52,712

Division No. 196.—DEFENCE RESEARCH AND DEVELOPMENT —MAINTENANCE

600,000

460,000

510,246

Total Under Control of Department of Works

2,999,000

3,020,000

2,872,858

Total Department of Supply..........

15,318,000

15,189,000

(a)

14,915,791

(a) Includes £57,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

 

1957-58.

1956-57.

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 209.....

835,000

758,000

752,952

2. Temporary and casual employees................

478,000

528,000

532,297

3. Extra duty pay............................

12,000

15,000

6,864

 

1,325,000

1,301,000

1,292,113

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

70,000

75,000

66,585

2. Office requisites, stationery and printing...........

28,000

25,000

28,838

3. Postage, telegrams and telephone services..........

34,000

32,000

32,773

4. Freights, cartage and packing...................

9,000

11,000

7,460

5. Incidental and other expenditure.................

44,000

42,000

43,566

 

185,000

185,000

179,222

Total Division No. 197..............

1,510,000

1,486,000

1,471,335

Division No. 198.—GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS.

 

 

 

A.—Salaries and Payments to the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 209....

1,252,000

1,105,000

1,152,857

2. Less amount chargeable to Trust Accounts..........

1,224,000

1,078,000

1,145,980

3. Less amount chargeable to Division No. 200........

28,000

27,000

6,877

 

1,252,000

1,105,000

1,152,857

 

..

..

..

B.—Maintenance of production potential facilities and other non-recoverable factory costs 

963,000

580,000

579,719

Total Division No. 198..............

963,000

580,000

579,719

Division No. 199.—BREAKING DOWN OF AMMUNITION.

 

 

 

1. Factory costs.............................

80,000

80,000

104,517

2. Less amount recoverable from sales of recovered materials

80,000

80,000

104,517

Total Division No. 199..............

..

..

..

Division No. 200.—STORAGE SERVICES.............

595,000

595,000

589,831

Division No. 201.—DEFENCE RESEARCH AND DEVELOPMENT 

50,000

20,000

19,707

Division No. 202.—MACHINERY AND PLANT.........

2,077,000

2,336,000

2,104,499

Division No. 203.—PRODUCTION DEVELOPMENT......

341,000

420,000

319,664

Division No. 204.—BUILDINGS AND WORKS..........

5,601,000

14,000,000

14,000,000

Total Under Control of Department of Defence Production 

11,137,000

19,437,000

19,084,755


XXI.Defence Services.

 

 

1957-58.

1956-57.

DEPARTMENT OF DEFENCE PRODUCTIONcontinued.

Vote.

Expenditure.

 

£

£

£

Under Control of Department of Health.

 

 

 

Division No. 205.—HEALTH SERVICES...............

..

40,000

34,852

Under Control of Department of the Interior.

 

 

 

Division No. 206.—RENT.........................

17,000

29,500

22,948

Division No. 207.—ACQUISITION OF SITES AND BUILDINGS

60,000

57,000

56,279

Total Under Control of Department of the Interior 

77,000

86,500

79,227

Under Control of Department of Works.

 

 

 

Division No. 208.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 

800,000

1,001,000

933,554

Division No. 209.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS 

358,000

374,500

379,230

Total Under Control of Department of Works 

1,158,000

1,375,500

1,312,784

Total Department of Defence Production

12,372,000

20,939,000

(a)

20,511,618

(a) Includes £1,048,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

OTHER SERVICES.

1957-58.

1956-57.

 

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             

1,000,000

250,000

25,852

Under Control of Department of the Interior.

 

 

 

Division No. 210.—CIVIL DEFENCE...................

119,000

(a)133,000

129,714

Under Control of Department of Labour and National Service.

 

 

 

Division No. 211.—ADMINISTRATION OF NATIONAL SERVICE ACT.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Proportion of salaries provided under Division No. 126a...

65,600

68,170

61,655

2. Temporary and casual employees..................

23,600

23,030

26,942

3. Extra duty pay...............................

15,800

28,400

18,574

 

105,000

119,600

107,171

B.—General Expenses—

 

 

 

1. Expenses incidental to the administration of the National Service Act including fares, travelling allowances, office requisites and other incidental expenditure             

18,800

23,460

20,368

2. Medical examinations and expenses incidental thereto....

25,900

45,940

38,021

3. Fares, allowances and other expenses associated with call-up for training 

11,900

27,000

19,856

4. Miscellaneous...............................

36,400

23,000

21,104

 

93,000

119,400

99,349

Total Division No. 211................

198,000

239,000

206,520

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.............

18,000

17,200

16,830

2. Proportion of salaries of staff of Commonwealth Loans Organization 

20,000

20,400

19,282

 

38,000

37,600

36,112

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................

11,000

9,000

8,967

2. Office requisites, stationery and printing..............

1,500

1,500

1,413

3. Postage, telegrams and telephone services.............

4,500

3,500

3,772

4. Medical fees................................

11,000

8,000

10,022

5. Advertising.................................

243,000

141,900

141,896

6. Repairs, maintenance, light and power...............

3,000

3,500

1,553

7. Rents.....................................

8,000

7,000

6,640

8. Incidental and other expenditure...................

3,000

3,000

2,300

 

285,000

177,400

176,563

C.—Buildings, Works, Fittings and Furniture.............

7,000

11,000

10,954

Total Division No. 212................

330,000

226,000

223,629

(a) Includes £63,000 provided in Additional Estimates, May, 1957.


XXI.Defence Services.

 

OTHER SERVICEScontinued.

1957-58.

1956-57.

 

Vote.

Expenditure.

 

£

£

£

Under Control of the Department of Shipping and Transport.

 

 

 

Division No. 213.—RECONDITIONING OF MARINE SALVAGE VESSELS 

2,000

18,000

18,000

Division No. 213k.CONSTRUCTION OF JETTY FOR HANDLING OF EXPLOSIVES 

500,000

185,000

28,634

Total Other Services..............

2,149,000

a1,051,000

632,349

Total DEFENCE SERVICES..............

190,000,000

195,614,000

(b)

188,496,958

(a) Including £63,000 provided in Additional Estimates, May, 1957. (b) Including £5,614,000 provided in Additional Estimates, May, 1957.


 

XXII.—MISCELLANEOUS SERVICES.

 

Division Number.

1957-58.

1956-57.

Vote.

Expenditure.

 

 

£

£

£

214-216

PRIME MINISTER’S DEPARTMENT.........

3,274,000

3,970,074

3,742,899

217

DEPARTMENT OF EXTERNAL AFFAIRS.....

1,347,000

1,784,094

1,734,021

217k

INTERNATIONAL DEVELOPMENT AND RELIEF 

5,850,000

5,330,000

5,668,432

218

DEPARTMENT OF THE TREASURY.........

450,000

381,317

379,546

219

ATTORNEY-GENERAL’S DEPARTMENT.....

31,000

14,747

13,236

220

DEPARTMENT OF THE INTERIOR..........

89,000

95,963

88,519

221

DEPARTMENT OF CUSTOMS AND EXCISE...

50,000

45,700

31,549

222

DEPARTMENT OF HEALTH...............

1,162,000

1,242,000

1,238,242

223

DEPARTMENT OF TRADE................

423,000

364,800

392,016

224

DEPARTMENT OF PRIMARY INDUSTRY.....

676,000

689,542

677,226

225

DEPARTMENT OF SOCIAL SERVICES.......

1,940,000

845,136

884,047

226

DEPARTMENT OF SHIPPING AND TRANSPORT

2,388,000

2,068,750

1,975,115

227

DEPARTMENT OF IMMIGRATION..........

9,111,000

8,624,800

7,660,558

228

DEPARTMENT OF NATIONAL DEVELOPMENT

518,000

431,977

412,355

229

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 

120,000

109,500

109,421

 

TOTAL..........................

27,429,000

a 25,998,400

25,007,182

(a) Includes £2,617,400 provided in Additional Estimates, May, 1957.

 

 

£

Estimate, 1957-58.......................

27,429,000

Expenditure, 1956-57.....................

25,007,182

Decrease..........................

2,421,818

F.6686/57.7


XXII.Miscellaneous Services.

 

 

1957-58.

1956-57.

Division No. 214.—PRIME MINISTER’S DEPARTMENT.

Vote.

Expenditure.

1. Australian Branch of Commonwealth Parliamentary Association—Grant 

£

£

£

2,508

2,508

2,508

2. Commonwealth Economic Committee—Contribution.....

11,166

9,416

9,416

3. Imperial Institute—Contribution...................

990

990

990

4. Commonwealth Shipping Committee—Contribution......

352

265

263

5. Ex-members of Parliament and others or their dependants— Annual allowances 

4,756

(c) 4,828

4,650

6. Act of Grace payment in special circumstances.........

234

(b) 108

108

7. Returned ex-servicemen 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

12,000

12,000

9. Conferences of Commonwealth and State Ministers and of officials—Administrative expenses 

369

263

372

10. Distinguished guests, visitors and officials—Hospitality...

17,000

17,000

18,357

11. Historical memorials of representative men............

650

600

841

12. Historical and other paintings.....................

2,000

2,000

1,421

13. Special investigations on scientific matters—Publication of results 

100

350

400

14. Australian National University—Running expenses—Supplementary grant 

(a) 852,000

(a) 640,000

640,000

15. Surf Life Saving Association—Grant................

5,000

5,000

5,000

16. Royal Life Saving Society—Grant.................

5,000

(c) 5,000

5,000

17. Social Science Research Council of Australia—Grant.....

3,500

3,500

3,500

18. Australian Academy of Science—Grant..............

10,000

10,000

10,000

19. Australian Humanities Research Council—Grant........

4,000

4,000

4,000

20. Royal Australian Historical Society—Grant...........

500

750

750

21. Boy Scouts Association—Grant...................

5,000

5,000

5,000

22. Girl Guides Association—Grant...................

2,000

2,000

2,000

23. Royal Institute of Public Administration—Australian Capital Territory Group—Grant 

250

250

250

24. Cultural matters, exhibitions—Grant towards expenses....

3,000

1,500

..

25. Olympic Games, 1956—Contribution towards cost.......

100,000

(c) 650,000

575,000

26. Returned Sailors’, Soldiers’ and Airmen’s Imperial League of Australia—Travel facilities for Federal President             

700

500

310

27. State funerals...............................

500

1,350

910

28. Federal Guide...............................

700

1,000

461

29. Inter-Parliamentary Union—Contribution.............

1,250

(b) 2,495

2,488

30. Pan-Indian Ocean Science Congress—Grant to Australian Academy of Science 

2,514

..

..

31. Pacific Science Congress—Grant to Australian Academy of Science 

1,311

 

 

32. Flood relief—Victoria.........................

17,000

(b) 177,000

165,000

33. Flood relief—South Australia....................

335,000

(b) 374,500

374,411

34. Australian Elizabethan Theatre Trust—Grant..........

20,000

..

..

35. Royal Historical Society, Victoria—Grant............

500

..

..

36. Visit abroad of the Minister for Trade, 1957

 

 

 

(a) Expenses of Minister and personal staff..........

1,800

..

726

(b) Departmental expenditure and travel of officials....

1,400

..

..

37. Commonwealth Prime Ministers’ Conference, London

 

 

 

(a) Expenses of the Prime Minister and personal staff...

2,000

..

3,828

(b) Departmental expenditure and travel of officials....

4,200

..

1,998

38. Visit abroad of the Minister for Labour and National Service, 1957

 

 

 

(a) Expenses of Minister and personal staff..........

1,300

..

5,710

39. Defence Equipment Mission to the U.S.A. 1957

 

 

 

(a) Expenses of the Minister for Defence and personal staff

1,300

..

4,726

(b) Departmental expenditure and travel of officials....

2,000

..

3,516

40. Visit abroad of the Minister for Health, 1957

 

 

 

(a) Expenses of the Minister...................

900

(b) 4,400

3,504

41. Visit abroad of the Minister for Supply and Defence Production

 

 

 

(a) Expenses of Minister and personal staff..........

650

..

..

42. Australian Universities—Committee of Enquiry........

10,000

..

..

43. National Radiation Advisory Committee—Expenses.....

4,000

..

..

44. British Empire Service League Conference, Australia— Contribution 

5,000

..

..

Carried forward..................

1,457,400

1,939,573

1,870,414

(a) In addition, £325,000 provided under Special Appropriations. (b) Provided in Additional Estimates, May, 1957.              (c) Includes an amount provided in Additional Estimates, May, 1957.

XXII.Miscellaneous Services.

 

 

1957-58.

1956-57.

Division No. 214.—PRIME MINISTER’S DEPARTMENT—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward...................

1,457,400

1,939,573

1,870,414

Minor International Associations—Contributions.........

..

895

897

Australian Life Saving Society—Grant................

..

1,000

..

International Geophysical Year Project—Grant to Australian Academy of Science 

..

57,060

57,060

Visits abroad of the Minister for Trade, 1956

 

 

 

(a) Expenses of Minister and personal staff.........

..

(b) 8,350

8,601

(b) Departmental expenditure and travel of officials...

..

(b) 9,450

10,438

Visit of His Royal Highness the Duke of Edinburgh, 1956...

..

35,000

33,846

Royal Commission on Espionage...................

..

6,000

2,455

Erection of Memorial at Farm Cove to commemorate landing of Her Majesty Queen Elizabeth the Second—Contribution towards cost             

..

200

116

Gifts to Federations of Malaya and Singapore...........

..

1,000

..

Victoria Cross Centenary Celebrations, London—Contribution towards expenses of Australian Representation             

..

20,000

11,298

Visit abroad of the Prime Minister, 1956

 

 

 

(a) Expenses of Prime Minister and personal staff....

..

3,800

3,163

(b) Departmental expenditure and travel of officials...

..

(b) 11,700

11,398

Flood relief—New South Wales....................

..

115,000

15,000

Flood relief—Queensland........................

..

(b) 147

146

Visits abroad of Minister for External Affairs, 1956

 

 

 

(a) Expenses of Minister and personal staff.........

..

(b) 7,156

6,388

(b) Departmental expenditure and travel of officials...

..

(b) 3,561

3,662

Dominion Students Hall Trust, London—Contribution.....

..

(a) 6,269

6,269

International Hall of Residence, University of London—Contribution 

..

(a) 31,344

31,344

Visit abroad of Minister for Immigration, 1956

 

 

 

(a) Expenses of Minister and personal staff.........

..

(a) 369

368

Ghana Independence Celebrations—Visit of Minister for Air, 1957—

 

 

 

(a) Expenses of Minister and personal staff.........

..

(a) 1,400

1,474

(b) Departmental expenditure and travel of officials...

..

(a) 900

219

Visit abroad of Prime Minister, 1957

 

 

 

(a) Expenses of Prime Minister and personal staff....

..

(a) 4,200

2,806

(b) Departmental expenditure and travel of officials...

..

(a) 2,200

2,847

Jubilee celebrations, 1951—Guarantee against loss of Shakespearean tour 

..

..

200

Total Division No. 214..................

1,457,400

2,266,574

2,080,409

Division No. 215.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.

 

 

 

1. Administrative expenses.........................

484,000

426,000

425,000

Division No. 216.—OFFICE OF EDUCATION.

 

 

 

1. Commonwealth scholarship scheme..................

1,270,000

(b) 1,224,000

1,189,727

2. South-east Asia—Scholarships.....................

4,850

7,500

5,782

3. Australian Council for Educational Research............

7,500

7,500

7,500

4. Occupational Therapy—Grants in aid.................

3,500

3,500

3,392

5. Federation of British Industries Scholarships—Contribution towards cost 

2,750

3,000

2,343

6. Adult education publications—University of Sydney—Contribution towards cost 

4,750

4,750

4,750

7. Oriental languages—Courses at Universities............

34,000

24,000

20,745

8. Australian Ensign—Presentation to schools.............

250

250

248

9. Colleges of Nursing—Grants in aid..................

.4,000

2,000

2,000

10. Royal Society and Nuffield Foundation—Commonwealth bursaries scheme 

1,000

1,000

1,003

Total Division No. 216.................

1,332,600

1,277,500

1,237,490

Total Prime Minister’s Department.........

3,274,000

3,970,074

3,742,899

(a) Provided in Additional Estimates. May, 1957. (b) Includes an amount provided in Additional Estimates, May, 1957.

 

XXII.Miscellaneous Services.

 

 

1957-58.

1956-57.

 

Vote.

Expenditure.

Division No. 217.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

 

 

 

£

£

£

1. International Labour Conferences—Representation.....

16,000

(b) 17,440

13,856

2. International Labour Organization—Contribution......

60,700

57,500

57,019

3. Representation at minor conferences...............

5,000

(b) 1,050

862

4. General Agreement on Tariffs and Trade—Representation and contribution 

15,200

18,500

11,501

5. United Nations Food and Agriculture Organization—Contribution, representation and publicity

82,000

(b) 78,450

79,176

6. United Nations—Representation.................

166,000

(b) 168,250

166,881

7. United Nations—Contribution...................

280,200

335,600

307,081

8. United Nations Educational, Scientific and Cultural Organization—Contribution and representation             

74,400

(b) 72,000

70,890

9. South Pacific Commission—Contribution and representation

75,800

(b) 77,400

77,097

10. Australian National Antarctic Research Expedition.....

391,000

342,000

342,374

11. Relief and repatriation to destitute Australians abroad, including funeral expenses 

3,000

(b) 3,000

2,238

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 

47,900

31,600

24,662

15. Exchange of visits with South and South-East Asia.....

25,000

(c) 9,000

8,474

16. United Nations—Contribution towards cost of Emergency Force 

48,300

(c) 74,500

74,029

17. Suez Canal Users Association—Contribution.........

700

(c) 754

752

18. South-East Asia Treaty Organization Conference—Canberra, 1957 

1,300

(c) 26,000

28,886

19. International Atomic Energy Agency—Contribution and representation 

50,000

..

..

Investigating Committee on Hungary—Expenses......

..

(c) 1,000

729

Charter of aircraft—Travel of Vice-President of the Philippines to Manilla 

..

(c) 9,750

9,750

Conferences on peaceful uses of atomic energy—Representation 

..

5,000

4,597

Suez Canal—Advance to United Nations towards cost of clearance (Repayable by United Nations)             

..

(c) 450,800

448,667

Total Department of External Affairs (a)

1,347,000

1,784,094

1,734,021

Division No. 217k.INTERNATIONAL DEVELOPMENT AND RELIEF.

 

 

 

1. Colombo Plan—Economic development............

3,945,000

3,534,000

3,729,579

2. Colombo Plan—Technical assistance..............

1,300,000

1,166,000

1,308,853

3. United Nations technical assistance and United Nations International Children’s Fund—Contributions             

475,000

395,000

395,000

4. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution 

50,000

50,000

50,000

5. United Nations Refugees’ Emergency Fund—Contribution

50,000

50,000

50,000

6. International Red Cross—Contribution.............

5,000

5,000

5,000

7. Relief for Hungarian refugees...................

25,000

(c) 130,000

130,000

Total International Development and Relief.

5,850,000

5,330,000

5,668,432

Division No. 218.—DEPARTMENT OF THE TREASURY.

 

 

 

1. Exchange on remittances within the Commonwealth....

16,000

17,000

15,346

2. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this vote)             

30,000

40,000

33,137

3. Stamp duty on transfers of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this vote)             

35,000

25,000

44,791

Carried forward.................

81,000

82,000

93,274

(a) Includes salaries and payments in the nature of salary as follows:—1957-58, £182,270; 1956-57, Vote, £164,459, Expenditure, £161,354. (b) Includes an amount provided in Additional Estimates, May, 1957. (c) Provided in Additional Estimates, May, 1957.


XXII.Miscellaneous Services.

 

1957-58.

1956–57.

Division No. 218.—DEPARTMENT OF THE TREASURY—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward..................

81,000

82,000

93,274

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

100

12

6. Taxes and fines—Refund and remission under special circumstances 

270,000

(a) 216,017

214,719

7. Census, including advertising, collection, compilation, printing, maps and miscellaneous services 

23,000

50,000

42,873

8. National savings campaign.......................

16,500

17,000

16,268

9. Superannuation payments in sterling—Exchange........

5,200

5,100

5,032

10. Census of retail establishments....................

50,200

(b) 6,400

3,303

11. International Statistical Institute—Contribution.........

100

..

..

Superannuation pensions—Act of grace payments in special circumstances 

..

400

..

Economic Advisory Committee—Expenses...........

..

(b) 400

176

Total Department of the Treasury..........

450,000

381,317

379,546

Division No. 219.—ATTORNEY-GENERAL'S DEPARTMENT.

 

 

 

1. International Bureau for the Protection of Industrial Property— Contribution 

800

1,519

1,518

2. Office of the International Union for the Protection of Literary and Artistic Works—Contribution 

700

1,258

1,257

3. Central Fingerprint Bureau—Contribution............

6,500

6,263

6,263

4. International Police Commission—Membership and representation 

1,493

1,280

992

5. Judges pensions—Special payments................

3,207

4,427

3,206

6. Courts-Martial Appeal Tribunal...................

10,000

..

..

7. Commonwealth Police Training Depot (Amounts recoverable from other administrations maybe credited to this item)             

8,300

..

..

Total Attorney-General's Department.......

31,000

14,747

13,236

Division No. 220.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Riverview College Observatory—Grant.............

1,200

1,200

1,200

2. Commonwealth Government motor vehicles—Registration.

1,300

1,500

308

3. Compensation for injuries sustained, including payments as acts of grace 

1,000

1,000

611

4. Commonwealth elections and referenda..............

25,500

25,000

19,329

5. World Meteorological Organization—Contribution......

4,000

4,000

3,811

6. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section 

6,000

6,000

6,000

7. Australien National Travail Association—Grant........

50,000

50,000

50,000

Lands Acquisition Act—Appeal by North Australian Meat Company—Legal Expenses 

..

(a) 1,427

1,425

Lands Acquisition Act—Appeal by Grace Bros. Pty. Ltd. —Legal expenses 

..

(b) 5,836

5,835

Total Department of the Interior..........

89,000

95,963

88,519

(a) Includes an amount provided in Additional Estimates, May, 1957 (b) Provided in Additional Estimates, May, 1957.


XXII.Miscellaneous. Services.

 

 

1957-58.

1956–57.

 

Vote.

Expenditure.

Division No. 221.—DEPARTMENT OF CUSTOMS AND EXCISE.

£

£

£

1. Duty—Remission under special circumstances.......

30,600

40,300

26,188

2. International Bureau of Customs Tariffs (Brussels)—Contribution 

2,700

5,400

5,361

3. General Average Adjustment—Supplies shipped in 1945 under import procurement procedure 

16,700

..

..

Total Department of Customs and Excise.

50,000

45,700

31,549

Division No. 222.—DEPARTMENT OF HEALTH.

 

 

 

1. Medical research..........................

170,000

170,000

170,000

2. Child Health Centres........................

36,800

35,000

35,000

3. Commonwealth Council for National Fitness........

72,500

72,500

72,500

4. Aerial medical services—Subsidy...............

40,000

35,000

35,000

5. Cattle tick eradication and control in New South Wales—Subsidy 

570,000

675,000

675,000

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

727

9. World Health Organization...................

100,710

92,000

91,322

10. Potassium iodide tablets—Free issue (recoveries from sale of iodised salt may be credited to this item)             

1,490

1,270

977

11. Plant quarantine publicity campaign..............

7,670

5,400

4,186

12. Assistance to Australian Red Cross—Blood transfusion service— Grants to States 

115,000

(a) 108,000

107,137

13. World Health Organization—Reimbursement of expenditure to Commonwealth Serum Laboratories             

6,000

6,000

5,328

14. Commonwealth Serum Laboratories—Research......

40,000

40,000

40,000

Total Department of Health..........

1,162,000

1,242,000

1,238,242

Division No. 223.—DEPARTMENT OF TRADE.

 

 

 

1. Industry Conferences and Committees—Expenses of representatives 

500

1,000

40

2. International Wheat Council—Contribution.........

2,900

3,000

2,530

3. Trade Publicity—United Kingdom..............

300,000

240,000

240,000

4. Trade Publicity—Other than United Kingdom.......

110,000

75,000

79,877

5. International Whaling Commission—Contribution....

250

200

188

6. International Dairy Federation—Contribution.......

600

300

..

7. International Sugar Council—Contribution.........

1,800

1,800

816

8. Consultative Committee on Import Policy..........

500

(a) 500

500

9. International Cotton Advisory Committee—Contribution 

450

450

338

10. Publication of "Australia To-day"—Contribution.....

6,000

(b) 3,000

6,000

Overseas Trade Missions—Contributions.........

..

(a) 5,400

5,242

Special food investigations...................

..

(a) 28,000

26,859

Dried vine fruits advertising campaign—Contribution

..

(b) 2,120

2,119

Export Payments Insurance Corporation—Establishment costs 

..

(b) 1,030

942

Honey—Promotion of sales..................

..

2,000

24

Berry Fruits—Publicity.....................

..

1,000

498

Expenditure on behalf of other departments, authorities and persons (to be recovered) 

..

..

26,043

Total Department of Trade..........

423,000

364,800

392,016

(a) Includes an amount provided in Additional Estimates, May, 1957. (b) Provided in Additional Estimates, May, 1957.


XXII.Miscellaneous Services.

 

1957-58.

1956–57.

Division No. 224.—DEPARTMENT OF PRIMARY INDUSTRY.

Vote.

Expenditure.

 

£

£

£

1. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses             

2,000

2,000

1,440

2. Primary Production Control Boards—Election of representatives 

1,100

6,300

5,068

3. Industry conferences and committees—Expenses of representatives 

200

1,000

13

4. Agricultural machinery—Purchase................

100

100

..

5. Farm mechanization research....................

8,000

(a) 8,620

8,280

6. Dairy industry—Drought relief...................

200

1,000

352

7. Dairy industry—Extension grant..................

250,000

250,000

246,225

8. Air Beef—Subsidy...........................

12,000

16,000

16,000

9. International Commission on Irrigation and Drainage—Contribution and representation 

200

200

188

10. Food Production—Grant for expansion of Agricultural Advisory Services 

325,000

300,000

299,915

11. Tobacco research (for payment to credit of Tobacco Industry Trust Account) 

40,000

67,500

67,500

12. Dairy Industry Investigation Committee—Expenses.....

4,500

4,500

4,408

13. Tractor testing—Commonwealth share of operating expenses 

2,100

3,200

3,200

14. Fruit fly—Special research.....................

2,500

2,500

2,500

15. Aerial surveys—Reimbursement to Department of Air...

1,000

2,500

338

16. Grasshoppers—Grant towards cost of control measures...

10,600

3,500

666

17. Pearl shell surveys...........................

14,500

15,000

17,964

18. Food and Agriculture Organization—Fisheries Training Centre 

2,000

1,500

..

Legal expenses of Commonwealth intervention—O'Sullivan v. Noarlunga Meat Ltd. 

..

(b) 3,922

3,169

Wool appraisement centres—Expenses.............

..

200

..

Total Department of Primary Industry......

676,000

689,542

677,226

Division No. 225.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Compassionate allowances—Payments under special circumstances 

103,892

110,000

99,087

2. Social Service pensioners—Repatriation under special circumstances 

500

500

108

3. Exchange on remittances within the Commonwealth.....

18,000

18,220

17,503

4. Housekeeper service—Grant....................

14,000

14,000

13,908

5. Building of homes for the aged—Assistance to approved organizations 

1,800,000

700,000

751,136

6. United Nations Fellowship in Social Welfare—Contribution towards fares 

400

280

263

7. Payment of pension to officer on retirement...........

208

(b) 136

136

8. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 57 of the Superannuation Act

3,000

(c)

(c)

Commonwealth Rehabilitation Service—Contribution towards expenses of overseas consultant 

..

2,000

1,906

Total Department of Social Services.......

1,940,000

845,136

884,047

Division No. 226.—DEPARTMENT OF SHIPPING AND TRANSPORT.

 

 

 

1. Marine salvage service........................

5,900

(a) 6,500

6,353

2. Tasmanian shipping service—Subsidy..............

202,800

234,000

227,435

3. Free or concessional railway fares and freights.........

2,000

2,000

2,402

4. Shipping service to Papua and New Guinea—Subsidy....

75,000

100,000

100,000

5. Demolition of dual purpose jetty—Townsville.........

42,300

65,000

22,724

6. Overseas Telecommunications Commission—Payment towards cost of coastal radio service 

205,000

205,000

182,951

7. Merchant ship construction—Subsidy...............

1,855,000

(a) 1,433,250

1,433,250

Oversea coal—Loss on emergency transport..........

..

23,000

..

Total Department of Shipping and Transport.

2,388,000

2,068,750

1,975,115

(a) Includes an amount provided in Additional Estimates, May, 1957. (b) Provided in Additional Estimates, May, 1957.              (c) Previously paid under Special Appropriations.


XXII.Miscellaneous Services.

 

1957-58.

1956–57.

Division No. 227.—DEPARTMENT OF IMMIGRATION.

Vote.

Expenditure.

(Repayments by migrants and others may be credited to the items to which they relate.)

£

£

£

A.—Assisted Migration—

 

 

 

1. Child migration, British and foreign.............

50,000

(a) 47,000

43,403

2. British migration (other than child)..............

4,591,000

3,215,000

3,134,584

3. Irish migration............................

20,000

20,000

11,052

4. Maltese migration.........................

60,000

100,000

14,163

5. German migration.........................

250,000

323,000

181,982

6. Dutch migration..........................

430,000

608,900

365,877

7. Italian migration..........................

150,000

276,000

239,994

8. Austrian migration.........................

250,000

276,600

141,073

9. Greek migration..........................

100,000

138,300

135,471

10. General assisted passage scheme...............

135,000

127,500

111,608

11. Hungarian refugees........................

250,000

(b) 450,000

447,593

12. Reception, training and accommodation centres—Maintenance of migrants 

835,000

875,000

828,316

13. Inter-governmental Committee for European Migration— Contributions and loan for operational purposes             

72,000

72,500

69,370

 

7,193,000

6,529,800

5,724,486

B.—Grants and: Subsidies—

 

 

 

1. Approved child and youth organizations—Capital grants 

2,500.

12,000

3,465

2. Good Neighbour Councils and New Settlers Leagues—Commonwealth contribution 

28,000

24,500

24,443

 

30,500

36,500

27,908

C.—Establishments—

 

 

 

1. Reception depots for British migrants—Contributions to States towards establishment 

3,000

12,000

11,129

D.—Medical—

 

 

 

1. Medical and hospital treatment for migrants in initial period of settlement 

165,000

200,000

188,139

E.—Publicity—

 

 

 

1. Migration publicity........................

80,000

80,000

79,933

F.—Commonwealth Hostels Limited—

 

 

 

1. Contribution to maintenance of migrant families.....

1,100,000

1,185,000

1,100,000

2. Special maintenance and minor alterations of hostel' buildings 

65,000

..

..

 

1,165,000

1,185,000

1,100,000

G.—Expendable Equipment—

 

 

 

1. Equipment for reception, training and holding centres..

(c)

60,000

38,398

2. Equipment for migrant workers' hostels operated by Commonwealth Hostels Ltd. 

(d)

16,000

10,607

 

..

76,000

49,005

H.—Other—

 

 

 

1. Repatriation and deportation..................

20,000

20,000

17,238

2. Education of non-British migrants in the English language 

410,000

(a) 434,000

414,592

3. Commonwealth Immigration Advisory Planning Council— Expenses 

6,500

6,500

5,435

4. Assimilation activities......................

12,000

12,000

11,998

5. Trade testing.............................

1,000

1,000

574

6. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments 

22,000

(a) 32,000

30,121

7. Research—Short term factors affecting migration....

3,000

..

..

 

474,500

505,500

479,958

Total Department of Immigration......

9,111,000

(e)

8,624,800

(e)

7,660,558

(e)

(a) Includes an amount provided in Additional Estimates, May, 1957. (b) Included in Additional Estimates, May, 1957.              (c) Included under Sub-Division A. Item 12.               (d) Included under Capital Works and Services, Division No. 38k, Item 2.              (e) Includes salaries and payments in the nature of salary as follows: 1957–58, £736,200; 1956–57 Vote, £846,500; Expenditure, £777,554.


XXII.Miscellaneous Services.

 

1957-58.

1956–57.

Division No. 228.—DEPARTMENT OF NATIONAL DEVELOPMENT.

Vote.

Expenditure.

 

£

£

£

A.—Joint Coal Board—

 

 

 

1. Contribution to welfare fund..................

60,000

70,000

70,000

2. Contribution to administrative costs.............

84,000

86,000

82,500

3. Prospecting, research and other expenditure........

45,000

45,000

41,000

4. Stockpiling and related expenditure.............

6,000

(c) 204,113

192,863

 

195,000

405,113

386,363

B.—Miscellaneous—

 

 

 

1. Glen Davis Community Advancement Co-operative Society Limited—Loss incurred under bank guarantee             

23,000

..

..

2. Deep stratigraphic drilling—Subsidy............

300,000

..

..

National Oil Pty. Ltd.—Expenditure in connexion with winding-up 

..

1,000

128

Blue-asbestos industry, Western Australia—Contribution towards cost of State assistance 

..

(c) 15,864

15,864

Coal miners' amenities, Western Australia—Contribution 

..

(e) 10,000

10,000

 

323,000

26,864

25,992

Total Department of National Development 

518,000

431,977

412,355

Division No. 229.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

 

 

 

1. Commonwealth Agricultural Bureaux—Contributions.

(a) 50,000

38,300

38,292

2. Standards Association of Australia—Grant........

46,000

(c) 45,500

45,500

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

11,400

11,400

5. National Institute of Oceanography—Contribution...

6,300

6,300

6,269

6. Minor International Associations—Contributions....

1,300

(d)

(d)

Australian and New Zealand Association for the Advancement of Science—Grant 

..

3,000

2,960

Total Commonwealth Scientific and Industrial Research Organization 

120,000

109,500

109,421

Division No. 231.—REFUNDS OF REVENUE(b).........

22,000,000

22,000,000

18,416,382

Division No. 232.—ADVANCE TO THE TREASURER.

 

 

 

To enable the Treasurer to make advances which will be recovered within the financial year; and to make moneys available to meet expenditure, particulars of which will afterwards be submitted to Parliament, or, pending the issue of a warrant of the Governor-General specifically applicable to the expenditure             

16,000,000

16,000,000

(f)

 

65,429,000

63,998,400

43,423,564

Deduct Refunds of Revenue and Advance to the Treasurer.

38,000,000

38,000,000

18,416,382

Total MISCELLANEOUS SERVICES.......

27,429,000

25,998,400

25,007,182

(a) Includes the following grants in sterling which are payable through the Executive Council of the Commonwealth Agricultural Bureaux:—Commonwealth Agricultural Bureaux, £25,800; Commonwealth Institute of Entomology, £3,750; Commonwealth Mycological Institute, £3;300; Commonwealth Bureaux of Biological Control, £6,800.              (b) To be applied by the Treasurer in making refunds of amounts which have been collected but which do not properly belong to Revenue such as—Value of postage stamps repurchased by the Postmaster-General's Department; unexpired portion of telephone fees, and of fees for private boxes and bags; moneys paid to Revenue in error; proportion of radio and cable traffic receipts due to Overseas Telecommunications Commission; refunds of tax overpaid under various taxation Acts; refunds of tax rebated by the Boards appointed under section 265 of the Income Tax and Social Services Contribution Assessment Act and the corresponding sections of the previous Act; refund under section 70 of the Pay Roll Tax Assessment Act.  (c) Includes an amount provided in Additional Estimates, May, 1957.              (d) Provided under Prime Minister's Department, Division No. 214.              (e) Provided in Additional Estimates May, 1957.              (f) Expenditure shown under the heads to which it was charged.


 

XXIII.—BOUNTIES AND SUBSIDIES.

Division Number.

1957-58.

1956–57.

Vote.

Expenditure.

 

 

£

£

£

223

BOUNTIES AND SUBSIDIES.................

13,500,000

13,500,000

13,499,974


XXIII.Bounties and Subsidies.

 

1957-58.

1956–57.

 

Vote.

Expenditure.

 

£

£

£

Division No. 233.—BOUNTIES AND SUBSIDIES.

 

 

 

1. Dairy products.............................

13,500,000

13,500,000

13,499,974


 

 

 

 

XXIV.—WAR AND REPATRIATION SERVICES.

Division Number.

1957-58.

1956–57.

Vote.

Expenditure.

 

 

£

£

£

234-239

REPATRIATION DEPARTMENT.............

73,992,000

16,866,800

16,301,723

240

WAR SERVICE HOMES DIVISION............

1,028,000

1,045,000

910,982

241-245

RECONSTRUCTION AND REHABILITATION....

2,422,000

2,556,570

1,870,905

246-249

MISCELLANEOUS.......................

645,000

4,361,630

4,019,259

 

 

78,087,000

24,830,000

23,102,869

250-251

Less MISCELLANEOUS CREDITS............

1,150,000

3,320,000

2,871,456

 

TOTAL....................

76,937,000

a21,510,000

20,231,413

(a) Includes £4,204,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....

8,130,000

8,155,560

7,793,465

General expenses.......................

829,000

859,000

782,582

Other services.........................

67,978,000

12,495,440

11,655,366

Total...........................

76,937,000

21,510,000

20,231,413

 

 

£

Estimate, 1957–58.......................

76,937,000

Expenditure, 1956–57....................

20,231,413

Increase.......................

 

 

56,705,587


XXIV.War and Repatriation Services.

 

1957–58.

1956–57.

 

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 210.

1,866,000

1,928,000

1,702,313

2. Temporary and casual employees.............

788,000

785,000

835,383

3. Extra duty pay.........................

49,000

82,000

44,348

 

2,703,000

2,795,000

2,582,044

B.—General Expenses—

 

 

 

1. Travelling and subsistence.................

54,000

65,400

53,095

2. Office requisites and equipment, stationery and printing 

76,000

84,000

64,080

3. Postage, telegrams and telephone services.......

68,000

69,200

63,786

4. Fuel, light and power.....................

23,000

20,000

21,415

5. Medical examinations....................

62,000

63,600

62,597

6. Services of Registrars, Police and officers of Postmaster-General's Department 

206,000

197,400

197,570

7. Fares and expenses of war pensioners under review.

31,000

27,100

28,693

8. Incidental and other expenditure.............

30,000

28,300

27,780

 

550,000

555,000

519,016

Total Division No. 234...........

3,253,000

3,350,000

3,101,060

Division No. 234k.WAR AND SERVICE PENSIONS AND WIDOWS' ALLOWANCES 

59,228,000

(b)

(b)

Division No. 235.—REPATRIATION BENEFITS.

 

 

 

1. Small business loans.....................

91,000

151,000

91,200

2. Medical treatment.......................

4,267,600

4,034,000

4,066,327

3. Maintenance of departmental institutions........

(a) 6,444,400

(a) 6,345,000

(a) 6,222,017

4. Miscellaneous..........................

245,000

244,200

242,338

Living allowances.......................

(c)

2,478,800

2,447,443

 

11,048,000

13,253,000

13,069,325

5. Less recoveries from Service Departments and other receipts 

955,000

1,041,000

1,128,090

Total Division No. 235...........

10,093,000

12,212,000

11,941,235

Division No. 236.—SOLDIERS' CHILDREN EDUCATION SCHEME.

 

 

 

1. Education of children of deceased and of permanently and totally incapacitated soldiers 

540,000

457,000

427,546

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £4,598,000, 1956–57, Vote, £4,539,560. Expenditure, £4,487,659, (b) Provided under Special Appropriations.              (c) Provided under Division No. 234k.


XXIV.War and Repatriation Services.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

REPATRIATION DEPARTMENTcontinued.

£

£

£

Division No. 237.—MISCELLANEOUS.

 

 

 

1. Seamen's war pensions and allowances............

34,800

33,550

32,629

2. Compassionate allowances paid on behalf of other departments 

30,300

28,100

27,737

3. Allowances to or in respect of representatives of various organizations who have served abroad 

26,800

26,300

25,994

4. Education of children of deceased and of permanently and totally incapacitated seamen 

2,100

1,550

1,433

5. New Guinea civilian war pensions, education benefits and medical treatment 

43,700

41,000

39,367

6. Assistance under special circumstances to ex-service personnel or their dependants 

300

300

212

Total Division No. 237..............

138,000

130,800

127,372

Total under Control of Repatriation Department 

73,252,000

16,149,800

15,597,213

Under Control of Department of the Interior.

 

 

 

Division No. 238.—RENT OF BUILDINGS.

 

 

 

1. Rent...................................

15,000

15,000

13,838

Under Control of Department of Works.

 

 

 

Division No. 239.—REPATRIATION ESTABLISHMENTS.

 

 

 

1. General maintenance of establishments............

425,000

411,000

408,590

2. Operation and maintenance of equipment...........

300,000

291,000

282,082

Total Division No. 239..............

725,000

702,000

690,672

Total Repatriation Department.............

73,992,000

16,866,800

(a)

16,301,723

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 210.....

651,600

654,600

601,684

2. Temporary and casual employees................

313,800

264,400

276,976

3. Extra duty pay.............................

23,500

28,200

27,916

4. Payments to Department of Works...............

16,000

14,800

9,803

 

1,004,900

962,000

916,379

5. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical and other Services             

240,900

200,000

251,042

 

764,000

762,000

665,337

Carried forward.................

764,000

762,000

665,337

(a) Includes £366,800 provided in Additional Estimates, May, 1957.


XXIV.War and Repatriation Services.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 240—WAR SERVICE HOMES DIVISION—continued.

£

£

£

Brought forward...................

764,000

762,000

665,337

B.—General Expenses—

 

 

 

1. Travelling and subsistence........................

52,900

56,600

49,061

2. Office requisites and equipment, stationery and printing.....

31,300

58,100

32,706

3. Postage, telegrams and telephone services..............

22,400

20,100

21,863

4. Payments to Postmaster-General's Department for collection of repayments 

43,900

40,700

41,695

5. Payments to State Government Institutions in respect of the provision of War Service Homes 

109,000

100,000

111,400

6. Payments to Department of Supply for hire of motor vehicles.

14,900

15,100

11,877

7. Payments to Department of Works for services rendered.....

3,300

2,800

1,942

8. Incidental and other expenditure....................

22,200

22,900

21,836

9. Payments to Papua-New Guinea and Norfolk Island Administrations 

1,000

1,000

10

 

300,900

317,300

292,390

10. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical services             

44,900

37,300

48,296

 

256,000

280,000

244,094

For payment to credit of War Service Homes Trust Account..

1,020,000

1,042,000

909,431

C.—Relief Services—

 

 

 

1. Relief under Sections 29aa and 39a of the War Service Homes Act 

11,000

8,200

8,475

2. Less amount payable from the War Service Homes Relief Trust Account 

3,000

5,200

6,924

For payment to credit of War Service Homes Relief Trust Account 

8,000

3,000

1,551

Total War Service Homes Division..........

1,028,000

1,045,000

910,982

RECONSTRUCTION AND REHABILITATION.

 

 

 

Under Control of Prime Minister's Department.

 

 

 

Division No. 241.—UNIVERSITY TRAINING.

 

 

 

1. Tuition, text-books and equipment...................

7,000

(a) 10,000

6,609

2. Living allowances..............................

12,000

18,000

13,623

Total Division No. 241..................

19,000

28,000

20,232

Under Control of Department of Primary Industry.

 

 

 

Division No. 242.—WAR SERVICE LAND SETTLEMENT.

 

 

 

1. Financial assistance to States in connexion with War Service Land Settlement 

2,010,000

2,200,000

1,531,941

Division No. 243.—RE-ESTABLISHMENT LOANS FOR AGRICULTURAL OCCUPATIONS.

 

 

 

1. Loans—Advances by lending authorities...............

32,000

45,000

..

2. Less repayments of principal by borrowers available for further advances 

(b) 32,000

45,000

..

 

..

..

..

3. Allowances..................................

2,000

3,000

 

4. Expenses of administration........................

72,000

83,000

82,618

Total Division No. 243..................

74,000

86,000

82,618

(a) Includes £3,000 provided in Additional Estimates, May, 1957. (b) Additional repayments totalling £245,000 will be transferred to Revenue.


XXIV.War and Repatriation Services.

A

1957–58.

1956–57.

RECONSTRUCTION AND REHABILITATIONcontinued.

Vote.

Expenditure.

 

£

£

£

Division No. 244.—RURAL TRAINING.

 

 

 

1. Instruction and administration.................

4,000

2,000

2,955

2. Allowances.............................

6,000

10,000

7,087

Total Division No. 244.............

10,000

12,000

10,042

Under Control of Department of Labour and National Service.

 

 

 

Division No. 245.—TECHNICAL TRAINING.

 

 

 

1. Tuition, text-books and equipment..............

250,500

190,600

187,778

2. Living allowances.........................

55,000

(b) 37,870

37,788

3. Buildings and equipment.....................

3,500

2,100

506

Total Division No. 245.............

309,000

230,570

226,072

Total Reconstruction and Rehabilitation.....

2,422,000

2,556,570

1,870,905

MISCELLANEOUS.

 

 

 

Division No. 246.—DEPARTMENT OF THE TREASURY.

 

 

 

1. Loan management expenses..................

170,000

199,600

177,765

2. Lend-lease Settlement Fund—Interest on investments..

45,000

46,000

41,236

3. Prisoner-of-war and Civilian Internees Trust Fund—Administrative expenses 

1,000

1,400

1,287

4. War inventions awards......................

1,000

2,000

..

War Savings Certificates and Savings Certificates—Redemption 

..

(a) 3,600,000

3,322,482

Burma—Siam Railway Settlement—Proceeds (for payment to credit of the Japanese Assets Distribution Trust Account).             

..

(a) 94,528

94,528

Total Division No. 246.............

217,000

3,943,528

3,637,298

Division No. 247.—DEPARTMENT OF THE INTERIOR.

 

 

 

1. Australian official war artists—Expenses..........

6,000

6,000

4,008

2. Australian war history 1939–45—Compilation......

35,000

38,000

24,533

3. Official war paintings and pictures—Exhibition.....

500

500

144

4. War graves—Contribution to Imperial War Graves Commission, for care and maintenance 

280,000

271,000

257,806

5. Australian war memorials—Erection, restoration and maintenance 

2,500

2,500

1,738

Total Division No. 247.............

324,000

318,000

288,229

Provided in Additional Estimates, May, 1957. (b) Includes £9,570 provided in Additional Estimates, May, 1957.


XXIV.War and Repatriation Services.

 

1957–58.

1956–57.

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 210 

28,000

25,000

24,550

2. Temporary and casual employees............

35,000

32,500

32,442

3. Extra duty pay........................

2,000

1,500

1,433

 

65,000

59,000

58,425

B.—General Expenses—

 

 

 

1. Travelling and subsistence................

800

800

818

2. Office requisites, stationery and printing.......

800

1,000

669

3. Postage, telegrams and telephone services......

1,200

1,200

1,035

4. Fuel, light and power....................

6,500

6,500

6,224

5. Library, cinema and photographs............

3,500

3,500

2,786

6. Installation of collections..................

3,000

4,000

3,236

7. Transport............................

4,700

5,000

3,045

8. Incidental and other expenditure............

2,500

2,000

1,659

 

23,000

24,000

19,472

Total Division No. 248..........

88,000

83,000

77,897

Division No. 249.—DEPARTMENT OF SOCIAL SERVICES.

 

 

 

1. Compensation payments to civilians for war injuries

1,900

2,000

1,815

2. Civil Constructional Corps—Employees' compensation

12,765

13,100

12,864

3. Compassionate allowances paid on behalf of other Departments 

185

185

182

4. Discharged members of women's services—Payments under special circumstances

1,150

(b) 902

899

Evacuees—Reception, sustenance and aftercare..

..

130

75

Disabled ex-members of the Forces not eligible for repatriation benefits—Rehabilitation and allowances             

..

785

..

Total Division No. 249..........

16,000

17,102

15,835

Total Miscellaneous............

645,000

4,361,630

4,019,259

MISCELLANEOUS CREDITS.

 

 

 

Division No. 250.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.(a)

 

 

 

1. Gross expenditure......................

10,300,000

(b) 8,433,000

8,642,495

2. Less recoveries........................

11,450,000

(b)11,753,000

11,513,951

Total Division No. 250..........

1,150,000

Cr.

3,320,000

Cr.

2,871,456

Cr.

Division No. 251.—REPARATIONS.

..

..

 

Proceeds from sale of reparations received in kind..

..

..

 

German external assets....................

..

..

Cr. 3,598

Less amount paid to National Debt Commission....

..

..

Dr. 3,598

Total Division No. 251..........

..

..

..

Total Miscellaneous Credits......

Cr. 1,150,000

Cr. 3,320,000

Cr. 2,871,456

Total WAR AND REPATRIATION SERVICES...

76,937,000

21,510,000

20,231,413

(a) Munitions, stores, &c., supplied to Governments of United Kingdom and other administrations. (b) Includes an amount provided in Additional Estimates, May, 1957.

F.6686/57.—8

 

 

 

 

 

PART 2.

BUSINESS UNDERTAKINGS.


 

I.—COMMONWEALTH RAILWAYS.

Division Number.

1957–58.

1956–57.

Vote.

Expenditure.

 

 

£

£

£

252

TRANS-AUSTRALIAN RAILWAY...........

2,326,000

2,158,000

2,056,557

253

CENTRAL AUSTRALIA RAILWAY..........

1,546,000

1,314,000

1,238,391

254

NORTH AUSTRALIA RAILWAY............

279,000

242,000

238,750

255

SEAT OF GOVERNMENT RAILWAY.........

53,000

52,000

50,274

256

AUDIT OF ACCOUNTS...................

3,000

3,000

3,000

 

TOTAL........................

4,207,000

a 3,769,000

3,586,972

(a) Includes £72,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary........

2,573,900

2,318,900

2,197,692

Stores and material.........................

1,377,000

1,216,000

1,155,519

Other expenses............................

256,100

234,100

233,761

Total..............................

4,207,000

3,769,000

3,586,972

 

 

£

Estimate, 1957–58.......................

4,207,000

Expenditure, 1956–57.............

3,586,972

Increase......................

620,028

I.Commonwealth Railways.

 

1957–58.

1956–57.

 

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 211 

1,338,000

1,270,000

1,199,014

B.—Stores and Materials..............................

838,000

763,000

732,688

C.—General Expenses................................

150,000

125,000

124,855

Total Division No. 252.................

2,326,000

2,158,000

2,056,557

Division No. 253.—CENTRAL AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 211 

996,000

851,000

801,744

B.—Stores and Materials..............................

489,000

398,000

371,674

C.—General Expenses................................

61,000

65,000

64,973

Total Division No. 253.................

1,546,000

1,314,000

1,238,391

Division No. 254.—NORTH AUSTRALIA RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 211 

200,000

162,000

161,147

B.—Stores and Materials..............................

47,000

51,000

48,719

C.—General Expenses................................

32,000

29,000

28,884

Total Division No. 254.................

279,000

242,000

238,750

Division No. 255.—SEAT OF GOVERNMENT RAILWAY.

 

 

 

A.—Salaries and Payments in the nature of Salary as per Schedule, page 211 

37,000

33,000

32,887

B.—Stores and Materials..............................

3,000

4,000

2,438

C.—General Expenses................................

13,000

15,000

14,949

Total Division No. 255.................

53,000

52,000

50,274

Total Under Control of Department of Shipping and Transport 

4,204,000

3,766,000

3,583,972

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............

4,207,000

3,769,000

3,586,972


II.—POSTMASTER-GENERAL'S DEPARTMENT.

Division Number.

1957–58.

1956–57.

Vote.

Expenditure.

 

 

£

£

£

257

CENTRAL OFFICE........................

6,167,000

5,504,000

5,795,966

258

AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES 

34,030,000

31,605,000

31,736,177

259

VICTORIA..............................

23,009,000

21,353,000

21,539,426

260

QUEENSLAND..........................

12,848,000

12,089,000

11,966,816

261

SOUTH AUSTRALIA......................

7,715,000

6,933,000

6,917,157

262

WESTERN AUSTRALIA....................

5,628,000

5,228,000

5,232,756

263

TASMANIA.............................

3,164,000

2,868,000

2,841,346

264

NORTHERN TERRITORY...................

268,000

238,000

225,828

264k

GENERAL CHARGES......................

..

777,000

(b)

265

AUDIT OF ACCOUNTS.....................

48,000

45,000

45,000

266

RENT OF BUILDINGS......................

310,000

278,000

271,775

267

MAINTENANCE OF BUILDINGS..............

986,000

986,000

845,657

267k

PENSION SUPPLEMENTS...................

7,000

..

..

 

TOTAL..........................

94,180,000

a 87,904,000

87,417,904

(a) Includes £781,000 provided in Additional Estimates, May, 1957. (b) Expenditure shown under the heads to which it has been finally charged.

SUMMARY OF EXPENDITURE.

 

£

£

£

Salaries and payments in the nature of salary.........

68,018,000

63,898,000

63,083,609

Stores and material..........................

7,177,000

6,092,000

6,441,404

Mail services (by outside agencies)...............

8,613,000

8,128,000

8,313,393

Other expenses............................

10,372,000

9,786,000

9,579,498

Total...............................

94,180,000

87,904,000

87,417,904

 

 

£

Estimate, 1957–58.......................

94,180,000

Expenditure, 1956–57.....................

87,417,904

Increase..........................

6,762,096


II.Postmaster-General's Department.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 257.—CENTRAL OFFICE.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 212......

1,340,000

1,164,000

1,186,230

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

185,000

148,000

163,293

3. Extra duty pay..............................

30,000

25,000

23,620

 

1,555,000

1,337,000

1,373,143

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

849,000

741,000

756,652

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

61,000

59,000

60,067

8. Amount chargeable to Broadcasting and Television Services.

74,000

72,000

72,785

 

984,000

872,000

889,504

 

571,000

465,000

483,639

B.—General Expenses—

 

 

 

1. Travelling and subsistence.....................

65,000

48,000

47,482

2. Fuel, light and power.........................

13,000

12,000

11,082

3. Water supply and sanitation.....................

1,000

1,500

415

8. Minor building works.........................

8,000

3,000

2,929

10. Incidental and other expenditure.................

26,000

16,000

25,016

10a. Payments of pensions to officers on retirement.......

500

500

254

10b. Advertising and publicity.....................

35,500

36,000

23,998

 

149,000

117,000

111,176

Less

 

 

 

11. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

63,000

45,000

44,609

13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

1,000

1,000

863

14. Amount chargeable to Broadcasting and Television Services

3,000

2,000

2,293

 

67,000

48,000

47,765

 

82,000

69,000

63,411

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing..

33,000

23,000

23,011

2. Other general stores..........................

4,000

3,000

2,252

6. Engineering stores, tools and equipment............

346,000

184,000

213,206

 

383,000

210,000

238,469

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

69,000

41,000

39,213

10. Amount chargeable to Capital Works..............

275,000

141,000

172,630

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

1,000

1,000

496

12. Amount chargeable to Broadcasting and Television Services

2,000

2,000

1,172

 

347,000

185,000

213,511

 

36,000

25,000

24,958

D.—Mail Services (by outside Agencies)—

 

 

 

5. Airmail services............................

4,417,000

4,042,000

4,304,847

Carried forward.................

5,106,000

4,601,000

4,876,855


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 257.—CENTRAL OFFICE—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward..........

5,106,000

4,601,000

4,876,855

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services....................

43,000

37,000

37,705

2. Trunk line services...........................

27,000

23,000

23,462

3. Telegraph and miscellaneous services..............

10,000

9,000

9,219

4. Other services..............................

15,000

14,000

14,466

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

886,000

744,000

755,622

 

981,000

827,000

840,474

8. Less amount chargeable to recoverable works.........

1,000

1,000

..

 

980,000

826,000

840,474

F.Other Services

 

 

 

1. Postal Institutes—Contributions and services..........

40,000

34,500

34,468

2. Research projects............................

15,000

11,700

14,317

3. International Telecommunications Union—Contribution..

20,000

25,000

24,798

4. Universal Postal Union—Contribution..............

6,000

5,800

5,054

 

81,000

77,000

78,637

Total Division No. 257..........

6,167,000

5,504,000

5,795,966

Division No. 258.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.

 

 

 

A.Salaries and Payments in the nature of Salary

 

 

 

1. Salaries and allowances as per Schedule, page 213......

18,954,000

16,881,000

17,107,383

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

9,203,000

8,999,000

9,125,300

3. Extra duty pay..............................

2,079,000

2,350,000

1,929,323

4. Allowances for conduct of business of non-official post offices, including railway offices 

1,655,000

1,535,000

1,509,404

 

31,891,000

29,765,000

29,671,410

Less

 

 

 

5. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

11,328,000

10,335,000

10,364,415

6. Amount chargeable to Capital Works...............

3,468,000

3,293,000

3,179,020

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

643,000

623,000

647,963

8. Amount chargeable to Broadcasting and Television Services

215,000

203,000

199,033

 

15,654,000

14,454,000

14,390,431

 

16,237,000

15,311,000

15,280,979

Carried forward............

16,237,000

15,311,000

15,280,979


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 258.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward................

16,237,000

15,311,000

15,280,979

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

1,072,000

1,118,000

1,031,509

2. Fuel, light and power........................

542,000

509,000

574,246

3. Water supply and sanitation...................

73,000

70,000

76,834

4. Printing postage stamps, postal notes, postal guides and telephone directories 

420,000

412,000

387,507

5. Freight and cartage expenses...................

172,000

1,923,000

2,018,238

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

164,000

173,000

154,366

7. Repairs by traders to movable plant, motors and other vehicles 

253,000

234,000

243,984

8. Minor building works........................

134,000

120,000

119,132

9. Motor vehicles—Upkeep and hire...............

(a) 2,072,000

..

 

10. Incidental and other expenditure................

218,000

188,000

216,442

 

5,120,000

4,747,000

4,822,258

Less

 

 

 

11. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

2,045,000

1,958,000

1,958,636

12. Amount chargeable to Capital Works.............

961,000

773,000

857,973

13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

125,000

141,000

110,158

14. Amount chargeable to Broadcasting and Television Services 

55,000

55,000

56,313

 

3,186,000

2,927,000

2,983,080

 

1,934,000

1,820,000

1,839,178

C.—Stores and Material

 

 

 

1. Office requisites and equipment, stationery and printing.

279,000

224,000

260,188

2. Other general stores........................

437,000

372,000

357,479

3. Uniforms and protective clothing................

91,000

88,000

81,853

4. Motor vehicles and accessories, including replacement of existing units 

488,000

407,000

418,224

5. Bicycles and accessories.....................

24,000

20,000

22,675

6. Engineering stores, tools and equipment...........

10,989,000

10,032,000

10,975,973

7. Motor vehicles and accessories—Additions to fleet....

181,000

166,000

165,947

8. Welfare equipment.........................

9,000

7,000

7,469

 

12,498,000

11,316,000

12,289,808

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

3,067,000

2,695,000

2,901,596

10. Amount chargeable to Capital Works.............

7,860,000

7,293,000

8,055,749

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

510,000

445,000

461,043

12. Amount chargeable to Broadcasting and Television Services 

68,000

53,000

21,894

 

11,505,000

10,486,000

11,440,282

 

993,000

830,000

849,526

D.Mail Services (by outside Agencies)

 

 

 

1. Inland mail services (excluding railway services).....

1,117,000

1,060,000

1,046,179

2. Railway mail services.......................

474,000

473,000

473,239

3. Coastwise mail services......................

1,000

500

571

4. Overseas mail services by non-contract vessels and other countries' services 

120,000

104,500

98,314

 

1,712,000

1,638,000

1,618,303

Carried forward................

20,876,000

19,599,000

19,587,986

(a) Previously provided under Item 5.


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 258.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.

Vote.

Expenditure.

£

£

£

Brought forward................

20,876,000

19,599,000

19,587,986

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services...................

5,203,000

4,939,000

4,858,397

2. Trunk line services.........................

1,647,000

1,558,000

1,557,389

3. Telegraph services..........................

140,000

152,000

130,102

4. Other services............................

2,823,000

2,546,000

2,562,390

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

6,627,000

5,793,000

6,116,370

 

16,440,000

14,988,000

15,224,648

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

3,114,000

2,874,000

2,924,423

7. Amount chargeable to Broadcasting and Television Services. 

75,000

58,000

73,758

8. Amount chargeable to recoverable works...........

97,000

50,000

78,276

 

3,286,000

2,982,000

3,076,457

 

13,154,000

12,006,000

12,148,191

Total Division No. 258...............

34,030,000

31,605,000

31,736,177

Division No. 259.—VICTORIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 213....

12,706,000

11,564,000

11,636,103

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

6,849,000

6,479,000

6,568,840

3. Extra duty pay............................

1,353,000

1,426,000

1,283,271

4. Allowances for conduct of business of non-official post offices, including railway offices 

1,526,000

1,440,000

1,417,962

 

22,434,000

20,909,000

20,906,176

Less

 

 

 

5. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

7,930,000

7,284,000

7,303,636

6. Amount chargeable to Capital Works.............

2,477,000

2,285,000

2,266,931

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

485,000

448,000

454,488

8. Amount chargeable to Broadcasting and Television Services 

249,000

268,000

257,655

 

11,141,000

10,285,000

10,282,710

 

11,293,000

10,624,000

10,623,466

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................

554,000

524,000

526,203

2. Fuel, light and power........................

365,000

287,000

325,131

3. Water supply and sanitation...................

28,000

24,000

22,117

4. Printing postage stamps, postal notes, postal guides and telephone directories 

376,000

359,000

334,879

5. Freights and cartage expenses..................

67,000

1,095,000

1,203,534

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

257,000

277,000

281,819

7. Repairs by traders to movable plant, motors and other vehicles 

173,000

188,000

172,066

8. Minor building works.......................

77,000

42,000

46,620

9. Motor vehicles—Upkeep and hire...............

(a) 1,266,000

..

 

10. Incidental and other expenditure.................

156,000

147,000

147,892

Carried forward................

3,319,000

2,943,000

3,060,261

 

11,293,000

10,624,000

10,623,466

(a) Previously provided under Item 5.


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 259.—VICTORIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward..............

11,293,000

10,624,000

10,623,466

B.—General Expenses—continued.

 

 

 

Brought forward..............

3,319,000

2,943,000

3,060,261

Less

 

 

 

11. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

1,234,000

1,189,000

1,182,099

12. Amount chargeable to Capital Works.............

584,000

443,000

568,284

13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

111,000

109,000

101,963

14. Amount chargeable to Broadcasting and Television Services 

97,000

68,000

88,425

 

2,026,000

1,809,000

1,940,771

 

1,293,000

1,134,000

1,119,490

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing.

204,000

170,000

177,210

2. Other general stores........................

257,000

185,000

174,103

3. Uniforms and protective clothing................

53,000

54,000

50,366

4. Motor vehicles and accessories, including replacement of existing units 

342,000

325,000

248,291

5. Bicycles and accessories.....................

16,000

13,000

14,812

6. Engineering stores, tools and equipment...........

8,123,000

7,669,000

7,735,647

7. Motor vehicles and accessories—Additions to fleet....

75,000

85,500

84,766

8. Welfare equipment.........................

4,000

4,500

3,667

 

9,074,000

8,506,000

8,488,862

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

2,379,000

2,199,000

2,392,086

10. Amount chargeable to Capital Works.............

5,665,000

5,388,000

5,290,405

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

372,000

348,000

260,573

12. Amount chargeable to Broadcasting and Television Services 

85,000

89,000

65,135

 

8,501,000

8,024,000

8,008,199

 

573,000

482,000

480,663

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

556,000

516,000

518,449

2. Railway mail services.......................

247,000

263,000

270,703

3. Coastwise mail services......................

14,000

16,500

17,010

4. Overseas mail services by non-contract vessels and other countries' services 

31,000

26,500

28,754

 

848,000

822,000

834,916

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

3,875,000

3,511,000

3,531,401

2. Trunk line services.........................

920,000

946,000

914,999

3. Telegraph services.........................

180,000

262,000

243,001

4. Other services............................

2,120,000

1,986,000

2,011,421

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

4,448,000

3,967,000

4,177,000

 

11,543,000

10,672,000

10,877,822

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

2,356,000

2,216,000

2,230,536

7. Amount chargeable to Broadcasting and Television Services 

142,000

128,000

128,039

8. Amount chargeable to recoverable works..........

43,000

37,000

38,356

 

2,541,000

2,381,000

2,396,931

 

9,002,000

8,291,000

8,480,891

Total Division No. 259............

23,009,000

21,353,000

21,539,426


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 260.—QUEENSLAND.

Vote.

Expenditure.

A.Salaries and Payments in the nature of Salary

£

£

£

1. Salaries and allowances as per Schedule, page 214......

7,671,000

7,119,000

7,055,254

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

2,584,000

2,630,000

2,561,800

3. Extra duty pay..............................

461,000

459,000

417,799

4. Allowances for conduct of business of non-official post offices, including railway offices 

938,000

845,000

869,577

 

11,654,000

11,053,000

10,904,430

Less

 

 

 

5. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

4,014,000

3,699,000

3,721,211

6. Amount chargeable to Capital Works...............

1,057,000

1,047,000

1,025,642

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

182,000

182,000

180,061

8. Amount chargeable to Broadcasting and Television Services

167,000

148,000

149,287

 

5,420,000

5,076,000

5,076,201

 

6,234,000

5,977,000

5,828,229

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

430,000

409,000

405,285

2. Fuel, light and power.........................

184,000

166,000

175,868

3. Water supply and sanitation.....................

21,000

18,000

16,690

4. Printing postage stamps, postal notes, postal guides and telephone directories 

89,000

78,000

53,282

5. Freights and cartage expenses....................

104,000

739,000

756,376

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

30,000

33,000

27,885

7. Repairs by traders to movable plant, motors and other vehicles 

53,000

75,000

54,562

8. Minor building works.........................

27,000

22,000

22,009

9. Motor vehicles—Upkeep and hire.................

(a) 653,000

..

..

10. Incidental and other expenditure..................

70,000

76,000

63,660

 

1,661,000

1,616,000

1,575,617

Less

 

 

 

11. Amounts chargeable to "E"—Engineering Services (other than Capital Works) 

664,000

754,000

662,650

12. Amount chargeable to Capital Works...............

362,000

271,000

364,820

13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

42,000

58,000

39,935

14. Amount chargeable to Broadcasting and Television Services

42,000

49,000

45,339

 

1,110,000

1,132,000

1,112,744

 

551,000

484,000

462,873

C.—Stores and Material

 

 

 

1. Office requisites and equipment, stationery and printing..

130,000

101,000

122,042

2. Other general stores..........................

122,000

110,000

92,236

3. Uniforms and protective clothing.................

25,000

25,000

23,768

4. Motor vehicles and accessories, including replacement of existing units 

246,000

192,000

158,158

5. Bicycles and accessories.......................

8,000

7,000

6,690

6. Engineering stores, tools and equipment.............

3,500,000

3,154,000

3,196,814

7. Motor vehicles and accessories—Additions to fleet......

57,000

63,500

63,123

8. Welfare equipment...........................

5,000

5,500

4,939

Carried forward..................

4,093,000

3,658,000

3,667,770

 

6,785,000

6,461,000

6,291,102

(a) Previously provided under Item 5.


II.Postmaster-General's Department.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 260.—QUEENSLAND—continued.

£

£

£

Brought forward.............

6,785,000

6,461,000

6,291,102

C.—Stores and Materialcontinued.

 

 

 

Brought forward.............

4,093,000

3,658,000

3,667,770

Less

 

 

 

9. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

1,331,000

1,206,000

1,291,975

10. Amount chargeable to Capital Works.............

2,124,000

1,928,000

1,865,538

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

250,000

195,000

161,816

12. Amount chargeable to Broadcasting and Television Services 

53,000

22,000

43,526

 

3,758,000

3,351,000

3,362,855

 

335,000

307,000

304,915

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).....

610,000

600,000

577,421

2. Railway mail services.......................

209,000

206,500

207,489

3. Coastwise mail services......................

4,000

4,500

3,381

4. Overseas mail services by non-contract vessels and other countries' services 

12,000

9,000

8,800

 

835,000

820,000

797,091

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services..................

1,765,000

1,659,000

1,611,689

2. Trunk line services.........................

720,000

675,000

681,944

3. Telegraph services.........................

68,000

78,000

55,237

4. Other services............................

1,074,000

1,109,000

1,142,118

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

2,382,000

2,138,000

2,184,847

 

6,009,000

5,659,000

5,675,835

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

1,005,000

1,062,000

1,015,666

7. Amount chargeable to Broadcasting and Television Services 

83,000

75,000

67,302

8. Amount chargeable to recoverable works..........

28,000

21,000

19,159

 

1,116,000

1,158,000

1,102,127

 

4,893,000

4,501,000

4,573,708

Total Division No. 260............

12,848,000

12,089,000

11,966,816

Division No. 261.—SOUTH AUSTRALIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 215....

4,747,000

4,198,000

4,323,322

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

1,823,000

1,725,000

1,700,889

3. Extra duty pay............................

357,000

379,000

323,554

4. Allowances for conduct of business of non-official post offices, including railway offices 

498,000

419,000

429,928

 

7,425,000

6,721,000

6,777,693

Less

 

 

 

5. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

2,558,000

2,249,000

2,314,978

6. Amount chargeable to Capital Works.............

747,000

655,000

655,499

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

152,000

141,000

151,592

8. Amount chargeable to Broadcasting and Television Services 

94,000

90,000

85,962

 

3,551,000

3,135,000

3,208,031

 

3,874,000

3,586,000

3,569,662

Carried forward..............

3,874,000

3,586,000

3,569,662


II.Postmaster-General's Department.

 

1957–58.

1956–57.

Division No. 261—SOUTH AUSTRALIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward.............

3,874,000

3,586,000

3,569,662

B.General Expenses

 

 

 

1. Travelling and subsistence.....................

228,000

197,000

210,495

2. Fuel, light and power.........................

127,000

104,000

117,146

3. Water supply and sanitation....................

9,500

9,000

8,531

4. Printing postage stamps, postal notes, postal guides and telephone directories 

93,500

71,000

66,636

5. Freights and cartage expenses...................

106,000

437,000

461,232

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

54,000

38,000

39,384

7. Repairs by traders to movable plant, motors and other vehicles 

47,000

43,000

43,666

8. Minor building works........................

21,000

16,000

16,785

9. Motor vehicles—Upkeep and hire................

(a) 384,000

..

..

10. Incidental and other expenditure..............

52,000

54,000

48,991

 

1,122,000

969,000

1,012,866

Less

 

 

 

11. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

433,000

383,000

399,718

12. Amount chargeable to Capital Works..............

204,000

160,000

202,501

13. Stores administration and transport expenditure chargeable to Post Office Stores and Services Trust Account             

52,000

65,000

44,510

14. Amount chargeable to Broadcasting and Television Services

16,000

18,000

14,994

 

705,000

626,000

661,723

 

417,000

343,000

351,143

C.—Stores and Material

 

 

 

1. Office requisites and equipment, stationery and printing..

71,000

50,000

64,866

2. Other general stores..........................

67,000

65,000

51,981

3. Uniforms and protective clothing.................

16,000

16,000

15,543

4. Motor vehicles and accessories, including replacement of existing units 

96,000

79,000

50,745

5. Bicycles and accessories.......................

5,000

4,000

5,084

6. Engineering stores, tools and equipment............

2,698,000

2,373,000

2,325,890

7. Motor vehicles and accessories—Additions to fleet.....

23,000

29,500

30,000

8. Welfare equipment..........................

4,000

5,000

2,541

 

2,980,000

2,621,500

2,546,650

Less

 

 

 

9. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

847,000

767,000

766,891

10. Amount chargeable to Capital Works..............

1,838,000

1,595,000

1,545,999

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

97,000

81,500

62,600

12. Amount chargeable to Broadcasting and Television Services

15,000

13,000

14,999

 

2,797,000

2,456,500

2,390,489

 

183,000

165,000

156,161

D.—Mail Services (by outside Agencies)

 

 

 

1. Inland mail services (excluding railway services)......

164,000

149,000

149,988

2. Railway mail services........................

223,000

215,500

218,993

3. Coastwise mail services.......................

7,000

6,500

6,609

4. Overseas mail services by non-contract vessels and other countries' services 

8,000

8,000

6,655

 

402,000

379,000

382,245

Carried forward.............

4,876,000

4,473,000

4,459,211

(a) Previously provided under Item 5.


II.Postmaster-General's Department.

 

1957-58.

1956–57.

Division No. 261.—SOUTH AUSTRALIA—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward....................

4,876,000

4,473,000

4,459,211

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services......................

1,078,000

957,000

950,753

2. Trunk line services.............................

414,000

378,000

373,930

3. Telegraph services.............................

45,000

46,000

37,756

4. Other services................................

895,000

874,000

842,991

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items

1,406,000

1,144,000

1,276,157

 

3,838,000

3,399,000

3,481,587

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

720,000

702,000

692,230

7. Amount chargeable to Broadcasting and Television Services..

37,000

30,000

38,388

8. Amount chargeable to recoverable works...............

242,000

207,000

293,023

 

999,000

939,000

1,023,641

 

2,839,000

2,460,000

2,457,946

Total Division No. 261...................

7,715,000

6,933,000

6,917,157

Division No. 262.—WESTERN AUSTRALIA.

 

 

 

A.—Salaries and Payments in the nature of Salary

 

 

 

1. Salaries and allowances as per Schedule, page 216—.......

3,488,000

3,154,000

3,171,336

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

1,175,000

1,174,000

1,185,963

3. Extra duty pay................................

227,000

265,000

210,098

4. Allowances for conduct of business of non-official post offices, including railway offices 

301,000

275,000

280,924

 

5,191,000

4,868,000

4,848,321

Less

 

 

 

5. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

1,779,000

1,667,000

1,664,539

6. Amount chargeable to Capital Works.................

509,000

486,000

474,056

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

171,000

150,000

161,379

8. Amount chargeable to Broadcasting and Television Services..

119,000

109,000

108,720

 

2,578,000

2,412,000

2,408,694

 

2,613,000

2,456,000

2,439,627

B.—General Expenses

 

 

 

1. Travelling and subsistence........................

184,000

157,000

172,100

2. Fuel, light and power............................

99,000

86,000

89,668

3. Water supply and sanitation.......................

15,000

13,000

12,749

4. Printing postage stamps, postal notes, postal guides and telephone directories 

50,000

60,000

57,041

5. Freight and cartage expenses.......................

39,000

391,000

432,849

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

46,000

34,000

40,898

7. Repairs by traders to movable plant, motor and other vehicles.

32,000

27,000

24,395

8. Minor building works...........................

12,000

8,000

9,476

9. Motor vehicles—Upkeep and hire...................

(a) 440,000

..

..

10. Incidental and other expenditure

49,000

38,000

44,573

Carried forward.....................

966,000

814,000

883,749

 

2,613,000

2,456,000

2,439,627

(a) Previously provided under Item 5.


IIPostmaster-General's Department.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 262.—WESTERN AUSTRALIA—continued.

£

£

£

Brought forward..................

2,613,000

2,456,000

2,439,627

B.—General Expensescontinued.

 

 

 

Brought forward..................

966,000

814,000

883,749

Less

 

 

 

11. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

428,000

336,000

372,190

12. Amount chargeable to Capital Works...............

149,000

92,000

137,564

13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

40,000

32,000

41,289

14. Amount chargeable to Broadcasting and Television Services

30,000

34,000

32,156

 

647,000

494,000

583,199

 

319,000

320,000

300,550

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing..

68,000

51,000

63,562

2. Other general stores..........................

45,000

46,000

35,180

3. Uniforms and protective clothing.................

14,500

14,000

13,128

4. Motor vehicles and accessories, including replacement of existing units 

96,000

64,000

64,416

5. Bicycles and accessories.......................

3,000

2,000

2,082

6. Engineering stores, tools and equipment.............

2,168,000

1,845,000

1,970,280

7. Motor vehicles and accessories—Additions to fleet......

57,000

35,500

32,951

8. Welfare equipment...........................

1,500

1,500

1,356

 

2,453,000

2,059,000

2,182,955

Less

 

 

 

9. Amount chargeable to " E"—Engineering Services (other than Capital Works) 

650,000

526,000

567,802

10. Amount chargeable to Capital Works...............

1,482,000

1,297,000

1,384,332

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

108,000

70,000

64,896

12. Amount chargeable to Broadcasting and Television Services

40,000

26,000

21,523

 

2,280,000

1,919,000

2,038,553

 

173,000

140,000

144,402

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services).......

149,000

162,000

140,242

2. Railway mail services.........................

94,000

96,000

91,796

3. Coastwise mail services........................

4,100

4,000

3,268

4. Overseas mail services by non-contract vessels and other countries' services 

8,900

7,000

7,905

 

256,000

269,000

243,211

E.Engineering Services (other than Capital Works)

 

 

 

1. Telephone exchange services....................

830,000

750,000

752,826

2. Trunk line services...........................

424,000

367,000

374,273

3. Telegraph services...........................

36,000

48,000

34,994

4. Other services..............................

484,000

465,000

467,596

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

1,083,000

899,000

974,842

 

2,857,000

2,529,000

2,604,531

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

507,000

436,000

454,608

7. Amount chargeable to Broadcasting and Television Services

40,000

43,000

44,957

8. Amount chargeable to recoverable works............

43,000

7,000

..

 

590,000

486,000

499,565

 

2,267,000

2,043,000

2,104,966

Total Division No. 262.................

5,628,000

5,228,000

5,232,756


II.Postmaster-General's Department.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 263—TASMANIA.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 216.....

1,785,000

1,588,000

1,575,381

2. Temporary, casual and exempt employees; also wages paid as Employees' Compensation 

793,000

762,000

790,965

3. Extra duty pay.............................

117,000

122,000

105,122

4. Allowances for conduct of business of non-official post offices, including railway offices 

279,000

250,000

254,625

 

2,974,000

2,722,000

2,726,093

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

967,000

867,000

894,935

6. Amount chargeable to Capital Works..............

314,000

288,000

293,194

7. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

58,000

55,000

52,143

8. Amount chargeable to Broadcasting and Television Services 

53,000

54,000

46,939

 

1,392,000

1,264,000

1,287,211

 

1,582,000

1,458,000

1,438,882

B.General Expenses

 

 

 

1. Travelling and subsistence.....................

109,000

95,000

95,550

2. Fuel, light and power........................

60,000

45,000

45,291

3. Water supply and sanitation....................

4,000

3,000

3,277

4. Printing postage stamps, postal notes, postal guides and telephone directories 

21,000

18,000

16,041

5. Freights and cartage expenses...................

16,000

179,000

172,148

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

20,000

32,000

16,503

7. Repairs by traders to movable plant, motors and other vehicles 

11,000

11,000

8,043

8. Minor building works........................

20,000

20,000

20,138

9. Motor vehicles—Upkeep and hire................

(a) 165,000

..

..

10. Incidental and other expenditure.................

26,000

19,000

28,726

 

452,000

422,000

405,717

Less

 

 

 

11. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

191,000

179,000

185,397

12. Amount chargeable to Capital Works..............

67,000

66,000

54,796

13. Stores administration and transport expenditure chargeable to Post Office Stores and Services Trust Account             

12,000

12,000

15,606

14. Amount chargeable to Broadcasting and Television Services 

7,000

10,000

5,581

 

277,000

267,000

261,380

 

175,000

155,000

144,337

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing..

28,000

23,000

24,421

2. Other general stores.........................

29,000

31,000

24,426

3. Uniforms and protective clothing.................

10,000

6,500

8,378

4. Motor vehicles and accessories, including replacement of existing units 

26,000

33,000

22,047

5. Bicycles and accessories......................

1,500

500

1,032

6. Engineering stores, tools and equipment............

1,065,000

835,000

926,813

7. Motor vehicles and accessories—Additions to fleet.....

26,000

20,000

17,316

8. Welfare equipment..........................

1,500

1,500

1,397

Carried forward.................

1,187,000

950,500

1,025,830

 

1,757,000

1,613,000

1,583,219

(a) Previously provided under Item 5.

F.6686/57.—9


II.—Postmaster-General's Department.

 

1957–58.

1956–57.

 

Vote.

Expenditure.

Division No. 263.—TASMANIA—continued.

£

£

£

Brought forward................

1,757,000

1,613,000

1,583,219

C.—Stores and Materialcontinued.

 

 

 

Brought forward................

1,187,000

950,500

1,025,830

Less

 

 

 

9. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

286,000

236,000

219,503

10. Amount chargeable to Capital Works..............

773,000

594,000

700,007

11. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account             

30,000

38,000

22,237

12. Amount chargeable to Broadcasting and Television Services

8,000

6,500

8,262

 

1,097,000

874,500

950,009

 

90,000

76,000

75,821

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)......

110,000

103,000

100,449

2. Railway mail services........................

18,000

17,950

18,005

3. Coastwise mail services.......................

900

1,000

382

4. Overseas mail services by non-contract vessels and other countries' services 

100

50

..

 

129,000

122,000

118,836

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services...................

374,000

350,000

345,989

2. Trunk line services..........................

244,000

213,000

216,315

3. Telegraph services..........................

14,000

17,000

9,942

4. Other services.............................

230,000

204,000

180,177

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

582,000

498,000

547,411

 

1,444,000

1,282,000

1,299,834

Less

 

 

 

6. Amount chargeable to Post Office Stores and Services Trust Account 

230,000

204,000

209,282

7. Amount chargeable to Broadcasting and Television Services

22,000

17,000

23,647

8. Amount chargeable to recoverable works...........

4,000

4,000

3,435

 

256,000

225,000

236,364

 

1,188,000

1,057,000

1,063,470

Total Division No. 263..........

3,164,000

2,868,000

2,841,346

Division No. 264.—NORTHERN TERRITORY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 217.....

127,000

124,000

120,289

2. Temporary, casual and exempt employees; also wages paid as employees' compensation 

56,000

37,000

54,281

3. Extra duty pay.............................

20,000

15,000

19,879

4. Allowances for conduct of business of non-official post offices, including railway offices 

8,000

8,000

7,874

 

211,000

184,000

202,323

Less

 

 

 

5. Amount chargeable to " E "—Engineering Services (other than Capital Works 

85,000

69,000

86,375

6. Amount chargeable to Capital Works..............

13,000

10,000

10,000

8. Amount chargeable to Broadcasting and Television Services

8,000

8,000

7,499

 

106,000

87,000

103,874

Carried forward.................

105,000

97,000

98,449

 

105,000

97,000

98,449


II.Postmaster-General's Department.

 

1957-58.

1956–57.

 

Vote.

Expenditure.

Division No. 264.—NORTHERN TERRITORY—continued.

£

£

£

Brought forward................

105,000

97,000

98,449

B.—General Expenses—

 

 

 

1. Travelling and subsistence.....................

19,000

13,000

19,596

2. Fuel, light and power........................

4,000

4,000

3,757

3. Water supply and sanitation....................

500

500

326

4. Printing postage stamps, postal notes, postal guides and telephone directories 

500

500

152

5. Freights and cartage expenses...................

11,000

28,000

25,273

6. Maintenance by railways of wires on railway poles and other engineering works under contract 

1,000

1,000

477

7. Repairs by traders to moveable plant, motors and other vehicles 

1,000

2,000

747

8. Minor building works........................

1,000

1,000

82

9. Motor vehicles—Upkeep and hire................

(a) 20,000

..

..

10. Incidental and other expenditure.................

3,000

3,000

3,146

 

61,000

53,000

53,556

Less

 

 

 

11. Amount chargeable to "E"—Engineering Services (other than Capital Works) 

37,000

34,000

32,840

12. Amount chargeable to Capital Works..............

6,000

6,000

5,999

14. Amount chargeable to Broadcasting and Television Services

4,000

1,000

3,000

 

47,000

41,000

41,839

 

14,000

12,000

11,717

C.—Stores and Material—

 

 

 

1. Office requisites and equipment, stationery and printing...

2,000

2,000

1,990

2. Other general stores...........................

4,000

4,000

2,913

3. Uniforms and protective clothing..................

500

500

503

5. Bicycles and accessories........................

500

500

41

6. Engineering stores, tools and equipment..............

47,000

35,000

34,971

 

54,000

42,000

40,418

Less

 

 

 

9. Amount chargeable to " E "—Engineering Services (other than Capital Works) 

24,000

22,000

16,971

10. Amount chargeable to Capital Works..............

20,000

11,000

17,000

12. Amount chargeable to Broadcasting and Television Services

3,000

2,000

999

 

47,000

35,000

34,970

 

7,000

7,000

5,448

D.—Mail Services (by outside Agencies)—

 

 

 

1. Inland mail services (excluding railway services)......

14,000

13,000

13,944

E.—Engineering Services (other than Capital Works)—

 

 

 

1. Telephone exchange services...................

25,000

21,000

24,980

2. Trunk line services..........................

46,000

43,000

42,902

3. Telegraph services..........................

5,000

4,000

4,583

4. Other services.............................

29,000

23,000

27,803

5. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

41,000

34,000

35,919

Less

146,000

125,000

136,187

6. Amount chargeable to Post Office Stores and Services Trust Account 

10,000

10,000

9,291

7. Amount chargeable to Broadcasting and Television Services

4,000

4,000

3,310

8. Amount chargeable to recoverable works...........

4,000

2,000

27,316

 

18,000

16,000

39,917

 

128,000

109,000

96,270

Total Division No. 264................

268,000

238,000

225,828

(a) Previously provided under Item 5.


II.Postmaster-General's Department.

 

 

1957–58.

1956–57.

 

 

Vote.

Expenditure.

Division No. 264k.GENERAL CHARGES (to be allotted to particular Services by Supplementary Appropriation).

£

£

£

A.—Salaries and Payments in the nature of Salary—

£

 

 

 

Additional staff...................

631,000

 

 

 

District and other allowances..........

54,000

 

 

 

 

..

685,000

..

B.—General Expenses.........................

..

69,000

..

D.—Mail Services............................

..

23,000

..

Total Division No. 264k.............

..

(a)777,000

(b)

Total Under Control of Postmaster-General's Department..

92,829,000

86,595,000

86,255,472

Under Control of Prime Minister's Department.

 

 

 

Division No. 265.—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 11—A 

47,000

44,000

44,000

2. Proportion of general expenses provided under Division No. 11—B 

1,000

1,000

1,000

Total Division No. 265..............

48,000

45,000

45,000

Under Control of Department of the Interior.

 

 

 

Division No. 266.—RENT OF BUILDINGS.

 

 

 

1. Proportion of salaries provided under Division No. 65—A 

41,000

40,000

40,000

2. Proportion of general expenses provided under Division No. 65—B 

9,000

9,000

9,000

3. Rent...................................

260,000

229,000

222,775

Total Division No. 266..............

310,000

278,000

271,775

Under Control of Department of Works.

 

 

 

Division No. 267.—MAINTENANCE OF BUILDINGS.

 

 

 

1. Repairs and maintenance......................

986,000

986,000

845,657

Under Control of Department of Social Services

 

 

 

Division No. 267k.PENSION SUPPLEMENTS.

 

 

 

1. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 57 of the Superannuation Act

7,000

(c)

(c)

Total Postmaster-General's Department.

94,180,000

87,904,000

87,417,904

(a) Provided in Additional-Estimates, May, 1957. (b) Expenditure is shown under the heads to which it was finally charged.              (c) Previously provided under Special Appropriations.


 

III.— BROADCASTING AND TELEVISION SERVICES.

Division Number.

1957–58.

1956–57.

Vote.

Expenditure.

 

 

£

£

£

268

AUSTRALIAN BROADCASTING CONTROL BOARD

174,000

165,000

153,089

269

AUSTRALIAN BROADCASTING COMMISSION....

5,100,000

4,701,000

4,633,000

270

TECHNICAL AND OTHER SERVICES...........

2,077,000

1,944,000

1,896,716

271

AUDIT OF ACCOUNTS.....................

5,000

4,000

4,000

272

REPAIRS AND MAINTENANCE...............

20,000

25,000

14,278

 

TOTAL.............................

7,376,000

(a)6,839,000

6,701,083

(a) includes £37,000 provided in Additional Estimates, May 1957.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.........

4,396,300

3,901,090

3,845,355

Other services.............................

2,979,700

2,937,910

2,855,728

Total..............................

7,376,000

6,839,000

6,701,083

 

 

£

Estimate, 1957–58.......................

7,376,000

Expenditure. 1956–57.....................

6,701,083

Increase..........................

674,917


III.Broadcasting and Television Services

 

1957–58.

1956–57.

Under Control of Postmaster-General's Department.

Vote.

Expenditure.

 

Division No. 268.—AUSTRALIAN BROADCASTING CONTROL BOARD.

£

£

£

1. Expenditure under the Broadcasting and Television Act (e)

ai 174,000

ai 165,000

ai 153,089

Division No. 269.—AUSTRALIAN BROADCASTING COMMISSION.

 

 

 

1. Expenditure under the Broadcasting and Television Act (e)

bc 5,100,000

bc4,701,000

bc4,633,000

Division No. 270.—TECHNICAL AND OTHER SERVICES.

 

 

 

A.—SOUND BROADCASTING.

 

 

 

1. Maintenance and operation of stations and studios....

1,545,000

1,396,000

1,399,858

2. Provision of land line services.................

64,000

79,000

74,826

3. Issuing and recording listeners' licences...........

200,000

203,000

184,689

4. Inspections, observations and research............

210,000

185,000

184,283

 

2,019,000

(f) 1,863,000

1,843,656

B.—TELEVISION.

 

 

 

1. Maintenance and operation of transmitting stations....

40,000

75,000

47,061

2.. Issuing and recording of viewers' licences.........

12,000

2,000

1,999

3. Inspections, observations and research............

6,000

4,000

4,000

 

58,000

81,000

53,060

Total Division No. 270................

d 2,077,000

d1,944,000

d1,896,716

Total Under Control of Postmaster-General's Department 

7,351,000

6,810,000

6,682,805

Under Control of Prime Minister's Department.

 

 

 

Division No. 271.—AUDIT OF ACCOUNTS............

 

 

 

1. Proportion of salaries provided under Division No. 11—A

5,000

4,000

4,000

Under Control of Department of Works.

 

 

 

Division No. 272.—REPAIRS AND MAINTENANCE....

20,000

25,000

14,278

Total Broadcasting and Television Services 

7,376,000

6,839,000

6,701,083

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £93,500; 1956–57, Vote £80,000, Expenditure, £72,908.              (b) Includes salaries and payments in the nature of salary as follows:—1957–58 £2,915,800; 1956–57, Vote, £2,510,090, Expenditure, £2,461,166.              (c) Allocated approximately as follows:—Home broadcasting, £3,504,800; Overseas broadcasting, £159,800; Television, £1,435,400; 1956–57, Vote, Home broadcasting £3,651,760, Overseas broadcasting £160,000, Television £889,240, Expenditure, Home broadcasting £3,672,215, Overseas broadcasting £153,546, Television £807,239, (d) Includes salaries and payments in the nature of salary as follows:—1957–58, £1,382,000; 1956–57, Vote, £1,307,000, Expenditure, £1,307,281.              (e) Details of estimated expenditure are shown on pages 155 and 156 Budget Papers 1957–58. (f) Includes £37,000 provided in Additional Estimates, May, 1957. (i) Allocated approximately as follows: 1957–58, Broadcasting £119,000, Television £55,000: 1956–57, Vote, Broadcasting £99,300, Television £65,700, Expenditure, Broadcasting £94,846, Television £58,243.

 

 

 

 

 

 

PART 3.

 

 

TERRITORIES OF THE COMMONWEALTH.

 

 

 

 


PART 3.—TERRITORIES OF THE COMMONWEALTH.

Division Number.

1957–58.

1956–57.

Vote.

Expenditure.

 

NORTHERN TERRITORY.

£

£

£

273

General Services........................

2,890,000

2,308,800

2,165,103

274

Works Services.........................

882,000

879,700

827,963

275

Audit of Accounts.......................

7,000

5,000

5,000

276

Courts Office..........................

39,000

30,000

36,228

277

Health Services.........................

807,000

697,500

695,204

 

 

4,625,000

3,921,000

3,729,498

 

AUSTRALIAN CAPITAL TERRITORY.

 

 

 

278

Audit of Accounts.......................

13,000

6,000

6,000

279

Courts and Titles Office...................

29,000

29,000

28,999

280

General Services........................

1,632,000

1,530,250

1,518,624

281

Australian Capital Territory Police............

119,000

110,150

109,710

282

Works Services.........................

877,000

809,000

801,801

283

Health Services.........................

355,000

319,600

317,672

 

 

3,025,000

2,804,000

2,782,806

 

NORFOLK ISLAND.

 

 

 

284

Miscellaneous Services....................

33,000

37,000

37,000

 

PAPUA AND NEW GUINEA.

 

 

 

285

Miscellaneous Services....................

11,241,000

9,354,400

9,544,668

286

Lighthouse Services......................

17,000

23,000

28,037

 

 

11,258,000

9,377,400

9,572,705

 

COCOS (KEELING) ISLANDS.

 

 

 

287

General Services........................

29,000

22,600

20,059

 

Total..................

18,970,000

a 16,162,000

16,142,068

(a) Includes £282,000 provided in Additional Estimates, May, 1957.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......

3,853,600

3,562,090

3,435,604

General expenses........................

334,500

298,850

308,209

Other services..........................

14,781,900

12,301,060

12,398,255

Total............................

18,970,000

16,162,000

16,142,068

 

 

£

Estimate, 1957–58.......................

18,970,000

Expenditure, 1956–57....................

16,142,068

Increase....................

2,827,932

 

Territories of the Commonwealth.

NORTHERN TERRITORY.

1957–58.

1956–57.

 

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 218....

615,500

(b) 414,600

392,253

2. Temporary and casual employees...............

249,000

(b) 355,200

334,260

3. Extra duty pay............................

24,000

(b) 26,000

25,895

 

888,500

795,800

752,408

B.—General Expenses—

 

 

 

1. Travelling arid subsistence..................

70,000

63,000

68,952

2. Office requisites and equipment...............

34,000

20,000

20,601

3. Postage, telegrams and telephone services........

25,000

(b) 19,000

21,229

4. Fuel, light and power......................

5,000

4,000

4,133

5. Freight and cartage........................

16,000

12,000

14,814

6. Office cleaning..........................

8,000

..

..

7. Incidental and other expenditure...............

25,000

15,000

13,853

 

183,000

133,000

143,582

C.—Aboriginal Welfare—

 

 

 

1. Maintenance of aboriginals at Government settlements 

344,000

(b) 227,000

232,029

2. Maintenance of aboriginals on pastoral properties...

60,000

52,500

42,211

3. Assistance to missions.....................

263,000

184,650

181,044

4. Educational services.......................

30,000

28,650

13,233

5. Assistance to wards for business purposes........

5,000

..

..

6. Miscellaneous...........................

19,000

16,300

16,655

Purchases for economic enterprises at Government Settlements 

..

37,900

23,571

 

(a) 721,000

(a) 547,000

(a) 508,743

D.—Other Services—

 

 

 

1. Motor vehicles—Running expenses and maintenance..

91,500

79,500

89,004

2. PrisonsMaintenance.....................

18,900

16,000

15,334

3. Police services—Maintenance................

22,600

(b) 5,300

5,359

4. Survey camps—Maintenance.................

56,000

(b) 38,000

32,533

5. Alleviation of distress......................

29,800

15,000

17,448

6. Educational services and scholarships...........

210,000

140,000

144,380

7. Municipal activities.......................

73,300

..

 

8. Wharf services..........................

2,500

..

 

9. Library services..........................

5,900

5,800

5,891

10. Fire Brigade services......................

13,000

8,700

6,646

11. Stream gauging..........................

32,000

20,000

9,751

12. Hydrological investigation...................

17,300

24,000

13,319

13. Community activities......................

30,000

1,500

1,500

14. Railway freight—Concessions................

44,000

40,000

35,416

15. Coastal shipping service—Subsidy.............

2,000

3,800

3,500

16. Airmail service—Subsidy...................

22,000

22,000

21,280

17. Payments under Commonwealth and State Compensation Acts 

3,000

(b) 4,500

3,010

18. Northern Territory Reserves Board—Expenses.....

8,000

..

..

19. Commonwealth hostels—Loss on operations.......

35,000

35,300

36,339

20. Buoys and beacons—Operation and maintenance....

400

450

163

21. Legislative Council—Expenses...............

8,000

6,200

3,773

22. Mines Branch—Operational expenses...........

58,300

..

..

23. Assistance to and development of mining industry...

21,500

11,000

..

24. Animal Industry Branch—Operational expenses....

10,200

(b) 8,800

8,286

25. Animal Industry Branch—Equipment...........

10,600

11,500

8,687

26. Transport of stud stock to the Northern Territory—Subsidy 

15,000

14,000

11,851

27. Destruction of dingoes.....................

13,500

13,500

11,106

28. Flood relief.............................

9,000

..

2,465

29. Agricultural research......................

69,700

(b) 65,650

67,163

30. Re-afforestation experimental plots.............

2,000

2,000

1,931

31. Pre-school centres.........................

17,500

14,700

9,044

32. Commonwealth houses—Payment in lieu of rates to Darwin Municipal Council 

8,000

..

..

Carried forward...............

960,500

607,200

565,179

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £54,440; 1956–57, Vote £7,400, Expenditure £1,350. (4) Includes an amount provided in Additional Estimates, May, 1957.


Territories of the Commonwealth.

NORTHERN TERRITORYcontinued.

1957–58.

1956–57.

Under Control of Department of Territoriescontinued.

Vote.

Expenditure.

Division No. 273.—GENERAL SERVICES—continued.

£

£

£

D.—Other Servicescontinued

 

 

 

Brought forward.............

960,500

607,200

565,179

33. Municipal Council—Subsidy................

137,000

 

..

Sanitary and garbage services................

(e) ..

(d) 30,400

31,108

Municipal expenditure....................

(e) ..

45,800

40,723

Mosquito prevention.....................

(e) ..

20,950

16,584

Cemeteries—Maintenance..................

(e) ..

5,700

4,100

Botanic gardens, parks and reserves............

(e) ..

(d) 37,450

38,355

Mines Branch—Maintenance of batteries and ore sampling 

..

(d) 28,500

26,099

Purchase and treatment of tailings.............

..

11,000

418

Encouragement of primary production..........

..

45,500

37,804

Voluntary youth and community activities.......

..

500

..

 

(a) 1,097,500

(a) 833,000

(a) 760,370

Total Division No. 273............

2,890,000

2,308,800

2,165,103

Under Control of Department of Works.

 

 

 

Division No. 274.—GENERAL SERVICES.

 

 

 

A.—Other Services—

 

 

 

1. Repairs and maintenance—Department of Territories.

210,000

(d) 202,000

213,970

2. Electric supply—Generation, distribution and maintenance 

315,000

(d) 314,700

300,961

3. Repairs and maintenance—Department of Health....

40,000

45,000

35,878

4. Repairs and maintenance—Department of Works....

25,000

23,000

19,928

5. Commonwealth Cold Stores, Darwin—Running and maintenance 

29,000

30,000

28,888

6. Town water supplies—Running and maintenance....

93,000

95,000

79,866

 

(b) 712,000

(b) 709,700

(b) 679,491

B.—Developmental Services—

 

 

 

1. Maintenance of water supplies, roads and stock routes for pastoral purposes 

(c) 170,000

170,000

148,472

Total Division No. 274............

882,000

879,700

827,963

Under Control of Prime Minister's Department.

 

 

 

Division No. 275—AUDIT OF ACCOUNTS.

 

 

 

1. Proportion of salaries provided under Division No. 11-a

6,800

4,900

4,900

2. Proportion of general expenses provided under Division No. 11-b 

200

100

100

Total Division No. 275...........

7,000

5,000

5,000

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 218...

19,000

13,000

17,356

2. Temporary and casual employees..............

9,850

7,850

9,911

3. Extra duty pay...........................

150

150

77

 

29,000

21,000

27,344

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................

4,000

3,500

3,398

2. Office requisites and equipment, stationery and printing

1,000

..

..

3. Fees—Jurors and witnesses..................

1,200

..

..

4. Incidental and other expenditure...............

3,800

5,500

5,486

 

10,000

9,000

8,884

Total Division No. 276...........

39,000

30,000

36,228

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £317,000; 1956–57, Vote £289,000, Expenditure £283,195.              (b) Includes salaries and payments in the nature of salary as follows:—1957–58, £456,400; 1956–57 Vote £434,000, Expenditure £418,866.              (c) In addition, £280,000 provided under Division No. 61, Capital Works and Services              (d) Includes an amount provided in Additional Estimates, May, 1957.              (e) Provided under Items 7 and 33.


Territories of the Commonwealth.

NORTHERN TERRITORYcontinued.

1957–58.

1956–57.

 

Vote.

Expenditure.

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 218.......

246,400

(b) 236,400

236,428

2. Temporary and casual employees..................

156,700

146,600

147,031

3. Extra duty pay..............................

9,000

9,000

8,915

 

412,100

392,000

392,374

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

28,000

16,800

16,786

2. Office requisites and equipment, stationery and printing...

4,500

3,200

3,197

3. Postage, telegrams and telephone services............

3,000

3,000

2,979

4. Fuel, light and power..........................

42,000

(b) 39,500

39,520

5. Incidental and other expenditure...................

16,000

13,500

13,521

 

93,500

76,000

76,003

C.—Other Services—

 

 

 

1. Motor cars and aircraft—Running expenses and maintenance.

59,100

44,600

44,057

2. Medical services—Maintenance (National Welfare Fund payments and patients' fees may be credited to this item)

137,000

(b) 140,700

143,451

3. Transport equipment—Aircraft, ambulances and other transport 

76,300

(b) 24,200

22,269

4. Equipment for hospitals........................

29,000

20,000

17,050

 

301,400

229,500

226,827

Total Division No. 277.............

807,000

697,500

695,204

Total Northern Territory..............

a4,625,000

a3,921,000

a3,729,498

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...

12,600

5,800

5,800

2. Proportion of general expenses provided under Division No. 11-b 

400

200

200

Total Division No. 278.............

13,000

6,000

6,000

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 219......

15,500

14,000

15,016

2. Temporary and casual employees..................

7,000

8,000

6,863

3. Extra duty pay...............................

500

1,200

1,029

 

23,000

23,200

22,908

B.—General Expenses—

 

 

 

1. Office requisites and equipment, stationery and printing...

2,500

2,000

2,845

2. Fees, jurors and witnesses.......................

1,500

1,500

1,283

3. Incidental and other expenditure..................

2,000

2,300

1,963

 

6,000

5,800

6,091

Total Division No. 279.............

29,000

29,000

28,999

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £2,164,240; 1956–57, Vote £1,944,100, Expenditure £1,880,437 (b) Includes an amount provided in Additional Estimates, May, 1957.


Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

1957–58.

1956–57.

Under Control of Department of the Interior.

Vote.

Expenditure.

Division No. 280.—GENERAL SERVICES.

£

£

£

A.—Salaries and General Expenses—

 

 

 

1. Proportion Of salaries provided under Division No. 65-A.

229,000

225,000

225,000

2. Proportion of general expenses provided under Division No. 65-b 

41,000

37,000

37,000

 

270,000

262,000

262,000

B.—Works Services—

 

 

 

1. Maintenance of parks and gardens and recreation reserves

304,000

275,000

281,172

2. Maintenance and upkeep of property at Jervis Bay.....

2,000

8,000

7,604

 

(a) 306,000

(a) 283,000

(a) 288,776

C.—Other Services—

 

 

 

1. General lands services........................

26,000

26,000

27,797

2. Eradication of noxious weeds...................

3,500

3,100

2,408

3. Rabbit and dingo extermination..................

17,400

17,500

16,944

4. Bush fire prevention.........................

15,000

(c) 20,000

21,086

5. Alleviation of distress........................

1,200

900

647

6. Surveys.................................

32,000

30,000

28,526

7. Caretaking and maintenance—Public buildings, camps and tenements 

9,600

10,000

8,176

8. Garbage removal and disposal...................

37,000

31,500

30,732

9. Sanitary services...........................

4,000

4,500

2,572

10. Grants in aid of social services..................

4,600

4,600

4,525

11. To recoup the State of New South Wales for payments under the Child Welfare Act and in maintenance of juvenile offenders and mental patients in State institutions             

18,000

(c) 15,741

15,741

12. Swimming pools—Maintenance.................

8,500

11,000

7,731

13. Printing of ordinances and regulations.............

1,500

1,500

1,151

14. Local Government registration..................

3,500

3,500

3,268

15. Publicity.................................

3,400

3,750

2,715

16. Advisory Council—Allowances and expenses........

1,400

1,000

822

17. Care of aboriginals at Jervis Bay settlement..........

5,500

4,000

4,684

18. Street cleaning.............................

10,000

11,000

12,190

19. Fire Brigade—Maintenance....................

8,800

9,000

5,737

20. Payments under Commonwealth Employees' Compensation Act 

10,300

(c) 15,873

11,254

21. Cemetery—Maintenance (for payment to credit of Canberra Cemetery Trust Account) 

2,600

2,600

2,592

22. National Capital Planning and Development Committee— Canberra National Memorials Committee—Expenses             

1,300

1,300

880

23. City Omnibus Service—Subsidy (for payment to credit of Australian Capital Territory Transport Trust Account)             

72,000

60,000

60,000

24. Soil erosion and water conservation...............

15,400

15,500

10,743

25. Australian Capital Territory hostels—Subsidy (for payment to the credit of Australian Capital Territory Hostels Trust Account)             

30,000

6,000

15,000

26. Canberra City Band—Maintenance...............

2,300

2,300

1,940

27. Social welfare activities.......................

2,400

2,400

1,883

28. Cultural and community activities................

4,900

4,500

4,266

29. Accidents involving Commonwealth vehicles—Payment of compensation 

1,000

1,000

578

30. City Leases Appeal Board—Expenses.............

1,000

1,000

 

31. Safety measures at swimming resorts..............

500

500

313

32. Weighbridges—Maintenance...................

2,200

3,100

2,422

33. Street lighting..............................

35,000

32,000

31,753

34. Herd recording (payments by farmers may be credited to this Item) 

1,000

..

..

35. Development of the National Capital—Enquiry by Sir William Holford 

1,200

..

..

36. Incidental and other expenditure.................

3,000

3,200

2,800

Firewood supplies........................

 

1,000

1,000

 

(b) 397,000

(b) 360,864

(b) 344,876

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £253,000; 1956–57, Vote £230,000, Expenditure £233,000.              (b) Includes salaries and payments in the nature of salary as follows:—1957–58, £165,600; 1956–57, Vote £230,000. Expenditure £156,300.              (c) Includes an amount provided in Additional Estimates, May, 1957.


Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORYcontinued.

1957–58.

1956–57.

Under Control of Department of the Interiorcontinued.

Vote.

Expenditure.

Division No. 280.—GENERAL SERVICES—continued.

£

£

£

D.—Education—

 

 

 

1. University College—Grant in aid..............

153,000

(c) 151,009

151,009

2. University scholarships and bursaries...........

6,900

6,000

6,000

3. Secondary school bursaries..................

3,300

3,900

3,008

4. Conveyance of school children...............

47,500

47,000

47,269

5. Cleaning of schools.......................

52,300

40,000

43,507

6. Fuel, light and power......................

13,000

12,500

11,499

7. School books, stationery and equipment.........

5,000

4,500

4,564

8. Payments to the Department of Education, New South Wales, for services rendered 

284,400

(c) 278,377

278,376

9. Canberra Technical College—Technical vocational training

53,000

50,500

48,692

10. Pre-school centres........................

29,300

26,600

25,708

11. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings             

7,300

..

..

12. Incidental and other expenditure...............

4,000

4,000

3,340

 

(a) 659,000

(a) 624,386

(a) 622,972

Total Division No. 280............

1,632,000

1,530,250

1,518,624

Division No. 281.—AUSTRALIAN CAPITAL TERRITORY POLICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 219...

84,000

74,000

75,859

2. Temporary and casual employees..............

1,800

2,000

978

3. Extra duty pay..........................

9,200

(c) 8,000

8,121

 

95,000

84,000

84,958

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................

1,200

1,480

1,532

2. Office requisites and equipment, stationery and printing 

800

800

780

3. Postage, telegrams and telephone services........

2,500

2,150

2,391

4. Fuel, light and power......................

1,600

1,500

1,534

5. Motor cars—Maintenance and repairs...........

8,600

8,900

7,781

6. Clothing and equipment....................

4,800

4,000

3,362

7. Police Superannuation Ordinance—Pensions and refunds of contributions 

3,500

3,600

3,653

8. Incidental and other expenditure..............

1,000

920

1,009

Payments under Commonwealth Employees' Compensation Act 

..

2,800

2,710

 

24,000

(c) 26,150

24,752

Total Division No. 281............

119,000

110,150

109,710

Total Under Control of Department of the Interior 

1,751,000

1,640,400

1,628,334

Under Control of Department of Works........

 

 

 

Division No. 282.—GENERAL SERVICES.

 

 

 

A.—Works Services—

 

 

 

1. Repairs and maintenance—Department of the Interior 

340,000

295,000

286,929

2. Repairs and maintenance—Department of Health...

22,000

25,000

18,717

3. Repairs and maintenance—Department of Works...

15,000

24,000

9,169

4. Maintenance of roads and bridges..............

300,000

275,000

301,870

5. Maintenance of water supply and sewerage.......

200,000

190,000

185,116

Total Division No. 282............

(b)877,000

(b)809,000

(b)801,801

(a) Includes salaries and payments in the nature of salary as follows:—1957–58, £359,000; 1956–57, Vote £325,000, Expenditure £35,8,000.              (b) Includes salaries and payments in the nature of salary as follows:—1957–58, £470,220; 1956–57, Vote £420,750, Expenditure £396,185.              (c) Includes an amount provided in Additional Estimates, May, 1957.


Territories of the Commonwealth.

 

1957–58.

1956–57.

AUSTRALIAN CAPITAL TERRITORYcontinued.

Vote.

Expenditure.

Under Control of Department of Health.

£

£

£

Division No. 283.—HEALTH SERVICES.

 

 

 

1. Canberra Community Hospital..................

(a) 257,600

(e) 233,600

(a) 233,600

2. Health and dental services.....................

33,500

29,100

29,153

3. Abattoir services...........................

(f) 35,800

(e) 26,400

(f) 26,432

4. Veterinary services..........................

4,700

4,500

4,362

5. Compensation for destruction of cattle infected with disease and control of undulant fever 

300

200

125

6. Canberra Mothercraft Society—Subsidy............

8,800

9,585

9,585

7. Ambulance services.........................

14,300

16,215

14,415

Total Division No. 283............

(b)355,000

(b)319,600

(b)317,672

Total Australian Capital Territory......

c3,025,000

c2,804,000

c2,782,806

NORFOLK ISLAND.

 

 

 

Under Control of Department of Territories.

 

 

 

Division No. 284.—MISCELLANEOUS SERVICES.

 

 

 

1. Towards expenses of Administration..............

33,000

(e) 37,000

37,000

Total Norfolk Island................

33,000

37,000

37,000

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             

11,000,000

9,135,000

9,346,009

2. Australian School of Pacific Administration.........

(d) 30,400

(d) 27,400

(d) 27,709

3. Pensions under former New Guinea and Papua Superannuation Funds (for payment to the Papua and New Guinea Services Trust Account)             

70,600

72,900

69,000

4. Electricity undertakings—Transfer of stores and vehicles from Department of Works 

140,000

..

..

Printing and consolidation of laws of Papua and New Guinea. 

..

4,100

1,369

Grant to Administration for Rabaul harbour and road works

..

115,000

100,581

Total Division No. 285............

11,241,000

9,354,400

9,544,668

Under Control of Department of Shipping and Transport.

 

 

 

Division No. 286.—LIGHTHOUSE SERVICES...........

17,000

(e) 23,000

28,037

Total Papua and New Guinea..........

11,258,000

9,377,400

9,572,705

(a) Additional grant from National Welfare Fund—1957–58, £24,000; 1956–57, £27,555. (b) Includes salaries and payments in the nature of salary as follows:—1957–58, £46,340; 1956–57, Vote £41,240, Expenditure £42,408. (c) Includes salaries and payments in the nature of salary as follows:— 1957–58 £1,653,760; 1955–56, Vote £1,584,990, Expenditure £1,524,559. (d) Includes salaries and payments in the nature of salary as follows:—1957–58, £24,000; 1956–57 Vote £22,000, Expenditure, £22,146. (e) Includes an amount provided in Additional Estimates, May, 1957. (f) Receipts are credited to Health Revenue, Estimate, 1957–58, £36,000; Actual 1956–57. £32,436.


Territories of the Commonwealth.

 

1957–58.

1956–57.

COCOS (KEELING) ISLANDS.

Vote.

Expenditure.

Under Control of Department of Territories.

£

£

£

Division No. 287.—GENERAL SERVICES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 219......

2,550

3,900

2,815

2. Temporary and casual employees..................

9,050

7,100

5,647

 

11,600

11,000

8,462

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................

2,500

2,600

3,019

2. Messing subsidy............................

4,800

5,900

4,044

3. Secondary education allowance..................

1,100

..

..

4. Maintenance of roads and buildings................

4,000

..

..

5. Incidental and other expenditure..................

5,000

3,100

4,534

 

17,400

11,600

11,597

Total Cocos (Keeling) Islands...............

29,000

22,600

20,059

Total Territories of the Commonwealth........

18,970,000

16,162,000

16,142,068

 

 

 

 

PART 4.

PAYMENTS TO OR FOR THE STATES.

 

 

F.6686/57.—10

 

 

PART 4.—PAYMENTS TO OR FOR THE STATES.

1957–58.

1956–57.

Estimate.

Expenditure.

Under Control of Department of Health.

£

£

£

Division No. 288.Tuberculosis ActReimbursement of Capital Expenditure by State Governments. 

2,550,000

1,925,000

2,381,210

 

 

 

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 6-143.

 

 

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number of Positions.

 

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

1

1

SENATE. (See Division No. 1.)

£

£

1

1

Clerk of the Senate.....................................

4,250

3,750

1

1

Clerk Assistant.......................................

3,200

2,767

1

1

Second Clerk Assistant..................................

2,546

2,244

1

1

Usher of the Black Rod and Clerk of Committees.................

2,104

2,024

1

1

Ministerial Liaison Officer................................

1,994

1,914

1

1

Clerk of the Records and Assistant Clerk of Committees............

1,776

1,694

2

2

Clerk of the Papers and Accountant, Accounts and Reading Clerk......

2,400

2,494

10

10

Attendants..........................................

9,445

9,191

 

 

 

27,715

26,078

 

 

Officers on loan from other Departments.......................

2,695

1,532

 

 

Allowances to officers performing duties of a higher class...........

620

600

 

 

Salary of officer on retirement leave and payments in lieu...........

..

870

 

 

 

31,030

29,080

 

 

Less amount estimated to remain unexpended...................

1,030

1,110

18

18

Total Senate (see page 7).....................

30,000

27,970

 

 

HOUSE OF REPRESENTATIVES. (See Division No. 2.)

 

 

 

 

Clerk of the House of Representatives........................

4,250

3,750

1

1

Clerk Assistant.......................................

3,200

2,744

1

1

Second Clerk Assistant..................................

2,565

2,429

1

1

Third Clerk Assistant...................................

2,272

2,191

1

1

Serjeant-at-Arms and Clerk of Committees.....................

2,115

2,077

1

1

Deputy Serjeant-at-Arms and Clerk of the Records................

1,875

1,795

1

1

Clerk of the Papers.....................................

1,532

1,470

3

3

Accountant and Clerks..................................

3,608

2,174

1

1

Typist (Secretarial).....................................

791

752

 

 

Serjeant-at-Arms Staff.

 

 

13

13

Attendants..........................................

12,198

11,712

 

 

 

34,406

31,094

 

 

Allowances to officers performing duties of a higher class...........

793

972

 

 

Salary of officer on retirement leave and payments in lieu...........

264

..

 

 

 

35,463

32,066

 

 

Less amount estimated to remain unexpended...................

1,313

766

24

24

Total House of Representatives (see page 7)........

34,150

31,300

 

 

PARLIAMENTARY REPORTING STAFF. (See Division No. 3.)

 

 

1

1

Principal Parliamentary Reporter............................

3,500

3,000

1

1

Second Reporter.......................................

2,838

2,852

1

1

Third Reporter........................................

2,618

2,702

3

3

Supervisors..........................................

7,524

7,141

17

17

Parliamentary Reporters and Assistant Reporter..................

38,811

38,305

1

1

Clerk and Accountant...................................

1,683

1,612

2

2

Attendant and Reader...................................

2,026

1,964

 

 

 

59,000

57,576

 

 

Special (Canberra) allowance..............................

..

24

 

 

Salary of officer on retirement leave and payments in lieu...........

..

4,160

 

 

 

59,000

61,760

 

 

Less amount estimated to remain unexpended...................

..

..

26.

26

Total Parliamentary Reporting Staff (see page 7).....

59,000

61,760

 

 

LIBRARY. (See Division No. 4.)

 

 

1

1

Parliamentary Librarian..................................

3,750

3,250

1

1

Deputy Librarian......................................

2,543

2,517

1

1

Chief Reference Officer..................................

2,103

2,077

1

1

Chief Preparation Officer.................................

2,103

2,077

13

13

Librarians...........................................

17,795

15,584

5

5

Chief Clerk and Accountant and Clerks.......................

6,385

5,879

15

15

Supervisor, Attendants, Assistants and Typists...................

11,956

10,850

 

 

 

46,635

42,234

 

 

Allowances to officers performing duties of a higher class...........

1,000

1,000

 

 

 

47,635

43,234

 

 

Less amount estimated to remain unexpended...................

6,135

9,734

37

37

Total Library (see page 7)....................

41,500

33,500

SCHEDULE.Salaries and Allowances.

I.Parliament.

Number of Positions.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

JOINT HOUSE DEPARTMENT. (See Division No. 5.)

£

£

1

1

Secretary...........................................

3,750

3,250

1

1

Chief Administrative Officer..............................

1,983

1,857

4

4

Sub-Accountant, Clerks..................................

4,901

4,788

 

 

 

10,634

9,895

 

 

Housekeeping and Cleaning Staff.

 

 

1

1

Housekeeper.........................................

(a) 1,286

1,248

15

15

Deputy Housekeeper, Doorkeepers, Senior Cleaner, Cleaners and Night watchman 

13,070

12,440

 

 

 

14,356

13,688

 

 

Refreshment Rooms.

 

 

1

1

Manager............................................

1,718

1,647

1

1

Chef..............................................

1,618

1,592

10

10

Assistant Manager, Bar Attendants, Waiters, Cooks, Stores Officer.....

9,620

9,330

 

 

 

12,956

12,569

 

 

Parliament Gardens.

 

 

4

4

Foreman Gardener, Gardeners..............................

3,552

3,400

 

 

Miscellaneous.

 

 

1

1

Chief Engineer........................................

1,993

1,967

1

1

Assistant Engineer.....................................

1,268

1,242

10

10

Air Conditioning Engineer, Fitters, Boiler Attendants, Maintenance Officers

9,740

9,480

 

 

 

13,001

12,689

 

 

 

54,499

52,241

 

 

Allowances to officers performing duties of a higher class...........

350

350

 

 

Special (Canberra) Allowance..............................

..

12

 

 

Salary of officer on retirement leave and payments in lieu...........

1,011

..

 

 

 

55,860

52,603

 

 

Less

 

 

 

 

Amount to be withheld from Housekeeper on account of rent........

78

78

 

 

Amount estimated to remain unexpended......................

20,782

19,025

 

 

 

20,860

19,103

50

50

Total Joint House Department (see page 8).........

35,000

33,500

 

 

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. (See Division No. 6.)

 

 

1

1

Secretary...........................................

2,217

2,190

1

1

Secretarial Assistant (Female)..............................

796

780

 

 

 

3,013

2,970

 

 

Less amount estimated to remain unexpended...................

803

790

2

2

Total Parliamentary Standing Committee on Public Works (see page 8) 

2,210

2,180

 

 

PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS. (See Division No. 7.)

 

 

1

1

Secretary...........................................

2,176

2,094

 

 

Officers on loan from other Departments.......................

1,664

1,556

 

 

 

3,840

3,650

 

 

Less amount estimated to remain unexpended...................

10

10

1

1

Total Parliamentary Joint Committee of Public Accounts (see page 8) 

3,830

3,640

(a) Less £78 deduction for rent; is granted fuel, light and water.

F.6686/57.—11


SCHEDULE.Salaries and Allowances.

II.Prime Minister's Department.

Number of Positions.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ADMINISTRATIVE. (See Division No. 10.)

£

£

1

1

Secretary...........................................

6,000

5,500

7

7

Deputy Secretary, First Assistant Secretary, Assistant Secretaries......

22,869

22,395

1

1

Chief Economist......................................

4,100

4,074

50

49

Deputy Assistant Secretaries, Administrative Officer, Hospitality Officers, Secretary to Federal Executive Council, Research Officers, Accountant, Clerics, Librarian and Assistant Inspector             

72,524

69,282

49

45

Gazette Officers, Cabinet and Ministerial Officers, Ministerial Attendant, Motor Driver, Stores and Transport Officer, Assistants (Plan Printing), Clerical Assistants, Steno-Secretary, Secretarial Typists, Stenographers, Grade 1, Typists             

33,502

34,883

 

 

 

138,995

136,134

 

 

Allowances to officers performing duties of a higher class...........

1,003

4,904

 

 

Private Secretaries (10) filling unclassified positions(a).............

17,763

15,611

 

 

Officers on unattached list pending suitable vacancies..............

5,984

6,023

 

 

Officers on loan from other Departments.......................

4,849

6,248

 

 

Special (Canberra) Allowance..............................

955

861

 

 

 

169,549

169,781

 

 

Less amount estimated to remain unexpended...................

23,549

24,181

108

103

Total Administrative (see page 10)...............

146,000

145,600

 

 

AUDIT OFFICE. (See Division No. 11.)

 

 

1

1

Secretary and Chief Inspector..............................

3,400

3,374

1

1

Assistant Secretary and Chief Inspector.......................

2,763

2,737

13

13

Chief Auditors and Assistant Chief Auditors....................

33,534

30,650

422

425

Senior Audit Inspectors, Audit Inspectors and Clerks...............

594,649

583,992

30

30

Typists, Machinists and Assistants...........................

18,866

17,292

 

 

 

653,212

638,045

 

 

Officers occupying unclassified positions......................

4,890

4,960

 

 

Officers on loan from other Departments and officers on unattached list pending suitable vacancies or retirement             

2,301

1,699

 

 

Allowances to officers performing duties of a higher class...........

14,107

15,056

 

 

Local allowances (United Kingdom).........................

1,640

1,640

 

 

Child allowances (United Kingdom).........................

195

195

 

 

District allowances and allowances to married officers (Papua and New Guinea) 

2,975

2,242

 

 

Salaries of officers on retirement leave and payments in lieu..........

12,007

9,220

 

 

 

691,327

673,057

 

 

Less amount estimated to remain unexpended...................

64,927

74,437

467

470

Total Audit Office (see page 10).................

626,400

598,620

 

 

 

PUBLIC SERVICE BOARD. (See Division No. 12.)

 

 

 

 

Central Staff.

 

 

3

3

Assistant Commissioners.................................

11,100

11,022

3

3

Chairmen—Promotions Appeal Committees....................

8,289

8,101

1

1

Secretary...........................................

3,200

3,174

1

1

Assistant Secretary.....................................

2,323

2,242

41

41

Senior Inspectors, Inspectors and Assistant Inspectors..............

91,503

89,600

88

91

Principal Training Officer, Assistant Principal Training Officer, Senior Training 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 Cleric and Clerks             

116,572

108,788

53

53

Steno-Secretary to the Permanent Head, Typists, Clerical Assistants and Assistants 

35,200

29,107

190

193

 

268,187

252,034

190

193

Carried forward......................

268,187

252,034

(a) Private Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1) and House of Representatives (2), Leader of the Labour Party (anti-Communist) (1), Deputy Leaders of the Opposition in the Senate (1) and House of Representatives (1), Vice-President of the Executive Council (1), former Prime Minister (1).


SCHEDULE.Salaries and Allowances.

II.Prime Minister's Department.

Number of Positions.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

PUBLIC SERVICE BOARDcontinued.

£

£

190

193

Brought forward......................

268,187

252,034

 

 

Inspectors' Staffs.

 

 

28

28

Public Service Inspectors, Deputy Inspectors, Inspector and Assistant Inspectors 

62,342

61,434

92

91

Senior Recruitment and Training Officers, Recruitment and Training Officers, Training Officers, Senior Clerk, Investigator, Clerks-in-charge, Clerks and Cadets (Personnel)             

95,392

89,639

94

89

Employment Officer, Typists, Clerical Assistants, Assistants and Telephonist 

60,058

58,260

214

208

 

217,792

209,333

 

 

 

485,979

461,367

 

 

Allowances to officers performing duties of a higher class...........

6,240

3,824

 

 

Special (Canberra) boarding allowance........................

1,300

1,370

 

 

Officers on unattached list pending suitable vacancies or retirement.....

16,455

20,673

 

 

Salaries of officers on retirement leave and payments in lieu..........

5,389

1,602

 

 

Living away from home allowance..........................

489

106

 

 

Local allowance (United Kingdom)..........................

610

..

 

 

Child allowance (United Kingdom)..........................

195

..

 

 

Officer on loan from another Department......................

2,216

..

 

 

 

518,873

488,942

 

 

Less amount estimated to remain unexpended...................

77,473

58,942

404

401

Total Public Service Board (see page 10)...........

441,400

430,000

 

 

GOVERNOR-GENERAL'S OFFICE. (See Division No. 13.)

 

 

 

 

Officer on loan from Prime Minister's Department (Clerk)...........

1,313

1,197

 

 

Officers filling unclassified positions. (Official Secretary, Clerk, Attendant and Typists) 

6,889

6,185

 

 

 

8,202

7,382

 

 

Less amount to be withheld on account of rent...................

182

182

 

 

Total Governor-General's Office (see page 11).......

8,020

7,200

 

 

NATIONAL LIBRARY. (See Division No. 14.)

 

 

4

4

Chief Film Officer, Chief Archivist, Director of Training and Chief Extensions Officer 

7,467

10,216

43

45

Librarians, Assistant Librarians, Senior Intermediate Records Officer, Archivist, Assistant Archivists, Films Officers and Clerks             

58,608

50,276

53

55

Technicians, Assistants and Typists..........................

44,452

40,167

 

 

 

110,527

100,659

 

 

Allowances to officers performing duties of a higher class...........

1,500

1,500

 

 

Officers filling unclassified positions abroad (London and New York)...

9,032

7,424

 

 

Salaries of officers on retirement leave and payments in lieu..........

..

509

 

 

 

121,059

110,092

 

 

Less amount estimated to remain unexpended...................

22,059

29,092

100

104

Total National Library (see page 11).............

99,000

81,000

 

 

HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM. (See Division No. 15.)

 

 

..

1

High Commissioner....................................

5,000

(a)

1

1

Deputy High Commissioner...............................

5,000

4,500

1

1

Official Secretary......................................

3,200

3,174

2

2

Assistant Secretaries....................................

4,419

4,259

 

 

 

17,619

11,933

 

 

Representation and other allowances to High Commissioner.........

6,267

(b)

 

 

Representation and other allowances to other officers..............

4,075

2,760

 

 

Local allowances (United Kingdom).........................

2,410

2,345

 

 

Exchange on salaries of High Commissioner and Deputy High Commissioner 

2,536

2,030

4

5

 

32,907

19,068

4

5

Carried forward.....................

32,907

19,068

(a) Provided under Special Appropriations. (b) Provided under Division No. 15b.


SCHEDULE.Salaries and Allowances.

II.Prime Minister's Department.

Number of Positions.

HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

4

5

Brought forward......................

32,907

19,068

 

 

Under High Commissioner Act.

 

 

1

1

Agricultural Counsellor..................................

2,000

2,000

3

3

Chief Procurement Officer, Senior Procurement Officers............

5,691

5,392

330

333

Superintendent of Buildings, Administrative Officer (Staff), Senior Migration Officer and Officers of the Second Class             

241,196

204,748

17

15

Lift Attendants and Porters................................

9,035

9,428

 

 

 

257,922

221,568

 

 

Allowances to officers performing duties of a higher class...........

1,242

2,504

 

 

Local allowances (United Kingdom) and representation.............

1,010

675

 

 

Salaries of officers on retirement leave and payments in lieu..........

3,590

172

 

 

Exchange on salaries paid abroad...........................

66,930

55,117

 

 

Reclassification of offices................................

..

11,500

351

352

 

330,694

291,536

 

 

 

363,601

310,604

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent............

774

740

 

 

Amount provided under Division No. 15/b/6...................

5,451

..

 

 

Amount estimated to remain unexpended.....................

150,976

124,864

 

 

 

157,201

125,604

355

357

Total High Commissioner's Office (see page 12)......

206,400

185,000

 

 

COMMONWEALTH GRANTS COMMISSION. (See Division No. 16.)

 

 

3

3

Commissioners(a).....................................

1,400

1,400

1

1

Secretary...........................................

2,983

2,957

8

8

Senior Investigation Officer, Investigation Officers, Assistant Investigation Officers, Librarian and Clerk 

10,899

10,475

2

2

Typists.............................................

1,254

1,334

 

 

 

16,536

16,166

 

 

Fees for Commissioners(a)................................

1,680

1,680

 

 

 

18,216

17,846

 

 

Less amount estimated to remain unexpended...................

3,166

2,666

14

14

Total Commonwealth Grants Commission (see page 12).

15,050

15,180

 

 

OFFICE OF EDUCATION. (See Division No. 17.)

 

 

1

1

Director............................................

3,200

3,174

28

78

Education Officers and Cadets.............................

115,146

110,363

49

47

Clerks and Librarian....................................

52,027

51,289

48

48

Typists and Assistants...................................

27,224

28,886

 

 

 

197,597

193,712

 

 

Allowances to officers performing duties of a higher class...........

3,354

1,659

 

 

Officers on unattached list................................

10,777

6,688

 

 

 

211,728

202,059

 

 

Less amount estimated to remain unexpended...................

48,728

29,059

176

174

Total Office of Education (see page 12)............

163,000

173,000

(a) Part-time only.


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

ADMINISTRATIVE. (See Division No. 19.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

4

4

Assistant Secretaries....................................

13,500

13,196

1

1

Director............................................

3,200

3,174

64

71

External Affairs Officers.................................

127,807

111,906

2

2

Scientists...........................................

3,070

2,950

85

93

Clerks.............................................

103,795

91,878

5

5

Librarian and Assistant Librarians...........................

4,564

4,474

95

97

Typists, Assistants and Maintenance Officer....................

68,163

64,633

2

2

Attendant and Supervisor (Female)..........................

1,709

1,624

 

 

 

330,808

298,335

 

 

Officers on unattached list pending suitable vacancies..............

12,751

15,915

 

 

Allowances to officers performing duties of a higher class...........

4,704

8,305

 

 

Special (Canberra) allowance..............................

2,289

1,513

 

 

Private Secretary filling unclassified position....................

1,667

1,705

 

 

Officers on loan from other Departments.......................

7,862

3,686

 

 

Leave and furlough for former Heads of Missions.................

8,700

5,454

 

 

Allowances to officer attending Imperial Defence College, London.....

800

..

 

 

 

369,581

334,913

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

55,828

62,078

 

 

Amount provided under Antarctic Research Expedition vote.........

31,553

20,335

 

 

 

87,381

82,413

259

276

Total Administrative (see page 15)...............

282,200

152,500

 

 

EMBASSY—UNITED STATES OF AMERICA, (See Division No. 21.)

 

 

1

1

Ambassador.........................................

3,500

3,500

6

7

External Affairs Officers.................................

13,930

12,241

1

1

Secretary-Typist.......................................

825

806

 

 

Salaries of officers in course of transfer.......................

334

584

 

 

Allowances to officers performing duties of a higher class...........

104

245

 

 

Exchange on salaries....................................

4,137

4,137

 

 

 

22,830

21,513

 

 

Representation and other allowances to Ambassador...............

14,350

14,553

 

 

Other officers

 

 

 

 

Representation allowances...............................

6,370

5,601

 

 

Local allowances.....................................

15,420

13,640

 

 

Child allowances.....................................

2,742

978

 

 

Rent and accommodation subsidies.........................

6,432

4,460

 

 

 

68,144

60,745

 

 

Australian Mission to the United Nations.

 

 

1

1

Ambassador.........................................

3,676

3,650

4

4

External Affairs Officers.................................

8,124

7,323

 

 

Salaries of officers in course of transfer.......................

300

318

 

 

Allowances to officers performing duties of a higher class...........

69

..

 

 

Arrears of salary, Ambassador.............................

..

575

 

 

 

12,169

11,866

 

 

Representation and other allowances to Ambassador...............

10,661

10,741

 

 

Other officers

 

 

 

 

Representation allowances...............................

4,181

4,035

 

 

Local allowances.....................................

9,438

9,190

 

 

Child allowances.....................................

1,684

1,470

 

 

Rent and accommodation subsidies.........................

4,468

1,616

 

 

 

42,601

38,918

 

 

 

110,745

99,663

 

 

Less

 

 

 

 

Amount provided under vote for United Nations representation.......

42,600

38,600

 

 

Amount estimated to remain unexpended.....................

2,245

563

 

 

 

44,845

39,163

13

14

Total EmbassyUnited States of America (see page 15)

65,900

60,500


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

EMBASSY—REPUBLIC OF FRANCE. (See Division No. 22.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Ambassador.........................................

3,700

3,650

2

4

External Affairs Officers.................................

5,358

4,394

1

1

Clerk..............................................

1,223

1,197

 

 

Salaries of officers in course of transfer.......................

485

..

 

 

Allowances to officers performing duties of a higher class...........

298

..

 

 

Arrears of salary, Ambassador.............................

..

575

 

 

 

11,064

9,816

 

 

Representation and other allowances to Ambassador...............

9,516

9,202

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,217

1,188

 

 

Local allowances.....................................

5,236

3,444

 

 

Child allowances.....................................

565

..

 

 

Rent and accommodation subsidies.........................

4,364

2,950

 

 

 

31,962

26,600

 

 

Less amount estimated to remain unexpended...................

1,462

..

4

6

Total Embassy—Republic of France (see page 15)....

30,500

26,600

 

 

EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division No. 23.)

 

 

1

1

Ambassador.........................................

3,500

3,450

2

2

External Affairs Officers.................................

3,337

3,893

 

 

Arrears of salary, Ambassador.............................

..

475

 

 

 

6,837

7,818

 

 

Representation and other allowances to Ambassador...............

5,908

5,213

 

 

Other officers

 

 

 

 

Representation allowances...............................

815

883

 

 

Local allowances.....................................

1,090

1,260

 

 

Child allowances.....................................

..

250

 

 

Rent and accommodation subsidies.........................

1,356

1,176

 

 

 

16,006

16,600

 

 

Less amount estimated to remain unexpended...................

6

..

3

3

Total EmbassyKingdom of the Netherlands (see page 16) 

16,000

16,600

 

 

EMBASSY—REPUBLIC OF INDONESIA. (See Division No. 24.)

 

 

1

1

Ambassador.........................................

3,676

3,650

4

4

External Affairs Officers.................................

6,342

6,796

1

1

Clerk.............................................

1,287

1,197

4

4

Secretary-Typists......................................

3,393

3,010

 

 

Salaries of officers in course of transfer.......................

440

63

 

 

Allowances to officers performing duties of a higher class...........

869

818

 

 

Extra duty pay........................................

500

500

 

 

Arrears of salary, Ambassador.............................

..

575

 

 

 

16,507

16,609

 

 

Representation and other allowances to Ambassador...............

5,185

5,520

 

 

Other officers

 

 

 

 

Representation allowances...............................

927

1,058

 

 

Local allowances.....................................

11,367

9,305

 

 

Child allowances.....................................

319

175

 

 

Rent and accommodation subsidies.........................

1,538

3,951

 

 

 

35,843

36,618

 

 

Less amount estimated to remain unexpended...................

743

518

10

10

Total EmbassyRepublic of Indonesia (see page 16)..

35,100

36,100


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

EMBASSY—REPUBLIC OF IRELAND. (See Division No. 25.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Ambassador.........................................

2,500

2,500

2

2

External Affairs Officers.................................

3,669

3,902

 

 

Salaries of officers in course of transfer.......................

..

322

 

 

Allowances to officers performing duties of a higher class...........

26

200

 

 

Arrears of salary for former Secretary-typist....................

129

..

 

 

 

6,324

6,924

 

 

Representation and other allowances to Ambassador...............

4,525

4,525

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,379

1,809

 

 

Local allowances.....................................

675

754

 

 

Child allowances.....................................

195

213

 

 

Rent and accommodation subsidies.........................

192

562

 

 

 

13,290

14,787

 

 

Less amount estimated to remain unexpended...................

6,990

6,987

3

3

Total EmbassyRepublic of Ireland (see page 16)......

6,300

7,800

 

 

EMBASSY—JAPAN. (See Division No. 26.)

 

 

1

1

Ambassador.........................................

4,250

4,250

3

3

External Affairs Officers.................................

6,113

5,180

2

2

Clerks.............................................

2,487

2,218

2

3

Secretary-Typists......................................

2,475

1,616

 

 

Salaries of officers in course of transfer.......................

48

174

 

 

Allowances to officers performing duties of a higher class............

348

782

 

 

Arrears of salary, Ambassador.............................

..

192

 

 

 

15,721

14,412

 

 

Representation and other allowances to Ambassador...............

8,969

9,428

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,250

955

 

 

Local allowances.....................................

9,670

9,115

 

 

Child allowances.....................................

2,011

2,200

 

 

Rent and accommodation subsidies.........................

9,251

9,372

 

 

 

46,872

45,482

 

 

Less amount estimated to remain unexpended...................

1,772

782

8

9

Total EmbassyJapan (see page 17)................

45,100

44,700

 

 

EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division No. 27.)

 

 

1

1

Ambassador.........................................

3,700

3,650

3

4

External Affairs Officers..................................

6,830

5,375

1

1

Clerk..............................

1,269

1,173

 

 

Salaries of officers in course of transfer.......................

630

1,088

 

 

Allowances to officers performing duties of a higher class...........

45

270

 

 

 

12,474

11,556

 

 

Representation and other allowances to Ambassador...............

5,492

4,982

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,126

954

 

 

Local allowances.....................................

4,300

3,389

 

 

Child allowances.....................................

550

577

 

 

Rent and accommodation subsidies.........................

2,302

1,896

 

 

 

26,244

23,354

 

 

Less amount estimated to remain unexpended...................

1,344

254

5

6

Total EmbassyFederal Republic of Germany (see page 17). 

24,900

23,100


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

EMBASSY—REPUBLIC OF THE PHILIPPINES. (See Division No. 28.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Ambassador.........................................

2,983

2,878

2

2

External Affairs Officers.................................

3,666

3,372

1

1

Secretary-Typist......................................

840

788

 

 

Salaries of officers in course of transfer.......................

192

284

 

 

Allowances to officers performing duties of a higher class...........

114

196

 

 

Arrears of salary, Ambassador.............................

..

163

 

 

 

7,795

7,681

 

 

Representation and other allowances to Ambassador...............

7,833

8,078

 

 

Other officers

 

 

 

 

Representation allowances...............................

2,048

1,882

 

 

Local allowances.....................................

5,690

5,720

 

 

Child allowances.....................................

1,060

1,470

 

 

Rent and accommodation subsidies.........................

3,479

3,365

 

 

 

27,905

28,196

 

 

Less amount estimated to remain unexpended...................

105

196

4

4

Total EmbassyRepublic of the Philippines (see page 17)

27,800

28,000

 

 

EMBASSY—THAILAND. (See Division No. 29.)

 

 

1

1

Ambassador.........................................

3,676

3,150

3

4

External Affairs Officers.................................

6,873

5,645

1

1

Clerk..............................................

1,200

1,125

2

2

Secretary-Typists......................................

1,650

1,612

 

 

Salaries of officers in course of transfer.......................

..

422

 

 

Allowances to officers performing duties of a higher class...........

378

563

 

 

Extra duty pay........................................

400

250

 

 

Arrears of salary, Ambassador.............................

..

326

 

 

Additional staff.......................................

..

1,400

 

 

 

14,177

14,493

 

 

Representation and other allowances to Ambassador...............

4,810

4,989

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,200

969

 

 

Local allowances.....................................

9,080

7,059

 

 

Child allowances.....................................

900

854

 

 

Rent and accommodation subsidies.........................

5,747

6,435

 

 

 

35,914

34,799

 

 

Less amount estimated to remain unexpended...................

314

899

7

8

Total Embassy—Thailand (see page 18).............

35,600

33,900

 

 

EMBASSY—BURMA. (See Division No. 30.)

 

 

1

1

Ambassador.........................................

2,983

2,933

2

2

External Affairs Officers.................................

2,995

3,054

1

1

Cleric..............................................

1,266

1,152

1

2

Secretary-Typists......................................

1,631

806

 

 

Salaries of officers in course of transfer.......................

127

347

 

 

Allowances to officers performing duties of a higher class...........

170

149

 

 

Extra duty pay........................................

100

200

 

 

Arrears of salary, Ambassador.............................

..

406

 

 

 

9,272

9,047

 

 

Representation and other allowances to Ambassador...............

5,099

4,876

 

 

Other officers

 

 

 

 

Representation allowances...............................

438

438

 

 

Local allowances.....................................

3,529

4,334

 

 

Child allowances.....................................

..

605

 

 

Rent and accommodation subsidies.........................

8,342

3,430

 

 

 

26,680

22,730

 

 

Less amount estimated to remain unexpended...................

880

830

5

6

Total EmbassyBurma (see page 18)...............

25,800

21,900


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

LEGATION—UNITED STATES OF BRAZIL. (See Division No. 31.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Minister............................................

2,918

2,678

1

2

External Affairs Officers.................................

3,176

1,731

 

 

Salaries of officers in course of transfer.......................

636

245

 

 

Allowances to officers performing duties of a higher class...........

340

..

 

 

Arrears of salary, Minister................................

..

132

 

 

 

7,070

4,786

 

 

Representation and other allowances to Minister..................

6,775

6,150

 

 

Other officers

 

 

 

 

Representation allowances...............................

307

260

 

 

Local allowances.....................................

2,132

400

 

 

Child allowances.....................................

430

8

 

 

Rent and accommodation subsidies.........................

1,288

896

 

 

 

18,002

12,500

 

 

Less amount estimated to remain unexpended...................

3,502

..

2

3

Total Legation—United States of Brazil (see page 18)....

14,500

12,500

 

 

LEGATION—ISRAEL. (See Division No. 32.)

 

 

1

1

Minister............................................

2,856

2,658

1

1

External Affairs Officer..................................

1,628

1,316

1

1

Secretary-Typist.......................................

856

788

 

 

Salaries of officers in course of transfer.......................

187

..

 

 

Allowances to officers performing duties of a higher class...........

84

284

 

 

Arrears of salary, Minister................................

..

98

 

 

 

5,611

5,144

 

 

Representation and other allowances to Minister..................

4,618

5,611

 

 

Other officers

 

 

 

 

Representation allowances...............................

315

226

 

 

Local allowances.....................................

2,020

1,520

 

 

Child allowances.....................................

725

313

 

 

Rent and accommodation subsidies.........................

1,698

5,070

 

 

 

14,987

17,884

 

 

Less amount estimated to remain unexpended...................

87

684

3

3

Total LegationIsrael (see page 19)................

14,900

17,200

 

 

LEGATION—REPUBLIC OF ITALY. (See Division No. 33.)

 

 

1

1

Minister............................................

3,226

3,200

2

2

External Affairs Officers.................................

3,437

3,230

 

 

Salaries of officers in course of transfer.......................

350

102

 

 

Allowances to officers performing duties of a higher class...........

..

239

 

 

Arrears of salary, Minister................................

..

355

 

 

 

7,013

7,126

 

 

Representation and other allowances to Minister..................

5,626

5,670

 

 

Other officers

 

 

 

 

Representation allowances...............................

602

563

 

 

Local allowances.....................................

2,730

2,730

 

 

Child allowances.....................................

269

250

 

 

Rent and accommodation subsidies.........................

708

..

 

 

 

16,948

16,339

 

 

Less amount estimated to remain unexpended...................

248

239

3

3

Total LegationRepublic of Italy (see page 19).........

16,700

16,100


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

LEGATION—EGYPT. (See Division No. 34.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

..

Minister............................................

..

2,658

2

..

External Affairs Officers.................................

..

3,554

1

..

Clerk..............................................

..

1,199

1

..

Secretary-Typist.......................................

..

808

 

 

Arrears of salary, Minister................................

..

52

 

 

Salaries of officers in course of transfer.......................

..

427

 

 

Allowances to officers performing duties of a higher class...........

..

329

 

 

 

..

9,027

 

 

Representation and other allowances to Minister..................

..

6,300

 

 

Other officers

 

 

 

 

Representation allowances...............................

..

861

 

 

Local allowances.....................................

..

3,782

 

 

Child allowances.....................................

..

471

 

 

Rent and accommodation subsidies.........................

..

2,614

 

 

 

..

23,055

 

 

Less amount estimated to remain unexpended...................

..

355

5

..

Total LegationEgypt (see page 19)...............

..

22,700

 

 

LEGATION—VIETNAM AND LAOS. (See Division No. 35.)

 

 

1

1

Minister............................................

2,700

2,658

2

2

External Affairs Officers.................................

2,957

2,637

1

1

Clerk..............................................

1,062

993

2

2

Secretary-Typists......................................

1,650

1,636

 

 

Salaries of officers in course of transfer.......................

58

300

 

 

Allowances to officers performing duties of a higher class...........

250

654

 

 

Arrears of salary Minister................................

..

427

 

 

 

8,677

9,305

 

 

Representation and other allowances to Minister..................

5,121

4,331

 

 

Other officers

 

 

 

 

Representation allowances...............................

453

331

 

 

Local allowances.....................................

4,865

5,923

 

 

Child allowances.....................................

134

75

 

 

Rent and accommodation subsidies.........

4,090

3,340

 

 

 

23,340

23,305

 

 

Less amount estimated to remain unexpended...................

240

1,005

6

6

Total Legation—Vietnam and Laos (see page 20)........

23,100

22,300

 

 

LEGATION—CAMBODIA. (See Division No. 35k.)

 

 

..

1

Minister............................................

2,629

..

1

1

External Affairs Officer..................................

1,223

2,086

1

1

Secretary-Typist.......................................

825

806

 

 

Allowances to officers performing duties of a higher class...........

111

256

 

 

Additional staff.......................................

..

1,630

 

 

 

4,788

4,778

 

 

Representation and other allowances to Minister..................

6,351

..

 

 

Other officers

 

 

 

 

Representation allowances...............................

125

1,063

 

 

Local allowances.....................................

3,250

3,220

 

 

Rent and accommodation subsidies.........................

522

5,372

 

 

 

15,036

14,433

 

 

Less amount estimated to remain unexpended...................

36

233

2

3

Total LegationCambodia (see page 20).............

15,000

14,200


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

HIGH COMMISSION—CANADA. (See Division No. 36.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

High Commissioner....................................

3,700

3,650

3

3

External Affairs Officers.................................

5,091

5,569

 

 

Salaries of officers in course of transfer.......................

80

119

 

 

Allowances to officers performing duties of a higher class...........

45

265

 

 

 

8,916

9,603

 

 

Representation and other allowances to High Commissioner..........

8,975

9,509

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,907

1,931

 

 

Local allowances.....................................

5,388

5,663

 

 

Child allowances.....................................

1,073

909

 

 

Rent and accommodation subsidies.........................

1,323

1,200

 

 

Exchange on salaries and allowances........................

900

..

 

 

 

28,482

28,815

 

 

Less amount estimated to remain unexpended...................

82

5,315

4

4

Total High CommissionCanada (see page 20)........

28,400

23,500

 

 

HIGH COMMISSION—NEW ZEALAND. (See Division No. 37.)

 

 

1

1

High Commissioner;....................................

2,500

2,500

2

2

External Affairs Officers.................................

3,855

3,397

1

1

Secretary-Typist.......................................

741

806

 

 

Salaries of officers in course of transfer.......................

78

149

 

 

Allowances to officers performing duties of a higher class...........

..

194

 

 

 

7,174

7,046

 

 

Representation and other allowances to High Commissioner..........

4,478

5,105

 

 

Other officers

 

 

 

 

Representation allowances...............................

768

563

 

 

Local allowances.....................................

1,920

1,616

 

 

Child allowances.....................................

140

65

 

 

Rent and accommodation subsidies.........................

332

99

 

 

 

14,812

14,494

 

 

Less amount estimated to remain unexpended...................

12

194

4

4

Total High CommissionNew Zealand (see page 21)....

14,800

14,300

 

 

HIGH COMMISSION—INDIA. (See Division No. 38.)

 

 

1

1

High Commissioner....................................

3,200

3,150

3

3

External Affairs Officers.................................

5,833

5,336

2

2

Clerks.............................................

2,716

2,801

2

2

Secretary-Typists......................................

1,681

1,612

 

 

Salaries of officers in course of transfer.......................

289

625

 

 

Allowances to officers performing duties of a higher class...........

316

180

 

 

Arrears of salary, High Commissioner........................

..

325

 

 

 

14,035

14,029

 

 

Representation and other allowances to High Commissioner..........

5,703

5,881

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,210

1,093

 

 

Local allowances.....................................

6,290

6,365

 

 

Child allowances.....................................

2,064

2,197

 

 

Rent and accommodation subsidies.........................

1,843

4,915

 

 

 

31,145

34,480

 

 

Less amount estimated to remain unexpended...................

145

180

8

8

Total High Commission—India (see page 21)..........

31,000

34,300


SCHEDULE.—Salaries and Allowances.

III.Department of External Affairs

Number of Positions.

HIGH COMMISSION—PAKISTAN. (See Division No. 39.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

High Commissioner....................................

4,000

4,000

3

3

External Affairs Officers.................................

5,167

5,137

1

1

Clerk..............................................

1,133

1,190

2

2

Secretary-Typists......................................

1,681

1,975

 

 

Salaries of officers in course of transfer.......................

504

529

 

 

Allowances to officers performing duties of a higher class...........

136

520

 

 

Arrears of salary, High Commissioner........................

..

750

 

 

 

12,621

14,101

 

 

Representation and other allowances to High Commissioner..........

3,830

4,006

 

 

Other officers

 

 

 

 

Representation allowances...............................

893

884

 

 

Local allowances.....................................

5,042

4,905

 

 

Child allowances.....................................

868

691

 

 

Rent and accommodation subsidies.........................

3,719

5,433

 

 

 

26,973

30,020

 

 

Less amount estimated to remain unexpended...................

73

820

7

7

Total High CommissionPakistan (see page 21)........

26,900

29,200

 

 

HIGH COMMISSION—UNION OF SOUTH AFRICA. (See Division No. 40.)

 

 

1

1

High Commissioner....................................

3,176

2,500

2

2

External Affairs Officers.................................

3,436

3,554

1

1

Clerk..............................................

1,339

1,260

1

1

Secretary-Typist.......................................

825

806

 

 

Salaries of officers in course of transfer.......................

60

632

 

 

Allowances to officers performing duties of a higher class...........

247

239

 

 

 

9,083

8,991

 

 

Representation and other allowances to High Commissioner..........

5,228

4,025

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,313

626

 

 

Local allowances.....................................

2,020

1,927

 

 

Child allowances.....................................

375

420

 

 

Rent and accommodation subsidies.........................

2,077

2,850

 

 

 

20,096

18,839

 

 

Less amount estimated to remain unexpended...................

4,296

139

5

5

Total High CommissionUnion of South Africa (see page 22) 

15,800

18,700

 

 

HIGH COMMISSION—CEYLON. (See Division No. 41.)

 

 

1

1

High Commissioner....................................

2,784

2,658

2

2

External Affairs Officers.................................

3,538

3,756

1

1

Secretary-Typist.......................................

856

806

 

 

Salaries of officers in course of transfer.......................

160

532

 

 

Allowances to officers performing duties of a higher class...........

67

279

 

 

 

7,405

8,031

 

 

Representation and other allowances to High Commissioner

5,569

5,191

 

 

Other officers.......................................

 

 

 

 

Representation allowances...............................

578

607

 

 

Local allowances.....................................

2,163

2,756

 

 

Child allowances.....................................

196

738

 

 

Rent and accommodation subsidies.........................

2,265

1,914

 

 

 

18,176

19,237

 

 

Less amount estimated to remain unexpended...................

76

237

4

4

Total High Commission—Ceylon (see page 22)........

18,100

19,000


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

COMMISSION—SINGAPORE. (See Division No. 42.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Commissioner........................................

3,200

3,174

3

2

External Affairs Officers.................................

3,872

5,434

2

3

Clerks.............................................

4,004

2,373

1

1

Secretary-Typist.......................................

856

868

 

 

Salaries of officers in course of transfer........................

168

506

 

 

Allowances to officers performing duties of a higher class...........

104

409

 

 

Arrears of salary, Commissioner............................

..

138

 

 

 

12,204

12,902

 

 

Representation and other allowances to Commissioner..............

5,636

5,601

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,081

917

 

 

Local allowances.....................................

5,872

6,460

 

 

Child allowances.....................................

1,395

1,289

 

 

Rent and accommodation subsidies.........................

3,553

3,940

 

 

 

29,741

31,109

 

 

Less amount estimated to remain unexpended...................

41

409

7

7

Total Commission—Singapore (see page 22)..........

29,700

30,700

 

 

COMMISSION—MALAYA. (See Division No. 43.)

 

 

1

1

Commissioner........................................

2,916

2,768

3

2

External Affairs Officers.................................

3,023

4,986

1

1

Clerk..............................................

1,223

1,197

1

1

Secretary-Typist.......................................

856

806

 

 

Salaries of officers in course of transfer.......................

305

196

 

 

Allowances to officers performing duties of a higher class...........

62

144

 

 

Arrears of salary, Commissioner............................

..

107

 

 

 

8,385

10,204

 

 

Representation and other allowances to Commissioner..............

4,689

5,120

 

 

Other officers

 

 

 

 

Representation allowances...............................

474

876

 

 

Local allowances.....................................

3,528

5,080

 

 

Child allowances.....................................

537

875

 

 

Rent and accommodation subsidies.........................

1,797

2,601

 

 

 

19,410

24,756

 

 

Less amount estimated to remain unexpended...................

10

2,456

6

5

Total CommissionMalaya (see page 23)............

19,400

22,300

 

 

CONSULATE-GENERAL—NEW YORK. (See Division No. 44.)

 

 

1

1

Consul-General.......................................

3,200

2,850

2

2

Consul and Vice-Consul.................................

3,595

3,564

 

 

Salaries of officers in course of transfer.......................

32

..

 

 

Allowances to officers performing duties of a higher class...........

90

290

 

 

 

6,917

6,704

 

 

Representation and other allowances to Consul-General.............

7,497

9,735

 

 

Other officers

 

 

 

 

Representation allowances...............................

1,350

1,345

 

 

Local allowances.....................................

4,191

4,350

 

 

Child allowances.....................................

1,344

448

 

 

Rent and accommodation subsidies.........................

1,929

808

 

 

 

23,228

23,390

 

 

Less amount estimated to remain unexpended...................

28

90

3

3

Total Consulate-General—New York...............

23,200

23,300


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

CONSULATE-GENERAL—SAN FRANCISCO. (See Division No. 44.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Consul-General.......................................

2,213

2,187

 

 

 

2,213

2,187

 

 

Representation and other allowances to Consul-General.............

3,387

3,813

1

1

Total Consulate-GeneralSan Francisco.............

5,600

6,000

 

 

CONSULATE—NEW CALEDONIA. (See Division No. 44.)

 

 

1

1

Consul.............................................

2,213

2,187

1

1

Vice-Consul.........................................

1,223

1,197

1

1

Secretary-Typist.......................................

855

806

 

 

Salaries of officers in course of transfer.......................

..

136

 

 

Allowances to officers performing duties of a higher class...........

172

214

 

 

 

4,463

4,540

 

 

Representation and other allowances to Consul..................

1,655

1,905

 

 

Other officers

 

 

 

 

Representation allowances...............................

125

125

 

 

Local allowances.....................................

582

575

 

 

Child allowances.....................................

..

175

 

 

Rent and accommodation subsidies.........................

1,049

1,046

 

 

 

7,874

8,366

 

 

Less amount estimated to remain unexpended...................

2,374

866

3

3

Total Consulate—New Caledonia..................

5,500

7,500

 

 

CONSULATE-GENERAL—GENEVA. (See Division No. 44.)

 

 

1

1

Consul-General.......................................

2,378

2,254

3

2

Vice-Consuls.........................................

2,904

4,146

 

 

Salaries of officers in course of transfer.......................

97

427

 

 

Allowances to officers performing duties of a higher class............

44

203

 

 

 

5,423

7,030

 

 

Representation and other allowances to Consul-General.............

3,514

3,755

 

 

Other officers

 

 

 

 

Representation allowances...............................

443

573

 

 

Local allowances.....................................

2,124

3,005

 

 

Child allowances.....................................

615

615

 

 

Rent and accommodation subsidies.........................

1,081

2,216

 

 

 

13,200

17,194

 

 

Less amount estimated to remain unexpended...................

..

694

4

3

Total Consulate-GeneralGeneva.................

13,200

16,500

 

 

CONSULATE-GENERAL—ATHENS. (See Division No. 44.)

 

 

1

1

Consul-General.......................................

2,737

2,713

 

 

 

2,737

2,713

 

 

Representation and other allowances to Consul-General.............

3,412

3,387

 

 

 

6,149

6,100

 

 

Less amount provided under Division No. 123....................

5,749

..

1

1

Total Consulate-GeneralAthens.................

400

6,100

 

 

CONSULATE—COPENHAGEN. (See Division No. 44.)

 

 

1

1

Consul.............................................

1,942

1,918

 

 

 

1,942

1,918

 

 

Representation and other allowances to Consul..................

1,232

1,182

 

 

 

3,174

3,100

 

 

Less amount provided under Division No. 125....................

2,874

..

1

1

Total ConsulateCopenhagen....................

300

3,100

13

12

Total Consular Representation Abroad (see page 23).....

48,200

62,500


SCHEDULE.Salaries and Allowances.

III.Department of External Affairs.

Number of Positions.

EXTERNAL AFFAIRS OFFICE—LONDON. (See Division No. 45.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Senior External Affairs Representative.......................

2,543

3,350

4

3

External Affairs Officers................................

5,235

6,557

 

 

Salaries of officers in course of transfer.......................

150

553

 

 

Allowances to officers performing duties of a higher class..........

135

186

 

 

 

8,063

10,646

 

 

Representation and other allowances to Senior External Affairs Representative 

1,375

2,180

 

 

Other officers

 

 

 

 

Representation allowances..............................

906

1,129

 

 

Local allowances....................................

1,375

1,526

 

 

Child allowances....................................

195

373

 

 

Rent and accommodation subsidies........................

..

952

 

 

 

11,914

16,806

 

 

Less amount estimated to remain unexpended...................

314

2,806

5

4

Total External Affairs OfficeLondon.............

11,600

14,000

 

 

OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE—HONG KONG. (See Division No. 45.)

 

 

1

1

External Affairs Officer.................................

2,051

1,375

..

1

Secretary-Typist......................................

825

..

 

 

Salaries of officers in course of transfer.......................

60

214

 

 

Allowances to officers performing duties of a higher class...........

34

97

 

 

Additional staff......................................

..

1,000

 

 

 

2,970

2,686

 

 

Representation allowances...............................

438

135

 

 

Local allowances.....................................

1,810

1,274

 

 

Child allowances.....................................

350

434

 

 

Rent and accommodation subsidies.........................

1,953

1,268

 

 

 

7,521

5,797

 

 

Less amount estimated to remain unexpended...................

21

97

1

2

Total External Affairs RepresentativeHong Kong

7,500

5,700

6

6

Total Other Representation Abroad (see page 23).......

19,100

19,700


SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Positions.

ADMINISTRATIVE. (See Division No. 46.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

(a) 6,000

(a) 5,500

..

1

Deputy Secretary......................................

4,500

..

 

 

Central Secretariat.

 

 

2

2

Administrative Officer and Assistant Administrative Officer..........

4,026

3,919

12

12

Clerks.............................................

12,917

12,720

38

41

Typists, Assistants and other Fourth Division Officers..............

25,555

22,773

52

55

 

42,498

39,412

 

 

Budget and Accounting Branch.

 

 

1

1

First Assistant Secretary.................................

4,100

4,074

1

1

Assistant Secretary.....................................

3,400

3,374

11

14

Chief Finance Officers and Senior Finance Officers...............

32,556

24,518

20

20

Investigation Officers and Clerks............................

25,670

24,482

33

36

 

65,726

56,448

 

 

Banking Trade and Industry Branch.

 

 

1

1

First Assistant Secretary.................................

4,100

4,074

1

2

Assistant Secretaries....................................

6,800

3,374

12

13

Chief Finance Officers, Senior Finance Officers and Finance Officers...

29,366

26,231

9

9

Investigation Officers and Clerks............................

12,750

12,214

23

25

 

53,016

45,893

 

 

General Financial and Economic Policy Branch.

 

 

1

1

First Assistant Secretary.................................

4,100

4,074

1

2

Assistant Secretaries....................................

6,800

3,374

8

8

Chief Finance Officers and Senior Finance Officers...............

18,149

17,850

20

20

Senior Research Officers, Research Officers and Clerks.............

27,820

26,599

30

31

 

56,869

51,897

 

 

Loans Branch.

 

 

1

1

Assistant Secretary.....................................

3,700

3,174

1

3

Chief Finance Officers and Senior Finance Officer................

7,069

2,177

4

4

Clerks and Research Officer...............................

4,380

4,169

 

 

Loan Campaigns Section.

 

 

1

1

Director............................................

3,400

3,374

12

12

Deputy Directors, Assistant Deputy Directors and Clerks............

19,033

18,524

8

8

Assistants and Typists...................................

5,502

5,361

27

29

 

43,084

36,779

 

 

Social Services Branch.

 

 

1

1

First Assistant Secretary.................................

4,100

4,074

..

1

Assistant Secretary.....................................

3,400

..

6

6

Chief Finance Officers, Senior Finance Officer and Finance Officers....

12,559

13,486

4

4

Investigation Officers and Clerk............................

4,650

4,850

11

12

 

24,709

22,410

 

 

Insurance and Actuarial Branch.

 

 

1

1

Commonwealth Actuary and Insurance Commissioner..............

4,300

4,274

1

1

Assistant Actuary......................................

3,200

3,174

7

7

Clerks, Typists and Clerical Assistant.........................

6,714

6,634

9

9

 

14,214

14,082

 

 

Defence Division.

 

 

1

1

Assistant Secretary.....................................

3,400

3,674

1

1

Chief Finance Officer...................................

2,763

2,737

10

10

Senior Finance Officers, Finance Officers and Senior Investigation Officers

20,970

20,749

27

27

Clerks.............................................

32,046

30,043

24

24

Assistants, Senior Examiners, Examiners, Machinists and Typists......

15,154

13,922

63

63

 

74,333

71,125

 

 

Advertising Division.

 

 

1

2

Director and Deputy Director..............................

4,899

2,544

..

3

Typists and Assistant...................................

1,221

..

1

5

 

6,120

2,544

250

267

Carried forward.........................

391,069

346,090

(a) Inclusive of all allowances.


SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Positions.

ADMINISTRATIVEcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

250

267

Brought forward......................

391,069

346,090

 

 

Sub-Treasuries.

 

 

10

10

Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer 

21,051

23,100

71

71

Clerks and Investigation Officers.........................

79,985

74,982

94

96

Supervisor, Typists, Machinists, Assistants, Attendant and Messenger.

59,047

56,887

175

177

 

160,083

154,969

 

 

Overseas.

 

 

3

4

Chief Finance Officers, London and Accounting Officer and Clerk, New York 

9,032

7,426

 

 

 

560,184

508,485

 

 

Allowances to officers performing duties of a higher class.........

4,147

4,267

 

 

Allowance to Secretary of Loan Council and National Debt Commission

237

237

 

 

Special living allowance, Canberra........................

1,794

643

 

 

Allowances to officers stationed abroad

 

 

 

 

Local allowances...................................

5,622

4,472

 

 

Child allowances...................................

1,127

1,127

 

 

Rental supplement..................................

636

542

 

 

Representation allowance.............................

376

251

 

 

Officers on unattached list pending suitable vacancies............

7,618

11,789

 

 

Officers on loan from other Departments....................

5,436

2,354

 

 

Salaries of officers on retirement leave and payments in lieu.......

3,063

11,817

 

 

 

590,240

545,984

 

 

Less amount estimated to remain unexpended.................

70,039

62,925

 

 

Less amount chargeable to other votes......................

30,201

27,259

 

 

 

100,240

90,184

428

448

Total Administrative (see page 25)............

490,000

455,800

 

 

TAXATION BRANCH. (See Division No. 48.)

 

 

 

 

Head Office, Canberra.

 

 

..

..

Commissioner of Taxation..............................

(a)

(a)

..

..

Second Commissioner of Taxation........................

(b)

(b)

2

2

Assistant Commissioners..............................

7,400

7,348

6

6

Directors.........................................

17,639

17,373

9

9

Executive Officers, Assistant Directors and Assistant Executive Officers

20,630

20,414

66

67

Advising Officers, Inspectors, Australian Taxation Representatives, Research Officers, Finance Officer, Senior Sampling Officer, Administrative Assistant and Clerks             

102,416

101,641

24

24

Clerical Assistants and Typists...........................

14,780

13,841

107

108

 

162,865

160,617

 

 

Queensland.

 

 

2

1

Deputy Commissioner................................

3,700

5,561

2

3

Assistant Deputy Commissioners.........................

7,213

4,576

9

9

Valuers and Draftsman................................

14,440

13,688

505

501

Clerks, Assessors and Investigation Officers..................

622,529

611,154

459

450

Clerical Assistants, Typists and Accounting Machinists...........

294,748

283,791

977

964

 

942,630

918,770

 

 

Western Australia.

 

 

1

1

Deputy Commissioner................................

3,300

3,274

1

1

Assistant Deputy Commissioner..........................

2,433

2,297

20

20

Valuers and Draftsmen................................

32,290

31,100

245

247

Clerks, Assessors and Investigation Officers..................

301,096

291,034

231

238

Clerical Assistants, Typists and Accounting Machinists...........

154,645

141,090

498

507

 

493,764

468,795

 

 

Tasmania.

 

 

1

1

Deputy Commissioner................................

2,497

2,737

2

2

Assistant Deputy Commissioners.........................

4,435

4,484

3

3

Valuers..........................................

4,729

4,651

99

108

Clerks, Assessors and Investigation Officers..................

128,751

116,307

96

100

Clerical Assistants, Typists and Accounting Machinists...........

64,283

60,350

201

214

 

204,695

188,529

1783

1793

Carried forward......................

1,803,954

1,736,711

(a) Salary at the rate of £6,000 per annum is provided under Special Appropriation. (b) Salary at the rate of £5,000 per annum is provided under Special Appropriation.

F.6686/57.—12.

SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Positions.

TAXATION BRANCHcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1783

1793

Brought forward.....................

1,803,954

1,736,711

 

 

Northern Territory.

 

 

1

1

Deputy Commissioner................................

2,196

2,141

13

13

Clerks and Assessors.................................

14,159

13,257

8

8

Clerical Assistants and Typists..........................

4,023

3,753

22

22

 

20,378

19,151

 

 

Sales Tax, etc., New South Wales.

 

 

2

2

Deputy Commissioners...............................

5,746

5,694

1

1

Assistant Deputy Commissioner.........................

2,433

2,407

19

19

Valuers and Draftsman...............................

30,858

30,329

161

161

Clerks, Assessors and Investigation Officers.................

201,528

196,717

121

118

Clerical Assistants, Typists and Accounting Machinists..........

67,515

71,629

304

301

 

308,080

306,776

 

 

Sales Tax, etc., Victoria.

 

 

1

1

Deputy Commissioner................................

3,200

3,162

2

2

Assistant Deputy Commissioners.........................

4,896

5,034

13

13

Valuers and Draftsman...............................

21,432

20,731

294

294

Clerks, Assessors and Investigation Officers.................

384,279

386,964

196

196

Clerical Assistants, Typists and Accounting Machinists..........

128,183

126,459

506

506

 

541,990

542,350

 

 

Sales Tax, etc., South Australia.

 

 

1

1

Deputy Commissioner................................

2,213

2,407

1

1

Assistant Deputy Commissioner.........................

2,103

2,077

10

10

Valuers and Draftsman...............................

15,187

15,172

47

47

Clerks, Assessors and Investigation Officers.................

56,051

54,388

24

24

Clerical Assistants, Typists and Accounting Machinists..........

13,798

13,972

83

83

 

89,352

88,016

 

 

Income Tax, New South Wales.

 

 

1

1

Deputy Commissioner................................

4,200

4,174

3

3

Assistant Deputy Commissioners.........................

8,509

8,101

968

1008

Clerks, Assessors and Investigation Officers.................

1,258,147

1,182,439

979

989

Clerical Assistants, Typists and Accounting Machinists..........

621,401

602,320

1951

2001

 

1,892,257

1,797,034

 

 

Income Tax, Victoria.

 

 

1

1

Deputy Commissioner................................

4,000

3,974

3

3

Assistant Deputy Commissioners........................

7,719

7,441

744

757

Clerks, Assessors and Investigation Officers.................

990,156

956,063

710

720

Clerical Assistants, Typists and Accounting Machinists..........

484,680

465,286

1458

1481

 

1,486,555

1,432,764

 

 

Income Tax, South Australia.

 

 

1

1

Deputy Commissioner...............................

3,056

2,914

2

2

Assistant Deputy Commissioners........................

4,742

4,714

244

246

Clerks, Assessors and Investigation Officers.................

298,919

291,058

181

180

Clerical Assistants, Typists and Accounting Machinists..........

102,643

98,730

428

429

 

409,360

397,416

 

 

 

6,551,926

6,320,218

 

 

Allowances to officers performing duties of a higher class........

63,379

64,870

 

 

Allowances to junior officers appointed or transferred away from home 

395

334

 

 

Officers on unattached list pending suitable vacancies...........

5,000

62,903

 

 

Salaries of officers on loan from other Departments............

2,053

1,205

 

 

Salaries of officers on retirement leave and payments in lieu......

47,620

79,622

 

 

Local allowances, United Kingdom.......................

610

..

 

 

Child allowances, United Kingdom.......................

65

..

 

 

Provision for proposed new staff.........................

..

98,336

 

 

 

6,671,048

6,627,488

 

 

Less

 

 

 

 

Amount recoverable from the State of

 

 

 

 

Queensland....................................

11,000

9,600

 

 

Western Australia................................

48,200

10,200

 

 

Amount estimated to remain unexpended..................

1,066,848

1,224,688

 

 

 

1,126,048

1,244,488

6535

6616

Total Taxation Branch (see page 25)...........

5,545,000

5,383,000


SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Positions.

TAXATION BOARDS OF REVIEW. (See Division No. 49.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

3

3

Clerks.............................................

5,980

5,905

3

3

Assistants (Female) (Typing, &c.)...........................

2,370

2,245

6

6

Total Taxation Boards of Review (see page 25).........

8,350

8,150

 

 

SUPERANNUATION BOARD. (See Division No. 51.)

 

 

1

1

President............................................

3,200

2,850

1

1

Secretary...........................................

2,323

2,297

32

34

Accountant, Senior Clerk and Clerks.........................

41,593

40,871

48

50

Typists, Machinists, Examiners and Assistants...................

35,046

36,226

 

 

 

82,162

82,244

 

 

Allowance to member of Board.............................

200

200

 

 

Allowances to officers performing duties of a higher class...........

157

150

 

 

Officers on unattached list pending suitable vacancies..............

364

1,467

 

 

Special living allowance, Canberra..........................

743

..

 

 

 

83,626

84,061

 

 

Less amount estimated to remain unexpended...................

24,726

24,061

82

86

Total Superannuation Board (see page 26)............

58,900

60,000

 

 

BUREAU OF CENSUS AND STATISTICS. (See Division No. 52.)

 

 

 

 

Central Staff.

 

 

1

1

Commonwealth Statistician...............................

..

..

4

4

Assistant Statisticians and Administrative Assistant...............

12,110

11,949

3

3

Director of Research, Director of Development and Assistant Director (Social Accounting) 

8,436

8,248

3

3

Supervisor of Compiling, Supervisor of Census and Editor of Publications 

8,179

7,933

6

6

Economists, Principal Research Officer and Demographer...........

13,203

13,214

236

234

Supervisors, Research Officers, Assistant Editors, Compilers, Clerks, Librarians and Illustrators 

318,238

295,006

26

23

Officer-in-charge, Overseers, Technical Supervisor, Machine Tabulators and Field Officers 

20,014

26,195

129

129

Typists, Accounting Machinists, Card Punch Operators, Addressograph Machine Operators, Clerical Assistants and Assistants             

80,501

76,007

408

403

 

460,681

438,552

 

 

New South Wales.

 

 

..

1

Deputy Commonwealth Statistician..........................

3,200

..

..

4

Assistant Deputy Commonwealth Statistician, Supervisors and Editor of Publications 

8,907

..

..

12

Administrative Officer, Branch Supervisors, Assistant Editor of Publications and Assistant Supervisors 

22,461

..

27

93

Senior Compilers, Compilers, Research Officers, Clerks and Librarian...

91,688

26,840

41

96

Field Officers, Typists, Accounting Machinists, Card Punch Operators, Machine Tabulators and Clerical Assistants             

68,244

32,812

68

206

 

194,500

59,652

 

 

Victoria.

 

 

1

1

Deputy Commonwealth Statistician..........................

2,983

2,957

3

2

Assistant Deputy Statistician and Assistant Supervisor (Development)...

4,426

6,234

26

31

Compilers and Clerks...................................

33,356

22,087

33

29

Field Officers, Typists, Accounting Machinists, Card Punch Operators and Clerical Assistants 

20,611

33,713

63

63

 

61,376

64,991

 

 

South Australia.

 

 

..

1

Assistant Statistician....................................

2,170

..

..

3

Supervisor of Compiling and Editor of Publications and Supervisors....

5,606

..

13

53

Branch Supervisors, Research Officers, Compilers and Clerks.........

58,028

16,306

..

13

Field Officers, Typists, Accounting Machinists and Clerical Assistants...

9,651

..

13

70

 

75,455

16,306

552

742

Carried forward........................

792,012

579,501


SCHEDULE.Salaries and Allowances.

IV.Department of the Treasury.

Number of Positions.

BUREAU OF CENSUS AND STATISTICScontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

552

742

Brought forward........................

792,012

579,501

 

 

Western Australia.

 

 

..

1

Deputy Commonwealth Statistician..........................

2,543

..

..

4

Assistant Statisticians and Supervisors........................

7,780

..

13

68

Branch Supervisors, Research Officers, Compilers and Clerks.........

78,571

18,040

..

23

Field Officers, Typists, Accounting Machinists, Machine Tabulators, Card Punch Operators and Clerical Assistants             

14,992

..

13

96

 

103,886

18,040

 

 

Tasmania.

 

 

1

1

Deputy Commonwealth Statistician..........................

2,323

2,297

21

21

Research Officers, Compilers and Clerks......................

24,020

22,034

9

9

Field Officers, Typists, Accounting Machinists and Clerical Assistants...

7,854

7,119

31

31

 

34,197

31,450

 

 

 

930,095

628,991

 

 

Allowances to officers performing duties of a higher class...........

8,600

5,610

 

 

Special living allowances Canberra..........................

1,400

1,200

 

 

Officers on unattached list pending suitable vacancies..............

4,750

7,798

 

 

Officers on loan from other Departments.......................

6,301

5,251

 

 

Salaries of officers on retirement leave and payment in lieu..........

4,370

7,493

 

 

 

955,516

656,343

 

 

Less amount estimated to remain unexpended...................

154,516

126,343

596

869

Total Bureau of Census and Statistics (see page 26)......

801,000

530,000

 

 

GOVERNMENT PRINTER. (See Division No. 53.)

 

 

1

1

Government Printer....................................

2,846

2,710

3

3

Assistant Government Printers.............................

6,530

6,341

1

1

Accountant..........................................

1,670

1,644

7

7

Clerks.............................................

6,884

6,874

6

6

Engineers and Overseers.................................

7,988

7,596

6

6

Assistants (Female), Machinist (Female) and Typists..............

3,505

3,398

116

116

Compositors, operators, machinists, binders, and other employees......

114,469

114,369

 

 

 

143,892

142,932

 

 

Allowances to officers performing duties of a higher class............

2,406

2,385

 

 

Extra payment at night work rates during Parliamentary Session.......

4,500

4,250

 

 

Special living allowance, Canberra..........................

..

80

 

 

 

150,798

149,647

 

 

Less amount estimated to remain unexpended...................

10,798

5,647

140

140

Total Government Printer (see page 26)..............

140,000

144,000


SCHEDULE.Salaries and Allowances.

V.Attorney-General's Department.

Number of Positions.

ADMINISTRATIVE. (See Division No. 54.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Central Administration.

£

£

1

1

Solicitor-General and Secretary.............................

6,000

5,500

1

1

Assistant Secretary (Administration).........................

2,983

2,839

1

1

Magistrate...........................................

2,718

2,582

1

1

Inspector (Personnel)...................................

2,103

2,077

20

22

Accountant, Chief Clerk, Senior Training Officer, Assistant Inspector (Personnel) and Clerks 

26,111

22,035

26

26

Librarian (Female), Clerical Assistants, Typists, Assistant and Junior Assistants 

17,293

16,395

 

 

Legal Division.

 

 

1

1

First Assistant Secretary.................................

4,800

4,774

2

2

Assistant Secretaries....................................

7,800

7,748

2

2

Chief Assistants.......................................

6,800

6,748

12

12

Principal Legal Officers, Senior Legal Officers and Legal Officers......

23,620

24,576

 

 

Parliamentary Drafting Division.

 

 

1

1

Parliamentary Draftsman.................................

4,800

4,774

1

1

Principal Assistant Parliamentary Draftsman....................

3,900

3,874

3

3

Assistant Parliamentary Draftsmen..........................

10,200

10,122

15

15

Principal Legal Officer, Senior Legal Officers and Legal Officers......

26,874

26,009

1

1

Clerical Assistant......................................

718

682

 

 

Crown Solicitor's Division.

 

 

1

1

Crown Solicitor.......................................

4,800

4,774

2

2

Assistant Crown Solicitors................................

6,883

5,584

12

14

Chief Litigation Officer, Principal Legal Officer, Senior Legal Officers and Legal Officers 

28,153

24,617

 

 

 

186,556

175,710

 

 

Allowances to officers performing duties of a higher class...........

5,600

2,300

 

 

Special (Canberra) allowance...............................

20

20

 

 

Private Secretary filling unclassified position....................

1,722

1,703

 

 

Officers on unattached list pending suitable vacancies..............

1,525

1,422

 

 

 

195,423

181,155

 

 

Less amount estimated to remain unexpended...................

40,923

30,855

103

107

Total Administrative (see page 28).................

154,500

150,300

 

 

REPORTING BRANCH. (See Division No. 55.)

 

 

2

2

Chief Reporter, Reporter-in-charge..........................

5,086

4,983

19

19

Senior Reporter, Reporters................................

38,257

37,582

6

9

Clerk, Clerical Assistants, Typists, Junior Assistants...............

6,632

4,148

 

 

 

49,975

46,713

 

 

Allowances to officers performing duties of a higher class...........

200

350

 

 

Officer on unattached list pending suitable vacancy................

..

351

 

 

Salaries of officers on retirement leave and payments in lieu..........

..

1,862

 

 

 

50,175

49,276

 

 

Less amount estimated to remain unexpended...................

4,175

9,276

27

30

Total Reporting Branch (see page 28)...............

46,000

40,000

 

 

CROWN SOLICITOR'S OFFICE. (See Division No. 56.)

 

 

8

8

Deputy Crown Solicitors, Crown Law Officer and Draftsman.........

26,506

26,228

3

4

Assistant Crown Solicitors, Assistant Deputy Crown Solicitors........

11,547

8,871

120

119

Principal Legal Officers, Senior Legal Officers, Legal Officers........

200,626

200,465

3

2

Prosecutions and Conveyancing Officers.......................

3,931

5,791

23

26

Clerks.............................................

24,138

21,107

53

57

Clerical Assistants, Typists, Assistants, Junior Assistants............

36,160

32,756

 

 

 

302,908

295,218

 

 

Allowances to officers performing duties of a higher class...........

4,000

7,500

 

 

Officers on unattached list pending suitable vacancies..............

5,048

5,657

 

 

District allowance......................................

2,475

1,395

 

 

Salaries of officers on retirement leave and payments in lieu..........

5,254

5,951

 

 

 

319,685

315,721

 

 

Less amount estimated to remain unexpended...................

30,185

37,72

210

216

Total Crown Solicitor's Office (see page 28)...........

289,500

278,000


SCHEDULE.Salaries and Allowances.

V.Attorney-General's Department.

Number of Positions.

HIGH COURT. (See Division No. 57.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Principal Registrar.....................................

3,400

2,883

2

2

District Registrar, Senior Clerk and Deputy Registrar..............

4,811

3,989

3

3

Clerks.............................................

3,194

2,897

11

12

Tipstaffs, Typists......................................

10,154

8,892

 

 

 

21,559

18,661

 

 

Associates to Justices (7) filling unclassified positions..............

8,751

8,660

 

 

Allowances to officers performing duties of a higher class...........

200

200

 

 

Officers on unattached list pending suitable vacancies..............

..

2,333

 

 

Salaries of officers on retirement leave and payments in lieu..........

..

2,883

 

 

 

30,510

32,737

 

 

Less amount estimated to remain unexpended...................

7,010

13,737

17

18

Total High Court (see page 29)....................

23,500

19,000

 

 

BANKRUPTCY ADMINISTRATION. (See Division No. 58.)

 

 

1

1

Inspector-General......................................

2,983

2,957

10

10

Registrars, Deputy Registrars..............................

20,297

19,917

7

7

Official Receivers......................................

15,443

15,418

46

48

Accountants, Assistant Official Receivers, Realization Officers, Clerks...

55,439

51,013

39

42

Inquiry Officers, Clerical Assistants, Typists, Assistant, Accounting Machinist 

29,790

27,252

 

 

 

123,952

116,557

 

 

Associate to Judge filling unclassified position...................

1,223

1,197

 

 

Allowances to officers performing duties of a higher class...........

2,000

1,200

 

 

Officers on unattached list pending suitable vacancies..............

388

1,490

 

 

District allowances.....................................

420

220

 

 

Salaries of officers on retirement leave and payments in lieu..........

4,374

2,517

 

 

 

132,357

123,181

 

 

Less amount estimated to remain unexpended...................

6,357

6,181

103

108

Total Bankruptcy Administration (see page 29)

126,000

117,000

 

 

CONCILIATION AND ARBITRATION ADMINISTRATION. (See Division No. 59.)

 

 

1

1

Industrial Registrar.....................................

3,550

2,957

4

4

Deputy Industrial Registrars, Senior Clerk......................

8,444

8,593

14

15

Clerks.............................................

17,232

14,946

19

19

Assistants, Typists, Junior Assistants.........................

13,450

12,329

 

 

 

42,676

38,825

 

 

Clerks (10) to Commissioners and Conciliators..................

12,905

10,186

 

 

Associates to Judges (7) filling unclassified positions..............

8,282

8,256

 

 

Tipstaffs to Judges (7) filling unclassified positions................

6,352

6,210

 

 

Allowances to officers performing duties of a higher class...........

2,000

2,248

 

 

Officers on unattached list pending suitable vacancies..............

1,155

..

 

 

Officers on loan from other Departments.......................

789

..

 

 

 

74,159

65,725

 

 

Less amount estimated to remain unexpended...................

14,159

14,725

38

39

Total Conciliation and Arbitration Administration (see page 29). 

60,000

51,000

 

 

PUBLIC SERVICE ARBITRATOR'S OFFICE. (See Division No. 60.)

 

 

1

..

Assistant to Public Service Arbitrator.........................

..

2,957

3

..

Senior Clerk, Clerks....................................

..

4,501

4

..

Clerical Assistant, Typists................................

..

2,968

 

 

 

..

10,426

 

 

Less amount estimated to remain unexpended...................

..

1,426

8

(a)

Total Public Service Arbitrator's Office (see page 30).....

(a)

9,000

(a) Provided under Department of Labour and National Service, Division No. 126k.


SCHEDULE.Salaries and Allowances.

V.Attorney-General's Department.

Number of Positions.

COMMONWEALTH INVESTIGATION SERVICE. (See Division No. 61.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director............................................

2,983

2,957

7

7

Assistant Director, Deputy Directors.........................

15,132

14,831

12

14

Senior Clerk, Clerks....................................

16,017

13,168

40

40

Chief Investigator, Senior Investigators, Investigators, Assistant Investigators, Assistant Inquiry Officers 

43,419

41,980

30

31

Clerical Assistants, Typists, Assistants, Junior Assistants............

20,343

19,468

 

 

 

97,894

92,404

 

 

Allowances to officers performing duties of a higher class...........

1,700

1,200

 

 

Officers on unattached list pending suitable vacancies..............

2,300

..

 

 

Officers on loan from other Departments.......................

2,994

2,124

 

 

Salaries of officers on retirement leave and payments in lieu..........

2,187

..

 

 

 

107,075

95,728

 

 

Less amount estimated to remain unexpended...................

17,075

10,728

90

93

Total Commonwealth Investigation Service (see page 30)..

90,000

85,000

 

 

PATENTS, TRADE MARKS AND DESIGNS. (See Division No. 62.)

 

 

1

1

Commissioner of Patents and Registrar of Trade Marks and Designs....

3,700

3,374

2

2

Deputy Commissioners and Deputy Registrars...................

4,619

4,814

1

1

Deputy Commissioner (Administration).......................

2,213

2,187

114

106

Supervising Examiners, Examiners of Patents, Assistant Examiners of Patents 

158,858

157,963

6

6

Deputy Registrar of Trade Marks, Supervising Examiner of Trade Marks and Examiners of Trade Marks 

9,170

9,014

37

42

Clerks, Librarian, Assistant Librarian.........................

43,808

38,124

2

2

Publications Officer, Assistant Publications Officer................

2,286

2,214

2

2

Assistant Plan Printers...................................

1,816

1,764

69

70

Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants 

47,194

44,049

 

 

 

273,664

263,503

 

 

Allowances to officers performing duties of a higher class...........

7,600

2,800

 

 

Officers on unattached list pending suitable vacancies..............

6,777

9,437

 

 

Officers on loan from other Departments.......................

721

..

 

 

Salaries of officers on retirement leave and payments in lieu..........

2,220

..

 

 

 

290,982

275,740

 

 

Less amount estimated to remain unexpended...................

85,982

95,740

234

232

Total Patents, Trade Marks and Designs (see page 30)....

205,000

180,000

 

 

LEGAL SERVICE BUREAU. (See Division No. 63.)

 

 

1

1

Director............................................

2,983

2,957

18

18

Senior Legal Officers, Officers-in-charge, Legal Officers............

33,481

38,031

4

3

Clerks, Typists........................................

2,401

2,923

 

 

 

38,865

43,911

 

 

Allowances to officers performing duties of a higher class............

2,000

500

 

 

Officers on unattached list pending suitable vacancies..............

4,197

1,626

 

 

 

45,062

46,037

 

 

Less amount estimated to remain unexpended...................

62

37

23

22

Total Legal Service Bureau (see page 31).............

45,000

46,000

 

 

PEACE OFFICER GUARD. (See Division No. 64.)

 

 

..

8

Inspectors and Sub-inspectors..............................

10,590

..

..

113

Senior Sergeants, Sergeants and Peace Officers, First Class..........

114,840

..

..

525

Peace Officers........................................

487,570

..

 

 

 

613,000

..

 

 

Allowances to officers performing duties of a higher class...........

400

..

 

 

District and living allowances..............................

6,000

..

 

 

Salaries of officers on retirement leave and payments in lieu..........

6,500

..

 

 

 

625,900

..

 

 

Less amount estimated to remain unexpended...................

47,900

..

..

646

Total Peace Officer Guard (see page 31)..............

578,000

..


SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Positions.

ADMINISTRATIVE. (See Division No. 65.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

5

5

Assistant Secretaries....................................

14,449

14,074

1

1

Deputy Assistant Secretary................................

2,543

2,397

1

1

Director............................................

3,200

3,175

5

5

Chief Surveyor, Chief Town Planner, Chief Development Officer, Chief Architect, Engineer Manager. 

11,725

11,245

2

3

Superintendents, Staff Parks and Gardens, Lands and Agriculture......

6,574

4,211

174

170

Surveyors and Cadet Surveyors, Draftsmen and Cadet Draftsmen, Computers, Architects, Botanists, Transport Manager, Assistant Superintendent Parks and Gardens, Cinematographers             

240,512

228,297

264

284

Industrial Officer, Chief Property Officers and Property Officers, Accountants, Clerks, Inspectors. Housing Officers, Leasing Officers, Property Supervisors and Librarians             

317,712

310,358

242

251

Assistants, Machinists, Typists, Firemen, Plan Printer, Inspectors, Mechanics, Field Assistants, Meter Readers, Photographers, Engineers, Cleaners, Storemen, Caretakers, Lift Attendants             

196,307

170,822

 

 

 

798,022

749,079

 

 

Officers on unattached list pending suitable vacancies..............

13,706

4,337

 

 

Officers on loan from other Departments.......................

..

1,648

 

 

Allowances to officers performing duties of a higher class...........

11,146

11,457

 

 

Other allowances......................................

10,551

6,423

 

 

Salaries of officers on retirement leave and payments in lieu..........

3,100

3,868

 

 

Officers filling unclassified positions.........................

3,231

3,068

 

 

Private Secretary filling unclassified position....................

1,313

1,288

 

 

 

841,069

781,168

 

 

Less amount estimated to remain unexpended...................

236,069

171,168

695

721

Total Administrative (see page 33).................

605,000

610,000

 

 

ELECTORAL BRANCH. (See Division No. 66.)

 

 

1

1

Chief Electoral Officer..................................

2,984

2,958

5

5

Commonwealth Electoral Officers...........................

9,532

9,597

2

2

Administrative Assistants.................................

3,244

3,296

262

261

Divisional Returning Officers, Clerks.........................

327,684

322,111

48

45

Indexers, Typists, Assistants...............................

34,676

35,533

 

 

 

378,120

373,495

 

 

Officers on unattached list pending suitable vacancies..............

408

..

 

 

Allowances to officers performing duties of a higher class...........

2,976

2,920

 

 

District allowances.....................................

1,160

900

 

 

Allowances to officers performing duties for the State of South Australia.

590

590

 

 

Allowances to officers in connexion with maintenance of Joint Roll in New South Wales, Victoria, South Australia and Tasmania             

10,182

10,107

 

 

Salaries of officers on retirement leave and payments in lieu..........

4,570

6,073

 

 

 

398,006

394,085

 

 

Less amount estimated to remain unexpended...................

11,006

24,085

318

314

Total Electoral Branch (see page 34)................

387,000

370,000

 

 

BUREAU OF METEOROLOGY. (See. Division No. 67.)

 

 

1

1

Director............................................

3,701

3,675

7

7

Assistant and Deputy Directors.............................

16,949

16,633

201

207

Scientific Officers, Meteorologists and Assistants, Superintendents, Inspectors, Weather Officers, Draftsmen and Technicians             

315,157

285,230

28

28

Clerks, Statistical Officers and Librarians......................

30,346

29,178

403

403

Assistants, Observers, Storemen, Typists, Machinists, Recorders, Tracers and Instrument Makers 

381,457

371,143

 

 

 

747,610

705,859

 

 

Officers on unattached list pending suitable vacancies..............

3,370

3,591

 

 

Allowances to officers performing duties of a higher class............

5,910

5,200

 

 

District allowances.....................................

25,865

28,140

 

 

Other allowances......................................

1,735

2,140

 

 

Salaries of officers on retirement leave and payments in lieu..........

3,184

3,332

 

 

 

787,674

748,262

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

105,424

94,512

 

 

Amount to be withheld from officers on account of rent............

12,250

16,750

 

 

 

117,674

111,262

640

646

Total Bureau of Meteorology (see page 34)...........

670,000

637,000


SCHEDULE.Salaries and Allowances.

VI.Department of the Interior.

Number of Positions.

IONOSPHERIC PREDICTION SERVICE. (See Division No. 68.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

..

Commonwealth Astronomer............................

..

1,837

..

1

Officer-in-charge....................................

3,084

..

22

7

Scientific Officers, Engineer and Experimental Officers..........

9,927

31,266

7

1

Scientific Assistant..................................

969

3,043

22

15

Technicians, Typists, Tracers Assistants and Observers...........

10,828

12,388

 

 

 

24,808

48,534

 

 

District allowance...................................

180

178

 

 

Stromlo allowance...................................

..

137

 

 

Allowances to officers performing duties of a higher class.........

50

701

 

 

 

25,038

49,550

 

 

Less amount estimated to remain unexpended.................

5,038

8,050

(a)52

24

Total Ionospheric Prediction Service (see page 35).....

20,000

(a) 41,500

 

 

FORESTRY BRANCH. (See Division No. 69.)

 

 

1

1

Director-General....................................

3,701

3,675

1

1

Principal.........................................

3,201

3,175

42

41

Forestry Officers, Lecturers, Research Officers and Assistants, Officers-in-charge, Technical Officers, Photogrammetrist, Cadet Draftsmen, Draftsmen, Foresters             

60,994

60,578

15

14

Administrative Officer, Clerks and Librarian..................

15,245

15,886

20

23

Typists, Machinists, Caretakers, Assistants, Photo Interpreters, Tracer and Laboratory Attendants 

16,757

13,905

 

 

 

99,898

97,219

 

 

District allowance...................................

..

80

 

 

Allowances to officers performing duties of a higher class.........

270

225

 

 

Stand-by and bush fire allowances........................

491

485

 

 

Living and boarding allowances..........................

272

146

 

 

Officer filling unclassified position........................

..

993

 

 

Other allowances....................................

330

..

 

 

 

101,261

99,148

 

 

Less

 

 

 

 

Amount estimated to remain unexpended...................

25,261

30,448

 

 

Amount to be recovered from Australian Capital Territory Forestry Trust Account 

16,500

12,200

 

 

 

41,761

42,648

79

80

Total Forestry Branch (see page 35)..............

59,500

56,500

 

 

NEWS AND INFORMATION BUREAU. (See Division No. 70.)

 

 

1

1

Director..........................................

2,984

2,958

3

3

Clerks...........................................

3,492

3,414

 

 

 

6,476

6,372

 

 

Officers filling unclassified positions.......................

8,401

9,941

 

 

Allowances to officers performing duties of a higher class.........

3,499

4,278

 

 

Officer on unattached list pending suitable vacancy.............

808

..

 

 

 

19,184

20,591

 

 

Less amount estimated to remain unexpended.................

184

591

4

4

Total News and Information Bureau (see page 35)....

19,000

20,000

(a) Included provision for six months for Observatory, now transferred to Australian National University.


SCHEDULE.Salaries and Allowances.

VII.Department of Works.

Number of Positions.

ADMINISTRATIVE. (See Division No. 72.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Central.

£

£

1

1

Director-General....................................

5,000

4,500

1

1

Deputy Director-General...............................

4,500

4,474

2

2

Assistant Directors-General.............................

7,500

7,448

1

1

Director of Engineering...............................

4,100

4,074

1

1

Director of Architecture...............................

4,100

4,074

101

104

Chief Engineers, Engineers, Chief Architect, Architects, Draftsmen and other Technical Officers 

192,698

179,510

13

13

Chief Administrative Officer, Executive Officer, Superintendent of Staff, Chief Industrial Officer, Manager Food Services, Investigator, Inspectors, Senior Training Officer and Chief Superintendent of Stores             

27,885

27,437

1

1

Director of Finance..................................

3,200

3,174

4

4

Assistant Chief Finance Officer, Finance Officer and Inspectors.....

8,102

8,033

40

41

Clerks, Librarian-in-charge and Assistant Librarian.............

51,995

48,744

56

56

Assistants, Typists and Machinist..........................

39,719

34,967

221

225

 

348,799

326,435

 

 

New South Wales.

 

 

1

1

Director of Works...................................

3,900

3,874

1

1

Assistant Director of Works (Planning and Design).............

3,200

3,174

1

1

Assistant Director of Works (Construction)...................

3,200

3,174

199

204

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

304,475

292,440

1

1

Assistant Director (Administration and Finance)...............

2,686

2,549

3

3

Accountant, Assistant Accountant and Assistant Accountant (Costing).

6,039

5,808

6

6

Administrative Officer (Works), Administrative Officer (General), Industrial Officer, Inspector (Organization and Management), Superintendent of Stores and Training Officer             

11,041

10,891

112

118

Clerks, Librarian and Furniture Officers.....................

135,228

125,637

109

111

Assistants, Typists, Machinists and Storemen.................

79,236

70,319

433

446

 

549,005

517,866

 

 

Victoria and Tasmania.

 

 

1

1

Director of Works...................................

3,700

3,674

1

1

Assistant Director of Works (Planning and Design).............

2,937

2,801

1

1

Assistant Director of Works (Construction)...................

2,983

2,957

1

1

Controller of Works (Hobart)............................

2,323

2,274

183

185

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

276,706

260,250

1

1

Assistant Director (Administration and Finance)...............

2,653

2,517

5

5

Accountant, Assistant Accountants, Accountant and Administrative Officer (Tasmania) 

8,819

8,893

6

6

Administrative Officers, Administrative Assistant, Industrial Officer, Personnel Officer and Superintendent of Stores (Equipment and Transport)             

11,194

11,009

117

121

Clerks, Librarian and Furniture Officer.....................

124,840

115,565

93

99

Assistants, Typists, Machinists, and Storemen.................

70,194

60,772

409

421

 

506,349

470,712

 

 

Queensland.

 

 

1

1

Director of Works...........................

3,400

3,374

1

1

Assistant Director of Works.............................

2,763'

2,737

92

98

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

145,029

132,222

..

1

Assistant Director (Administration and Finance)...............

2,200

..

2

2

Accountant and Assistant Accountant......................

3,886

3,824

4

6

Administrative Officers, Assistant Administrative Officer, Administrative Assistant, Industrial Officer, Personnel Officer and Superintendent of Stores             

10,302

7,148

71

70

Clerks, Cadet Personnel Officers and Furniture Officers..........

76,056

76,509

63

62

Assistants, Typists, Machinists, and Storemen.................

44,279

41,524

234

241

 

287,915

267,338

 

 

Papua and New Guinea.

 

 

1

1

Director of Works...................................

3,200

3,174

1

1

Assistant Director of Works.............................

2,543

2,517

68

67

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

104,776

104,931

6

6

Administrative Officer, Senior Clerk and Senior Clerk (Lae), Senior Clerk (Rabaul) and Superintendent of Stores and Assistant Superintendent of Stores             

9,712

9,452

2

2

Accountant and Assistant Accountant......................

3,651

3,514

37

35

Clerks...........................................

42,478

42,712

22

20

Typists, Machinists and Storemen.........................

14,894

15,310

137

132

 

181,254

181,610

1,434

1,465

Carried forward.........................

1,873,322

1,763,961


SCHEDULE.Salaries and Allowances.

VII.Department of Works.

Number of Positions.

ADMINISTRATIVEcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1,434

1,465

Brought forward

1,873,322

1,763,961

 

 

South Australia.

 

 

1

1

Director of Works..................................

3,400

3,374

1

1

Assistant Director of Works (Construction)..................

2,763

2,737

1

1

Assistant Director of Works (Planning and Design).............

2,763

2,517

99

107

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

154,984

141,839

..

1

Assistant Director (Administration and Finance)...............

2,195

..

2

2

Accountant and Assistant Accountant......................

3,602

3,824

5

5

Administrative Officers, Industrial Officer, Personnel Officer and Superintendent of Stores 

8,731

8,685

72

85

Clerks, Furniture Officer and Librarian.....................

91,897

77,388

53

55

Assistants, Typists, Machinists, and Storemen................

38,109

36,007

234

258

 

308,444

276,371

 

 

Western Australia.

 

 

1

1

Director of Works..................................

3,200

3,174

49

49

Senior Engineers, Engineers, Senior Architects, Architects, Draftsmen and other Technical Officers 

74,248

67,902

1

1

Accountant and Administrative Officer.....................

1,993

1,967

3

3

Assistant Administrative Officer, Assistant Accountant and Superintendent of Stores 

4,479

4,360

22

22

Clerks, Staff and Industrial Officer and Furniture Officer.........

24,480

23,670

13

12

Assistants, Typists, Machinists, Transport Officer and Storemen....

7,555

8,808

89

88

 

115,955

109,881

 

 

Northern Territory.

 

 

1

1

Director of Works..................................

3,400

3,174

44

54

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

87,003

66,651

2

2

Accountant and Assistant Accountant......................

3,667

3,226

6

4

Administrative Officer, Staff Officer, Industrial Officer and Superintendent of Stores 

6,437

8,487

56

60

Clerks, Furniture Officer and Assistant Librarian..............

65,273

57,065

17

34

Typists, Machinists, and Storemen........................

26,996

10,068

126

155

 

192,776

148,671

 

 

Australian Capital Territory.

 

 

1

1

Director of Works..................................

3,400

3,374

1

1

Assistant Director of Works (Construction)..................

2,763

2,737

1

1

Assistant Director of Works (Planning and Design).............

2,763

2,737

118

127

Senior Engineers, Engineers, Senior Architects, Architects and other Technical Officers 

189,054

171,641

1

1

Assistant Director (Administration and Finance)...............

2,543

2,517

7

7

Administrative Officer, Administrative Officer (Works), Industrial Officer, Administrative Assistant, Personnel Officer, Superintendent of Stores and Assistant Superintendent of Stores.

13,139

12,694

3

3

Accountant, Assistant Accountant and Assistant Accountant (Costing)

5,817

5,695

85

87

Clerks, Librarian and Furniture Officer.....................

89,815

92,936

76

79

Assistants, Typists, Machinists, and Storemen................

53,063

48,860

293

307

 

362,357

343,191

 

 

 

2,852,854

2,642,075

 

 

Officers on unattached list pending suitable vacancies...........

130,827

132,988

 

 

Officers on loan from other Departments...................

46,510

37,437

 

 

Allowances to officers performing duties of a higher class........

81,752

81,838

 

 

District allowances..................................

47,625

27,799

 

 

Salaries of officers on retirement leave and payments in lieu.......

16,272

8,765

 

 

Other allowances...................................

8,686

12,067

 

 

 

3,184,526

2,942,969

 

 

Less

 

 

 

 

Amount estimated to remain unexpended..................

702,926

658,503

 

 

Amount withheld from officers on account of rent............

1,600

466

 

 

 

704,526

658,969

2,176

2,273

Total Administrative (see page 38)............

2,480,000

2,284,000


SCHEDULE.Salaries and Allowances.

VIII.Department of Civil Aviation.

Number of Positions.

ADMINISTRATIVE. (See Division No. 74.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director-General....................................

5,000

4,500

4

4

Assistant Directors-General.............................

13,800

13,100

8

8

Directors—Head Office...............................

23,662

25,138

7

6

Directors—Regional.................................

16,737

18,885

3

3

Overseas Representatives..............................

7,186

6,784

728

760

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, Air-worthiness and Aeronautical Engineering, Airports, Communications, Operational Standards), Inspectors (Accidents, Airport), Supervisors (Air Traffic Control, Communications, Departmental Aircraft), Draftsman, Air Traffic Controllers, Research Officers, Examiners of Airmen, Buildings Officer, Cadet Engineer             

1,100,095

1,121,982.

543

529

Chief Finance Officer, 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             

636,608

634,917

2,496

2,435

Accounting Machinists, Clerical Assistants, Assistants (Drafting, Printing, Field Survey, Plan Printing), Junior Assistants, Chainmen, Communications Officers, Line Inspectors, Line Foremen, Linemen, Technicians (Telecommunications, 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, Labors, Technicians-in-Training, Apprentices, Painters, 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, Technical Officer             

2,121,060

2,046,937

 

 

 

3,924,148

3,872,243

 

 

Officers on unattached list..............................

122,941

97,635

 

 

District allowances...................................

67,835

54,112

 

 

Miscellaneous allowances (Administrative, Living Away, Married, Attraction) Flying, Insurance 

10,980

15,831

 

 

Allowances to officers performing duties of a higher class.........

108,310

115,715

 

 

Special allowances to officers stationed abroad................

8,000

7,500

 

 

Salaries of officers on retirement leave and payments in lieu.......

5,858

6,350

 

 

 

4,248,072

4,169,386

 

 

Less

 

 

 

 

Amount estimated to remain unexpended...................

820,510

856,133

 

 

Amount to be withheld from officers on account of rent.........

7,562

7,253

 

 

 

828,072

863,386

3,790

3,746

Total Administrative (see page 41)............

3,420,000

3,306,000


SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Positions.

ADMINISTRATIVE. (See Division No. 79.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Central Staff.

£

£

1

1

Comptroller-General.................................

6,000

5,500

1

1

First Assistant Comptroller-General.......................

3,700

3,674

2

2

Assistant Comptrollers-General..........................

5,908

5,208

1

1

Commonwealth Analyst...............................

2,983

2,920

172

182

Chief Inspector Excise, Chief Inspector of Licensing, Administrative Officer, Chief Tariff Officer, Director, Chief Accountant, Appraiser, Inspector and Assistant Inspectors, Research Officer, Clerks and other Clerical Officers             

232,157

210,980

53

47

Typists, Assistants, Accounting Machinists, Junior Assistants and Attendant 

27,605

28,984

230

234

 

278,353

257,266

 

 

London Office.

 

 

1

1

Australian Customs Representative........................

2,011

1,932

2

2

Investigation Officers.................................

3,439

3,387

 

 

Local allowances....................................

3,076

3,474

 

 

Child allowances....................................

676

832

3

3

 

9,202

9,625

 

 

New York-Office.

 

 

1

1

Australian Customs Representative........................

1,982

1,901

1

1

Investigation Officer.................................

1,714

1,643

 

 

Local allowances....................................

5,337

4,279

 

 

Child allowances....................................

1,350

225

2

2

 

10,383

8,048

 

 

New South Wales.

 

 

1

1

Collector.........................................

3,700

3,674

2

2

Assistant Collectors..................................

4,876

4,666

23

23

Chief Analyst, Senior Analyst and Analysts..................

31,730

32,133

5

5

Sub-Collectors.....................................

8,883

8,425

19

18

Senior Inspectors and Inspectors..........................

33,562

34,704

549

541

Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

604,018

584,862

414

411

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, and other Fourth Division officers             

353,399

335,572

1,013

1,001

 

1,040,168

1,004,036

 

 

Victoria.

 

 

1

1

Collector.........................................

3,400

3,374

2

2

Assistant Collectors..................................

4,316

4,704

25

25

Supervising Analyst, Senior Analysts, Bacteriologist and Analysts...

39,312

37,589

5

5

Sub-Collectors.....................................

8,345

8,109

18

18

Senior Inspectors and Inspectors..........................

32,577

32,441

395

407

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

481,189

457,515

264

288

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

241,625

215,697

710

746

 

810,764

759,429

 

 

Queensland.

 

 

1

1

Collector.........................................

2,818

2,957

2

2

Assistant Collectors..................................

4,316

4,264

10

10

Sub-Collectors.....................................

14,084

13,890

7

7

Senior Inspector and Inspectors..........................

11,778

11,641

170

169

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

191,852

182,059

111

111

Lockers, Preventive Officers, Machinists, Typists, Assistants and other Fourth Division officers 

97,138

93,661

301

300

 

321,986

308,472

2,259

2,286

Carried forward......................

2,470,856

2,346,876


SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Positions.

ADMINISTRATIVEcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

2,259

2,286

Brought forward......................

2,470,856

2,346,876

 

 

South Australia.

 

 

1

1

Collector.........................................

2,791

2,655

2

2

Assistant Collectors..................................

4,206

4,154

7

7

Chief Analyst and Analysts.............................

10,194

10,518

5

5

Sub-Collectors.....................................

6,962

6,600

8

8

Senior Inspectors and Inspectors..........................

13,708

13,775

150

150

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

179,446

174,839

115

120

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

101,858

95,298

288

293

 

319,165

307,839

 

 

Western Australia.

 

 

1

1

Collector.........................................

2,873

2,847

2

2

Assistant Collectors..................................

4,316

4,212

5

5

Chief Analyst and Analysts.............................

7,624

7,192

8

8

Senior Inspectors and Inspectors..........................

13,870

13,457

8

8

Sub-Collectors.....................................

10,512

10,058

125

125

Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers             

147,554

140,992

90

110

Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers             

91,887

71,626

239

259

 

278,636

250,384

 

 

Tasmania.

 

 

1

1

Collector.........................................

2,055

2,187

1

1

Assistant Collector...................................

1,929

1,793

2

2

Analyst..........................................

2,708

2,589

3

3

Sub-Collectors.....................................

4,299

4,209

31

33

Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer and Clerks 

36,242

32,828

25

25

Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers 

21,929

21,179

63

65

 

69,162

64,785

 

 

Northern Territory.

 

 

1

1

Sub-Collector......................................

1,523

1,377

8

8

Clerks and Examining Officers...........................

8,312

8,490

11

12

Lockers, Typist and Preventive Officers.....................

10,810

9,541

20

21

 

20,645

19,408

 

 

 

3,158,464

2,989,292

 

 

Private Secretary filling unclassified positions.................

1,733

..

 

 

Allowances to officers performing duties of a higher class.........

12,600

11,307

 

 

District allowances...................................

9,039

6,360

 

 

Salaries of officers temporarily stationed abroad...............

7,119

9,119

 

 

Other allowances....................................

2,573

2,255

 

 

Exchange on salaries and allowances paid abroad..............

..

5,000

 

 

Permanent officers occupying temporary positions..............

66,640

119,218

 

 

Payments to other departments for services rendered............

1,222

1,023

 

 

Salaries of officers on retirement leave and payments in lieu.......

29,420

56,100

 

 

Officers on unattached list..............................

2,559

..

 

 

 

3,291,369

3,199,674

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent.........

6,806

6,091

 

 

Payments by other Departments for services rendered...........

3,130

330

 

 

Amount estimated to remain unexpended...................

191,433

243,253

 

 

 

201,369

249,674

2,869

2,924

Total Administrative (see page 44)...............

3,090,000

2,950,000


SCHEDULE.Salaries and Allowances.

IX.Department of Customs and Excise.

Number of Positions.

FILM CENSORSHIP. (See Division No. 80.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

6

4

Chief Censor, Administrative Officer, and Clerks.................

6,683

 

8

8

Film Cutter and Biograph Operator, Assistants and Typists...........

6,125

13,768

 

 

Officers on unattached list................................

2,786

 

 

 

 

15,594

13,768

 

 

Less amount estimated to remain unexpended...................

1,194

1,568

14

12

Total Film Censorship (see page 44)................

14,400

12,200


SCHEDULE.Salaries and Allowances.

X.—Department of Health.

Number of Positions.

ADMINISTRATIVE. (See Division No. 81.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director-General......................................

5,000

4,500

87

93

Commonwealth Directors of Health, Senior Medical Officers, Senior Dental Officer, Medical, Dental and Veterinary Officers, Pharmacists, Biochemists             

206,119

190,324

172

178

Chief Administrative Officer, Senior Administrative Officers, Senior Inspector, Inspectors, National Fitness Officers, Personnel Officer, Senior Clerks, Accountants, Administrative Officer, Executive Officer, Administrative Assistant, Secretary, Clerks, Librarian, Assistant. Librarian             

206,379

187,553

210

216

Typists, Assistants, Machinists, Health Inspectors, Nursing, Sisters; Foreman. Assistant; Telephonist, Storeman             

149,914

143,502

 

 

 

567,412

525,879

 

 

Ministerial staff (5) filling unclassified positions.................

4,285

4,705

 

 

Allowances to officers performing duties of a higher class...........

5,110

5,022

 

 

District and special allowances, including Special Living Allowance—Canberra 

8,089

3,628

 

 

Salaries of officers on loan................................

3,305

1,666

 

 

Salaries of officers on unattached list pending suitable vacancies.......

13,878

8,097

 

 

Salaries of officers on retirement leave and payment in lieu..........

3,398

1,604

 

 

 

605,477

550,601

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

63,714

61,359

 

 

Salaries of officers on loan to other Departments................

27,782

18,146

 

 

Amount to be withheld from officers on account of rent............

186

291

 

 

Salaries of officers paid from National Fitness Fund..............

2,565

2,749

 

 

Salaries of officers paid from Australian Capital Territory votes......

27,855

24,644

 

 

Salaries of officers paid from Northern Territory votes............

56,070

53,851

 

 

Salaries of officers paid from National Welfare Fund on account of Health Laboratories 

101,305

95,561

 

 

 

279,477

256,601

470

488

Total Administrative (see page 46)...............

326,000

294,000

 

 

QUARANTINE. (See Division No. 82.)

 

 

3

3

Director and Assistant Director of Veterinary Hygiene, and Director, Plant Quarantine 

8,506

8,428

11

11

Medical Officers......................................

24,988

25,038

3

3

Senior Research Officers (Plants) and Clerks....................

4,799

4,598

75

76

Sanitary Inspectors, Foreman Mechanic, Foreman Assistants, Engine-drivers, Boatman, Masters of Launches, Quarantine Assistants, Typists             

66,109

63,200

 

 

 

104,402

101,264

 

 

Allowances to officers performing duties of a higher class...........

1,149

713

 

 

District and special allowances.............................

1,937

1,357

 

 

Salaries of officers on loan................................

828

4,331

 

 

Salaries of officers on unattached list pending suitable vacancies.......

828

992

 

 

Salaries of officers on retirement leave and payments in lieu..........

4,731

647

 

 

 

113,875

109,304

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

9,121

9,992

 

 

Amount to be withheld from officers on account of rent............

3,043

2,864

 

 

Salaries of officers on loan to other Departments................

2,711

2,448

 

 

 

14,875

15,304

92

93

Total Quarantine (see page 46).................

99,000

94,000

 

 

HEALTH SERVICES. (See Division No. 83.)

 

 

 

 

Pharmaceutical Services.

 

 

20

22

Director, Assistant Director, Senior Pharmacist, Chief Pharmacists and Pharmacists 

41,020

37,447

35

26

Administrative Officer, Clerks.............................

29,433

36,629

95

97

Typists, Technical Assistants, Assistants, Supervising Checkers and Checkers 

65,664

60,820

 

 

 

136,117

134,896

 

 

Allowances to officers performing duties of a higher class...........

4,351

2,256

 

 

Officers on unattached list pending suitable vacancies..............

5,426

2,119

 

 

Salaries of officers on loan................................

8,162

9,970

 

 

District and special allowances.............................

350

266

 

 

Salaries of officers on retirement leave and payments in lieu..........

830

..

 

 

 

155,236

149,507

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

26,636

22,137

150

145

Total Pharmaceutical Services..................

128,600

127,370


SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Positions.

HEALTH SERVICEScontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Acoustic Laboratories.

£

£

18

19

Director, Assistant Director, Engineer, Chief Physicist, Senior Physicist, Physicist, Senior Psychologist and Psychologists             

29,956

28,188

25

23

Clerk, Technical Officers, Typists, Senior Experimental Assistant, Experimental Assistant and Assistant. 

21,248

22,299

 

 

 

51,204

50,487

 

 

Allowances to officers performing duties of a higher class...........

792

1,243

 

 

Salaries of officers on loan................................

216

1,294

 

 

 

52,212

53,024

 

 

Less amount estimated to remain unexpended...................

2,212

5,124

43

42

Total Acoustic Laboratories......................

50,000

47,900

 

 

Bureau of Dental Standards.

 

 

3

3

Officer-in-charge, Research Officer and Chemist.................

4,895

4,767

4

4

Technical Officers, Laboratory Assistant and Typist...............

4,191

3,993

 

 

 

9,086

8,760

 

 

District and special allowances.............................

50

..

 

 

..................................................

9,136

8,760

 

 

Less amount estimated to remain unexpended...................

36

..

7

7

Total Bureau of Dental Standards..................

9,100

8,760

 

 

Division of Child Health.

 

 

3

4

Director Senior Medical Officer and Medical Officers..............

12,473

10,290

4

5

Senior Biochemist, Senior Nutritionist, Biochemist and Senior Social Worker

6,399

5,680

3

1

Typist.............................................

651

2,411

 

 

 

19,523

18,381

 

 

Allowances to officers performing duties of a higher class...........

200

300

 

 

 

19,723

18,681

 

 

Less amount estimated to remain unexpended...................

1,623

3,581

10

10

Total Division of Child Health....................

18,100

15,100

 

 

School of Public Health and Tropical Medicine.

 

 

13

13

Director, Senior Medical Officers and Medical Officers.............

37,695

37,594

17

17

Entomologists, Scientific Officers, Biochemists and Cadet Biochemists..

23,714

23,780

6

6

Clerk, Librarian, Typists, Assistant and Junior Assistant.............

4,850

4,535

 

 

 

66,259

65,909

 

 

Allowances to officers, performing duties of a higher class...........

990

965

 

 

Salaries of officers on loan................................

1,238

..

 

 

Salaries of officers on retirement leave and payments in lieu..........

801

1,784

 

 

 

69,288

68,658

 

 

Less amount estimated to remain unexpended..............

4,788

18,658

36

36

Total School of Public Health and Tropical Medicine

64,500

50,000

 

 

Central Training School.

 

 

10

10

Medical Officers......................................

18,976

18,833

20

20

Biochemists and Cadet Biochemists..........................

16,985

17,816

 

 

 

35,961

36,649

 

 

Less amount estimated to remain unexpended...................

29,961

32,649

30

30

Total Central Training School.....................

6,000

4,000

F.6686/57.—13


SCHEDULE.Salaries and Allowances.

X.Department of Health.

Number of Positions.

HEALTH SERVICEScontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Institute of Anatomy.

£

£

1

1

Biochemist.........................................

953

927

5

5

Curator, Assistant Curator, Laboratory Assistant, Typist and Assistant..

4,531

4,444

 

 

 

5,484

5,371

 

 

Allowances to officers performing duties of a higher class..........

150

..

 

 

 

5,634

5,371

 

 

Less amount estimated to remain unexpended..................

1,334

1,271

6

6

Total Institute of Anatomy...................

4,300

4,100

 

 

Tuberculosis.

 

 

4

4

Administrative Officer, Investigating Officer and Clerks...........

6,578

6,280

1

1

Typist............................................

741

702

 

 

 

7,319

6,982

 

 

Allowances to officers performing duties of a higher class..........

100

120

 

 

Salaries of officers on retirement leave and payments in lieu.........

1,500

..

 

 

 

8,919

7,102

 

 

Less amount estimated to remain unexpended..................

1,519

1,502

5

5

Total Tuberculosis..........................

7,400

5,600

 

 

X-ray and Radium Laboratory.

 

 

11

10

Director, Assistant Director, Senior Physicists and Physicists........

17,178

16,529

15

15

Radiographer, Clerk, Technical Officer, Technical Assistant, Laboratory Mechanics, Junior Mechanics, Laboratory Assistant, Assistant Librarian and Assistants             

13,361

13,352

 

 

 

30,539

29,881

 

 

District and special allowances............................

250

250

 

 

 

30,789

30,131

 

 

Less amount estimated to remain unexpended..................

2,789

4,231

26

25

Total X-ray and Radium Laboratory...............

28,000

25,900

 

 

National Health Service.

 

 

2

2

Senior Medical Officer, Principal Matron.....................

5,853

5,801

129

132

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             

154,933

148,440

 

 

 

160,786

154,241

 

 

Allowances to officers performing duties of a higher class..........

2,468

2,399

 

 

Salaries of officers on unattached list pending suitable vacancies......

..

3,024

 

 

Salaries of officers on loan...............................

6,454

3,038

 

 

Salaries of officers on retirement leave and payments in lieu.........

6,092

1,324

 

 

 

175,800

164,026

 

 

Less

 

 

 

 

Amount estimated to remain unexpended....................

3,211

10,656

 

 

Salaries of officers on loan to other Departments...............

2,289

..

 

 

 

5,500

10,656

131

134

Total National Health Service...................

170,300

153,370

444

440

Total Health Services (see page 46)...............

486,300

442,100


SCHEDULE.Salaries and Allowances

X.Department of Health.

Number of Positions.

SERUM LABORATORIES. (See Division No. 84.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director............................................

4,500

4,460

5

9

Senior Medical Officer, Production Manager, Assistant Production Manager and Business Manager 

32,298

18,112

8

12

Medical Officers......................................

29,327

19,896

32

52

Principal Veterinary Consultant, Senior Veterinary Officer, Senior Controllers, Senior Consultants, Consultants, Assistant Section Controllers, Specialist Scientific Officer, Engineers and Draftsmen             

101,203

62,893

61

73

Biochemists and Cadet Biochemists..........................

77,119

55,701

5

5

Administrative Officers, Personnel Officer and Commercial Officers....

8,745

8,806

61

60

Accountant and Clerks..................................

65,431

60,482

43

42

Supervisors and Laboratory Assistants........................

37,501

36,353

92

90

Typists, Telephonists, Stores Officers, Assistants and Machinists.......

62,573

60,830

14

14

Plant Attendants, Watchmen and Motor Drivers..................

11,989

11,790

32

43

Foreman and Assistants, Farm, Abattoir and Small Animals, Foreman Maintenance and Maintenance Staff 

37,370

25,694

 

 

 

468,056

365,017

 

 

Allowances to officers performing duties of a higher class...........

633

892

 

 

Salaries of officers on unattached list pending suitable vacancies.......

3,556

9,555

 

 

Salaries of officers on loan................................

567

548

 

 

District and special allowances.............................

..

30

 

 

Salaries of officers on retirement leave and payments in lieu..........

2,911

5,057

 

 

Less

475,723

381,099

 

 

Amount estimated to remain unexpended.....................

113,526

65,990

 

 

Amount to be withheld from officers on account of rent............

197

309

 

 

 

113,723

66,299

354

401

Total Serum Laboratories (see page 47)...........

362,000

314,800


SCHEDULE.Salaries and. Allowances.

XI.Department of Trade.

Number of Positions.

ADMINISTRATIVE; (See Division No. 85.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

6,000

5,500

1

1

Deputy Secretary......................................

4,500

4,450

2

2

First Assistant Secretaries................................

7,100

7,052

5

6

Assistant Secretaries....................................

16,976

13,439

1

1

Deputy Assistant Secretary................................

2,359

2,244

7

7

Directors............................................

17,420

17,488

329

359

Import Policy Officer, Senior Economist, Commercial Policy Officer, Deputy Tariff Officer, Assistant Directors, Food Technologist, Officers-in-charge, 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, Accountants, Personnel Officer, Research Officer, Librarian, Assistant Librarians, Clerks             

522,129

460,712

110

123

Clerical Assistants, Junior Assistants, Typist-in-charge, Steno-secretary, Typists, Accounting Machinists, Teleprint Operator, Storeman             

78,144

69,959

 

 

 

654,628

580,844

 

 

Salaries of officers on retirement leave and payments in lieu.......

6,618

4,067

 

 

Ministerial staff filling unclassified positions.................

5,161

6,544

 

 

Officers on loan from other Departments....................

2,405

1,514

 

 

Officers on unattached list pending suitable vacancies............

36,081

19,275

 

 

Allowances to officers performing duties of a higher class.........

12,000

10,000

 

 

Allowances to junior officers living away from home............

1,560

700

 

 

Provision for new positions..............................

..

9,539

 

 

 

718,453

632,483

 

 

Less amount estimated to remain unexpended...................

48,453

82,483

456

500

Total Administrative (see page 49.).................

670,000

550,000

 

 

TARIFF BOARD. (See Division No. 86.)

 

 

1

1

Chairman...........................................

4,750

4,250

1

1

Secretary...........................................

2,525

2,396

17

17

Senior Investigating Officer, Investigating Officers, Assistant Secretaries, Senior Research Officer, Research Officers, Clerks             

25,354

24,299

7

7

Typists, Clerical Assistants................................

4,377

4,153

 

 

 

37,006

35,098

 

 

Salaries of Members (6)..................................

24,000

21,150

 

 

Salaries of Chairman or Members on retirement leave..............

4,750

3,500

 

 

Officers on unattached list on loan from other Departments..........

1,883

2,878

 

 

Allowances to officers performing duties of a higher class...........

150

..

 

 

 

67,789

62,626

 

 

Less amount expected to remain unexpended....................

1,789

4,226

26

26

Total Tariff Board (see page 49)...................

66,000

58,400

 

 

COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES. (See Division No. 87.)

 

 

1

1

Trade Commissioner....................................

2,543

2,437

 

 

Representation allowance.................................

518

522

 

 

Local allowance.......................................

1,265

1,280

 

 

Rent and accommodation subsidies..........................

974

861

 

 

 

5,300

5,100

 

 

Less amount estimated to remain unexpended....................

..

..

1

1

Total Commercial Intelligence ServiceBritish West Indies (see page 49) 

5,300

5,100


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Positions.

COMMERCIAL INTELLIGENCE SERVICE—BURMA. (See Division No. 88.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Assistant Trade Commissioner.............................

2,335

2,189

 

 

Salaries of officers in course of transfer.......................

..

100

 

 

 

2,335

2,289

 

 

Representation allowance.................................

521

530

 

 

Local allowance.......................................

2,093

1,751

 

 

Child allowances......................................

200

230

 

 

Rent and accommodation subsidies..........................

3,051

140

 

 

 

8,200

4,940

 

 

Less amount estimated to remain unexpended...................

..

..

1

1

Total Commercial Intelligence ServiceBurma (see page 50) 

8,200

4,940

 

 

COMMERCIAL INTELLIGENCE SERVICE—CANADA. (See Division No. 89.)

 

 

2

2

Trade Commissioners...................................

4,878

5,918

1

1

Assistant Trade Commissioner.............................

1,696

1,749

 

 

 

6,574

7,667

 

 

Salaries of officers in course of transfer.......................

370

..

 

 

Representation allowances................................

2,428

2,464

 

 

Local allowances......................................

6,700

7,166

 

 

Child allowances......................................

1,275

448

 

 

Rent and accommodation subsidies..........................

5,853

2,108

 

 

 

23,200

19,853

 

 

Less amount estimated to remain unexpended...................

..

2,453

3

3

Total Commercial Intelligence Service—Canada (see page 50) 

23,200

17,400

 

 

COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION. (See Division No. 90.)

 

 

1

1

Trade Commissioner....................................

2,956

2,662

 

 

Representation allowances................................

500

500

 

 

Local allowances......................................

1,044

690

 

 

Child allowances......................................

 

348

 

 

 

4,500

4,200

 

 

Less amount estimated to remain unexpended...................

..

..

1

1

Total Commercial Intelligence ServiceCentral African Federation (see page 50) 

4,500

4,200

 

 

COMMERCIAL INTELLIGENCE SERVICE—CEYLON. (See Division No. 91.)

 

 

 

1

Trade Commissioner....................................

2,316

2,519

 

 

Salaries of officer in course of transfer........................

..

100

 

 

 

2,316

2,619

 

 

Representation allowance.................................

625

625

 

 

Local allowance.......................................

1,230

1,275

 

 

Child allowance.......................................

525

..

 

 

Rent and accommodation subsidies..........................

304

681

 

 

 

5,000

5,200

 

 

Less amount estimated to remain unexpended...................

..

..

1

1

Total Commercial Intelligence ServiceCeylon (see page 51) 

5,000

5,200


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Positions.

COMMERCIAL INTELLIGENCE SERVICE—EGYPT AND MIDDLE EAST. (See Division No. 92.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

..

Trade Commissioner....................................

..

2,513

1

..

Assistant Trade Commissioner.............................

..

2,064

 

 

Salaries of officers in course of transfer.......................

..

116

 

 

 

..

4,693

 

 

Representation allowances................................

..

1,115

 

 

Local allowances......................................

..

2,371

 

 

Child allowances......................................

..

700

 

 

Rent and accommodation subsidies..........................

..

1,573

 

 

 

..

10,452

 

 

Less amount estimated to remain unexpended...................

..

1,052

2

..

Total Commercial Intelligence ServiceEgypt and Middle. East (see page 51) 

..

9,400

 

 

COMMERCIAL INTELLIGENCE SERVICE—FRANCE. (See Division No. 93.)

 

 

1

1

Trade Commissioner....................................

2,340

2,959

..

1

Assistant Trade Commissioner.............................

1,780

..

 

 

Salaries of officers in course of transfer.......................

..

100

 

 

Additional staff.......................................

..

1,730

 

 

 

4,120

4,789

 

 

Representation allowance.................................

1,250

1,040

 

 

Local allowance.......................................

3,130

1,625

 

 

Rent and accommodation subsidies..........................

3,100

1,176

 

 

Child allowances......................................

1,000

..

1

2

Total Commercial Intelligence ServiceFrance (see page 51) 

12,600

8,630

 

 

COMMERCIAL INTELLIGENCE SERVICE—INDIA. (See Division No. 94.)

 

 

2

3

Trade Commissioners...................................

8,509

5,478

3

3

Assistant Trade Commissioners.............................

5,721

5,276

1

1

Consular Clerk........................................

1,034

993

 

 

 

15,264

11,747

 

 

Salaries of officers in course of transfer.......................

292

..

 

 

Representation allowances................................

3,981

3,065

 

 

Local allowances......................................

8,446

7,015

 

 

Child allowances......................................

1,625

1,575

 

 

Rent and accommodation subsidies..........................

5,776

3,960

 

 

 

35,384

27,362

 

 

Less amount estimated to remain unexpended...................

4,184

3,762

6

7

Total Commercial Intelligence ServiceIndia (see page 52) 

31,200

23,600

 

 

COMMERCIAL INTELLIGENCE SERVICE—INDONESIA. (See Division No. 95.)

 

 

1

1

Trade Commissioner....................................

2,453

2,519

2

2

Assistant Trade Commissioners.............................

3,821

3,828

 

 

Salaries of officers in course of transfer.......................

315

..

 

 

 

6,589

6,347

 

 

Representation allowances................................

1,325

1,300

 

 

Local allowances......................................

4,443

5,155

 

 

Child allowances......................................

569

350

 

 

Rent and accommodation subsidies..........................

3,945

4,689

 

 

 

16,871

17,841

 

 

Less amount estimated to remain unexpended...................

6,371

2,641

3

3

Total Commercial Intelligence ServiceIndonesia (see page 52) 

10,500

15,200


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Positions.

COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. (See Division No. 96.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Trade Commissioner....................................

2,543

2,519

1

1

Assistant Trade Commissioner.............................

2,213

2,076

 

 

Salaries of officers in course of transfer.......................

..

80

 

 

 

4,756

4,675

 

 

Representation allowance.................................

1,438

1,440

 

 

Local allowances......................................

2,770

2,750

 

 

Child allowances......................................

575

705

 

 

Rent and accommodation subsidies..........................

2,261

2,530

 

 

 

11,800

12,100

 

 

Less amount estimated to remain unexpended...................

..

..

2

2

Total Commercial Intelligence ServiceHong Kong (see page 52) 

11,800

12,100

 

 

COMMERCIAL INTELLIGENCE SERVICE—JAPAN. (See Division No. 97.)

 

 

1

1

Trade Commissioner....................................

3,200

3,176

2

2

Assistant Trade Commissioners.............................

3,946

3,745

2

1

Typist.............................................

825

1,644

 

 

 

7,971

8,565

 

 

Representation allowance.................................

1,400

1,100

 

 

Local allowances......................................

5,225

5,775

 

 

Child allowances......................................

1,300

1,300

 

 

Rent and accommodation subsidies..........................

4,872

5,412

 

 

 

20,768

22,152

 

 

Less amount estimated to remain unexpended...................

2,768

3,052

5

4

Total Commercial Intelligence ServiceJapan (see page 53) 

18,000

19,100

 

 

COMMERCIAL INTELLIGENCE SERVICE—MALAYA. (See Division No. 97k.)

 

 

..

1

Trade Commissioner....................................

2,258

..

 

 

Representation allowance.................................

625

..

 

 

Local allowances......................................

1,330

..

 

 

Child allowances......................................

525

..

 

 

Rent and accommodation subsidies..........................

762

..

 

 

 

5,500

..

 

 

Less amount estimated to remain unexpended...................

 

 

..

1

Total Commercial Intelligence ServiceMalaya (see page 53) 

5,500

..

 

 

COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. (See Division No. 98.)

 

 

1

3

Trade Commissioners...................................

7,889

2,764

2

1

Assistant Trade Commissioner.............................

1,655

3,745

 

 

Salaries of officers in course of transfer.......................

..

75

 

 

Additional staff.......................................

..

800

 

 

 

9,544

7,384

 

 

Representation allowances................................

2,000

1,515

 

 

Local allowances......................................

3,190

1,630

 

 

Child allowances......................................

390

595

 

 

Special allowances.....................................

176

..

 

 

Rent and accommodation subsidies..........................

100

476

 

 

 

15,400

11,600

 

 

Less amount estimated to remain unexpended...................

..

..

3

4

Total Commercial Intelligence ServiceNew Zealand (see page 53) 

15,400

11,600


SCHEDULE.Salaries and Allowances.

XI.Department of Trade.

Number of Positions.

COMMERCIAL INTELLIGENCE SERVICE—NORTHERN EUROPE. (See Division No. 99.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Trade Commissioner....................................

3,064

2,959

1

1

Assistant Trade Commissioner.............................

2,576

2,064

 

 

 

5,640

5,023

 

 

Representation allowance.................................

1,423

1,140

 

 

Local allowances......................................

2,261

2,026

 

 

Child allowance.......................................

510

375

 

 

Rent and accommodation subsidies..........................

1,366

1,236

 

 

 

11,200

9,800

 

 

Less amount estimated to remain unexpended...................

..

..

2

2

Total Commercial Intelligence ServiceNorthern Europe (see page 54) 

11,200

9,800

 

 

COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. (See Division No. 100.)

 

 

1

1

Trade Commissioner....................................

2,334

2,519

 

 

Salaries of officers in course of transfer.......................

315

..

 

 

Representation allowance.................................

522

500

 

 

Local allowance.......................................

1,417

1,441

 

 

Child allowance.......................................

317

400

 

 

Rent and accommodation subsidies..........................

1,695

..

 

 

 

6,600

4,860

 

 

Less amount estimated to remain unexpended...................

..

..

 

1

Total Commercial Intelligence Service—Pakistan (see page 54) 

6,600

4,860

 

 

COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. (See Division No. 101.)

 

 

1

1

Trade Commissioner....................................

2,423

2,234

 

 

Salaries of officers in course of transfer.......................

..

90

 

 

 

2,423

2,324

 

 

Representation allowance.................................

1,636

1,610

 

 

Local allowance.......................................

2,730

2,798

 

 

Child allowance.......................................

475

462

 

 

Rent and accommodation subsidies..........................

836

1,806

 

 

 

8,100

9,000

 

 

Less amount estimated to remain unexpended...................

..

..

1

1

Total Commercial Intelligence ServicePhilippines (see page 54)

8,100

9,000

 

 

COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE. (See Division No. 102.)

 

 

1

1

Trade Commissioner....................................

2,708

2,959

1

1

Assistant Trade Commissioner.............................

2,158

2,189

 

 

 

4,866

5,148

 

 

Representation allowances................................

1,252

1,250

 

 

Local allowances......................................

2,655

2,677

 

 

Child allowances......................................

1,225

725

 

 

 

9,998

9,800

 

 

Less amount estimated to remain unexpended...................

1,098

200

7

2

Total Commercial Intelligence ServiceSingapore (see page 55) 

8,900

9,600

 

 

COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA. (See Division No. 103.)

 

 

1

1

Trade Commissioner....................................

2,983

3,209

1

1

Assistant Trade Commissioner.............................

2,126

2,064

 

 

 

5,109

5,273

 

 

Representation allowance.................................

1,063

1,118

 

 

Local allowances......................................

1,430.

1,492

 

 

Child allowance.......................................

125

95

 

 

Rent and accommodation subsidies..........................

773

522

 

 

 

8,500

8,500

 

 

Less amount estimated to remain unexpended...................

..

..

2

2

Total Commercial Intelligence ServiceSouth Africa (see page 55) 

8,500

8,500


SCHEDULE.—Salaries and Allowances.

XI.Department of Trade.

Number of Positions.

COMMERCIAL INTELLIGENCE SERVICE—SOUTHERN EUROPE. (See Division No. 104.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Trade Commissioner....................................

2,543

2,519

..

1

Assistant Trade Commissioner.............................

2,258

..

 

 

 

4,801

2,519

 

 

Representation allowance.................................

1,063

625

 

 

Local allowances......................................

3,240

1,841

 

 

Child allowances......................................

500

125

 

 

 

9,604

5,110

 

 

Less amount estimated to remain unexpended...................

504

10

1

2

Total Commercial Intelligence ServiceSouthern Europe (see page 55) 

9,100

5,100

 

 

COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. (See Division No. 105.)

 

 

2

2

Trade Commissioners...................................

6,359

5,478

2

1

Assistant Trade Commissioner.............................

1,898

3,498

 

 

Salaries of officers in course of transfer.......................

275

..

 

 

 

8,532

8,976

 

 

Representation allowances................................

2,049

2,002

 

 

Local allowances......................................

2,147

2,550

 

 

Child allowance.......................................

526

585

 

 

Rent and accommodation subsidies..........................

1,046

1,062

 

 

 

14,300

15,175

 

 

Less amount estimated to remain unexpended...................

..

4,075

4

3

Total Commercial Intelligence ServiceUnited Kingdom (see page 56) 

14,300

11,100

 

 

COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. (See Division No. 106.)

 

 

4

4

Trade Commissioners...................................

10,849

10,011

3

3

Assistant Trade Commissioners.............................

6,507

5,958

 

 

Salaries of officers in course of transfer.......................

364

..

 

 

Allowances to officers performing duties of a higher class...........

..

30

 

 

 

17,720

15,999

 

 

Representation allowances................................

8,721

8,122

 

 

Local allowances......................................

15,904

16,120

 

 

Child allowance.......................................

2,981

2,564

 

 

Rent and accommodation subsidies..........................

4,574

4,032

 

 

 

49,900

46,837

 

 

Less amount estimated to remain unexpended...................

..

2,837

7

7

Total Commercial Intelligence ServiceUnited States of America (see page 56) 

49,900

44,000

 

 

COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. (See Division No. 107.)

 

 

4

5

Trade Commissioners...................................

14,258

8,946

3

3

Assistant Trade Commissioners.............................

5,681

5,554

1

1

Trade Commissioner, China (vacant).........................

2,543

2,408

1

1

Assistant Trade Commissioner, China (vacant)...................

1,583

1,478

1

1

Assistant Trade Commissioner. Brazil (vacant)..................

1,583

1,478

1

1

Assistant Trade Commissioner, Chile (vacant)...................

1,583

1,478

 

 

 

27,231

21,342

 

 

Add transient staff in Australia.............................

9,061

12,000

 

 

 

36,292

33,342

 

 

Less amount estimated to remain unexpended...................

2,892

11,342

11

12

Total Commercial Intelligence ServiceRelieving, Transit and Other Staff (see page 56) 

33,400

22,000


SCHEDULE.Salaries and Allowances.

XII.Department of Primary Industry.

Number of Positions.

ADMINISTRATIVE. (See Division No. 108.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

2

2

First Assistant Secretaries................................

7,100

7,052

4

4

Assistant Secretaries....................................

11,911

11,493

3

4

Deputy Assistant Secretaries...............................

9,418

6,922

1

1

Director of Fisheries....................................

3,200

3,176

1

1

Director War Service; Land Settlement........................

2,983

2,954

119

127

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, Crops Officer, Programming Officer, Investigation Officers, Assistant Project Officers, Technical Officers, Research Officer, Librarian in Charge, Librarian, Technical Adviser, Assistant Technical Adviser             

178,684

165,341

62

69

Typists, Assistants and Machinists, Teleprinter Operator, Inspector Whaling

43,709

36,955

 

 

 

262,005

238,393

 

 

Ministerial staff (4) filling unclassified positions.................

4,385

4,241

 

 

Officers on loan from other Departments and Divisions.............

3,269

7,682

 

 

Officers on unattached list pending suitable vacancies..............

9,435

10,043

 

 

Allowances to officers performing duties of a higher class...........

3,000

3,000

 

 

Allowances to junior officers living away from home..............

1,300

500

 

 

Salaries of officers on retirement leave and payments in lieu..........

..

2,471

 

 

 

283,394

266,330

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

33,394

36,330

193

209

Total Administrative (see page 58).................

250,000

230,000

 

 

ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT. (See Division No. 109.)

 

 

 

 

 

 

 

1

1

Chief Veterinary Officer and Fruit Inspector....................

3,200

3,176

1

1

Commonwealth Dairy Expert..............................

2,763

2,739

1

1

Deputy Chief Veterinary Officer............................

2,745

2,739

1

..

Assistant Chief Veterinary Officer...........................

..

2,519

1

1

Supervisor of Fresh Fruit Exports...........................

2,323

2,299

87

88

Fruit Inspection Officers, Dairy Produce Inspectors, Veterinary Officers, Dried Fruits Supervisors, Clerks, Assistants             

123,151

116,970

304

304

Meat Inspectors.......................................

380,447

375,151

9

9

Assistants (Dairy)......................................

8,322

8,218

 

 

 

522,951

513,811

 

 

Salaries of officers on retirement leave and payments in lieu..........

1,377

2,696

 

 

Allowances to officers performing duties of a higher class...........

4,500

3,500

 

 

District allowances.....................................

300

300

 

 

Officers on unattached list pending suitable vacancies..............

1,673

..

405

405

 

530,801

520,307

 

 

London Office.

 

 

4

4

Veterinary Officer, Fruit Inspector and Dairy Produce Inspectors.......

7,180

7,173

 

 

 

7,180

7,173

 

 

Local allowances......................................

2,225

2,225

 

 

Child allowance.......................................

520

520

4

4

 

9,925

9,918

 

 

 

540,726

530,225

 

 

Less

 

 

 

 

Amount recoverable from Queensland Government on account of meat inspection 

7,000

7,000

 

 

Amount estimated to remain unexpended.....................

33,726

25,225

 

 

 

40,726

32,225

409

409

Total Administration of Commerce (Trade Descriptions) Act (see page 58) 

500,000

498,000


SCHEDULE.Salaries and Allowances.

XII.Department of Primary Industry.

Number of Positions.

DIVISION OF AGRICULTURAL ECONOMICS. (See Division No. 110.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director............................................

3,400

3,376

2

2

Assistant Directors.....................................

5,050

5,018

..

3

Project Officers.......................................

6,676

..

83

79

Research Officers, Investigation Officers, Field Officers, Wool Economist, Illustrator, Technical Administrative Assistant and Clerks             

113,143

115,456

6

8

Machinists and Assistants................................

5,319

3,870

 

 

 

133,588

127,720

 

 

Officers on loan from other Divisions.........................

2,969

5,290

 

 

Allowances to officers performing duties of a higher class...........

2,000

1,750

 

 

 

138,557

134,760

 

 

Less amount estimated to remain unexpended...................

28,557

22,760

92

93

Total Division of Agricultural Economics (see page 58)

110,000

112,000


SCHEDULE;Salaries and Allowances.

XIII.Department of Social Services.

Number of Positions.

CENTRAL ADMINISTRATION. (See Division No. 111.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Director-General..................................

5,000

4,500

1

1

Deputy Director-General.............................

3,700

3,675

1

1

First Assistant Director-General........................

3,400'

3,375

1

1

Assistant Director-General...........................

2,983

2,863

1

1

Principal Medical Officer............................

3,550

3,525

5

5

Directors.......................................

12,400

11,971

1

..

Administrative Assistant.............................

..

2,182

1

1

Chief Accountant..................................

2,080

2,000

2

3

Administrative Officers.............................

6,205

3,886

65

64

Senior-Research Officers, Inspectors, Assistant Inspectors, Investigator, Chief Statistical Officer, Senior Examiner, Accountant, Senior Clerk, Training Officer, Examiners, Clerks, Assistant Administrative Officer, Research Officers, Assistant Research Officers, Librarian, Social Workers and Assistant Librarians             

88,339

82,638

132

132

Clerical Assistants, Typists and Junior Assistants.............

20,285

19,420

 

 

 

147,942

140,035

 

 

Allowances to officers performing duties of a higher class.......

1,540

3,500

 

 

Private Secretary, Assistant Private Secretary and Typist filling unclassified positions 

3,404

4,304

 

 

Officers on unattached list pending suitable vacancies.........

..

3,913

 

 

Salary of officers on retirement leave and payment in lieu.......

3,400

..

 

 

 

156,286

151,752

 

 

Less amount estimated to remain unexpended...............

30,286

31,752

111

110

Total Central Administration (see page 61).....

126,000

120,000

 

 

STATE ESTABLISHMENTS. (See Division No. 112.)

 

 

 

 

New South Wales.

 

 

1

1

Director........................................

3,400

3,375

1

1

Senior Medical Officer..............................

2,873

2,848

2

2

Deputy Directors..................................

4,784

5,036

3

4

Assistant Directors................................

8,467

6,234

290

308

Accountant, Administrative Officer, Personnel Officer, Senior Pensions Officers, Pensions Officers, Senior Education and Training Officer, Senior Clerks, Chief Clerk, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrars, Assessors, Registrars, Sub-Accountant, Education and Training Officers, Clerks, Junior Training Officer, Examiners, Senior Social Worker and Social Workers             

347,129

326,741

415

439

Officer-in-charge, Inquiry Officers, Supervisors, Clerical Assistants, Accounting Machinists, Typists, Telephonists, Junior Assistants, Senior Sister, Storemen, Card Punch Operators and Machine Tabulators             

309,925

282,242

712

755

 

676,578

626,476

 

 

Victoria.

 

 

1

1

Director........................................

3,200

3,175

1

1

Senior Medical Officer..............................

2,983

2,958

4

5

Assistant Directors................................

9,939

8,202

196

213

Accountant, Administrative Officer, Personnel Officer, Determining Officers, Senior Education and Training Officer, Senior Clerks, Senior Special Magistrate, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrars, Assessors, Registrars, Sub-Accountant, Education and Training Officers, Clerks, Junior Training Officer, Examiners, Senior Social Worker and Social Workers             

231,510

207,728

326

359

Officer-in-charge, Inquiry Officers, Clerical Assistants, Supervisors, Accounting Machinists, Typists, Junior Assistants, Storeman, Telephonist, Senior Sister, Card Punch Operators and Machine Tabulators             

235,701

208,082

528

579

 

483,333

430,145

 

 

Queensland.

 

 

1

1

Director........................................

2,763

2,628

1

1

Senior Medical Officer..............................

2,983

2,958

4

4

Assistant Directors................................

7,697

7,542

127

135

Accountant, Senior Education and Training Officer, Personnel Officer, Determining Officer, Senior Clerks, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrar, Assessors, Registrar, Education and Training Officers, Clerks, Examiners, Senior Social Worker and Social Workers             

151,869

139,976

182

194

Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister             

134,689

122,328

315

335

 

300,001

275,432

1,555

1,669

Carried forward....................

1,459,912

1,332,053


SCHEDULE;Salaries and Allowances.

XIII.Department of Social Services.

Number of Positions.

STATE ESTABLISHMENTScontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1,555

1,669

Brought forward....................

1,459,912

1,332,053

 

 

South Australia.

 

 

1

1

Director..........................................

2,543

2,518

1

1

Senior Medical Officer................................

2,983

2,958

1

1

Medical Officer.....................................

2,543

2,408

4

4

Assistant Directors...................................

6,822

6,612

83

82

Accountant, Personnel Officer, Special Magistrates and Examiners, Registrar and Special Magistrate, Senior Education and Training Officer, Registrar, Assessors, Senior Clerk, Education and Training Officer, Clerks, Examiners and Social Workers             

89,134

88,128

100

100

Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister             

73,244

69,123

190

189

 

177,269

171,747

 

 

Western Australia.

 

 

1

1

Director..........................................

2,543

2,518

1

1

Senior Medical Officer................................

2,983

2,958

4

4

Assistant Directors...................................

6,571

6,572

75

77

Accountant, Senior Education and Training Officer, Special Magistrates and Examiners, Registrar, District Inspector, Clerks, Examiners and Social Workers             

86,333

82,539

83

85

Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister             

61,093

57,669

164

168

 

159,523

152,256

 

 

Tasmania.

 

 

1

1

Director..........................................

2,213

2,151

1

1

Assistant Director...................................

1,628

1,645

36

37

Administrative, Officer, Senior Clerk, Registrar and Special Magistrate, Registrar, Clerks Examiners and Social Workers             

42,023

38,204

37

36

Officer-in-charge, Inquiry. Officers, Clerical. Assistants., Accounting Machinists, Typists and Junior Assistants             

25,035

25,230

75

75

 

70,899

67,230

 

 

 

1,867,603

1,723,286

 

 

Allowances to officers performing duties of a higher class.........

51,473

47,995

 

 

Officers on unattached list pending suitable vacancies............

58,084

51,335

 

 

Officers on loan from other Departments....................

4,122

3,705

 

 

Salaries of officers on retirement leave and payment in lieu........

9,296

8,275

 

 

Allowance to Junior Officers living away from home............

..

98

 

 

 

1,990,5,78

1,834,694

 

 

Less amount estimated to remain unexpended.................

463,578

445,694

1,984

2,101

Total State Establishments (see page 61)........

1,527,000

1,389,000


SCHEDULE.Salaries and Allowances.

XIV.Department of Shipping and Transport.

Number of Positions.

ADMINISTRATIVE. (See Division No. 113.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

3

3

First Assistant Secretary, Assistant Secretaries...................

8,069

8,204

66

66

Administrative Officer, 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, Administrative Assistant             

82,707

81,364

38

38

Clerical Assistants, Teleprint Operators, Accounting Machinists, Typists, Junior Assistants 

23,993

21,849

 

 

 

119,769

115,917

 

 

Private secretary filling unclassified position....................

1,683

1,639

 

 

Officers on loan from other Departments.......................

842

822

 

 

Officers on unattached list pending suitable vacancies..............

1,493

1,467

 

 

Allowances to officers performing duties of a higher class...........

2,514

2,213

 

 

Salaries of officers on retirement leave and payments in lieu..........

5,000

..

 

 

 

131,301

122,058

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

15,375

10,258

 

 

Salaries of officers on loan to other Departments................

1,426

..

 

 

 

16,801

10,258

108

108

Total Administrative (see page 63).................

114,500

111,800

 

 

MARINE BRANCH. (See Division No. 114.)

 

 

1

1

Assistant Secretary.....................................

2,983

2,957

2

2

Director of Navigation, Director of Lighthouses..................

5,216

5,034

6

6

Deputy Directors of Lighthouses and Navigation.................

13,003

12,503

48

48

Surveyors, Examiners, Lighthouse Engineers....................

86,971

84,718

12

12

Superintendents and Deputy Superintendents, Mercantile Marine Office..

16,798

16,358

51

52

Clerks and Administrative Assistant..........................

58,616

55,831

194

196

Inspector of Seamen, Workshop Supervisor, Lightkeepers, Mechanics (Lighthouse), Carpenter, Storemen, Labourer             

167,407

160,804

39

41

Assistants, Typists.....................................

28,383

26,352

87

87

Crews, Lighthouse Steamers and Scow........................

86,967

88,882

 

 

 

466,344

453,439

 

 

Allowances to lighthouse steamer crews.......................

2,788

2,735

 

 

Allowances to officers performing duties of a higher class...........

3,330

4,106

 

 

District and other allowances..............................

33,710

32,453

 

 

Officers on unattached list pending suitable vacancies..............

477

782

 

 

Salaries of officers on retirement leave and payments in lieu..........

5,202

4,105

 

 

 

511,851

497,620

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

101,340

118,664

 

 

Amount to be withheld from officers on account of rent............

511

456

 

 

 

101,851

119,120

440

445

Total Marine Branch (see page 63).................

410,000

378,500

 

 

SHIP CONSTRUCTION. (See Division No. 115.)

 

 

1

1

General Manager......................................

3,900

3,874

1

1

Assistant General Manager................................

3,400

3,374

 

 

 

7,300

7,248

 

 

Allowances to officers performing duties of a higher class...........

1,576

2,549

 

 

Officers on unattached list pending suitable vacancies..............

8,670

12,006

 

 

Salary of officer on retirement leave and payment in lieu............

..

2,297

 

 

Salaries of officers on loan from other Departments...............

2,154

..

 

 

 

19,700

24,100

 

 

Less amount estimated to remain unexpended...................

..

..

2

2

Total Ship Construction (see page 63)...............

19,700

24,100


SCHEDULE.Salaries and Allowances.

XV.Department of Territories.

Number of Positions.

ADMINISTRATIVE. (See Division No. 116.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

1

1

Special Adviser to Minister...............................

3,400

3,000

1

1

First Assistant Secretary.................................

3,200

3,174

4

4

Assistant Secretaries....................................

10,658

10,374

124

144

Administrative Officers, Official Representative, Officers-in-charge, Training Officer, Research Officers, Inspectors, Finance Officers, Accountant, Investigation Officers, Librarian, Registrar, Clerks and Cadets             

164,614

173,055

42

50

Typists, Assistants, Examiner and Teleprinter Operator.............

32,085

29,609

 

 

 

218,957

223,712

 

 

Allowances to officers performing duties of a higher class...........

2,500

1,500

 

 

Private Secretary filling unclassified position....................

1,607

1,500

 

 

Special (Canberra) allowances.............................

1,500

603

 

 

Salaries of officers on retirement leave and payments in lieu..........

250

200

 

 

Salaries of officers on unattached list pending suitable vacancies.......

32,656

4,200

 

 

Other allowances......................................

1,200

..

 

 

Reclassifications of offices................................

200

..

 

 

Permanent officers occupying unclassified positions...............

2,273

..

 

 

 

261,143

231,715

 

 

Less

 

 

 

 

Amount provided under Papua and New Guinea—Australian School of Pacific Administration 

2,929

22,163

 

 

Amount estimated to remain unexpended.....................

28,914

17,552

 

 

 

31,843

39,715

173

201

Total Administrative (see page 65)...............

229,300

192,000


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Positions.

ADMINISTRATIVE. (See Division No. 117.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Central Staff. (a)

£

£

1

1

Secretary...........................................

5,000

4,500

6

6

First Assistant Secretary and Assistant Secretaries................

17,612

17,723

227

236

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             

304,475

277,495

84

79

Clerical Assistants, Welfare Officer, Typists, Accounting Machinist.....

57,306

63,510

318

322

 

384,393

363,228

 

 

State Branches.

 

 

270

269

Commonwealth Migration Officers; Accountants, Clerks............

280,648

271,930

181

195

Assistants, Typists, Accounting Machinists.....................

129,402

117,811

451

464

 

410,050

389,741

 

 

 

794,443

752,969

 

 

Salaries of officers on loan from other Departments...............

35,234

28,392

 

 

Salaries of unattached officers..............................

100,519

90,825

 

 

Allowances to officers performing duties of a higher class...........

10,000

10,000

 

 

Salaries of officers on retirement leave and payments in lieu..........

2,000

2,000

 

 

 

942,196

884,186

 

 

Less amount estimated to remain unexpended...................

318,196

285,986

769

786

Total Administrative (see page 67).................

624,000

598,200

 

 

MIGRATION OFFICE—UNITED KINGDOM. (See Division No. 119.)

 

 

1

1

Chief Migration Officer..................................

2,983

2,957

31

34

Deputy Chief Migration Officer, Senior Processing Officer. Senior Migration Officer, Migration Officer, Senior Technical Adviser, Technical Advisers, Journalist, Interviewing and Selection Officers             

53,403

49,981

 

 

Salaries of officers in course of transfer.......................

2,000

4,108

 

 

Allowances to officers performing duties of higher class............

100

100

 

 

 

58,486

57,146

 

 

Representation allowances................................

625

499

 

 

Local allowances......................................

15,820

15,275

 

 

Child allowances......................................

2,730

2,275

 

 

 

77,661

75,195

 

 

Less amount estimated to remain unexpended...................

1,061

995

32

35

Total Migration OfficeUnited Kingdom (see page 67)...

76,600

74,200

 

 

MIGRATION OFFICE—GERMANY. (See Division No. 120.)

 

 

1

1

Chief Migration Officer

2,588

2,442

28

20

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks             

35,458

48,348

 

 

Salaries of officers in course of transfer.......................

3,326

3,690

 

 

Allowances to officers performing duties of a higher class...........

50

50

 

 

 

41,422

54,530

 

 

Representation allowances................................

437

437

 

 

Local allowances......................................

16,570

18,945

 

 

Child allowances......................................

2,250

1,750

 

 

Rent and accommodation subsidies..........................

6,768

9,660

 

 

 

67,447

85,322

 

 

Less amount estimated to remain unexpended...................

4,947

13,322

29

21

Total Migration Office—Germany (see page 68)........

62,500

72,000

(a) Includes permanent accounts staff at Immigration Centres.


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Positions.

MIGRATION OFFICE—THE NETHERLANDS. (See Division No. 121.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Chief Migration Officer..................................

2,763

2,627

13

14

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Migration Officer, Processing Officer, Administrative Officer, Technical Adviser, Interviewing and Selection Officers             

26,928

25,703

 

 

Salaries of officers in course of transfer.......................

580

398

 

 

Allowances to officers performing duties of a higher class...........

50

50

 

 

 

30,321

28,778

 

 

Representation allowances................................

250

250

 

 

Local allowances......................................

9,910

8,300

 

 

Child allowances......................................

2,250

1,125

 

 

Rent and accommodation subsidies..........................

5,832

5,400

 

 

 

48,563

43,853

 

 

Less amount estimated to remain unexpended...................

4,963

853

14

15

Total Migration OfficeThe Netherlands (see page 68)

43,600

43,000

 

 

MIGRATION OFFICE—ITALY. (See Division No. 122.)

 

 

1

1

Chief Migration Officer..................................

2,763

2,713

29

26

Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks             

47,320

55,047

 

 

Salaries of officers in course of transfer.......................

2,152

3,411

 

 

Allowances to officers performing duties of a higher class...........

200

200

 

 

 

52,435

61,371

 

 

Representation allowances................................

438

438

 

 

Local allowances......................................

41,280

47,070

 

 

Child allowances......................................

4,000

3,625

 

 

 

98,153

112,504

 

 

Less amount estimated to remain unexpended...................

4,153

2,504

30

27

Total Migration Office—Italy (see page 68)...........

94,000

110,000

 

 

MIGRATION OFFICE—GREECE. (See Division No. 123.)

 

 

..

1

Chief Migration Officer..................................

2,763

..

13

9

Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Administrative Officer, Interviewing and Selection Officer             

16,879

23,605

 

 

Salaries of officers in course of transfer.......................

528

1,875

 

 

Allowances to officers performing duties of a higher class...........

50

50

 

 

 

20,220

25,530

 

 

Representation allowances................................

250

..

 

 

Local allowances......................................

8,735

12,020

 

 

Child allowances......................................

1,375

2,000

 

 

Rent and accommodation subsidies..........................

7,120

8,450

 

 

 

37,700

48,000

 

 

Less amount estimated to remain unexpended...................

..

..

13

10

Total Migration OfficeGreece (see page 69).........

37,700

48,000

 

 

MIGRATION OFFICE—AUSTRIA. (See Division No. 124.)

 

 

1

1

Chief Migration Officer..................................

2,598

2,462

19

19

Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Technical Adviser, Interviewing and Selection Officers             

35,367

34,155

 

 

Salaries of officers in course of transfer.......................

740

297

 

 

Allowances to officers performing duties of a higher class...........

100

100

 

 

 

38,805

37,014

 

 

Representation allowances................................

375

375

 

 

Local allowances......................................

13,515

12,825

 

 

Child allowances......................................

2,375

2,000

 

 

Rent and accommodation subsidies..........................

12,630

13,781

 

 

 

67,700

65,995

 

 

Less amount estimated to remain unexpended...................

..

5,795

20

20

Total Migration OfficeAustria (see page 69).........

67,700

60,200

F.6686/57.—14


SCHEDULE.Salaries and Allowances.

XVI.Department of Immigration.

Number of Positions.

MIGRATION OFFICES—OTHER OVERSEAS POSTS. (See Division No. 125.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

2

8

Migration Officers, Interviewing and Selection Officers, Medical Officers.

13,746

3,474

 

 

Salaries of officers in course of transfer.......................

1,800

..

 

 

Allowance to officers performing duties of a higher class............

50

..

 

 

Additional staff.......................................

..

9,200

 

 

 

15,596

12,674

 

 

Representation allowance.................................

250

126

 

 

Local allowances......................................

5,025

1,665

 

 

Child allowances......................................

125

 

 

 

Rent and accommodation subsidies..........................

4,577

2,135

 

 

 

25,573

16,600

 

 

Less amount estimated to remain unexpended...................

573

..

2

8

Total Migration Offices—Other Overseas Posts (see page 70) 

25,000

16,600


SCHEDULE.Salaries and Allowances.

XVII.Department of Labour and National Service.

Number of Positions.

ADMINISTRATIVE. (See Division No. 126.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary.......................................

5,000

4,500

5

5

Assistant Secretaries...............................

15,570

15,220

64

65

Executive and Senior Administrative Officers..............

128,530

123,780

499

510

Employment Officers..............................

601,650

575,980

50

50

Industrial Relations Officers..........................

70,520

68,250

94

96

Professional, Technical and Research Officers and Librarians....

131,210

124,840

21

21

Catering Officers.................................

25,660

25,360

303

310

Clerks and Inspectors...............................

333,370

317,800

218

215

Typists, Machinists................................

134,980

129,920

138

142

Assistants......................................

94,040

87,240

 

 

 

1,540,530

1,472,890

 

 

Private Secretary to Minister and Typists filling unclassified positions

2,960

1,700

 

 

Salaries of officers on unattached list....................

13,390

22,380

 

 

Officers on Loan from other Departments.................

1,370

..

 

 

Allowances to officers performing duties of a higher class......

5,760

8,070

 

 

District and other special allowances....................

3,170

2,250

 

 

Permanent officers occupying temporary positions...........

74,630

61,450

 

 

Salaries of officers on retirement leave or payment in lieu.......

20,160

9,500

 

 

 

1,661,970

1,578,240

 

 

Less

 

 

 

 

Amount estimated to remain unexpended................

197,270

217,070

 

 

Amount chargeable to Division 211.—Administration of National Service Act 

65,600

68,170

 

 

 

262,870

285,240

1,393

1,415

Total Administrative (see page 72)..........

1,399,100

1,293,000

 

 

PUBLIC SERVICE ARBITRATOR'S OFFICE. (See Division No. 126k.)

 

 

..

1

Assistant to Public Service Arbitrator....................

3,200

..

..

3

Senior Clerk, Clerks...............................

4,580

..

..

4

Clerical Assistants, Typists...........................

3,130

..

 

 

 

10,910

 

 

 

Less amount estimated to remain unexpended...............

410

..

(a)

8

Total Public Service Arbitrator's Office (see page 72) 

10,500

(a)

(a) See Attorney-General's Department, Division No. 60.


SCHEDULE.Salaries and Allowances.

XVIII.Department of National Development.

Number of Positions.

ADMINISTRATIVE. (See Division No. 127.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Secretary...........................................

5,000

4,500

5

5

First Assistant Secretary. Assistant Secretaries, Assistant Co-ordinator General of Works, Director and Chief Fuel Technologist             

15,089

14,868

20

21

Research Officers......................................

32,896

30,488

50

50

Inspectors, Accountants, Investigation Officers, Fuel Technologists, Materials Handling Officers, Draftsmen, Librarians, Clerks             

62,770

63,386

29

29

Clerical Assistants, Typists, Teleprinter Operators................

18,722

18,347

 

 

 

134,477

131,589

 

 

Ministerial Private Secretaries and Typists filling unclassified positions..

4,162

4,068

 

 

Officers on loan from other Departments or unattached pending suitable vacancies 

5,759

2,068

 

 

Allowances to officers performing duties of a higher class...........

3,800

3,000

 

 

Commonwealth Coal Commissioner.........................

..

2,297

 

 

 

148,198

143,022

 

 

Less amount estimated to remain unexpended...................

14,198

19,022

105

106

Total Administrative (see page 74).................

134,000

124,000

 

 

DIVISION OF NATIONAL MAPPING. (See Division No. 127k.)

 

 

1

1

Director of National Mapping..............................

2,763

2,737

54

54

Chief Cartographer, Chief Topographic Surveyor, Senior Topographic Surveyors, Surveyors, ' Survey Computers, Draftsmen, Cadet Draftsmen, Clerk             

68,706

66,095

18

18

Foreman, Mechanic, Storeman, Field Assistants, Assistants, Typists.....

15,158

14,630

 

 

 

86,627

83,462

 

 

Allowances to officers performing duties of a higher class...........

879

570

 

 

District and field allowances...............................

2,375

1,895

 

 

Officers on loan from other Departments or unattached pending suitable vacancies 

..

727

 

 

Living away from home allowances..........................

..

162

 

 

 

89,881

86,816

 

 

Less amount estimated to remain unexpended...................

26,881

26,816

73

73

Total Division of National Mapping (see page 74).......

63,000

60,000

 

 

BUREAU OF MINERAL RESOURCES. (See Division No. 128.)

 

 

1

1

Director............................................

3,700

3,674

1

1

Deputy Director.......................................

3,200

3,174

181

187

Chief Petroleum Technologist, Supervising Petroleum Technologist, Senior Petroleum 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, Chemist, Senior Draftsman, Sectional Draftsman, Draftsmen, Assistant Draftsmen             

271,062

257,496

6

6

Chief Mineral Economist, Senior Mineral Economist, Mineral Economists , Mining Engineer, Assistant Mining Engineer             

11,646

12,092

31

27

Administrative Officer, Clerks, Cost Investigator, Mathematical Assistants, Librarians, Assistant Librarian 

26,949

30,484

28

28

Typists, Clerical Assistants, Assistant, Assistants (Computing), Tracer, Assistants (Drafting) 

18,265

18,407

21

21

Senior Instrument Maker, Instrument Makers, Storeholder, Storemen, Geophysical Assistants, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technician (Radio)             

20,408

19,781

 

 

 

355,230

345,108

 

 

District allowances.....................................

3,500

2,750

 

 

Officers on loan from other Departments or unattached pending suitable vacancies 

968

942

 

 

Allowances to officers performing duties of a higher class...........

5,330

1,347

 

 

Allowances for flying and field duties........................

12,000

12,000

 

 

 

377,028

362,147

 

 

Less amount estimated to remain unexpended...................

97,028

77,147

269

271

Total Bureau of Mineral Resources (see page 75).......

280,000

285,000


SCHEDULE.Salaries and Allowances.

XIX.Commonwealth Scientific and Industrial Research Organization.

Number of Positions.

ADMINISTRATIVE. (See Division No. 129.)

(Payable from the Science and Industry Trust Account.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Head Office.

£

£

1

1

Chairman.........................................

5,500

5,000

..

1

Deputy Chairman...................................

5,000

..

1

1

Chief Executive Officer...............................

4,750

4,500

3

2

Executive Members..................................

(a) 500

(a) 4,750

1

1

Assistant Executive Officer.............................

3,900

4,474

4

4

Research Secretaries and Secretary (Finance and Supplies)........

15,600

15,146

2

2

Assistant Research Secretaries...........................

5,873

5,766

6

8

Research and Technical Officers..........................

17,334

24,583

84

84

Accountants, Finance Officers, Staff Officers and Clerks..........

94,322

91,714

76

74

Assistants, Typists, Machinists, Telephonists, Caretaker, Cleaner and Tradesman 

51,406

50,537

 

 

 

204,185

206,470

 

 

Allowances to officers performing duties of a higher class.........

1,000

1,306

 

 

Representation and living allowances, officers overseas..........

6,955

8,744

 

 

Provision for typing assistance, Washington, United States of America 

7,266

5,750

 

 

Salaries of Officers seconded to Overseas Liaison Offices.........

6,024

..

 

 

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

2,000

 

 

Reclassification of offices..............................

983

..

 

 

Compensation payments...............................

1,482

1,027

 

 

Honorarium to part-time representative.....................

..

100

 

 

 

230,470

225,972

 

 

Less amount estimated to remain unexpended.................

45,470

39,972

178

178

Total Head Office..........................

185,000

186,000

 

 

Investigations.

 

 

17

18

Chiefs of Divisions..................................

81,900

77,258

28

28

Assistant Chiefs and Officers-in-charge.....................

109,244

107,528

1,271

1,329

Research Officers, Technical Officers and Draughtsmen..........

2,462,894

2,276,769

1,916

1,950

Assistants, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous             

1,622,151

1,501,111

200

213

Clerks and Librarians.................................

216,726

195,803

 

 

 

4,492,915

4,158,469

 

 

Temporary and casual employees.........................

140,838

128,782

 

 

Salaries of officers on retirement leave and payments in lieu.......

20,700

21,570

 

 

District allowances and provision for reclassifications.........

36,043

31,347

 

 

Overtime and holiday duty.............................

51,961

34,045

 

 

Honorarium to advisers................................

3,220

3,476

 

 

 

4,745,677

4,377,689

 

 

Less amount estimated to remain unexpended.................

207,077

185,749

3,432

3,538

Total Investigations.........................

4,538,600

4,191,940

3,610

3,716

Total Head Office and Investigations.............

4,723,600

4,377,940

3,432

3,538

Less amount chargeable to Investigations....................

4,538,600

4,191,940

178

178

Total Administrative (see page 77)...............

185,000

186,000

(a) Includes two part-time members.


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF DEFENCE.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ADMINISTRATIVE. (See Division No. 131.)

£

£

1

1

Secretary...........................................

6,000

5,500

1

1

Deputy Secretary......................................

4,100

4,074

..

1

First Assistant Secretary.................................

3,400

..

4

4

Assistant Secretaries....................................

11,862

12,437

1

1

Controller of Joint Service Organizations......................

3,200

3,174

1

1

Secretary, Joint War Production Committee.....................

3,200

3,174

1

1

War Book Officer......................................

2,763

3,174

1

1

Scientific Assistant to Defence Scientific Adviser.................

2,763

2,737

1

1

Secretary, Defence Committee.............................

2,186

2,249

1

1

Secretary, Board of Business Administration....................

2,299

2,272

71

66

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             

85,474

89,365

57

58

Barracks Officer, Assistant Barracks Officer, Attendants, Artisan, Storeman, Cleaners, Assistants, Typists, Machine Operators and Messengers             

41,154

40,119

 

 

 

168,401

168,275

 

 

Salary of First Division officer filling unclassified position...........

6,000

..

 

 

Salaries of officers seconded for duty as Private Secretary to Minister....

2,635

1,857

 

 

Officers on loan from other Departments.......................

3,694

4,118

 

 

Unattached officers filling unclassified positions.................

..

4,570

 

 

Service officers seconded for full-time duty with the Defence Department.

48,248

47,781

 

 

Allowances to officers performing duties of a higher class...........

600

600

 

 

Proposed reclassification of positions.........................

800

600

 

 

Proportion of salaries of Peace Officer Guards...................

1,800

1,250

 

 

Proposed new staff.....................................

2,600

1,800

 

 

 

234,778

230,851

 

 

Less amount estimated to remain unexpended...................

11,778

19,851

140

137

Total Administrative (see page 80)...............

223,000

211,000

 

 

JOINT INTELLIGENCE BUREAU. (See Division No. 132.)

 

 

1

1

Director............................................

2,983

2,884

1

1

Assistant Director......................................

2,543

2,430

..

1

Chief Intelligence Officer.................................

2,296

..

27

27

Heads of Branches, Senior Defence Officers, Senior Reference Officer and Librarian and Senior Photo Interpreter             

49,753

48,455

61

61

Defence Officers, Translators, Clerks, Technical Defence Officers arid Librarians 

70,887

67,713

10

11

Draftsmen, Senior Plan Printer, Assistant (Photography) and Assistant (Drafting) 

13,100

11,806

40

38

Typists, Assistants, Tracers and Messengers....................

24,744

24,769

 

 

 

166,306

158,057

 

 

Service officers seconded for full-time duty with the Defence Department.

20,060

16,687

 

 

Allowances to officers performing duties of a higher class...........

750

500

 

 

Special (overseas) allowances..............................

7,065

6,035

 

 

Proportion of salaries of Peace Officer Guards and Barracks Maintenance Staff 

11,400

10,500

 

 

Proposed new staff and reclassifications.......................

5,000

1,197

 

 

 

210,581

192,976

 

 

Less amount estimated to remain unexpended...................

29,081

31,976

140

140

Total Joint Intelligence Bureau (see page 80)........

181,500

161,000

 

 

DEFENCE SIGNALS BRANCH. (See Division No. 133.)

 

 

1

1

Director............................................

2,983

2,957

23

23

Heads of Sections and Senior Technical Officers.................

41,946

42,103

65

65

Defence Officers, Assistant Defence Officers, Clerks and Librarian.....

71,941

69,567

135

135

Typists, Assistants, Teletype and Cypher Operators, Technicians.......

109,480

105,770

 

 

 

226,350

220,397

 

 

Allowances to officers performing duties of a higher class...........

800

500

 

 

Special (overseas) allowances..............................

15,100

17,500

 

 

Proportion of salaries of Peace Officer Guards...................

14,800

10,500

 

 

Proposed new staff and reclassifications.......................

4,200

4,000

 

 

 

261,250

252,897

 

 

Less amount estimated to remain unexpended...................

59,250

69,897

224

224

Total Defence Signals Branch (see page 80).........

202,000

183,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF THE NAVY.

1957–58.

Vote,

1956–57.

1956–57.

1957–58.

 

 

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............................

5,250

4,750

6

6

Rear Admirals................................

 

 

4

5

Commodores, 2nd Class.........................

 

 

55

57

Captains....................................

 

 

154

155

Commanders................................

 

 

907

1165b

Lieutenant-Commanders, Lieutenants and Sub-Lieutenants..

 

 

186

225

Midshipmen and Cadet-Midshipmen.................

 

 

14

14

Chaplains...................................

 

 

287

(b)

Branch Officers...............................

 

 

1,614

1,628

 

 

 

11805

11791

Petty Officers and Seamen........................

 

 

13419

13419

 

 

 

 

 

Women's Royal Australian Naval Service.

14,054,250

(a)

13,574,750

(a)

1

1

Chief Officer................................

 

 

19

13

First, Second and Third Officers....................

 

 

20

14

 

 

 

556

562

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

 

14,059,500

13,579,500

 

 

Less

 

 

 

 

........................................

3,039,500

1,929,500

 

 

Amount recoverable from other Departments..........

54,000

50,000

 

 

Amount to be withheld from members on account of rent..

106,000

 

 

 

 

3,199,500

1,979,500

14400

14400

Total Permanent Naval Forces (see page 82)..

10,860,000

11,600,000

(a) Pay and allowances are fixed by Naval Financial Regulations under Naval Defence Act. (b) Branch Officers are now included with Lieutenant. Commanders, Lieutenants and Sub-Lieutenants.


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF THE NAVY.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE. (See Division No. 138.)

£

£

 

 

Civil Staff.

 

 

13

13

Professorial staff....................................

23,000

24,000

 

 

Less amount estimated to remain unexpended.................

1,000

..

13

13

Total Royal Australian Naval College (see page 82)

22,000

24,000

 

 

CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS. (See Division No. 140.)

 

 

1

1

Secretary.........................................

5,000

4,500

2,929

2,967

Administrative, technical, clerical and other staff...............

3,076,458

2,913,710

 

 

 

3,081,458

2,918,210

 

 

Additional salaries under tentative classifications...............

1,500

1,500

 

 

Pay in lieu of furlough on retirement.......................

11,500

13,770

 

 

Allowance to officers performing duties of a higher class.........

3,500

3,000

 

 

Allowances to officers in United Kingdom...................

3,500

2,600

 

 

Salaries of officers on loan from other Departments.............

2,100

2,050

 

 

Proposed new staff...................................

40,000

38,800

 

 

 

3,143,558

2,979,930

 

 

Less amount estimated to remain unexpended.................

895,058

883,930

2,930

2,968

Total Civil PersonnelNaval Offices and Establishments (see page 82) 

2,248,500

2,096,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF THE ARMY.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

AUSTRALIAN REGULAR ARMY. (See Division No. 152.)

£

£

1

1

Chief of the General Staff........................

5,250

4,750

2

2

Lieutenant-Generals............................

9,300

8,300

11

11

Major-Generals(b).............................

45,100

44,814

24

23

Brigadiers..................................

 

 

45

44

Colonels...................................

 

 

216

205

Lieutenant-Colonels............................

 

 

2,801

2,597

Majors, Captains, Lieutenants and Second Lieutenants.....

24,156,862

23,483,136

2,364

2,144

Warrant Officers..............................

(a)

(a)

777

717

Staff Sergeants...............................

 

 

2,770

2,527

Sergeants...................................

 

 

4,919

4,107

Corporals...................................

 

 

12070

13622

Lance Corporals, Privates, Gunners, Sappers, Drivers, &c....

 

 

 

 

 

24,216,512

23,541,000

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.............

4,731,512

3,417,000

 

 

Amount to be withheld from members on account of rent..

400,000

 

26000 (c)

26000 (c)

Total Australian Regular Army (see page 85)

19,085,000

20,124,000

 

 

CIVILIAN SERVICES. (See Division No. 153.)

 

 

1

1

Secretary...................................

5,000

4,500

4

4

Assistant Secretaries............................

11,899

11,364

727

767

Administrative, Clerical and other staffs...............

765,070

722,469

 

 

Military Branches and Units.

 

 

2,218

2,435

Administrative, Technical, Clerical and other staffs.......

2,090,790

1,823,498

 

 

 

2,872,759

2,561,831

 

 

Proposed new staff and reclassifications...............

23,679

202,393

 

 

 

2,896,438

2,764,224

 

 

Less amount estimated to remain unexpended...........

777,438

826,224

2,950

3,207

Total Civilian Services (see page 85).......

2,119,000

1,938,000

 

 

Royal Military College. (See Division No. 156.)

 

 

 

 

Military.

 

 

1

1

Staff Officer, New Zealand Forces..................

(d)

(d)

 

 

Civil.

 

 

18

18

Professors and Lecturers.........................

35,904

33,179

1

1

Finance and Civil Secretary.......................

1,993

1,943

5

5

Clerks and Librarians...........................

5,230

5,139

3

3

Typist, Assistant and Laboratory Attendant.............

2,299

2,153

 

 

 

45,426

42,414

 

 

Proposed new staff and reclassifications...............

1,035

..

 

 

 

46,461

42,414

 

 

Less amount estimated to remain unexpended...........

6,261

3,014

28

28

Total Royal Military College (see page 86)...

40,200

39,400

 

 

RIFLE CLUBS AND ASSOCIATIONS. (See Division No. 157.)

 

 

21

21

Supervisors, Inspectors, Range Clerks, Clerks and Typist...

25,652

25,224

 

 

 

25,652

25,224

 

 

Less amount estimated to remain unexpended...........

152

1,524

21

21

Total Rifle Clubs and Associations (see page 86) 

25,500

23,700

(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 Defences Programme.              (d) Pay at Service rate is provided under Division No. 152.


SCHEDULE.Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.

DEPARTMENT OF AIR.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ROYAL AUSTRALIAN AIR FORCE. (See Division No. 167.)

Officers.

£

£

1

1

Chief of Air Staff...........................

5,250

4,750

8

8

Air Vice-Marshals..........................

 

 

13

13

Air Commodores...........................

 

 

1,994

2,038

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

6,140

Warrant Officers, Flight Sergeants, Sergeants and Corporals

 

 

6,417

6,561

Aircraftmen...............................

 

 

 

 

Trainees.

116,325,760

115,458,550

96

96

Cadets..................................

 

 

619

619

Aircrew and Ground Staff (excluding Apprentices).....

 

 

570

570

Apprentices...............................

 

 

15825

16145

 

 

 

 

 

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

 

16,331,010

15,463,300

 

 

Allowances to officers performing duties of a higher class 

30,000

23,000

 

 

Pay in lieu of long service leave.................

100,000

130,000

 

 

 

16,461,010

15,616,300

 

 

Less

 

 

 

 

Amount estimated to remain unexpended..........

1,719,010

1,055,300

 

 

Amount to be withheld from members on account of rent

200,000

..

16687

(b)

17007

(b)

Total Royal Australian Air Force (see page 88) 

(a)14,542,000

(a)14,561,000

 

 

CIVILIAN SERVICES. (See Division No. 168.)

 

 

1

1

Secretary................................

5,000

4,500

5

5

First Assistant Secretary and Assistant Secretaries......

14,690

14,560

8

8

Deputy Director of Audit, Directors of Finance and Accountants 

15,600

15,749

6

6

Area Finance Officers and Assistant Area Finance Officers

12,840

12,574

37

33

Director of Studies, Senior Lecturers, Lecturers, Psychologists, Education, Research, Scientific and Training Officers, Chief Statistical Officer             

56,270

56,058

1

1

Inspector Personnel..........................

2,021

1,934

4

4

Director (O. and M.) Inspector and Investigators.......

7,950

7,646

18

17

Administrative Assistants......................

33,720

36,742

446

462

Clerks..................................

496,790

479,190

518

630

Librarian, Assistants, Typists, Accounting Machinists, Card Punch Operators, Supervisors, Statistical Tabulators, Junior Assistants             

405,970

321,160

14

13

Engineers and Draftsmen......................

18,240

19,836

154

153

Director Aeronautical Inspection, Inspectors and Examiners

194,960

190,056

220

389

Foreman Storemen, Storeholders, Storemen, Forklift Drivers, Crane Drivers, Watchmen, Labourers 

325,740

179,080

 

 

 

1,589,791

1,339,085

 

 

Private Secretary, Assistant Private Secretary and two Typists to the Minister occupying unclassified positions

4,298

812

 

 

Allowances to officers performing duties of a higher class

6,000

11,000

 

 

Salaries of officers on retirement leave and payments in lieu

15,000

7,000

 

 

Proposed new staff..........................

1,546

173,190

 

 

 

1,616,635

1,531,087

 

 

Less amount estimated to remain unexpended........

423,635

371,087

1,432

(c)

1,722

(c)

Total Civilian Services (see page 88)..

1,193,000

1,160,000

(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 Positions.

DEPARTMENT OF SUPPLY.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ADMINISTRATIVE. (See Division No. 180.)

£

£

1

1

Secretary.........................................

5,000

4,500

5

5

Deputy Secretary, Assistant Secretaries and Director of Finance.....

15,299

14,719

5

5

State Controllers....................................

11,065

10,815

1

1

Chief Scientist.....................................

4,750

4,250

1

1

Controller........................................

4,500

4,000

1

1

General Manager....................................

2,909

2,713

7

7

Director, Deputy Directors and Executive Officers..............

16,659

15,963

1

1

Chief Security Officer................................

2,378

2,250

8

19

Superintending Scientists and Scientific Officers...............

44,100

21,238

32

29

Security and Investigation Officers........................

45,882

48,124

4

4

Superintendents and Assistant Superintendents................

8,552

8,264

312

330

Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians 

393,037

349,482

2

1

Engineers.........................................

1,493

3,166

28

31

Cadets...........................................

26,620

22,000

4

1

Inspectors........................................

1,268

6,642

11

13

Assistant Security Officers.............................

15,184

12,178

273

283

Typists, Machinists, Assistants and Labourer.................

186,247

166,416

 

 

 

784,943

696,720

 

 

Allowances to officers performing duties of a higher class.........

5,020

4,750

 

 

Furlough payments..................................

8,675

4,085

 

 

Temporary positions occupied by permanent officers............

47,482

95,682

 

 

Officers on loan.....................................

5,274

2,166

 

 

Officers on unattached list pending suitable vacancies............

30,766

18,197

 

 

Proposed new staff and reclassifications.....................

2,250

10,902

 

 

 

884,410

832,502

 

 

Less

 

 

 

 

Amount estimated to remain unexpended...................

171,946

169,502

 

 

Amount charged to Division 181—Security Staff..............

31,839

..

 

 

Amount charged to Division 186—Security Staff.............

1,625

..

 

 

 

205,410

169,502

696

733

Total Administrative (see page 90)............

679,000

663,000

 

 

GOVERNMENT ESTABLISHMENTS—ADMINISTRATION. (See Division No. 181.)

 

 

2

1

Controller........................................

4,500

8,600

..

1

Deputy Controller...................................

4,200

..

14

15

Managers and Assistant Managers........................

30,229

27,680

3

4

Superintending Scientists..............................

11,426

11,250

1

1

Superintendent of Administration.........................

2,543

2,493

12

11

Principal Officers...................................

32,310

30,712

..

2

Chief and Assistant Chief Engineers.......................

5,963

..

217

228

Scientific and Experimental Officers, Draftsmen and Engineers.....

368,326

287,277

399

404

Accountants, Clerks and Librarians........................

436,565

399,927

..

2

Reconnaissance Officers...............................

3,511

..

22

18

Traffic Officers, Transport Officers and Supervisors.............

13,741

28,089

15

22

Cadets...........................................

29,316

9,317

226

258

Assistants, Machinists, Typists and Computers................

165,042

127,596

..

1

Canteen and Hostel Manager............................

1,313

..

78

87

Technical officers and tradesmen.........................

106,390

80,910

 

 

 

1,215,375

1,013,851

 

 

Allowance to officers performing duties of a higher class.........

1,960

..

 

 

Officers on loan.....................................

62,457

1,130

 

 

Officers on unattached list pending suitable vacancies............

21,450

83,269

 

 

Pay of Service personnel reimbursed to Service Departments.......

790,600

765,000

 

 

Temporary positions occupied by permanent officers............

112,771

78,008

 

 

Proposed reclassification of existing positions.................

925

1,821

 

 

Furlough payments..................................

1,098

4,044

 

 

Security staff—Reimbursement to Division 180...............

31,839

..

 

 

Proposed new staff...................................

93,341

75,106

 

 

Cadet Training Scheme................................

6,750

..

 

 

 

2,338,566

2,022,229

 

 

Less amount estimated to remain unexpended.................

464,566

447,229

989

1,055

Total Government Establishments (see page 90)...

1,874,000

1,575,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF SUPPLY.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

DEFENCE STANDARDS LABORATORIES. (See Division No. 182.)

£

£

6

6

Senior Superintending Scientists and Superintending Scientists........

23,300

23,000

1

1

Administrative Officer...................................

2,100

2,053

8

13

Principal Scientific Officers...............................

39,467

24,078

90

115

Scientific and Experimental Officers, Draftsmen and Engineers........

189,123

141,696

39

38

Accountants, Clerks and Librarians..........................

41,180

39,056

106

..

Laboratory Officers, Laboratory Assistants and Experimental Officers...

..

89,848

8

6

Foremen and Tradesmen.................................

8,013

9,694

56

42

Typists, Assistants and Tracers.............................

27,003

33,672

..

105

Senior Experimental Assistants and Experimental Assistants..........

94,676

..

 

 

 

424,862

363,097

 

 

Allowances to officers performing duties of a higher class...........

1,500

..

 

 

Provision for furlough payments............................

4,200

10,000

 

 

Officers on loan.......................................

1,546

 

 

 

Officers On unattached list pending suitable vacancies..............

2,486

28,155

 

 

Temporary positions occupied by permanent officers...............

50,360

90,864

 

 

Proposed new staff and reclassifications.......................

7,760

22,775

 

 

Reclassification of offices................................

..

3,799

 

 

 

492,714

518,690

 

 

Less amount estimated to remain unexpended...................

119,714

163,690

314

326

Total Defence Standards Laboratories (see page 90)......

373,000

355,000

 

 

DESIGN AND INSPECTION BRANCH. (See Division No. 183.)

 

 

4

4

Deputy Director and Deputy Assistant Directors..................

9,315

8,937

11

14

Senior Inspectors......................................

25,726

19,034

1

1

Senior Scientific Officer.................................

1,993

1,778

16

14

Supervising Engineer and Senior Engineers.....................

28,565

31,288

43

41

Engineers and Draftsmen.................................

52,312

54,625

14

19

Inspectors and Assistant Inspectors..........................

28,257

17,532

..

44

Administrative Officers, Clerks and Librarians...................

51,238

 

35

36

Supervisors, Foremen, Technical and Laboratory Officers and Assistants.

39,297

37,371

35

..

Clerks.............................................

..

38,217

133

200

Examiners...........................................

197,495

128,468

5

4

Photographers and Plan Printers............................

3,940

5,991

42

45

Assistants, Typists and Tracers.............................

31,894

25,614

 

 

 

470,032

368,855

 

 

Officers on loan.......................................

12,003

..

 

 

Allowances to officers performing duties of a higher class...........

2,540

 

 

 

Pay of military personnel reimbursed to Department of the Army.......

154,658

154,964

 

 

Officers on unattached list pending suitable vacancies..............

11,938

6,917

 

 

Furlough payments.....................................

4,600

2,500

 

 

Temporary positions occupied by permanent officers...............

23,719

24,183

 

 

Reclassification of offices................................

819

1,750

 

 

Responsibility allowance.................................

6,200

 

 

 

Proposed new staff.....................................

80,126

20,513

 

 

 

766,635

579,682

 

 

Less amount estimated to remain unexpended...................

258,635

174,682

339

422

Total Design and Inspection Branch (see page 91).......

508,000

405,000

 

 

DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division No. 186.)

 

 

 

1

Deputy Controller......................................

3,900

 

8

9

Senior Superintending Scientist and Superintending Scientists.........

34,396

28,725

2

1

Administrative Officers..................................

2,103

3,406

157

196

Scientific, Technical, Experimental and Engineering Officers and Draftsmen

362,925

241,610

23

25

Accountants, Clerks and Librarians..........................

26,700

23,342

70

74

Typists; Assistants, Tracers, Experimental Assistants and Computers....

63,965

50,893

71

73

Foremen, Storemen, Tradesmen and Labourers..................

68,252

63,375

 

 

 

562,241

411,351

 

 

Cadet Draftsman......................................

816

 

 

 

Furlough payments.....................................

..

1,000

 

 

Temporary positions occupied by permanent officers...............

88,864

93,452

 

 

Officers on unattached list pending suitable vacancies..............

24,566

46,376

 

 

Officers on loan.......................................

1,903

..

 

 

Employers' contributions to premiums on scientists' assurance policies...

500

500

 

 

Reclassification of offices................................

41

1,504

 

 

Security staff—Reimbursement to Division 180..................

1,651

 

 

 

Proposed new staff.....................................

26,238

35,021

 

 

 

706,820

589,204

 

 

Less amount estimated to remain unexpended...................

187,820

140,204

331

379

Total Defence Research and Development Laboratories (see page 91) 

519,000

449,000


SCHEDULE.Salaries and Allowances.

XXI.Defence Services.

Number of Positions.

DEPARTMENT OF DEFENCE PRODUCTION.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

ADMINISTRATIVE.' (See Division No. 197.)

£

£

1

1

Secretary.....................................

5,000

4,500

1

1

Controller-General Munitions Supply...................

4,750

4,250

1

1

Deputy Secretary................................

3,700

3,650

5

5

Assistant Secretaries..............................

15,349

15,182

5

5

General Managers................................

19,500

19,370

1

1

Chief Chemical Engineer...........................

3,200

3,350

19

18

Directors, Assistant Directors, Principal Engineer (Electrical Services), Inspector (Methods), Controller Production Orders, Statistics and Stores, Chief Industrial Officer, Chief Works Officer, Superintendent of Staff, Executive Officer (Policy)             

44,579

46,542

131

111

Professional Officers..............................

195,332

210,145

256

261

Accountants and Clerks............................

335,408

319,328

17

64

Technical Officers and Technical Assistants..............

81,818

17,853

204

198

Typists, Machinists and Assistants.....................

127,855

124,512

93

96

Cadet Engineers, Cadet Personnel, Cadet Draftsmen and Cadet Chemists 

62,025

65,142

 

 

 

898,516

833,824

 

 

Provision for furlough payments......................

14,757

6,303

 

 

Temporary positions occupied by permanent officers.........

89,430

88,985

 

 

Officers on loan.................................

..

8,464

 

 

Officers on unattached list pending suitable vacancies........

..

59,432

 

 

Allowances for officers performing duties of a higher class.....

2,500

2,500

 

 

Allowances to officers stationed overseas................

8,452

8,274

 

 

Proposed new staff...............................

68,558

11,896

 

 

Proposed reclassification of existing positions.............

2,029

647

 

 

 

1,084,242

1,020,325

 

 

Less amount estimated to remain unexpended.............

249,242

262,325

734

762

Total Administrative (see page 93).........

835,000

758,000

 

 

GOVERNMENT UNDERTAKINGS AND ESTABLISHMENTS. (See Division No. 198.)

 

 

13

12

Managers.....................................

36,012

38,181

29

30

Assistant Managers...............................

71,670

67,709

81

80

Heads of Sections................................

158,182

158,852

436

423

Professional Officers..............................

570,561

556,576

362

360

Accountants and Clerks............................

400,661

391,065

301

305

Foremen, Supervisors, Inspectors, Technical Officers, Technical Assistants, Laboratory Assistants and Tracers             

373,615

343,495

205

224

Assistants, Machinists and Typists.....................

129,691

118,015

 

 

 

1,740,392

1,673,893

 

 

Provision for furlough payments......................

2,151

7,698

 

 

Allowances for officers performing duties of a higher class.....

3,300

3,500

 

 

Officers on loan.................................

..

3,296

 

 

Officers on unattached list pending suitable vacancies........

..

5,7,330

 

 

Proposed reclassification of existing positions.............

2,261

3,753

 

 

Temporary positions occupied by permanent officers.........

106,484

82,932

 

 

Proposed new staff...............................

86,729

53,186

 

 

 

1,941,317

1,885,588

 

 

Less amount estimated to remain unexpended.............

689,317

780,588

1,427

1,434

Total Government Undertakings and Establishments (see page 93) 

1,252,000

1,105,000


SCHEDULE.—Salaries and Allowances.

XXIV.War and Repatriation Services.

Number of Positions.

REPATRIATION DEPARTMENT. (See Division No. 234.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

1

1

Chairman.......................................

5,000

4,500

1

1

Deputy Chairman..................................

3,750

3,250

1

1

Commissioner....................................

3,750

3,250

5

5

Secretary and Assistant Commissioners....................

14,530

14,150

6

6

Deputy Commissioners..............................

15,460

15,050

1

1

Principal Medical Officer.............................

4,500

4,475

66

66

Medical Officers...................................

171,345

164,964

1,364

1,246

Clerks..........................................

1,314,475

1,376,192

374

378

Typists.........................................

236,510

223,575

254

260

Assistants.......................................

188,265

183,556

24

24

Accounting Machinists..............................

16,125

14,012

81

100

Male Cleaners, Watchmen, Lift Attendants and others..........

97,790

70,810

 

 

 

2,071,500

2,077,784

 

 

Remuneration of War Pensions Appeal Tribunals.............

44,100

41,900

 

 

Allowances to officers performing duties of a higher class.......

41,300

43,758

 

 

Salaries of officers on retirement leave and payments in lieu......

29,300

35,800

 

 

Payment to Postmaster-General's Department for services of telephonists 

3,500

7,473

 

 

 

2,189,700

2,206,715

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.................

275,500

278,715

 

 

Amount provided under Division 235, Item 3...............

48,200

..

2,178

2,089

Total Repatriation Department (see page 109).......

1,866,000

1,928,000

 

 

WAR SERVICE HOMES DIVISION. (See Division No. 240.)

 

 

1

1

Director........................................

3,700

3,674

2

2

Assistant Directors.................................

5,276

5,130

6

6

Deputy Directors..................................

14,011

13,810

6

8

Assistant Deputy Directors............................

14,774

11,432

129

136

Architects, Draftsmen and other Technical Officers............

192,308

179,409

325

325

Accountants, Conveyancers and Clerks....................

363,570

355,650

200

213

Assistants, Typists and Machinists.......................

144,536

136,444

 

 

 

738,175

705,549

 

 

Officers on unattached list pending suitable vacancies..........

49,865

46,664

 

 

Allowances to officers performing duties of a higher class.......

6,696

5,411

 

 

Salaries of officers on retirement leave and payments in lieu......

6,902

5,680

 

 

 

..

4,796

 

 

 

801,638

768,100

 

 

Less amount estimated to remain unexpended................

150,038

113,500

669

691

Total War Service Homes Division (see page 110)....

651,600

654,600

 

 

AUSTRALIAN WAR MEMORIAL. (See Division No. 248.)

 

 

1

1

Director........................................

2,691

2,518

1

1

Assistant Director..................................

2,103

2,078

9

9

Clerks..........................................

10,917

10,670

28

28

Typists, Assistants, Superintendent and Attendants............

22,860

21,434

 

 

 

38,571

36,700

 

 

Allowances to officers performing duties of a higher class.......

703

310

 

 

Officer filling unclassified position.......................

953

928

 

 

Other allowances..................................

78

198

 

 

 

40,305

38,136

 

 

Less amount estimated to remain unexpended................

12,305

13,136

39

39

Total Australian War Memorial (see page 113)......

28,000

25,000


SCHEDULE.Salaries and Allowances.

BUSINESS UNDERTAKINGS.

 

I.Commonwealth Railways.

Number of Positions.

CENTRAL STAFF.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

..

..

Commissioner.....................................

(a) ..

(a) ..

1

1

Secretary and Comptroller of Accounts and Audit..............

2,983

2,959

30

35

Other Staff (Permanent and Temporary)....................

34,017

27,505

31

36

 

37,000

30,464

 

 

OTHER THAN CENTRAL STAFF.

 

 

1

1

Chief Civil Engineer.................................

2,983

2,959

1

1

Chief Mechanical Engineer............................

2,983

2,959

1

1

Chief Traffic Manager................................

2,983

2,959

1

1

Comptroller of Stores....................

2,433

2,409

1

1

Manager.........................................

1,993

1,969

303

313

Engineer, Assistant Engineers, Superintendents, Foremen, Draftsmen, Station masters, Clerks, &c. 

386,000

286,559

2,123

2,270

Other Staff (Permanent and Temporary)....................

2,134,625

1,985,722

2,431

2,588

 

2,534,000

2,285,536

2,462

2,624

Total Commonwealth Railways (see page 117)......

2,571,000

2,316,000

(a) Provision of £5,000 included under Special Appropriation—Commonwealth Railways Act.

ALLOCATION OF SALARIES AND WAGES AS SHOWN ABOVE.

 

1957–58.

1956–57.

 

£

£

Trans-Australian Railway.......................

1,338,000

1,270,000

Central Australia Railway.......................

996,000

851,000

North Australia Railway........................

200,000

162,000

Seat of Government Railway.....................

37,000

33,000

Total.........................

2,571,000

2,316,000


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Positions.

CENTRAL OFFICE. (See Division No. 257.)

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

1

1

Director-General...............................

6,000

5,500

1

1

Deputy Director-General..........................

4,800

4,774

8

8

Assistant Directors-General and Directors...............

28,346

27,858

36

37

Controllers and Assistant Heads of Branches.............

84,973

79,615

317

388

Clerks, Finance Officers, Building Officers, and Inspectors...

481,980

394,449

62

63

Draftsmen....................................

84,130

80,088

233

267

Engineers....................................

477,186

418,814

2

3

Supervisors...................................

4,497

2,919

16

17

Traffic Officers................................

23,361

21,419

19

28

Artisans and General Workmen.....................

28,440

19,561

148

163

Assistants....................................

131,480

116,046

2

4

Line Inspectors and Linemen.......................

3,888

2,236

116

126

Machinists and Typists...........................

72,725

64,722

96

106

Technicians...................................

113,282

101,618

33

33

Junior Postal Officers............................

12,014

11,586

1

1

Overseers....................................

1,208

1,182

4

2

Storemen....................................

1,927

3,654

1

1

Transport Officers, Mail and Motor Drivers.............

818

792

 

 

 

1,561,055

1,356,833

 

 

Officers on duty overseas..........................

15,000

12,300

 

 

Private Secretary and staff filling unclassified positions......

4,700

4,500

 

 

Allowances to officers performing duties of a higher class....

58,000

48,000

 

 

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             

17,000

10,000

 

 

 

1,655,955

1,431,833

 

 

Less amount estimated to remain unexpended............

315,955

267,833

1096

1,249

Total Central Office (see page 119).......

1,340,000

1,164,000

 

 

AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES. (See Division No. 258.)

 

 

1

1

Director.....................................

4,100

4,074

4

4

Assistant Directors..............................

13,043

12,939

48

54

Heads of Branches and Assistant Heads of Branches........

116,045

102,790

1008

1,090

Clerks......................................

1,211,328

1,098,341

136

138

Draftsmen....................................

157,153

150,887

398

424

Engineers....................................

628,700

577,993

20

20

Inquiry Officers................................

21,315

20,690

77

80

Inspectors....................................

123,289

115,729

1061

1,078

Postal Clerks..................................

1,063,306

1,018,526

529

520

Postmasters...................................

737,569

723,153

221

187

Supervisors...................................

183,121

226,212

542

540

Telegraphists..................................

511,348

488,974

80

155

Traffic Officers................................

191,658

98,892

610

801

Artisans and General Workmen.....................

673,468

487,240

1921

1,978

Assistants....................................

1,640,722

1,451,208

3586

4,171

Line Inspectors and Linemen.......................

3,608,520

3,042,252

491

543

Machinists and Typists...........................

319,125

281,909

1923

2,137

Mail Officers..................................

1,820,147

1,562,256

6388

6,741

Technicians...................................

6,017,034

5,580,182

1341

1,272

Junior Postal Officers............................

625,958

681,916

3605

3,966

Monitors and Telephonists.........................

2,264,141

1,852,144

104

122

Overseers....................................

132,864

110,851

232

254

Phonogram Attendants...........................

150,581

133,556

2830

2,980

Postal Officers.................................

2,254,680

2,019,600

188

207

Storemen....................................

170,851

129,868

432

621

Transport Officers, Mail and Motor Drivers.............

503,736

340,424

 

 

 

25,143,802

22,312,605

 

 

Officers on unattached list pending suitable vacancies.......

954,749

864,319

 

 

Allowances to officers performing duties of a higher class....

590,000

534,000

 

 

Penalty rates for shift duty.........................

400,000

395,000

 

 

Allowances in lieu of quarters.......................

4,000

4,000

 

 

Allowances to junior officers appointed or transferred away from their homes 

28,000

18,000

 

 

District allowances..............................

20,000

26,000

 

 

Functional and other allowances.....................

172,000

76,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

225,000

128,000

 

 

 

27,537,551

24,357,925

27776

30084

Carried forward.................

27,537,551

24,357,925


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Positions.

AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALEScontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

27776

30084

Brought forward.................

27,537,551

24,357,925

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent....

45,300

45,000

 

 

Amount estimated to remain unexpended..............

8,538,251

7,431,925

 

 

 

8,583,551

7,476,925

27776

30084

Total Australian Capital Territory and New South Wales (see page 120) 

18,954,000

16,881,000

 

 

VICTORIA. (See Division No. 259.)

 

 

1

1

Director.....................................

3,700

3,674

3

3

Assistant Directors..............................

9,800

9,522

48

53

Heads of Branches and Assistant Heads of Branches........

111,151

99,552

815

923

Clerks......................................

1,037,170

895,690

102

107

Draftsmen....................................

117,978

110,063

293

365

Engineers....................................

495,598

409,912

12

14

Inquiry Officers................................

16,132

13,148

51

58

Inspectors....................................

87,055

75,174

689

978

Postal Clerks..................................

893,436

605,076

323

329

Postmasters...................................

453,782

437,342

160

137

Supervisors...................................

136,140

155,840

306

298

Telegraphists..................................

271,478

266,834

65

106

Traffic Officers................................

135,131

81,644

286

620

Artisans and General Workmen.....................

517,014

232,230

1093

888

Assistants....................................

647,547

724,666

2580

3045

Line Inspectors and Linemen.......................

2,627,500

2,177,520

316

379

Machinists and Typists...........................

227,770

175,388

1750

1836

Mail Officers..................................

1,501,944

1,387,750

4609

4829

Technicians...................................

4,393,947

4,012,616

889

917

Junior Postal Officers............................

384,812

360,938

2613

2669

Monitors and Telephonists.........................

1,492,422

1,408,534

87

94

Overseers....................................

100,696

90,828

144

160

Phonogram Attendants...........................

97,326

85,392

2092

2248

Postal Officers.................................

1,697,590

1,535,528

111

117

Storemen....................................

94,723

86,144

253

302

Transport Officers, Mail and Motor Drivers.............

244,870

199,372

 

 

 

17,796,712

15,640,377

 

 

Officers on unattached list pending suitable vacancies.......

1,139,289

854,991

 

 

Allowances to officers performing duties of a higher class....

435,000

357,000

 

 

Penalty rates for shift duty.........................

245,000

235,000

 

 

Allowances in lieu of quarters.......................

2,500

2,000

 

 

Allowances to junior officers appointed or transferred away from their homes 

12,000

3,200

 

 

District allowances..............................

100

..

 

 

Functional and other allowances.....................

144,000

159,650

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

177,000

112,000

 

 

 

19,951,601

17,364,218

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent....

19,500

18,350

 

 

Amount estimated to remain unexpended..............

7,226,101

5,781,868

 

 

 

7,245,601

5,800,218

19691

21476

Total Victoria (see page 122)..............

12,706,000

11,564,000

 

 

QUEENSLAND. (See Division No. 260.)

 

 

1

1

Director.....................................

3,200

3,174

3

3

Assistant Directors..............................

8,510

8,432

36

35

Heads of Branches and Assistant Heads of Branches........

66,056

66,425

168

499

Clerks......................................

558,623

507,544

64

68

Draftsmen....................................

83,130

75,776

572

606

Carried forward.................

719,519

661,351

F.6686/57.—15


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Positions.

QUEENSLANDcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

572

606

Brought forward

719,519

661,351

174

203

Engineers....................................

297,888

256,581

6

7

Inquiry Officers................................

7,772

6,454

34

38

Inspectors....................................

64,332

56,476

404

770

Postal Clerks..................................

734,892

371,926

221

229

Postmasters...................................

311,006

292,794

111

73

Supervisors...................................

77,970

115,144

271

285

Telegraphists..................................

261,358

248,474

36

90

Traffic Officers................................

115,702

45,716

182

321

Artisans and General Workmen.....................

273,077

149,128

756

432

Assistants....................................

374,421

630,066

1405

1617

Line Inspectors and Linemen.......................

1,428,280

1,200,975

211

231

Machinists and Typists...........................

150,243

129,744

400

479

Mail Officers..................................

414,748

336,900

2299

2417

Technicians...................................

2,141,594

1,961,116

489

516

Junior Postal Officers............................

262,043

212,438

1607

1764

Monitors and Telephonists.........................

968,210

837,106

35

39

Overseers....................................

41,028

35,860

90

102

Phonogram Attendants...........................

59,593

50,250

974

1030

Postal Officers.................................

780,174

701,236

64

69

Storemen....................................

55,272

49,626

108

156

Transport Officers, Mail and Motor Drivers.............

127,584

85,882

 

 

 

9,666,706

8,435,243

 

 

Officers on unattached list pending suitable vacancies.......

351,164

333,010

 

 

Allowances to officers performing duties of a higher class....

205,000

200,000

 

 

Penalty rates for shift duty.........................

191,000

168,000

 

 

Allowances in lieu of quarters.......................

1,500

1,500

 

 

Allowances to junior officers appointed or transferred away from their homes 

5,000

2,500

 

 

District allowances..............................

90,000

77,000

 

 

Functional and other allowances.....................

97,000

106,000

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

80,000

43,000

 

 

 

10,687,370

9,366,253

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent....

15,100

15,100

 

 

Amount estimated to remain unexpended..............

3,001,270

2,232,153

 

 

 

3,016,370

2,247,253

10449

11474

Total Queensland (see page 124).........

7,671,000

7,119,000

 

 

SOUTH AUSTRALIA. (See Division No. 261.)

 

 

1

1

Director.....................................

2,980

2,954

3

3

Assistant Directors..............................

7,300

7,222

29

32

Heads of Branches and Assistant Heads of Branches........

57,800

51,446

318

340

Clerks......................................

358,992

329,070

47

51

Draftsmen....................................

56,160

50,668

117

138

Engineers....................................

195,493

169,836

6

6

Inquiry Officers................................

6,710

6,554

20

27

Inspectors....................................

43,990

31,280

275

394

Postal Clerks..................................

363,299

246,700

168

177

Postmasters...................................

226,600

210,532

58

56

Supervisors...................................

53,168

53,302

147

156

Telegraphists..................................

140,272

128,778

22

38

Traffic Officers................................

42,940

24,288

183

242

Artisans and General Workmen.....................

195,820

143,472

581

277

Assistants....................................

201,075

406,700

768

896

Line Inspectors and Linemen.......................

622,417

514,932

113

122

Machinists and Typists...........................

80,221

69,834

760

408

Mail Officers..................................

329,358

594,320

1307

1642

Technicians...................................

1,405,749

1,109,618

346

361

Junior Postal Officers............................

175,560

164,352

929

1087

Monitors and Telephonists.........................

642,314

533,252

24

24

Overseers....................................

26,296

25,726

6222

6478

Carried forward.................

5,234,514

4,874,836


SCHEDULE.salaries and allowances.

II.Postmaster-General's Department.

Number of Positions.

SOUTH AUSTRALIAcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

6222

6478

Brought forward...................

5,234,514

4,874,836

47

52

Phonogram Attendants..............................

29,651

25,846

692

743

Postal Officers...................................

557,878

495,468

54

54

Storemen.......................................

42,552

41,146

77

114

Transport Officers, Mail and Motor Drivers................

91,464

59,898

 

 

 

5,956,059

5,497,194

 

 

Officers on unattached list pending suitable vacancies.........

172,000

221,000

 

 

Allowances to officers performing duties of a higher class......

153,000

95,000

 

 

Penalty rates for shift duty...........................

96,000

78,000

 

 

Allowances in lieu of quarters.........................

500

540

 

 

Allowance to junior officers appointed or transferred away from their homes 

1,500

900

 

 

District allowances................................

7,000

4,000

 

 

Functional and other allowances.......................

41,900

24,400

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

85,000

50,000

 

 

 

6,512,959

5,971,034

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent......

19,500

17,800

 

 

Officers on loan.................................

50,000

50,000

 

 

Amount estimated to remain unexpended................

1,696,459

1,705,234

 

 

 

1,765,959

1,773,034

7092

7441

Total South Australia (see page 125)...........

4,747,000

4,198,000

 

 

WESTERN AUSTRALIA. (See Division No. 262.)

 

 

1

1

Director.......................................

2,983

2,954

3

3

Assistant Directors................................

7,813

7,442

28

28

Heads of Branches and Assistant Heads of Branches..........

51,419

49,342

219

238

Clerks.........................................

256,849

223,206

24

26

Draftsmen......................................

29,322

25,656

88

111

Engineers......................................

170,267

128,106

4

5

Inquiry Officers..................................

5,720

4,286

19

23

Inspectors......................................

34,987

27,646

225

308

Postal Clerks....................................

287,560

192,590

158

168

Postmasters.....................................

217,189

194,742

36

38

Supervisors.....................................

41,353

37,404

108

110

Telegraphists....................................

99,096

88,812

9

16

Traffic Officers..................................

19,183

10,596

119

139

Artisans and General Workmen........................

120,559

97,016

336

191

Assistants......................................

162,776

267,697

728

830

Line Inspectors and Linemen..........................

742,275

617,440

87

95

Machinists and Typists..............................

66,901

57,203

282

289

Mail Officers....................................

250,590

228,988

932

1121

Technicians.....................................

1,006,154

798,798

281

296

Junior Postal Officers..............................

120,856

103,722

562

640

Monitors and Telephonists...........................

394,139

321,746

19

19

Overseers......................................

20,811

19,746

36

41

Phonogram Attendants..............................

25,810

20,548

403

432

Postal Officers...................................

337,730

286,932

49

51

Storemen.......................................

45,018

40,106

101

111

Transport Officers, Mail and Motor Drivers................

94,392

80,214

 

 

 

4,611,752

3,932,938

 

 

Officers on unattached list pending suitable vacancies.........

152,637

113,670

 

 

Allowances to officers performing duties of a higher class......

90,000

62,000

 

 

Penalty rates for shift duty...........................

70,000

49,000

 

 

Allowances in lieu of quarters.........................

2,000

1,000

 

 

Allowances to junior officers appointed or transferred away from their homes 

3,500

1,300

 

 

District allowances................................

16,000

13,000

 

 

Functional and other allowances.......................

29,200

17,600

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

39,000

33,000

 

 

 

5,014,089

4,223,508

4857

5330

Carried forward....................

5,014,089

4,223,508


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Positions.

WESTERN AUSTRALIAcontinued.

1957–58.

Vote,

1956–57.

1956–57.

1957–58.

 

 

 

£

£

4857

5330

Brought forward...................

5,014,089

4,223,508

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent......

13,500

12,500

 

 

Amount estimated to remain unexpended................

1,512,589

1,057,008

 

 

 

1,526,089

1,069,508

4857

5330

Total Western Australia (see page 127).......

3,488,000

3,154,000

 

 

TASMANIA. (See Division No. 263.)

 

 

1

1

Director.......................................

2,546

2,494

3

3

Assistant Directors................................

6,618

6,362

18

20

Heads of Branches and Assistant Heads of Branches..........

32,844

29,022

130

160

Clerks.........................................

163,383

129,300

14

15

Draftsmen......................................

18,724

16,396

43

54

Engineers......................................

70,320

61,274

3

3

Inquiry Officers..................................

3,198

3,502

7

12

Inspectors......................................

19,052

11,188

70

174

Postal Clerks....................................

159,230

66,430

58

59

Postmasters.....................................

75,388

71,999

34

26

Supervisors.....................................

23,044

32,656

37

37

Telegraphists....................................

35,312

34,208

7

22

Traffic Officers..................................

25,704

8,208

84

120

Artisans and General Workmen........................

104,946

70,647

264

124

Assistants......................................

99,528

219,099

369

498

Line Inspectors and Linemen..........................

428,943

317,472

48

63

Machinists and Typists..............................

37,267

26,084

105

111

Mail Officers....................................

99,656

91,590

434

549

Technicians.....................................

514,919

406,646

103

111

Junior Postal Officers..............................

40,667

36,166

452

490

Monitors and Telephonists...........................

249,287

237,106

10

13

Overseers......................................

13,892

10,370

17

17

Phonogram Attendants..............................

8,683

9,046

227

271

Postal Officers...................................

196,286

168,428

19

19

Storemen.......................................

15,534

15,346

21

28

Transport Officers, Mail and Motor Drivers................

22,926

16,724

 

 

 

2,467,897

2,097,763

 

 

Officers on unattached list pending suitable vacancies.........

79,580

48,140

 

 

Allowances to officers performing duties of a higher class......

62,300

50,000

 

 

Penalty rates for shift duty...........................

44,000

34,660

 

 

Allowances in lieu of quarters.........................

200

200

 

 

Allowances to junior officers appointed or transferred away from their homes 

2,300

1,500

 

 

District allowances................................

1,100

1,000

 

 

Functional and other allowances.......................

17,100

9,800

 

 

Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers             

14,000

14,000

 

 

 

2,688,477

2,257,063

 

 

Less

 

 

 

 

Amount to be withheld from officers on account of rent.......

6,000

5,000

 

 

Amount estimated to remain unexpended................

897,477

664,063

 

 

 

903,477

669,063

2578

3000

Total Tasmania (see page 129)............

1,785,000

1,588,000

 

 

NORTHERN TERRITORY. (See Division No. 264.)

 

 

2

2

Clerks.........................................

2,300

2,248

2

2

Engineers......................................

2,670

2,618

12

22

Postal Clerks....................................

18,710

10,758

7

6

Postmasters.....................................

7,749

8,858

2

..

Supervisors.....................................

..

1,838

10

10

Telegraphists....................................

8,930

8,670

..

2

Traffic Officers..................................

1,890

..

2

2

Artisans and General Workmen........................

1,720

1,668

10

 

Assistants......................................

..

7,380

39

29

Line Inspector and Linemen..........................

23,142

30,106

86

75

Carried forward....................

67,111

74,144


SCHEDULE.Salaries and Allowances.

II.Postmaster-General's Department.

Number of Positions.

NORTHERN TERRITORYcontinued.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

 

£

£

86

75

Brought forward........................

67,111

74,144

1

1

Machinists and Typists..................................

667

628

19

21

Technicians..........................................

18,228

15,996

7

7

Junior Postal Officers...................................

3,415

3,324

21

24

Monitors and Telephonists................................

14,664

12,428

4

4

Phonogram Attendants..................................

2,278

2,202

16

16

Postal Officers........................................

11,870

11,454

 

 

 

118,233

120,176

 

 

Officers on unattached list pending suitable vacancies..............

9,216

2,100

 

 

Officers on loan.......................................

50,000

50,000

 

 

Allowances to officers performing duties of a higher class...........

6,000

2,900

 

 

Penalty rates for shift duty................................

2,850

2,700

 

 

Allowances in lieu of quarters..............................

50

..

 

 

Allowances to junior officers appointed or transferred away from their homes 

1,600

800

 

 

District allowances.....................................

16,500

11,500

 

 

Functional and other allowances............................

860

1,020

 

 

 

205,309

191,196

 

 

Less

 

 

 

 

Amounts to be withheld from officers on account of rent...........

700

650

 

 

Amount estimated to remain unexpended.....................

77,609

66,546

 

 

 

78,309

67,196

154

148

Total Northern Territory (see page 130)..............

127,000

124,000


SCHEDULE.Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.

NORTHERN TERRITORY.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

Under Control of Department of Territories.

£

£

 

 

GENERAL SERVICES. (See Division No 273.)

 

 

1

1

Administrator........................................

4,000

4,000

1

1

Assistant Administrator..................................

3,200

3,374

7

7

Directors............................................

18,754

18,126

3

3

Assistant Directors.....................................

6,669

6,240

1

1

Finance Officer.......................................

2,206

2,132

1

1

District Officer........................................

2,103

2,077

1

1

Commissioner of Police..................................

2,158

2,132

62

65

Agricultural Officer, Chief Surveyor, Surveyor, 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             

96,472

92,646

160

169

Accountant, Clerks, Registrars, Inspectors. District Welfare Officers, Superintendents; Field Officers, Stock Inspectors, Administrative and Investigation Officers, Valuers and Teachers             

204,801

188,192

263

287

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             

273,504

240,762

 

 

 

613,867

559,681

 

 

Allowances to officers performing duties of a higher class...........

1,779

2,954

 

 

Allowances to Police Officers for uniforms and shoeing.............

5,656

5,698

 

 

Officers on loan from other Departments.......................

4,027

2,095

 

 

Entertainment allowance—Administrator, Assistant Administrator......

1,250

1,250

 

 

Entertainment allowance—District Officer, Alice Springs...........

250

150

 

 

Other allowances......................................

102,829

79,267

 

 

Provision for proposed new staff............................

54,016

..

 

 

 

783,674

651,095

 

 

Less amount estimated to remain unexpended...................

168,174

236,495

500

536

Total General Services (see page 137).............

615,500

414,600

 

 

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...................................

2,965

2,829

1

1

Stipendiary Magistrate...................................

2,218

2,132

2

2

Assistant Clerk of Courts, Deputy Registrar-General...............

3,316

3,174

10

10

Clerks, Typists........................................

8,513

7,307

 

 

 

20,762

19,192

 

 

Associate to a Justice filling unclassified position.................

1,201

1,230

 

 

Allowances to officers performing duties of a higher class...........

220

250

 

 

District allowances.....................................

2,500

785

 

 

 

24,683

21,457

 

 

Less amount estimated to remain unexpended...................

5,683

8,457

15

15

Total Courts Office (see page 138)...............

19,000

13,000

 

 

Under Control of Department of Health.

 

 

 

 

HEALTH SERVICES. (See Division No. 277.)

 

 

31

32

Medical Officers, Dentists and Pharmacists.....................

74,537

70,404

126

130

Matrons, Sub-Matrons, Clinic Sisters, Senior Sisters, Sisters, Probationers and Nursing Assistants 

101,545

95,427

10

10

Clerks and Catering Officer...............................

10,952

10,382

45

43

Dental Mechanics, Health Inspectors, Superintendent Assistant, Assistants, Typists, Physiotherapists, Radiographers, Dietitians and Nutritionist             

34,365

34,462

 

 

 

221,399

210,675

 

 

District and special allowances.............................

38,991

38,981

 

 

Allowances to officers performing duties of a higher class...........

1,010

1,000

 

 

 

261,400

250,656

 

 

Less

 

 

 

 

Amount estimated to remain unexpended.....................

..

332

 

 

Amount to be withheld from officers on account of rent and keep.....

15,000

13,924

 

 

 

15,000

14,256

212

215

Total Health Services (see page 139).............

246,400

236,000


SCHEDULE.Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.

AUSTRALIAN CAPITAL TERRITORY.

Under Control of Attorney-General's Department.

1957–58.

Vote, 1956–57.

1956–57.

1957–58.

 

 

COURTS AND TITLES OFFICE. (See Division No. 279.)

£

£

1

1

Clerk of Courts and Registrar..............................

2,213

2,187

2

2

Deputy Clerk of Courts, Deputy Registrar......................

3,296

3,182

14

17

Clerks.............................................

17,395

14,006

5

6

Clerical Assistant, Typists................................

3,330

2,971

 

 

 

26,234

22,346

 

 

Allowances to officers performing duties of a higher class...........

500

350

 

 

Associate to a Justice filling unclassified position.................

1,223

1,197

 

 

 

27,957

23,893

 

 

Less amount estimated to remain unexpended...................

12,457

9,893

22

26

Total Courts and Titles Office (see page 139)........

15,500

14,000

 

 

Under Control of Department of the Interior.

 

 

 

 

AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 281.)

 

 

1

1

Chief Commissioner of Police..............................

2,150

2,000

3

3

Inspectors...........................................

4,998

4,865

10

11

Sergeants...........................................

13,930

12,373

7

7

Senior Constables......................................

8,292

7,996

37

44

Constables..........................................

45,756

37,747

 

 

 

75,126

64,981

 

 

Allowances to officers performing duties of a higher class...........

100

100

 

 

Housing, clothing, and other allowances.......................

2,076

1,800

 

 

Rental and quarters allowance..............................

7,500

7,500

 

 

 

84,802

74,381

 

 

Less amount estimated to remain unexpended...................

802

381

58

66

Total Australian Capital Territory Police (see page 141)...

84,000

74,000

 

 

COCOS (KEELING) ISLANDS.

 

 

 

 

Under Control of Department of Territories.

 

 

 

 

General Services. (See Division No. 287.)

 

 

1

1

Official Representative..................................

2,550

2,695

1

..

Clerk..............................................

..

1,488

1

..

Sister..............................................

..

971

 

 

 

2,550

5,154

 

 

Less amount estimated to remain unexpended...................

..

1,254

3

1

Total General Services (see page 143).............

2,550

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.