Appropriation Act 1959-60 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1959-60.

No. 67 of 1959.

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

[Assented to 13th November, 1959.]

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

Short title.

1. This Act may be cited as the Appropriation Act 1959–60.

Commencement.

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

Issue and application of £339,046,000.

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 on the thirtieth day of June, One thousand nine hundred and sixty, the sum of Three hundred and thirty-nine million forty-six thousand pounds.

4. All

F.9944/59.—Price 7s. 3d.

Appropriation of supply £586,274,000.

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

Section 4. THE SCHEDULES.

FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

	£
Act No. 36 of 1959..................................	247,228,000
Under this Act......................................	339,046,000
	586,274,000

SECOND SCHEDULE. Section 4.

Abstract.

Page Reference.	PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.
			£
6	PARLIAMENT......................................		1,204,000
9	PRIME MINISTER'S DEPARTMENT.......................		3,228,000
14	DEPARTMENT OF EXTERNAL AFFAIRS...................		2,582,000
25	DEPARTMENT OF THE TREASURY.......................		11,539,000
28	ATTORNEY-GENERAL'S DEPARTMENT...................		2,011,000
33	DEPARTMENT OF THE INTERIOR........................		5,115,000
38	DEPARTMENT OF WORKS.............................		3,915,000
41	DEPARTMENT OF CIVIL AVIATION......................		12,140,000
44	DEPARTMENT OF CUSTOMS AND EXCISE.................		4,636,000
46	DEPARTMENT OF HEALTH............................		1,991,000
49	DEPARTMENT OF TRADE.............................		2,164,000
59	DEPARTMENT OF PRIMARY INDUSTRY...................		1,860,000
62	DEPARTMENT OF SOCIAL SERVICES.....................		3,483,000
64	DEPARTMENT OF SHIPPING AND TRANSPORT.............		1,240,000
66	DEPARTMENT OF TERRITORIES........................		310,000
68	DEPARTMENT OF IMMIGRATION.......................		2,039,000
73	DEPARTMENT OF LABOUR AND NATIONAL SERVICE........		2,336,000
75	DEPARTMENT OF NATIONAL DEVELOPMENT..............		1,931,000
78	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION		6,772,000
80	AUSTRALIAN ATOMIC ENERGY COMMISSION.............		2,186,000
81	DEFENCE SERVICES—	£
	DEPARTMENT OF DEFENCE................	1,258,000
	DEPARTMENT OF THE NAVY...............	42,612,000
	DEPARTMENT OF THE ARMY...............	65,554,000
	DEPARTMENT OF AIR.....................	60,161,000
	DEPARTMENT OF SUPPLY..................	20,986,000
	OTHER SERVICES........................	2,229,000
		192,800,000
	Less AMOUNT CHARGEABLE TO LOAN FUND..	37,000,000
			155,800,000
95	MISCELLANEOUS SERVICES...........................		31,986,000
103	REFUNDS OF REVENUE...............................		29,000,000
103	ADVANCE TO THE TREASURER........................		16,000,000
104	LOAN CONSOLIDATION AND INVESTMENT RESERVE.......		37,000,000
105	BOUNTIES AND SUBSIDIES............................		13,500,000
106	WAR AND REPATRIATION SERVICES....................		87,319,000
	TOTAL PART 1...........................		443,287,000
	PART 2.—BUSINESS UNDERTAKINGS.
114	COMMONWEALTH RAILWAYS.........................		3,983,000
116	POSTMASTER-GENERAL'S DEPARTMENT.................		105,066,000
131	BROADCASTING AND TELEVISION SERVICES.............		9,626,000
	TOTAL PART 2...........................		118,675,000
	PART 3.—TERRITORIES OF THE COMMONWEALTH.
134	NORTHERN TERRITORY..............................		5,881,000
134	AUSTRALIAN CAPITAL TERRITORY.....................		4,191,000
134	NORFOLK ISLAND..................................		32,000
134	PAPUA AND NEW GUINEA............................		13,142,000
134	COCOS (KEELING) ISLANDS...........................		36,000
	TOTAL PART 3..........................		23,282,000
			Second

Second Schedule—continued.

Page Reference.
	PART 4.—PAYMENTS TO OR FOR THE STATES.
		£
144	DEPARTMENT OF HEALTH..........................	1,030,000
	TOTAL................................	586,274,000

PART 1.

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

I.—PARLIAMENT.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
101	SENATE........................	65,200	77,470	71,075
102	HOUSE OF REPRESENTATIVES.......	162,000	94,339	89,008
103	PARLIAMENTARY REPORTING STAFF.	73,500	70,897	68,070
104	LIBRARY.......................	73,000	69,560	65,591
105	JOINT HOUSE DEPARTMENT........	183,650	178,870	169,226
106	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	4,010	4,845	4,741
107	JOINT COMMITTEE OF PUBLIC ACCOUNTS	4,840	5,150	3,777
114	PARLIAMENTARY PRINTING........	128,800	140,000	113,510
115	OTHER SERVICES.................	509,000	487,588	487,156
	TOTAL......................	1,204,000	1,128,719	1,072,154

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....	479,060	458,502	438,182
General expenses......................	103,550	106,674	99,705
Other services........................	621,390	563,543	534,267
Total........................	1,204,000	1,128,719	1,072,154

	£
Estimate, 1959–60......................	1,204,000
Expenditure, 1958–59....................	1,072,154
Increase..........................	131,846

I.—Parliament.

	1959–60.	1958–59.
Division No. 101.—SENATE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 146...	29,600	27,450	26,372
02. Temporary and casual employees..............	5,500	5,168	5,167
03. Extra duty pay...........................	600	600	542
	35,700	33,218	32,081
2.—General Expenses...........................	4,500	5,397	5,396
3.—Other Services—
01. Standing and Select Committees—Expenses.......	9,000	9,000	4,997
02. Senators' sessional travelling allowance..........	16,000	16,000	14,747
Inter-Parliamentary Union Conferences—Representation	..	13,855	13,854
	25,000	38,855	33,598
Total Division No. 101.............	65,200	77,470	71,075
Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 146...	37,200	37,850	37,585
02. Temporary and casual employees..............	12,100	10,939	10,938
03. Extra duty pay..........................	2,000	2,250	1,957
	51,300	51,039	50,480
2.—General Expenses	5,200	5,200	5,047
3.—Other Services—
01. Standing and Select Committees—Expenses......	300	300	53
02. Conveyance of Members and their luggage in Canberra	200	200	161
03. Members' sessional travelling allowance.........	37,000	35,500	31,172
04. Commonwealth Parliamentary Association Conference, Australia, 1959	68,000	1,100	1,095
Commonwealth Parliamentary Association Conference—North Borneo—Representation	..	1,000	1,000
	105,500	38,100	33,481
Total Division No. 102.............	162,000	94,339	89,008
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 146..	63,500	60,325	59,617
02. Temporary and casual employees..............	5,000	5,475	4,152
03. Extra duty pay..........................	1,000	897	896
	69,500	66,697	64,665
2.—General Expenses	4,000	4,200	3,405
Total Division No. 103.............	73,500	70,897	68,070
Division No. 104.—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 146..	41,500	39,000	35,589
02. Temporary and casual employees..............	9,000	9,488	9,488
03. Extra duty pay..........................	2,500	2,500	2,094
	53,000	50,988	47,171
2.—General Expenses—
01. Books, maps, plates and documents............	10,000	9,172	9,171
02. Subscriptions to newspapers, periodicals and annuals	6,500	6,000	5,851
03. Incidental and other expenditure..............	3,500	3,400	3,398
	20,000	18,572	18,420
Total Division No. 104............	73,000	69,560	65,591

I.—Parliament.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 105.—JOINT HOUSE DEPARTMENT.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 147...	35,500	32,300	29,873
02. Temporary and casual employees..............	73,800	69,850	69,129
03. Extra duty pay..........................	5,800	5,550	4,389
	115,100	107,700	103,391
2.—General Expenses—
01. Travelling and subsistence..................	2,800	2,800	2,736
02. Postage, telegrams, and telephone services........	32,000	32,000	29,675
03. Fuel, light and power......................	22,200	23,700	22,598
04. Parliament gardens.......................	800	1,000	674
05. Minor repairs and maintenance...............	3,700	2,700	2,468
06. Purchase of plant and equipment..............	3,100	3,700	2,572
07. Incidental and other expenditure...............	3,950	3,500	3,342
Publication—The Parliament of the Commonwealth of Australia	..	1,770	1,770
	68,550	71,170	65,835
Total Division No. 105.............	183,650	178,870	169,226
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 147...	2,350	2,220	2,219
02. Temporary and casual employees..............	960	1,340	1,238
	3,310	3,560	3,457
2.—General Expenses	700	1,285	1,284
Total Division No. 106.............	4,010	4,845	4,741
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 147...	4,140	3,830	3,413
02. Temporary and casual employees..............	50	400	36
03. Extra duty pay...........................	50	70	10
	4,240	4,300	3,459
2.—General Expenses	600	850	318
Total Division No. 107.............	4,840	5,150	3,777
Division No. 114.—PARLIAMENTARY PRINTING.
01. Printing of Hansard, including cost of distribution...	65,000	75,000	57,396
02. Parliamentary papers......................	31,800	35,000	26,242
03. Other printing and binding..................	32,000	30,000	29,872
Total Division No. 114.............	128,800	140,000	113,510
Under Control of Department of the Interior.
Division No. 115.—OTHER SERVICES.
01. Conveyance of Members of Parliament and others...	260,000	251,048	251,047
02. Maintenance of Ministers' and Members' rooms, including salaries of staff	(a) 249,000	(a) 236,540	(a) 236,109
Total Division No. 115.............	509,000	487,588	487,156
Total Parliament.........	1,204,000	1,128,719	1,072,154

(a) Includes salaries of staff—1959–60, £146,910; 1958–59, Appropriation £141,000; Expenditure £133,478.

II.—PRIME MINISTER'S DEPARTMENT.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
121	ADMINISTRATIVE.....................	341,300	344,571	332,755
122	AUDIT OFFICE........................	662,500	639,090	617,926
123	PUBLIC SERVICE BOARD................	721,900	661,250	650,656
124	GOVERNOR-GENERAL'S OFFICE..........	27,100	23,923	21,490
125	NATIONAL LIBRARY...................	256,200	210,798	200,720
126	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	868,500	838,270	832,377
127	COMMONWEALTH GRANTS COMMISSION...	23,500	22,000	20,507
128	OFFICE OF EDUCATION.................	207,200	188,660	177,015
129	OFFICIAL ESTABLISHMENTS.............	119,800	130,301	123,813
	Total............................	3,228,000	3,058,863	2,977,259

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	2,370,900	2,203,736	2,157,393
General expenses........................	629,800	624,749	602,555
Other services..........................	227,300	230,378	217,311
Total............................	3,228,000	3,058,863	2,977,259

	£
Estimate, 1959–60	3,228,000
Expenditure, 1958–59	2,977,259
Increase	250,741

II.—Prime Minister's Department.

	1959–60.	1958–59.
Division No. 121.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 148...	158,100	150,000	141,253
02. Temporary and casual employees..............	47,500	48,500	47,232
03. Extra duty pay..........................	7,000	7,213	7,212
	212,600	205,713	195,697
2.—General Expenses—
01. Travelling and subsistence..................	28,000	34,071	34,071
02. Office requisites and equipment, stationery and printing	8,500	9,000	8,938
03. Postage, telegrams and telephone services........	16,000	17,894	17,893
04. Commonwealth Gazettes—Printing and distribution (including postage)	40,000	43,042	43,042
05. Travelling allowances—Ministers and Leader and Deputy Leader of Opposition	32,000	29,520	27,783
06. Incidental and other expenditure...............	4,200	5,331	5,331
	128,700	138,858	137,058
Total Division No. 121.............	341,300	344,571	332,755
Division No. 122.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148...	699,200	657,950	640,443
02. Temporary and casual employees..............	35,020	36,850	35,636
03. Extra duty pay..........................	2,100	1,970	1,867
	736,320	696,770	677,946
Less—
05. Amount recoverable from special funds..........	15,720	15,720	15,720
06. Amounts provided under Parts 2 and 3 of the Estimates	88,600	80,300	80,300
	104,320	96,020	96,020
	632,000	600,750	581,926
2.—General Expenses—
01. Travelling and subsistence..................	20,900	26,770	24,501
02. Office requisites and equipment, stationery and printing	2,700	2,340	2,328
03. Postage, telegrams and telephone services........	4,420	4,210	4,157
04. Freight and cartage, including removal expenses....	3,410	4,320	4,320
05. Incidental and other expenditure..............	3,250	3,280	3,279
Purchase of motor car—Port Moresby..........	..	900	895
Less—	34,680	41,820	39,480
07. Amount recoverable from special funds..........	780	780	780
08. Amounts provided under Parts 2 and 3 of the Estimates	3,400	2,700	2,700
	4,180	3,480	3,480
	30,500	38,340	36,000
Total Division No. 122.............	662,500	639,090	617,926
Division No. 123—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149..	540,800	477,900	477,649
02. Temporary and casual employees..............	31,600	29,600	27,924
03. Extra duty pay..........................	2,300	2,000	1,871
	574,700	509,500	507,444
05. Less amount recoverable from Division 628 (Colombo Plan Technical Assistance and Economic Development)	20,600	12,000	12,750
	554,100	497,500	494,694

II.—Prime Minister's Department.

	1959–60.	1958–59.
Division No. 123—PUBLIC SERVICE BOARD—continued.	1959–60.	Appropriation.	Expenditure.
2.—General Expenses—	£	£	£
01. Travelling and subsistence..................	38,600	31,514	31,514
02. Office requisites and equipment, stationery and printing	14,350	12,921	12,920
03. Postage, telegrams and telephone services........	21,450	22,930	21,430
04. Medical examinations—New appointees.........	3,550	4,300	4,002
05. Office services..........................	2,650	(a) ..	(a) ..
06. Incidental and other expenditure..............	7,700	10,408	10,408
3.—Other Services—	88,300	82,073	80,274
01. Examinations—Expenses...................	22,850	20,300	20,083
02. Scholarship assistance, including overseas training..	15,750	13,259	13,258
03. Recruitment—Advertising..................	10,200	9,248	9,248
04. Instructional aids and films..................	1,900	1,900	1,545
05. Typist-in-training scheme...................	28,500	34,500	29,318
06. Public Service recruitment—Enquiry...........	300	1,820	1,641
Public Service organization—Special review of News and Information Bureau	..	650	595
	79,500	81,677	75,688
Total Division No. 123.............	721,900	661,250	650,656
Division No. 124.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149..	8,200	7,050	6,714
02. Temporary and casual employees..............	6,000	8,000	6,568
03. Extra duty pay..........................	400	604	547
Salary of the Administrator..................	..	216	215
	14,600	15,870	14,044
2.—General Expenses—
01. Travelling and subsistence..................	9,000	4,500	3,893
02. Incidental and other expenditure..............	3,500	3,553	3,553
	12,500	8,053	7,446
Total Division No. 124.............	27,100	23,923	21,490
Division No. 125.—NATIONAL LIBRARY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149..	88,000	75,000	73,516
02. Temporary and casual employees..............	48,000	39,000	38,621
03. Extra duty pay..........................	3,500	3,000	2,876
	139,500	117,000	115,013
2.—General Expenses—
01. Books, maps, plates and documents............	44,000	33,153	33,152
02. Subscriptions to newspapers, periodicals and annuals.	6,000	5,500	5,048
03. Collection and publication of Australian historical records	3,000	3,226	3,225
04. Roosevelt memorial—Books, maps, plates and documents	2,000	1,500	1,456
05. Purchase and copying of films................	12,500	9,000	8,925
06. Library service for overseas establishments.......	5,000	5,089	5,089
07. Mobile Library Service....................	3,200	2,300	..
08. Australian Bibliographical Centre.............	2,000	1,000	514
09. Printing and publications...................	2,500	2,700	616
10. Purchase of film equipment..................	1,000	1,000	714
11. Travelling and subsistence..................	5,600	6,093	6,093
12. Office requisites and equipment, stationery and printing	6,000	5,337	5,336
13. Postage, telegrams and telephone services........	3,500	3,400	3,329
14. Freight and cartage, including removal expenses....	7,500	4,500	4,240
15. Office services..........................	8,700	6,000	4,596
16. Incidental and other expenditure..............	4,200	4,000	3,374
	116,700	93,798	85,707
Total Division No. 125.............	256,200	210,798	200,720

(a) Included under Item 06—Incidental and other expenditure.

II.—Prime Minister's Department.

	1959–60.	1958–59.
Division No. 126.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150...	325,000	292,432	292,431
02. Temporary and casual employees...............	260,000	253,338	253,338
03. Extra duty pay ...........................	25,000	24,461	24,460
	610,000	570,231	570,229
2.—General Expenses—
01. Travelling and subsistence...................	9,000	26,087	26,086
02. Office requisites and equipment, stationery and printing	12,000	8,052	8,051
03. Postage, telegrams and telephone services.........	72,000	71,800	70,698
04. Cablegrams.............................	28,200	34,700	33,893
05. Municipal and other taxes....................	13,600	14,100	13,506
06. Maintenance, Australia House.................	(a) 79,500	(a) 72,400	(a) 72,291
07. Rent and maintenance, official residences.........	9,000	7,300	7,296
08. Rent and maintenance, other office premises.......	13,400	11,600	9,541
09. National Insurance (Employers') Contributions......	13,200	13,200	12,903
10. Minor expenditure for all Departments...........	700	800	408
11. Incidental and other expenditure...............	7,900	8,000	7,475
	258,500	268,039	262,148
Total Division No. 126.............	868,500	838,270	832,377
Division No. 127.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150...	18,500	16,000	15,231
02. Temporary and casual employees ..............	700	1,300	898
	19,200	17,300	16,129
2.—General Expenses—
01. Travelling and subsistence...................	2,200	2,500	2,271
02. Incidental and other expenditure...............	2,100	2,200	2,107
	4,300	4,700	4,378
Total Division No. 127.............	23,500	22,000	20,507
Division No. 128.—OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150...	170,000	157,300	148,619
02. Temporary and casual employees..............	28,500	29,700	28,822
03. Extra duty pay...........................	4,000	3,900	3,748
	202,500	190,900	181,189
05. Less amount recoverable from Division No. 628 (Colombo Plan—Technical Assistance and Economic Development)	41,300	37,400	37,400
	161,200	153,500	143,789

(a) Includes wages of staff employed on upkeep as follows:—1959–60, £27,700; 1958–59, Appropriation, £25,872; Expenditure, £25,872.

II.—Prime Minister's Department.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 128.—OFFICE OF EDUCATION—continued.		Appropriation.	Expenditure.
2.—General Expenses—	£	£	£
01. Travelling and subsistence...................	5,000	5,500	5,257
02. Office requisites and equipment, stationery and printing	4,200	3,460	3,344
03. Postage, telegrams and telephone services.........	8,000	7,800	7,027
04. Incidental and other expenditure................	4,800	4,000	3,788
	22,000	20,760	19,416
06. Less amount recoverable from Division No. 628 (Colombo Plan—Technical Assistance and Economic Development)	4,000	4,000	4,000
3.—Other Services—	18,000	16,760	15,416
01. External relations in education, including United Nations Educational, Scientific and Cultural Organization	(a) 7,020	7,350	6,979
02. Research materials........................	350	500	308
03. Publications.............................	10,580	9,950	9,947
04. Teachers' aids—Migrant education..............	(b) 550	600	576
05. Teaching material for broadcast lessons in English (short wave)	9,500	..	..
	28,000	18,400	17,810
Total Division No. 128.............	207,200	188,660	177,015
Division No. 129.—OFFICIAL ESTABLISHMENTS.
01. Allowance to Governor-General for upkeep of Governor-General's establishments	50,600	48,800	48,800
02. Wages of staff, other than Governor-General's establishments	6,000	6,000	5,177
03. Telephone services........................	6,500	6,800	6,758
04. Repairs and maintenance to buildings............	13,000	13,200	13,167
05. Maintenance of grounds.....................	20,800	20,800	20,128
06. Repairs, maintenance, replacements and additions to contents of buildings	4,000	12,800	10,204
07. Fuel, light and power.......................	8,000	8,312	8,311
08. Freight and transport.......................	6,900	7,489	7,489
09. Purchase of motor car......................	2,000	..	..
10. Incidental and other expenditure...............	2,000	3,500	2,016
Payment under Commonwealth Employees' Compensation Act	..	2,600	1,763
Total Division No. 129.............	119,800	130,301	123,813
Total Prime Minister's Department.	3,228,000	3,058,863	2,977,259

(a) Provision is also made under Division 627, Item 08. (b) Provision is also made under Division 642–6, Item 02.

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
141	ADMINISTRATIVE.................	725,000	686,872	674,663
142	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES	100,300	121,850	99,320
	EMBASSIES—
144	UNITED STATES OF AMERICA......	282,100	290,977	275,022
145	UNION OF SOVIET SOCIALIST REPUBLICS	79,300	455	455
146	REPUBLIC OF FRANCE............	87,300	88,613	87,630
147	KINGDOM OF THE NETHERLANDS...	48,200	42,444	41,910
148	REPUBLIC OF INDONESIA..........	77,200	74,155	64,336
149	REPUBLIC OF IRELAND...........	13,400	14,430	12,507
150	JAPAN.........................	72,900	76,600	71,071
151	FEDERAL REPUBLIC OF GERMANY..	56,600	55,647	53,717
152	REPUBLIC OF THE PHILIPPINES.....	48,900	49,850	47,216
153	THAILAND.....................	59,100	64,600	59,014
154	BURMA........................	41,500	41,640	38,601
155	REPUBLIC OF ITALY..............	46,100	45,843	44,521
156	UNITED STATES OF BRAZIL........	31,000	34,133	26,637
158	VIETNAM AND LAOS.............	38,100	38,050	34,896
	LEGATIONS—
166	ISRAEL........................	24,400	25,370	23,358
168	CAMBODIA.....................	35,400	31,100	30,157
	HIGH COMMISSIONS—
175	CANADA.......................	58,500	63,500	52,778
176	NEW ZEALAND..................	35,500	32,181	30,786
177	INDIA.........................	62,700	57,155	55,547
178	PAKISTAN......................	59,600	57,879	56,136
179	UNION OF SOUTH AFRICA.........	38,300	32,550	26,347
180	CEYLON.......................	30,400	32,581	26,525
181	GHANA........................	26,000	28,431	23,679
182	MALAYA......................	41,400	49,310	45,364
	COMMISSIONS—
185	SINGAPORE....................	59,400	57,150	52,407
188	CONSULAR REPRESENTATION ABROAD	270,400	259,664	246,274
189	OTHER REPRESENTATION ABROAD...	33,000	31,600	28,639
	TOTAL......................	(a)2,582,000	2,484,630	2,329,513

(a) Includes £480,000 estimated expenditure on account of other Departments.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....	1,576,500	1,492,778	1,419,828
General expenses......................	1,005,500	991,852	909,685
Total.........................	2,582,000	2,484,630	2,329,513

	£
Estimate, 1959–60............................	2,582,000
Expenditure, 1958–59.........................	2,329,513
Increase...............................	252,487

III.—Department of External Affairs.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 141.—ADMINISTRATIVE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 151..	337,000	302,900	297,776
02. Temporary and casual employees..............	52,000	49,340	47,446
03. Extra duty pay..........................	18,800	20,571	20,571
	407,800	372,811	365,793
2.—General Expenses—
01. Travelling and subsistence..................	39,800	40,702	40,701
02. Office requisites and equipment, stationery and printing	38,350	35,000	31,854
03. Postage, telegrams and telephone services........	120,000	118,423	118,422
04. Courier service..........................	42,500	42,060	42,059
05. Cablegrams and radiograms.................	64,000	65,000	63,610
06. Subscriptions to newspapers, journals and periodicals	3,050	4,500	3,849
07. Incidental and other expenditure..............	9,500	8,376	8,375
	317,200	314,061	308,870
Total Division No. 141.............	725,000	686,872	674,663
Division No. 142.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—General Expenses—
01. Travelling and subsistence..................	70,500	92,000	72,026
02. Freight and cartage, including removal expenses....	26,000	26,150	26,150
03. Regional conferences of heads of missions........	3,800	3,700	1,144
Total Division No. 142.............	100,300	121,850	99,320
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151 ..	66,700	67,100	60,321
02. Temporary and casual employees..............	111,200	115,310	112,127
	177,900	182,410	172,448
2.—General Expenses—
01. Travelling and subsistence..................	4,200	3,984	3,983
02. Office requisites and equipment, stationery and printing	6,600	8,700	5,485
03. Postage, telegrams, telephone services and cablegrams	66,600	66,565	66,565
04. Maintenance, office.......................	17,550	16,468	16,467
05. Maintenance, Ambassador's residence...........	3,250	5,350	4,720
07. Motor vehicles, maintenance and running expenses..	3,000	4,500	2,681
08. Incidental and other expenditure...............	3,000	3,000	2,673
	104,200	108,567	102,574
Total Division No. 144.............	282,100	290,977	275,022
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152...	37,800	..	..
02. Temporary and casual employees..............	8,000	..	..
	45,800	..	..
2.—General Expenses—
01. Travelling and subsistence...................	570	..	..
03. Postage, telegrams, telephone services and cablegrams	8,300	..	..
04. Rent and maintenance, office and residence........	6,600	..	..
07. Motor vehicles, maintenance and running expenses...	1,470	..	..
08. Incidental and other expenditure...............	6,560	455	455
09. Imprest advance..........................	10,000	..	..
	33,500	455	455
Total Division No. 145.............	79,300	455	455

III.—Department of External Affairs.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 152..	29,200	28,100	27,838
02. Temporary and casual employees..............	25,400	26,200	26,075
	54,600	54,300	53,913
2.—General Expenses—
01. Travelling and subsistence..................	2,000	1,200	1,199
03. Postage, telegrams, telephone services and cablegrams	12,100	16,900	16,708
04. Maintenance, office and Ambassador's residence....	7,200	13,000	12,602
07. Motor vehicles, maintenance and running expenses..	900	900	895
08. Incidental and other expenditure...............	6,500	2,313	2,313
09. Increase in imprest advance..................	4,000	..	..
	32,700	34,313	33,717
Total Division No. 146.............	87,300	88,613	87,630
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152...	18,600	18,201	18,201
02. Temporary and casual employees..............	10,100	10,900	10,841
	28,700	29,101	29,042
2.—General Expenses—
01. Travelling and subsistence..................	900	1,200	1,178
03. Postage, telegrams, telephone services and cablegrams	4,900	5,200	5,025
04. Rent and maintenance, office.................	2,000	1,910	1,909
05. Maintenance, Ambassador's residence...........	2,400	2,600	2,332
07. Motor vehicles, maintenance and running expenses..	1,400	1,050	1,042
08. Incidental and other expenditure...............	4,900	1,383	1,382
09. Increase in imprest advance..................	3,000	..	..
	19,500	13,343	12,868
Total Division No. 147.............	48,200	42,444	41,910
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153...	36,650	31,000	28,759
02. Temporary and casual employees..............	11,850	9,500	8,732
03. Extra duty pay..........................	300	700	504
	48,800	41,200	37,995
2.—General Expenses—
01. Travelling and subsistence..................	800	800	651
03. Postage, telegrams, telephone services and cablegrams	8,900	12,000	8,651
04. Rent and maintenance, office.................	5,600	6,000	5,109
05. Maintenance, Ambassador's residence...........	1,650	3,000	1,738
06. Maintenance, other Commonwealth buildings......	3,550	3,000	2,038
07. Motor vehicles, maintenance and running expenses..	2,500	2,800	2,800
08. Incidental and other expenditure...............	5,400	5,355	5,354
	28,400	32,955	26,341
Total Division No. 148.............	77,200	74,155	64,336

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153...	6,300	6,900	5,674
02. Temporary and casual employees..............	3,300	3,230	3,157
	9,600	10,130	8,831
2.—General Expenses—
01. Travelling and subsistence...................	150	300	268
03. Postage, telegrams, telephone services and cablegrams	800	1,000	748
04. Rent and maintenance, office.................	1,150	1,200	1,116
05. Maintenance, Ambassador's residence...........	800	650	627
07. Motor vehicles, maintenance and running expenses..	300	500	363
08. Incidental and other expenditure...............	600	650	554
	3,800	4,300	3,676
Total Division No. 149.............	13,400	14,430	12,507
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153...	43,600	45,300	44,865
02. Temporary and casual employees..............	5,800	6,000	5,378
Extra duty pay..........................	..	200	..
	49,400	51,500	50,243
2.—General Expenses—
01. Travelling and subsistence...................	850	1,000	629
03. Postage, telegrams, telephone services and cablegrams	12,600	13,000	11,792
04. Maintenance, office and Ambassador's residence....	4,500	4,500	4,074
06. Maintenance, other Commonwealth buildings......	1,500	1,300	829
07. Motor vehicles, maintenance and running expenses..	1,750	2,300	1,242
08. Incidental and other expenditure...............	2,300	3,000	2,262
	23,500	25,100	20,828
Total Division No. 150.............	72,900	76,600	71,071
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154...	27,000	27,500	25,772
02. Temporary and casual employees..............	9,300	8,776	8,775
	36,300	36,276	34,547
2.—General Expenses—
01. Travelling and subsistence...................	900	900	899
03. Postage, telegrams, telephone services and cablegrams	6,350	8,871	8,870
04. Rent and maintenance, office.................	1,600	1,600	1,599
05. Rent and maintenance, Ambassador's residence.....	4,450	4,500	4,302
07. Motor vehicles, maintenance and running expenses..	1,500	1,700	1,700
08. Incidental and other expenditure...............	5,500	1,800	1,800
	20,300	19,371	19,170
Total Division No. 151.............	56,600	55,647	53,717

F.9944/59.—2

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154...	26,700	27,400	25,999
02. Temporary and casual employees..............	5,800	5,900	5,612
	32,500	33,300	31,611
2.—General Expenses—
01. Travelling and subsistence..................	750	800	379
03. Postage, telegrams, telephone services and cablegrams	3,700	3,650	3,366
04. Rent and maintenance, office.................	4,450	4,400	4,340
05. Rent and maintenance, Ambassador's residence.....	3,300	3,350	3,206
07. Motor vehicles, maintenance and running expenses..	1,800	1,800	1,764
08. Incidental and other expenditure...............	2,400	2,550	2,550
	16,400	16,550	15,605
Total Division No. 152.............	48,900	49,850	47,216
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154...	33,400	40,400	36,704
02. Temporary and casual employees..............	4,900	4,300	4,144
03. Extra duty pay..........................	200	400	224
	38,500	45,100	41,072
2.—General Expenses—
01. Travelling and subsistence..................	500	600	458
03. Postage, telegrams, telephone services and cablegrams	3,300	3,700	3,062
04. Rent and maintenance, office.................	6,450	5,150	4,926
05. Rent and maintenance, Ambassador's residence.....	3,650	3,800	3,729
07. Motor vehicles, maintenance and running expenses..	1,700	2,150	1,692
08. Incidental and other expenditure...............	3,000	3,100	3,075
09. Increase in imprest advance..................	2,000	1,000	1,000
	20,600	19,500	17,942
Total Division No. 153.............	59,100	64,600	59,014
Division No. 154.—EMBASSY—BURMA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155..	25,600	25,090	24,198
02. Temporary and casual employees..............	3,700	3,650	3,548
Extra duty pay..........................	..	100	..
	29,300	28,840	27,746
2.—General Expenses—
01. Travelling and subsistence..................	250	500	206
03. Postage, telegrams, telephone services and cablegrams	1,600	1,600	1,406
04. Rent and maintenance, office.................	4,200	4,800	3,959
05. Maintenance, Ambassador's residence...........	2,400	2,000	1,994
07. Motor vehicles, maintenance and running expenses..	1,800	2,100	1,649
08. Incidental and other expenditure...............	1,950	1,800	1,641
	12,200	12,800	10,855
Total Division No. 154.............	41,500	41,640	38,601

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155...	20,000	18,500	17,887
02. Temporary and casual employees..............	13,000	13,880	13,878
	33,000	32,380	31,765
2.—General Expenses—
01. Travelling and subsistence...................	1,200	1,000	998
03. Postage, telegrams, telephone services and cablegrams	4,100	4,673	4,672
04. Rent and maintenance, office and residence.......	3,600	3,590	3,529
07. Motor vehicles, maintenance and running expenses..	1,800	2,400	1,786
08. Incidental and other expenditure...............	2,400	1,800	1,771
	13,100	13,463	12,756
Total Division No. 155.............	46,100	45,843	44,521
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155...	14,700	14,200	11,983
02. Temporary and casual employees..............	5,500	6,000	4,290
	20,200	20,200	16,273
2.—General Expenses—
01. Travelling and subsistence..................	2,500	5,200	2,445
03. Postage, telegrams, telephone services and cablegrams	2,250	2,733	2,732
04. Rent and maintenance, office.................	900	900	733
05. Rent and maintenance, Ambassador's residence.....	2,600	2,500	2,405
07. Motor vehicles, maintenance and running expenses..	550	1,000	567
08. Incidental and other expenditure...............	2,000	1,600	1,482
	10,800	13,933	10,364
Total Division No. 156.............	31,000	34,133	26,637
Division No. 158.—EMBASSY—VIETNAM AND LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156...	20,900	24,000	22,755
02. Temporary and casual employees..............	2,100	2,050	1,987
	23,000	26,050	24,742
2.—General Expenses—
01. Travelling and subsistence..................	1,400	1,300	1,294
03. Postage, telegrams, telephone services and cablegrams	3,950	4,400	3,992
04. Maintenance, office.......................	2,300	1,850	1,612
05. Maintenance, Ambassador's residence...........	1,550	1,800	982
07. Motor vehicles, maintenance and running expenses..	800	800	653
08. Incidental and other expenditure...............	2,100	1,850	1,621
09. Increase in imprest advance..................	3,000	..	..
	15,100	12,000	10,154
Total Division No, 158.............	38,100	38,050	34,896

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 166.—LEGATION—ISRAEL.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156...	14,700	15,550	14,478
02. Temporary and casual employees..............	2,300	2,300	2,037
Extra duty pay..........................	..	50	..
	17,000	17,900	16,515
2.—General Expenses—
01. Travelling and subsistence..................	100	200	61
03. Postage, telegrams, telephone services and cablegrams	1,600	1,800	1,569
04. Rent and maintenance, office.................	1,380	1,320	1,302
05. Rent and maintenance, Minister's residence.......	2,350	2,350	2,228
07. Motor vehicles, maintenance and running expenses..	900	1,050	934
08. Incidental and other expenditure...............	1,070	750	749
	7,400	7,470	6,843
Total Division No. 166.............	24,400	25,370	23,358
Division No. 168—LEGATION—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156...	17,900	18,500	18,259
02. Temporary and casual employees..............	1,300	1,300	1,180
	19,200	19,800	19,439
2.—General Expenses—
01. Travelling and subsistence...................	100	100	56
03. Postage, telegrams, telephone services and cablegrams	3,900	4,950	4,808
04. Rent and maintenance, office and residence.......	9,400	3,800	3,502
07. Motor vehicles, maintenance and running expenses..	1,050	1,050	1,050
08. Incidental and other expenditure...............	1,250	1,400	1,302
09. Increase in imprest advance..................	500	..	..
	16,200	11,300	10,718
Total Division No. 168.............	35,400	31,100	30,157
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157...	24,500	27,800	20,220
02. Temporary and casual employees..............	16,700	16,000	15,586
	41,200	43,800	35,806
2.—General Expenses—
01. Travelling and subsistence...................	1,450	1,350	1,009
03. Postage, telegrams, telephone services and cablegrams	4,600	4,800	4,335
04. Rent and maintenance, office.................	4,050	4,550	3,984
05. Maintenance, High Commissioner's residence......	3,500	3,500	3,430
07. Motor vehicles, maintenance and running expenses..	650	750	749
08. Incidental and other expenditure...............	3,050	4,750	3,465
	17,300	19,700	16,972
Total Division No. 175.............	58,500	63,500	52,778

III.—Department of External Affairs.

	1959–60.	1958–59.
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 157...	14,050	14,200	13,936
02. Temporary and casual employees..............	8,000	7,500	7,358
03. Extra duty pay...........................	150	209	209
	22,200	21,909	21,503
2.—General Expenses—
01. Travelling and subsistence...................	840	780	749
03. Postage, telegrams, telephone services and cablegrams	1,900	2,100	1,835
04. Rent and maintenance, office.................	3,750	3,500	3,154
05. Maintenance, High Commissioner's residence......	1,350	1,200	1,063
06. Maintenance, other Commonwealth buildings......	350	700	522
07. Motor vehicles, maintenance and running expenses..	850	700	669
08. Incidental and other expenditure...............	1,260	1,292	1,291
09. Increase in imprest advance..................	3,000	..	..
	13,300	10,272	9,283
Total Division No. 176.............	35,500	32,181	30,786
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157...	34,700	31,700	31,240
02. Temporary and casual employees..............	9,200	8,500	8,473
	43,900	40,200	39,713
2.—General Expenses—
01. Travelling and subsistence...................	1,300	950	658
03. Postage, telegrams, telephone services and cablegrams	3,800	4,145	4,145
04. Rent and maintenance, office.................	3,300	2,160	2,159
05. Rent and maintenance, High Commissioner's residence	4,550	4,500	4,170
06. Maintenance, other Commonwealth buildings......	850	1,050	929
07. Motor vehicles, maintenance and running expenses..	1,800	1,700	1,357
08. Incidental and other expenditure...............	3,200	2,450	2,416
	18,800	16,955	15,834
Total Division No. 177.............	62,700	57,155	55,547
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158...	31,700	29,264	29,264
02. Temporary and casual employees..............	10,200	10,726	10,725
03. Extra duty pay..........................	300	200	199
	42,200	40,190	40,188
2.—General Expenses—
01. Travelling and subsistence..................	1,200	1,200	1,051
03. Postage, telegrams, telephone services and cablegrams	4,350	4,900	4,128
04. Rent and maintenance, office.................	2,700	2,875	2,875
05. Rent and maintenance, High Commissioner's residence	4,000	3,650	3,047
06. Maintenance, other Commonwealth buildings......	150	150	150
07. Motor vehicles, maintenance and running expenses..	1,600	1,300	1,083
08. Incidental and other expenditure...............	3,400	3,614	3,614
	17,400	17,689	15,948
Total Division No. 178.............	59,600	57,879	56,136

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 179.—HIGH COMMISSION—UNION OF SOUTH AFRICA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158...	19,100	15,800	12,922
02. Temporary and casual employees..............	4,500	4,300	4,035
	23,600	20,100	16,957
2.—General Expenses—
01. Travelling and subsistence...................	2,700	1,600	1,293
03. Postage, telegrams, telephone services and cablegrams	2,200	2,350	2,193
04. Rent and maintenance, office.................	4,600	4,500	3,564
05. Rent and maintenance, High Commissioner's residence	2,750	1,500	237
07. Motor vehicles, maintenance and running expenses..	1,000	1,000	780
08. Incidental and other expenditure...............	1,450	1,500	1,323
	14,700	12,450	9,390
Total Division No. 179.............	38,300	32,550	26,347
Division No. 180.—HIGH COMMISSION—CEYLON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158...	17,600	18,100	13,978
02. Temporary and casual employees..............	4,100	5,400	4,435
	21,700	23,500	18,413
2.—General Expenses—
01. Travelling and subsistence...................	120	100	52
03. Postage, telegrams, telephone services and cablegrams	2,130	2,500	2,203
04. Rent and maintenance, office.................	2,700	2,981	2,980
05. Maintenance, High Commissioner's residence......	1,050	900	569
07. Motor vehicles, maintenance and running expenses..	900	900	759
08. Incidental and other expenditure...............	1,800	1,700	1,549
	8,700	9,081	8,112
Total Division No. 180.............	30,400	32,581	26,525
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per schedule, page 159...	17,100	15,031	15,031
02. Temporary and casual employees..............	900	1,400	684
	18,000	16,431	15,715
2.—General Expenses—
01. Travelling and subsistence..................	750	600	462
03. Postage, telegrams, telephone services, cablegrams..	1,250	1,500	1,186
04. Rent and maintenance, office.................	2,150	3,800	3,596
05. Rent and maintenance, High Commissioner's residence	1,600	3,800	1,080
07. Motor vehicles—maintenance and running expenses..	900	900	676
08. Incidental and other expenditure...............	1,350	1,400	964
	8,000	12,000	7,964
Total Division No. 181.............	26,000	28,431	23,679

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 182.—HIGH COMMISSION—MALAYA.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per schedule, page 159...	25,050	26,700	25,620
02. Temporary and casual employees..............	6,100	5,300	5,231
03. Extra duty pay..........................	250	600	225
	31,400	32,600	31,076
2.—General Expenses—
01. Travelling and subsistence...................	950	1,000	923
03. Postage, telegrams, telephone services and cablegrams	1,700	3,100	1,572
04. Rent and maintenance, office.................	3,300	6,300	6,298
05. Maintenance, High Commissioner's residence......	750	1,800	1,552
07. Motor vehicles, maintenance and running expenses..	1,250	1,500	965
08. Incidental and other expenditure...............	1,550	2,010	1,978
09. Increase in imprest advance..................	500	1,000	1,000
	10,000	16,710	14,288
Total Division No. 182.............	41,400	49,310	45,364
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159...	28,350	26,200	25,286
02. Temporary and casual employees..............	11,400	11,100	10,658
03. Extra duty pay..........................	1,450	1,450	1,450
	41,200	38,750	37,394
2.—General Expenses—
01. Travelling and subsistence...................	1,000	1,250	960
03. Postage, telegrams, telephone services and cablegrams	3,300	4,600	3,165
04. Rent and maintenance, office.................	6,400	6,000	5,647
05. Maintenance, Commissioner's residence..........	2,100	1,200	1,002
06. Maintenance, other Commonwealth buildings......	1,150	850	270
07. Motor vehicles, maintenance and running expenses..	1,450	1,500	1,481
08. Incidental and other expenditure...............	2,800	3,000	2,488
	18,200	18,400	15,013
Total Division No. 185.............	59,400	57,150	52,407
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161...	58,900	54,800	47,636
02. Temporary and casual employees..............	131,500	132,400	128,655
03. Extra duty pay..........................	200	..	..
	190,600	187,200	176,291
2.—General Expenses—
01. Representation in New York.................	43,220	43,164	43,164
02. Representation in San Francisco...............	13,100	13,300	12,539
03. Representation in New Caledonia..............	2,750	3,100	2,683
04. Representation in Portuguese Timor............	1,630	1,650	693
05. Representation in Geneva...................	19,100	11,250	10,904
	79,800	72,464	69,983
Total Division No. 188.............	270,400	259,664	246,274

III.—Department of External Affairs.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 189.—OTHER REPRESENTATION ABROAD.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 162...	26,700	24,300	23,542
02. Temporary and casual employees..............	2,200	2,500	1,255
	28,900	26,800	24,797
2.—General Expenses—
01. Representation in the United Kingdom...........	1,800	1,950	1,817
02. Representation in Hong Kong................	1,000	1,050	923
03. Representation in Korea.....................	1,300	1,800	1,102
	4,100	4,800	3,842
Total Division No. 189.........	33,000	31,600	28,639
Total Department of External Affairs	2,582,000	2,484,630	2,329,513

IV.—DEPARTMENT OF THE TREASURY.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
191	ADMINISTRATIVE................	813,500	762,901	738,689
192	COMMONWEALTH STORES SUPPLY AND TENDER BOARD	23,800	26,000	21,086
193	TAXATION BRANCH..............	8,885,000	8,384,126	8,294,397
194	TAXATION BOARDS OF REVIEW.....	20,400	19,312	17,594
195	VALUATION BOARDS.............	1,600	1,613	1,529
196	SUPERANNUATION BOARD.........	97,200	94,100	87,700
197	BUREAU OF CENSUS AND STATISTICS.	1,697,500	1,625,028	1,492,429
201	GOVERNMENT PRINTER...........	(a)	(a)	(a)
	TOTAL.....................	11,539,000	10,913,080	10,653,424

(a) Expenditure charged to Parliament and Departments concerned.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary..	9,767,970	9,133,028	8,963,055
General expenses....................	1,771,030	1,780,052	1,690,369
Total.........................	11,539,000	10,913,080	10,653,424

	£
Estimate, 1959–60......................	11,539,000
Expenditure, 1958–59....................	10,653,424
Increase..........................	885,576

IV.—Department of the Treasury.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 191—ADMINISTRATIVE.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 164...	605,000	538,000	518,536
02. Temporary and casual employees..............	43,800	48,300	46,355
03. Extra duty pay..........................	17,200	17,709	17,708
	666,000	604,009	582,599
2.—General Expenses—
01. Travelling and subsistence...................	33,500	45,151	45,150
02. Office requisites and equipment, stationery and printing	46,400	49,200	48,142
03. Postage, telegrams and telephone services........	52,500	45,900	44,157
04. Office services..........................	2,000	4,550	4,550
05. Incidental and other expenditure...............	13,100	14,091	14,091
	147,500	158,892	156,090
Total Division No. 191.............	813,500	762,901	738,689
Division No. 192.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
01. Administrative expenses....................	23,800	26,000	21,086
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 165...	6,490,000	5,974,963	5,974,963
02. Temporary and casual employees..............	1,150,000	1,150,000	1,097,519
03. Extra duty pay..........................	120,000	117,000	112,292
	7,760,000	7,241,963	7,184,774
2.—General Expenses—
01. Travelling and subsistence..................	152,000	150,163	150,163
02. Office requisites and equipment, stationery and printing	412,000	399,000	391,795
03. Postage, telegrams and telephone services........	242,000	232,000	229,676
04. Office services..........................	67,000	72,500	65,860
05. Legal expenses..........................	115,000	153,000	141,540
06. Payments to Postmaster-General's Department and State Governments for services rendered	73,000	69,500	68,288
07. Incidental and other expenditure...............	64,000	66,000	62,301
	1,125,000	1,142,163	1,109,623
Total Division No. 193.............	8,885,000	8,384,126	8,294,397
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 166...	8,930	8,420	8,396
02. Temporary and casual employees..............	510	460	431
	9,440	8,880	8,827
2.—General Expenses—
01. Reporting.............................	7,000	7,000	5,336
02. Incidental and other expenditure...............	3,960	3,432	3,431
	10,960	10,432	8,767
Total Division No. 194.............	20,400	19,312	17,594

IV.—Department of the Treasury.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 195—VALUATION BOARDS.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Temporary and casual employees..............	1,130	1,113	1,113
2.—General Expenses	470	500	416
Total Division No. 195.............	1,600	1,613	1,529
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 166...	65,900	64,300	58,240
02. Temporary and casual employees..............	23,000	21,900	21,686
03. Extra duty pay...........................	2,500	2,100	2,071
	91,400	88,300	81,997
2.—General Expenses—
01. Incidental and other expenditure...............	5,800	5,800	5,703
Total Division No. 196..............	97,200	94,100	87,700
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 167...	1,040,000	992,000	907,580
02. Temporary and casual employees..............	191,000	187,813	187,813
03. Extra duty pay..........................	9,000	8,950	8,352
	1,240,000	1,188,763	1,103,745
2.—General Expenses—
01. Travelling and subsistence...................	25,000	20,700	19,630
02. Office requisites and equipment, stationery and other printing	84,000	62,065	62,064
03. Postage, telegrams and telephone services........	53,000	53,200	49,137
04. Printing of official publications...............	101,000	88,100	78,759
05. Hire, service and maintenance of machines for tabulation of statistics	117,000	95,950	88,945
06. Wool statistical service—Contribution towards.....	13,500	13,500	13,500
07. Reimbursement to Government Departments and payments to agents for statistical services	39,400	72,320	55,178
08. Freight and cartage, including removal expenses....	9,400	16,000	7,978
09. Incidental and other expenditure...............	15,200	14,430	13,493
	457,500	436,265	388,684
Total Division No. 197.............	1,697,500	1,625,028	1,492,429
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and wages as per Schedule, page 167......	144,000	148,100	128,514
02. Temporary and casual employees..............	255,000	235,400	212,567
03. Extra duty pay..........................	29,000	27,500	23,416
	428,000	411,000	364,497
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account	428,000	411,000	364,497
Total Division No. 201.............	(a)	(a)	(a)
Total Department of the Treasury..	11,539,000	10,913,080	10,653,424

(a) Expenditure charged to Parliament and Departments concerned.

V.—ATTORNEY-GENERAL'S DEPARTMENT.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
211	ADMINISTRATIVE..................	294,900	309,226	281,231
212	REPORTING BRANCH...............	120,100	117,195	112,178
213	CROWN SOLICITOR'S OFFICE.........	372,400	355,218	343,528
214	HIGH COURT......................	84,200	85,111	84,322
215	BANKRUPTCY ADMINISTRATION......	182,600	177,883	174,605
216	INDUSTRIAL REGISTRAR'S BRANCH....	176,300	169,338	167,785
218	PATENTS, TRADE MARKS AND DESIGNS.	439,900	421,685	413,735
219	LEGAL SERVICE BUREAU............	58,800	65,779	60,384
220	COMMONWEALTH INVESTIGATION SERVICE	137,700	131,450	123,570
221	PEACE OFFICER GUARD.............	144,100	163,268	99,741
	Total......................	2,011,000	1,996,153	1,861,079

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	1,567,100	1,513,356	1,429,213
General expenses........................	443,900	482,797	431,866
Total...........................	2,011,000	1,996,153	1,861,079

	£
Estimate, 1959–60.......................	2,011,000
Expenditure, 1958–59.....................	1,861,079
Increase..........................	149,921

V.—Attorney-General's Department.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 211.—ADMINISTRATIVE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 168...	176,000	166,765	166,765
02. Temporary and casual employees..............	17,000	17,078	17,077
03. Extra duty pay...........................	1,300	1,297	1,297
	194,300	185,140	185,139
2.—General Expenses—
01. Travelling and subsistence...................	21,600	23,000	22,646
02. Office requisites and equipment, stationery and printing	7,000	6,685	6,685
03. Postage, telegrams and telephone services........	21,200	21,500	19,982
04. Publication of Commonwealth Statutes and Statutory Rules	29,000	45,000	28,444
05. Legal expenses..........................	12,500	20,000	10,662
06. Law books.............................	4,600	3,290	3,062
07. Incidental and other expenditure...............	4,700	4,611	4,611
	100,600	124,086	96,092
Total Division No. 211.............	294,900	309,226	281,231
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 168...	53,700	46,424	46,423
02. Temporary and casual employees..............	65,700	65,399	65,399
03. Extra duty pay...........................	500	164	164
	119,900	111,987	111,986
05. Less amount recoverable from other Departments and administrations	20,000	20,000	22,367
	99,900	91,987	89,619
2.—General Expenses—
01. Travelling and subsistence...................	14,000	16,872	16,871
02. Office requisites and equipment, stationery and printing	8,500	8,298	8,298
03. Postage, telegrams and telephone services........	2,600	2,470	2,469
04. Incidental and other expenditure...............	2,100	2,568	2,568
	27,200	30,208	30,206
06. Less amount recoverable from other Departments and administrations	7,000	5,000	7,647
	20,200	25,208	22,559
Total Division No. 212.............	120,100	117,195	112,178
Division No. 213.—CROWN SOLICITOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 168...	314,300	298,000	287,764
02. Temporary and casual employees..............	22,500	21,400	20,716
03. Extra duty pay...........................	2,300	3,000	2,664
	339,100	322,400	311,144
2.—General Expenses—
01. Travelling and subsistence...................	7,300	8,100	7,999
02. Office requisites and equipment, stationery and printing	4,600	4,169	4,169
03. Postage, telegrams and telephone services........	10,800	10,432	10,431
04. Law books.............................	3,300	3,117	3,116
05. Incidental and other expenditure...............	7,300	7,000	6,669
	33,300	32,818	32,384
Total Division No. 213.............	372,400	355,218	343,528

V.—Attorney-General's Department.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 214.—HIGH COURT.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 169...	17,250	15,378	15,377
02. Temporary and casual employees..............	23,050	21,114	21,113
03. Extra duty pay..........................	100	100	11
	40,400	36,592	36,501
2.—General Expenses—
01. Travelling and subsistence..................	28,500	32,269	32,268
02. Postage, telegrams and telephone services........	3,500	3,521	3,521
03. Law books.............................	6,500	7,650	6,954
04. Incidental and other expenditure...............	5,300	5,079	5,078
	43,800	48,519	47,821
Total Division No. 214.............	84,200	85,111	84,322
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 169...	138,400	132,899	132,899
02. Temporary and casual employees..............	11,200	13,200	12,946
03. Extra duty pay..........................	3,500	3,817	3,816
	153,100	149,916	149,661
2.—General Expenses—
01. Travelling and subsistence..................	6,000	6,133	6,133
02. Office requisites and equipment, stationery and printing	5,500	5,000	4,715
03. Postage, telegrams and telephone services........	6,500	7,324	7,324
04. Payments to States for services of judges and officers	3,700	3,510	3,310
05. Law books.............................	2,000	..	..
06. Incidental and other expenditure...............	5,800	6,000	3,462
	29,500	27,967	24,944
Total Division No. 215.............	182,600	177,883	174,605
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 169...	64,000	58,031	58,030
02. Temporary and casual employees..............	35,100	30,280	30,280
03. Extra duty pay..........................	800	1,000	925
	99,900	89,311	89,235
2.—General Expenses—
01. Travelling and subsistence..................	35,000	37,262	37,261
02. Office requisites and equipment, stationery and printing	9,600	9,262	9,261
03. Postage, telegrams and telephone services........	12,000	12,571	12,570
04. Office services..........................	8,800	(a) ..	(a) ..
05. Reports of cases.........................	2,500	4,000	2,935
06. Boards of Reference—Fees and other expenses.....	300	300	81
07. Compulsory conferences—Fees and other expenses..	300	300	112
08. Court conducted ballots (amounts recovered from trade unions may be credited to this item)	2,000	4,108	4,107
09. Law books.............................	3,400	1,950	1,950
10. Incidental and other expenditure..............	2,500	10,274	10,273
	76,400	80,027	78,550
Total Division No. 216.............	176,300	169,338	167,785

(a) Provided under Item 10—Incidental and other expenditure.

V.—Attorney-General's Department.

	1959–60.	1958–59.
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.	1959–60.	Appropriation.	Expenditure.
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 169...	235,000	210,724	210,723
02. Temporary and casual employees..............	84,300	87,000	83,145
03. Extra duty pay..........................	18,000	18,000	16,988
	337,300	315,724	310,856
2.—General Expenses—
01. Travelling and subsistence...................	7,000	9,638	9,638
02. Office requisites and equipment, stationery and printing	14,000	16,000	14,540
03. Postage, telegrams and telephone services........	9,000	10,000	8,627
04. Printing of specifications and publications........	64,500	61,123	61,122
05. Incidental and other expenditure...............	8,100	9,200	8,952
	102,600	105,961	102,879
Total Division No. 218.............	439,900	421,685	413,735
Division No. 219.—LEGAL SERVICE BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 170...	36,900	44,300	40,664
02. Temporary and casual employees..............	18,000	17,400	15,925
03. Extra duty pay..........................	100	100	17
	55,000	61,800	56,606
2.—General Expenses—
01. Travelling and subsistence...................	700	851	851
02. Office requisites and equipment, stationery and printing	500	500	396
03. Postage, telegrams and telephone services........	1,600	1,600	1,504
04. Incidental and other expenditure...............	1,000	1,028	1,027
	3,800	3,979	3,778
Total Division No. 219.............	58,800	65,779	60,384
Division No. 220.—COMMONWEALTH INVESTIGATION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 170...	89,000	85,000	80,287
02. Temporary and casual employees..............	20,000	19,486	19,486
03. Extra duty pay..........................	1,000	2,500	1,003
	110,000	106,986	100,776
2.—General Expenses—
01. Travelling and subsistence...................	7,000	5,900	5,387
02. Office requisites and equipment, stationery and printing	3,300	2,000	1,556
03. Postage, telegrams and telephone services........	6,400	5,691	5,690
04. Motor vehicles, maintenance and running expenses..	8,000	7,873	7,873
05. Incidental and other expenditure...............	3,000	3,000	2,288
	27,700	24,464	22,794
Total Division No. 220.............	137,700	131,450	123,570

V.—Attorney-General's Department.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 221.—PEACE OFFICER GUARD.		Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 170...	513,400	594,000	540,176
02. Extra duty pay..........................	45,000	49,700	49,700
	558,400	643,700	589,876
04. Less amount recoverable from Defence establishments and other administrations	420,300	490,200	490,200
	138,100	153,500	99,676
2.—General Expenses—
01. Travelling and subsistence..................	10,000	11,213	11,212
02. Office requisites and equipment, stationery and printing	1,000	1,500	436
03. Clothing and equipment....................	15,000	17,000	9,450
04. Incidental and other expenditure...............	5,000	5,000	3,912
	31,000	34,713	25,010
07. Less amount recoverable from Defence establishments and other administrations	25,000	24,945	24,945
	6,000	9,768	65
Total Division No. 221.............	144,100	163,268	99,741
Total Attorney-General's Department..	2,011,000	1,996,153	1,861,079

VI.—DEPARTMENT OF THE INTERIOR.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
231	ADMINISTRATIVE..................	1,152,500	1,343,307	1,246,591
232	ELECTORAL BRANCH...............	678,000	638,849	554,184
233	BUREAU OF METEOROLOGY..........	1,553,200	1,537,412	1,361,368
234	IONOSPHERIC PREDICTION SERVICE....	59,700	51,350	44,364
235	FORESTRY BRANCH................	182,000	170,000	143,729
236	NEWS AND INFORMATION BUREAU....	451,400	427,825	417,263
237	SURVEYS.........................	43,000	(a)	(a)
241	RENT OF BUILDINGS................	995,200	1,039,966	1,015,562
	TOTAL......................	5,115,000	5,208,709	4,783,061

(a) Included under Division No. 231.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	1,998,650	2,161,337	2,042,186
General expenses........................	1,610,550	1,572,395	1,308,782
Other services..........................	1,505,800	1,474,977	1,432,093
Total.......................	5,115,000	5,208,709	4,783,061

	£
Estimate, 1959–60.......................	5,115,000
Expenditure, 1958–59.....................	4,783,061
Increase.........................	331,939

F.9944/59—3

VL—Department of the Interior.

Division No. 231.—ADMINISTRATIVE.	1959–60.	1958–59.
Division No. 231.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 171...	475,000	663,750	641,472
02. Temporary and casual employees..............	200,000	251,000	233,355
03. Extra duty pay..........................	12,800	36,000	33,831
	687,800	950,750	908,658
Less—
05. Amount provided under Parts 2 and 3 of the Estimates	344,700	274,000	274,000
06. Amount chargeable to trust accounts............	108,800	100,000	106,493
07. Amount recoverable from other administrations....	6,700	48,812	48,812
	460,200	422,812	429,305
	(c) 227,600	527,938	479,353
2.—General Expenses—
01. Travelling and subsistence...................	6,500	33,000	30,223
02. Office requisites and equipment, stationery and printing	18,000	21,000	14,767
03. Postage, telegrams and telephone services........	22,100	26,772	26,772
04. Office services(a)........................	408,000	356,560	336,904
05. Payments under Commonwealth Employees' Compensation Act	4,800	6,837	6,836
06. Plan printing............................	13,000	12,430	10,984
07. Motor vehicles—Hire, maintenance and running expenses	19,000	43,000	40,288
08. Advertising—Tenders, staff vacancies and property disposal	3,800	3,300	3,184
09. Minor building maintenance and works..........	23,000	..	..
10. Incidental and other expenditure...............	9,600	13,950	13,596
	527,800	516,849	483,554
Less—
12. Amounts provided under Parts 2 and 3 of the Estimates	45,100	50,000	50,000
13. Amount recoverable from other administrations....	1,400	4,991	4,991
	46,500	54,991	54,991
	(c) 481,300	461,858	428,563
3.—Other Services—
01. Office services for Departments in Canberra(b).....	369,800	262,511	262,511
02. Commonwealth rented properties—Local Government services	73,800	80,000	65,838
Freight and handling charges for Departments in Canberra	..	10,000	9,326
Commonwealth properties, Perth—Payment to State of Western Australia for eradication of argentine ants	..	1,000	1,000
	443,600	353,511	338,675
Total Division No. 231.............	1,152,500	1,343,307	1,246,591

(a) Includes wages as follows:—1959–60. £209,000; 1958–59, Appropriation £187,500, Expenditure £187,500. (b) Includes wages as follows:— 1959–60, £63,600, 1958–59, Appropriation £56,143, Expenditure, £56,143. (c) Excludes expenditure on Surveys, now provided under Division No. 237.

VI.—Department of the Interior.

Division No. 232.—ELECTORAL BRANCH.	1959–60.	1958–59.
Division No. 232.—ELECTORAL BRANCH.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 171...	420,000	393,000	389,591
02. Temporary and casual employees..............	21,500	24,593	24,592
03. Extra duty pay..........................	500	500	17
	442,000	418,093	414,200
2.—General Expenses—
01. Travelling and subsistence...................	4,000	4,500	4,350
02. Office requisites and equipment, stationery and printing	5,000	3,500	3,413
03. Postage, telegrams and telephone services........	45,000	43,669	43,669
04. Office services..........................	12,500	12,587	12,587
05. Administration of the Electoral Act (Moneys received from States in connexion with joint electoral administration may be credited to this item)	165,000	152,500	72,719
06. Freight and cartage, including removal expenses....	2,500	2,000	1,693
07. Incidental and other expenditure...............	2,000	2,000	1,553
	236,000	220,756	139,984
Total Division No. 232.............	678,000	638,849	554,184
Division No. 233.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 171...	823,500	706,000	648,007
02. Temporary and casual employees..............	123,500	124,496	124,495
03. Extra duty pay..........................	47,300	113,646	113,645
	994,300	944,142	886,147
Less—
05. Amount provided under the appropriations of Department of Civil Aviation	347,900	307,575	307,575
06. Amount provided under the appropriations of Department of Air	50,000	43,936	43,936
	397,900	351,511	351,511
	596,400	592,631	534,636
2.—General Expenses—
01. Travelling and subsistence...................	63,500	57,140	55,351
02. Office requisites and equipment, stationery and printing	33,000	33,000	31,602
03. Postage, telegrams and telephone services........	806,000	770,000	729,086
04. Office services..........................	20,000	17,000	15,332
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	11,000	11,000	10,275
06. Meteorological instruments and apparatus........	364,000	345,000	275,878
07. Meteorological publications..................	7,500	9,000	7,201
08. Allowances to country observers..............	69,000	67,000	66,368
09. Freight and cartage, including removal expenses....	37,000	36,079	36,078
10. Minor building maintenance and works..........	5,000	..	..
11. Incidental and other expenditure...............	11,800	7,085	7,084
	1,427,800	1,352,304	1,234,255
Less—
14. Amount provided under the appropriations of Department of Civil Aviation	400,000	345,846	345,846
15. Amount provided under the appropriations of Department of Air	71,000	61,677	61,677
	471,000	407,523	407,523
	956,800	944,781	826,732
Total Division No, 233.............	1,553,200	1,537,412	1,361,368

VI.—Department of the Interior.

	1959–60.	1958–59.
Division No. 234.—IONOSPHERIC PREDICTION SERVICE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 172...	28,100	24,300	21,448
02. Temporary and casual employees..............	10,850	7,800	6,310
03. Extra duty pay..........................	1,000	1,300	703
	39,950	33,400	28,461
2.—General Expenses—
01. Travelling and subsistence..................	3,830	3,000	2,645
02. Office requisites and equipment, stationery and printing	870	750	745
03. Postage, telegrams and telephone services........	2,000	1,850	1,650
04. Freight and cartage, including removal expenses....	880	700	335
05. Technical equipment......................	3,850	3,900	3,584
06. Printing of publications....................	3,650	3,400	2,844
07. Incidental and other expenditure...............	4,670	4,350	4,100
	19,750	17,950	15,903
Total Division No. 234.............	59,700	51,350	44,364
Division No. 235.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 172...	71,000	64,500	60,634
02. Temporary and casual employees..............	44,000	41,800	38,310
03. Extra duty pay..........................	1,000	1,500	772
	116,000	107,800	99,716
2.—General Expenses—
01. Travelling and subsistence..................	8,500	7,500	5,754
02. Office requisites and equipment, stationery and printing	3,500	3,300	2,410
03. Postage, telegrams and telephone services........	2,400	2,400	1,910
04. Office services..........................	4,200	4,600	3,813
05. Motor vehicles—Hire, maintenance and running expenses	8,500	7,000	6,700
06. Field and laboratory equipment...............	10,000	12,000	4,735
07. Seeds and materials for research...............	3,200	4,200	1,887
08. Library...............................	1,200	1,200	961
09. Forestry scholarships—University fees and sustenance payments	15,000	12,400	11,765
10. Advertising—Scholarships and staff vacancies.....	1,000	1,200	674
11. Printing of publications....................	2,500	3,700	1,097
12. Hire of plant...........................	2,500	..	..
13. Incidental and other expenditure..............	3,500	2,700	2,307
	66,000	62,200	44,013
Total Division No. 235.............	182,000	170,000	143,729
Division No. 236—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 172..	20,540	19,825	19,825
02. Temporary and casual employees..............	246,000	222,800	220,710
03. Extra duty pay..........................	2,560	3,000	1,641
	269,100	245,625	242,176
2.—General Expenses—
01. Travelling and subsistence..................	16,000	10,500	9,264
02. Office requisites and equipment, stationery and printing	7,600	9,570	6,095
03. Postage, telegrams and telephone services........	16,500	16,400	16,320
04. Office services..........................	3,600	4,400	3,545
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	4,000	4,700	3,233
06. Incidental and other expenditure...............	4,000	2,630	2,630
	51,700	48,200	41,087

VI.—Department of the Interior.

	1959–60.	1958–59.
Division No. 236.—NEWS AND INFORMATION BUREAU —continued.	1959–60.	Appropriation.	Expenditure.
3.—Other Services (for payment to the credit of the Publicity Services Trust Account)—	£	£	£
01. Publicity materials and services...............	60,000	61,000	61,000
02. Film production.........................	59,000	60,000	60,000
03. Film distribution.........................	10,000	11,000	11,000
04. Illustrations............................	1,600	2,000	2,000
	130,600	134,000	134,000
Total Division No. 236.............	451,400	427,825	417,263
Division No. 237.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 172...	274,900
02. Temporary and casual employees...............	94,000	..	..
03. Extra duty pay...........................	34,100	..	..
	403,000	..	..
Less—
05. Amount recoverable from Other Departments and Authorities	262,500	..	..
06. Amount provided under Division No. 766/3/06.....	105,500	..	..
	368,000	..	..
	35,000	..	..
2.—General Expenses—
01. Travelling and subsistence...................	40,000	..	..
02. Office requisites and equipment, stationery and printing	9,000	..	..
03. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	42,000	..	..
04. Incidental and other expenditure...............	11,000	..	..
	102,000	..	..
Less—			..
07. Amount recoverable from Other Departments and Authorities	61,000	..	..
08. Amount provided under Division No. 766/3/06.....	33,000	..	..
	94,000	..	..
	8,000	..	..
Total Division No. 237..............	43,000	(a)	(a)
Division No. 241.—RENT OF BUILDINGS.
01. Prime Minister..........................	51,000	55,500	51,851
02. Treasury..............................	391,600	377,910	377,894
03. Attorney-General........................	62,650	65,000	62,350
04. Interior...............................	54,100	61,000	58,940
05. Works...............................	99,500	101,000	98,179
06. Customs and Excise......................	17,050	19,075	19,074
07. Health...............................	24,250	32,000	26,268
08. Trade................................	29,900	30,500	29,511
09. Primary Industry........................	11,450	12,000	11,330
10. Social Services.........................	51,700	58,939	58,938
11. Shipping and Transport....................	18,250	19,400	18,397
12. Immigration...........................	20,800	39,550	39,451
13. Labour and National Service................	116,200	115,068	115,068
14. National Development....................	46,750	44,624	44,624
Commonwealth Scientific and Industrial Research Organization	..	5,000	3,565
External Affairs........................	..	3,400	122
Total Division No. 241............	995,200	1,039,966	1,015,562
Total Department of the Interior..	5,115,000	5,208,709	4,783,061

(a) Included with Division No. 231.

VII.—DEPARTMENT OF WORKS.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
251	ADMINISTRATIVE................	2,430,000	2,296,013	2,028,273
255	REPAIRS AND MAINTENANCE.......	1,485,000	1,474,691	1,284,423
	TOTAL....................	3,915,000	3,770,704	3,312,696

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....	1,882,000	1,788,897	1,629,337
General expenses.......................	548,000	507,116	398,936
Other services.........................	1,485,000	1,474,691	1,284,423
Total.....................	3,915,000	3,770,704	3,312,696

	£
Estimate, 1959–60......................	3,915,000
Expenditure, 1958–59....................	3,312,696
Increase.......................	602,304

VII.—Department of Works.

Division No. 251.—ADMINISTRATIVE.	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 173...	3,006,000	2,654,600	2,590,485
02. Temporary and casual employees...............	2,591,800	2,494,000	2,414,753
03. Extra duty pay...........................	104,000	98,000	97,067
	5,701,800	5,246,600	5,102,305
Less—
11. Amount recoverable from other administrations.....	885,000	882,550	897,814
12. Amount chargeable to trust accounts.............	862,900	817,589	817,590
13. Amount provided under Division No. 682, War Service Homes Division	9,100	11,650	11,650
14. Amount chargeable to Works Appropriations.......	2,062,800	1,745,914	1,745,914
	3,819,800	3,457,703	3,472,968
	1,882,000	1,788,897	1,629,337
2.—General Expenses—
01. Travelling and subsistence...................	213,200	206,142	206,142
02. Office requisites and equipment, stationery and printing	83,700	79,822	79,821
03. Postage, telegrams and telephone services.........	109,000	105,290	105,289
04. Office services...........................	44,500	41,400	38,686
05. Payments under Commonwealth Employees' Compensation Act	4,500	5,500	3,278
06. Plan printing and photography.................	35,750	33,835	33,834
07. Advertising—Tenders and staff vacancies.........	21,000	21,500	21,405
08. Field and laboratory testing equipment—Purchase and maintenance	33,500	27,000	22,929
09. Site investigations and surveys................	22,000	17,228	17,227
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	258,000	255,000	253,389
11. Maintenance of office machines................	7,500	7,500	6,790
12. Freight and cartage, including removal expenses.....	30,550	30,014	30,013
13. Armoured car payroll service.................	11,000	11,050	10,781
14. Purchase of office machines..................	29,300	25,000	10,430
15. Fees of private architects and consultants..........	350,000	275,000	200,041
16. Legal expenses...........................	6,500	13,951	13,951
17. Incidental and other expenditure...............	19,700	19,040	17,019
	1,279,700	1,174,272	1,071,025
Less—
21. Amount recoverable from other administrations.....	175,000	173,430	176,137
22. Amount chargeable to trust accounts.............	143,100	142,350	144,575
23. Amount provided under Division No. 682, War Service Homes Division	1,700	2,195	2,196
24. Amount chargeable to Works Appropriations.......	411,900	349,181	349,181
	731,700	667,156	672,089
	548,000	507,116	398,936
Total Division No. 251.............	2,430,000	2,296,013	2,028,273

VII.—Department of Works.

	1959–60.	1958–59.
Division No. 255.—REPAIRS AND MAINTENANCE.	1959–60.	Appropriation.	Expenditure.
	£	£	£
01. Parliament..............................	60,000	113,300	109,791
02. Prime Minister...........................	17,000	17,000	9,840
03. External Affairs..........................	1,000	1,000	646
04. Treasury...............................	11,000	11,000	7,541
05. Taxation...............................	65,000	70,000	51,756
06. Attorney-General.........................	28,000	21,000	9,745
07. Interior................................	568,000	500,000	455,945
08. Works.................................	129,000	120,000	117,355
09. Customs and Excise........................	94,000	70,000	56,777
10. Health.................................	100,000	95,000	79,782
11. Trade.................................	9,000	38,000	26,122
12. Primary Industry..........................	4,000	2,500	1,664
13. Social Services...........................	20,000	26,000	22,627
14. Shipping and Transport.....................	43,000	50,000	47,971
15. Territories..............................	2,500	2,750	2,620
16. Immigration.............................	205,000	218,000	179,571
17. Labour and National Service..................	30,000	31,000	25,439
18. National Development......................	16,000	18,141	18,140
19. Commonwealth Scientific and Industrial Research Organization	82,500	70,000	61,091
Total Division No. 255.............	1,485,000	1,474,691	1,284,423
Total Department of Works...........	a3,915,000	3,770,704	3,312,696

(a) Total amount provided throughout the Estimates for Repairs and Maintenance by the Department of Works is:—

	1959–60.		1958–59.
	Appropriation.		Actual.
	£		£
Civil Departments...............	5,370,000	..	4,937,078
Defence Services................	5,325,500	..	5,142,970
Total .....................	10,695,500	..	10,080,048

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
261	ADMINISTRATIVE................	3,352,000	3,190,643	3,033,243
262	MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES	6,023,000	5,577,291	5,491,843
263	DEVELOPMENT OF CIVIL AVIATION..	1,948,000	2,130,000	2,073,969
271	RENT (TERRITORIES)..............	1,300	1,500	694
272	RENT..........................	67,800	56,500	52,633
273	METEOROLOGICAL SERVICES.......	747,900	695,000	653,421
	TOTAL...................	12,140,000	11,650,934	11,305,803

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary	6,439,900	6,026,000	5,895,242
General expenses	906,000	845,643	777,422
Other services	4,794,100	4,779,291	4,633,139
Total	12,140,000	11,650,934	11,305,803

	£
Estimate, 1959–60......................	12,140,000
Expenditure, 1958–59....................	11,305,803
Increase......................	834,197

VIII.—Department of Civil Aviation.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 261.—ADMINISTRATIVE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 174...	4,047,000	3,667,000	3,649,732
02. Temporary and casual employees...............	1,934,000	1,930,000	1,828,887
03. Extra duty pay...........................	447,000	424,000	421,048
	6,428,000	6,021,000	5,899,667
Less—
05. Amount chargeable to Capital Works and Services...	336,000	312,000	312,000
06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities	3,246,000	2,986,000	2,986,000
	3,582,000	3,298,000	3,298,000
	2,846,000	2,723,000	2,601,667
2.—General Expenses—
01. Travelling and subsistence...................	170,000	155,000	151,642
02. Office requisites and equipment, stationery and printing	117,000	96,000	90,082
03. Postage, telegrams and telephone services.........	81,500	76,353	76,353
04. Maps, log books and publications...............	36,000	34,790	34,789
05. Office services...........................	44,500	40,000	30,430
06. Payments under Commonwealth Employees' Compensation Act	15,000	20,000	11,206
07. Advertising—Tenders and staff vacancies.........	6,000	6,500	6,196
08. Incidental and other expenditure...............	36,000	29,000	21,396
Accident involving Commonwealth vehicle—Settlement of general damages claim	..	10,000	9,482
	506,000	467,643	431,576
Total Division No. 261.............	3,352,000	3,190,643	3,033,243
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes.............................	2,125,000	2,000,000	1,990,035
02. Air route and airway facilities.................	1,975,000	1,715,000	1,708,588
03. Search and rescue services...................	85,000	110,000	100,103
04. Electrical energy.........................	396,000	405,000	393,232
05. Telephone services........................	52,000	50,291	50,291
06. Water supply and sanitation..................	20,000	18,000	16,971
07. Movable plant and equipment—Maintenance.......	455,000	450,000	441,296
08. Petrol, fuel oil and lubricating oils..............	225,000	198,000	196,891
09. General stores and equipment.................	138,000	138,000	134,960
10. Travelling and subsistence...................	345,000	325,000	316,875
11. Freight and cartage, including removal expenses....	120,000	120,000	119,738
12. Staff training............................	37,000	43,000	21,532
13. Survey expenses.........................	47,000	..	..
14. Incidental and other expenditure...............	3,000	5,000	1,331
Total Division No. 262.............	a6,023,000	a5,577,291	a5,491,843
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
01. Aero and gliding clubs—Grants...............	185,000	180,000	179,968
02. International Civil Aviation Organization—Contribution	45,000	50,000	49,231
03. North Atlantic air navigation facilities—Contribution.	17,000	22,000	21,235
04. Ground facilities in Pacific—Contribution towards cost	650,000	690,000	687,079
05. Air services—Subsidy......................	500,000	500,000	500,000
06. Aerodromes—Development grant..............	470,000	600,000	592,249
07 Aerodromes—Maintenance grant...............	46,000	70,000	33,328
08. Incidental and other expenditure...............	35,000	18,000	10,879
Total Division No. 263............	1,948,000	2,130,000	2,073,969
Total Under Control of Department of Civil Aviation	11,323,000	10,897,934	10,599,055

(a) Includes salaries and payments in the nature of salary as follows:—1959–60, £3,246,000, 1958–59 Appropriation £2,986,000, Expenditure, £2,986,000.

VIII.—Department of Civil Aviation.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Under Control of Department of Territories.	£	£	£
Division No. 271.—RENT (TERRITORIES)............	1,300	1,500	694
Under Control of Department of the Interior.
Division No. 272.—RENT.........................	67,800	56,500	52,633
Division No. 273.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior	347,900	317,000	307,575
02. Proportion of general expenses provided under Department of the Interior	400,000	378,000	345,846
Total Division No. 273.............	747,900	695,000	653,421
Total Under Control of Department of the Interior	815,700	751,500	706,054
Total Department of Civil Aviation...	12,140,000	11,650,934	11,305,803

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
281	ADMINISTRATIVE.................	4,636,000	4,313,082	4,284,379

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....	4,125,000	3,779,000	3,762,911
General expenses......................	511,000	534,082	521,468
Total.....................	4,636,000	4,313,082	4,284,379

	£
Estimate, 1959–60.......................	4,636,000
Expenditure, 1958–59.....................	4,284,379
Increase.......................	351,621

IX.—Department of Customs and Excise.

	1959–60.	1958–59.
Division No. 281.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 176....	3,546,000	3,214,000	3,211,929
02. Temporary and casual employees...............	305,000	301,000	295,902
03. 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)	274,000	264,000	255,080
	4,125,000	3,779,000	3,762,911
2.—General Expenses—
01. Travelling and subsistence...................	155,500	157,033	157,033
02. Office requisites and equipment, stationery and printing	78,000	89,012	89,012
03. Postage, telegrams and telephone services........	86,000	84,050	83,430
04. Office services..........................	46,500	45,000	42,175
05. Legal expenses..........................	1,000	5,000	558
06. Freight and cartage, including removal expenses....	16,000	18,000	16,147
07. Payment to Postmaster-General's Department for services rendered (collection of duty on goods imported through the parcels post)	60,000	60,000	60,000
08. Hire, maintenance and operation of launches, and the supply of equipment	7,300	8,600	8,320
09. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor	1,130	1,625	1,475
10. Laboratory apparatus and supplies.............	16,400	16,450	15,973
11. Uniforms and protective clothing..............	12,100	14,400	13,423
12. Payments under Commonwealth Employees' Compensation Act	1,100	6,427	6,427
13. Training of staff.........................	1,600	1,550	1,022
14. Film censorship—Equipment................	1,500	3,300	2,992
15. Rent and maintenance, Tokyo office............	2,500	2,460	2,460
16. Minor building maintenance and works..........	4,000	..	..
17. Incidental and other expenditure...............	20,370	21,175	21,021
	511,000	534,082	521,468
Total Department of Customs and Excise..	4,636,000	4,313,082	4,284,379

X.—DEPARTMENT OF HEALTH.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
291	ADMINISTRATIVE................	739,000	664,800	623,749
292	QUARANTINE....................	327,000	309,600	284,377
293	HEALTH SERVICES................	925,000	774,700	705,493
297	SERUM LABORATORIES............	(a)	(a)	(a)
	TOTAL...................	1,991,000	1,749,100	1,613,619

(a) Expenditure charged to Serum Laboratories Trust Account.

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....	1,386,000	1,203,900	1,127,135
General expenses.......................	605,000	545,200	486,484
Total........................	1,991,000	1,749,100	1,613,619

	£
Estimate 1959–60.......................	1,991,000
Expenditure 1958–59.....................	1,613,619
Increase.......................	377,381

X.—Department of Health.

	1959–60.	1958–59.
Division No. 291.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 177...	396,000	341,100	315,431
02. Temporary and casual employees..............	134,000	120,300	116,060
03. Extra duty pay...........................	7,000	6,700	6,395
	537,000	468,100	437,886
2.—General Expenses—
01. Travelling and subsistence...................	31,000	29,300	27,519
02. Office requisites and equipment, stationery and printing	19,000	19,300	17,428
03. Postage, telegrams and telephone services........	19,000	18,000	17,438
04. Health conferences.......................	5,800	6,300	5,985
05. Payments to States for administration of hospital benefits	14,000	13,000	12,158
06. Payments to States for administration of Tuberculosis Agreement	77,000	77,400	77,400
07. Payments to States for capital and incidental expenditure in relation to the milk for school children scheme	12,800	13,400	8,994
08. Incidental and other expenditure...............	23,400	20,000	18,941
	202,000	196,700	185,863
Total Division No. 291.............	739,000	664,800	623,749
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 177...	96,000	100,500	95,720
02. Temporary and casual employees..............	22,000	23,800	18,340
03. Extra duty pay..........................	14,000	14,700	12,554
	132,000	139,000	126,614
2.—General Expenses—
01. Travelling and subsistence...................	15,000	15,900	11,462
02. Office requisites and equipment, stationery and printing	2,800	4,300	3,352
03. Stores and supplies, including fumigants.........	24,700	16,700	15,140
04. Payments to States and medical practitioners for services rendered	133,300	113,500	112,808
05. Overhaul and repairs to Departmental vessels......	2,400	5,600	2,140
06. Free issue of biological products...............	2,000	2,000	1,993
07. Control of foot and mouth disease..............	2,000	1,200	831
08. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)	12,800	11,400	10,037
	195,000	170,600	157,763
Total Division No. 292.............	327,000	309,600	284,377
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 180...	571,000	487,900	459,500
02. Temporary and casual employees..............	136,000	100,000	96,107
03. Extra duty pay..........................	10,000	8,900	7,028
	717,000	596,800	562,635
2.—General Expenses—
01. Travelling and subsistence...................	36,000	31,100	29,167
02. Office requisites and equipment, stationery and printing	59,000	44,300	35,322
03. Postage, telegrams and telephone services........	25,700	22,500	21,831
04. Office services..........................	22,000	23,000	16,253
05 Laboratory supplies........................	16,300	13,600	11,734
06. Purchase and analysis of drugs................	9,000	11,000	7,675
07. Publicity—Pamphlets......................	13,000	3,300	2,943
08. Incidental and other expenditure...............	27,000	29,100	17,933
	208,000	177,900	142,858
Total Division No. 293.............	925,000	774,700	705,493

X.—Department of Health.

	1959–60.	1958–59.
Division No. 297.—SERUM LABORATORIES.	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 181...	453,000	380,400	349,716
02. Temporary and casual employees..............	601,000	570,100	514,850
03. Extra duty pay..........................	65,000	60,054	60,053
	1,119,000	1,010,554	924,619
05. Less amount chargeable to Serum Laboratories Trust Account	1,119,000	1,010,554	924,619
	..	..	..
2.—General Expenses—
01. Travelling and subsistence...................	21,000	18,000	15,495
02. Office requisites and equipment, stationery and printing	40,000	40,000	33,483
03. Postage, telegrams and telephone services........	18,000	16,000	15,714
04. Office services..........................	144,000	124,000	108,753
05. Livestock and fodder......................	187,000	185,000	163,430
06. Stores and plant..........................	1,500,000	1,000,000	926,738
07. Repairs and maintenance....................	57,000	55,000	26,508
08. Incidental and other expenditure...............	234,000	278,000	163,140
	2,201,000	1,716,000	1,453,261
13. Less amount chargeable to Serum Laboratories Trust Account	2,201,000	1,716,000	1,453,261
	..	..	..
Total Division No. 297.............	..	..	..
Total Department of Health........	1,991,000	1,749,100	1,613,619

XI.—DEPARTMENT OF TRADE.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
301	ADMINISTRATIVE..................	1,245,000	1,160,632	1,136,010
302	TARIFF BOARD....................	165,000	144,200	133,822
	COMMERCIAL INTELLIGENCE SERVICE—
305	BRITISH WEST INDIES..............	16,200	15,200	11,925
306	CANADA........................	61,800	45,791	44,590
307	CENTRAL AFRICAN FEDERATION.....	15,600	14,424	13,814
308	CEYLON........................	10,700	10,656	10,336
309	FRANCE........................	18,400	17,131	14,863
310	GERMANY......................	23,100	20,670	19,871
311	GHANA.........................	5,300	..	..
312	HONG KONG.....................	39,500	37,511	33,611
313	INDIA..........................	63,000	59,386	55,889
314	INDONESIA......................	17,800	17,039	13,067
316	ITALY..........................	27,300	24,819	24,648
317	JAPAN..........................	34,400	37,231	33,880
318	KENYA.........................	8,100	..	..
319	MALAYA.......................	12,200	8,880	8,445
320	NEW ZEALAND...................	38,700	38,492	34,632
321	PAKISTAN.......................	11,100	10,705	10,634
322	PHILIPPINES.....................	17,600	17,014	16,768
323	SINGAPORE.....................	23,300	21,340	18,424
324	SOUTH AFRICA...................	21,000	20,032	19,041
325	SWEDEN........................	33,000	27,084	22,500
327	THAILAND......................	11,800	11,003	10,054
329	UNITED KINGDOM................	20,200	18,700	14,613
330	UNITED STATES OF AMERICA........	119,400	98,809	92,640
335	RELIEVING, TRANSIT AND OTHER STAFF	104,500	95,121	94,414
	TOTAL.....................	2,164,000	1,971,870	1,888,491

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	1,672,000	1,499,081	1,443,177
General expenses........................	492,000	472,789	445,314
Total.....................	2,164,000	1,971,870	1,888,491

	£
Estimate, 1959–60......................	2,164,000
Expenditure, 1958–59....................	1,888,491
Increase.............................	275,509

F.9944/59.—4

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 301.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 182...	860,000	745,712	745,712
02. Temporary and casual employees..............	133,000	150,000	132,699
03. Extra duty pay...........................	42,000	46,000	43,784
	1,035,000	941,712	922,195
2.—General Expenses—
01. Travelling and subsistence...................	90,000	90,420	90,419
02. Office requisites and equipment, stationery and printing	22,000	28,500	25,909
03. Postage, telegrams and telephone services........	73,500	73,000	72,430
04. Trade publicity—Official entertainment..........	1,000	1,000	770
05. Japanese Trade Agreement—Remuneration of Advisory Authority	1,500	2,500	1,500
06. Incidental and other expenditure...............	22,000	21,000	20,532
Commonwealth Trade and Economic Conference, Montreal— Cable charges	..	2,500	2,255
	210,000	218,920	213,815
Total Division No. 301.............	1,245,000	1,160,632	1,136,010
Division No. 302.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 182...	105,500	100,000	94,918
02. Temporary and casual employees..............	9,000	6,000	5,971
03. Extra duty pay..........................	3,500	4,000	2,920
	118,000	110,000	103,809
2.—General Expenses—
01. Travelling and subsistence..................	17,000	13,000	12,978
02. Office requisites and equipment, stationery and printing	3,700	3,200	3,127
03. Postage, telegrams and telephone services........	3,800	4,000	3,513
04. Incidental and other expenditure...............	22,500	14,000	10,395
	47,000	34,200	30,013
Total Division No. 302.............	165,000	144,200	133,822
Division No. 305.—COMMERCIAL INTELLIGENCE SERVICE— BRITISH WEST INDIES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 182..	8,000	4,400	3,952
02. Temporary and casual employees..............	3,900	3,780	3,761
	11,900	8,180	7,713
2.—General Expenses—
01. Travelling and subsistence..................	1,450	1,750	1,229
02. Postage, telegrams, telephones and cablegrams.....	800	700	699
03. Rent and maintenance, office................	650	650	567
04. Maintenance, other Commonwealth buildings.....	100	2,000	100
05. Motor vehicles, maintenance and running expenses..	200	200	182
06. Incidental and other expenditure..............	1,100	1,000	721
Increase in imprest advance.................	..	720	714
	4,300	7,020	4,212
Total Division No. 305.............	16,200	15,200	11,925

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE— CANADA.	1959–60.	Appropriation.	Expenditure.
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE— CANADA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 183...	28,000	18,600	18,074
02. Temporary and casual employees..............	17,000	13,367	13,367
	45,000	31,967	31,441
2.—General Expenses—
01. Travelling and subsistence...................	2,200	2,200	1,995
02. Postage, telegrams, telephones and cablegrams.....	3,000	2,640	2,462
03. Rent and maintenance, office.................	7,200	5,035	5,035
05. Motor vehicles, maintenance and running expenses..	500	650	362
06. Incidental and other expenditure...............	3,900	2,835	2,835
Increase in imprest advance..................	..	464	460
	16,800	13,824	13,149
Total Division No. 306.............	61,800	45,791	44,590
Division No. 307.—COMMERCIAL INTELLIGENCE SERVICE— CENTRAL AFRICAN FEDERATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 183...	4,800	4,600	4,233
02. Temporary and casual employees..............	5,800	4,826	4,825
	10,600	9,426	9,058
2.—General Expenses—
01. Travelling and subsistence..................	1,000	1,012	1,012
02. Postage, telegrams, telephones and cablegrams.....	1,200	1,286	1,285
03. Rent and maintenance, office.................	1,050	1,100	1,045
04. Maintenance, other Commonwealth buildings......	550	300	263
05. Motor vehicles, maintenance and running expenses..	300	350	272
06. Incidental and other expenditure...............	900	950	879
	5,000	4,998	4,756
Total Division No. 307.............	15,600	14,424	13,814
Division No. 308—COMMERCIAL INTELLIGENCE SERVICE— CEYLON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 183...	6,100	5,794	5,794
02. Temporary and casual employees..............	3,100	2,980	2,744
	9,200	8,774	8,538
2.—General Expenses—
01. Travelling and subsistence..................	150	263	262
02. Postage, telegrams, telephones and cablegrams.....	850	1,069	1,069
06. Incidental and other expenditure...............	500	550	467
	1,500	1,882	1,798
Total Division No. 308.............	10,700	10,656	10,336

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE— FRANCE.	1959–60.	Appropriation.	Expenditure.
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE— FRANCE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 183...	12,800	12,000	10,116
02. Temporary and casual employees..............	3,100	3,057	3,056
	15,900	15,057	13,172
2.—General Expenses—
01. Travelling and subsistence...................	800	705	704
02. Postage, telegrams, telephones and cablegrams.....	600	850	469
06. Incidental and other expenditure...............	1,100	519	518
	2,500	2,074	1,691
Total Division No. 309.............	18,400	17,131	14,863
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE— GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 183...	11,000	10,380	9,848
02. Temporary and casual employees..............	6,000	4,720	4,588
	17,000	15,100	14,436
2.—General Expenses—
01. Travelling and subsistence..................	1,350	1,458	1,457
02. Postage, telegrams, telephones and cablegrams.....	1,500	1,500	1,499
03. Rent and maintenance, office.................	1,050	1,075	943
06. Incidental and other expenditure...............	2,200	1,537	1,536
	6,100	5,570	5,435
Total Division No. 310.............	23,100	20,670	19,871
Division No. 311.—COMMERCIAL INTELLIGENCE SERVICE GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184..	2,400	..	..
02. Temporary and casual employees..............	600	..	..
	3,000	..	..
2.—General Expenses—
01. Travelling and subsistence..................	300	..	..
02. Postage, telegrams, telephones and cablegrams.....	300	..	..
03. Rent and maintenance, office.................	1,300	..	..
06. Incidentals and other expenditure..............	400	..	..
	2,300	..	..
Total Division No. 311.............	5,300		..

XI.—Department of Trade.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
	£	£	£
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE— HONG KONG.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184...	17,000	16,500	13,640
02. Temporary and casual employees...............	9,200	7,400	7,211
	26,200	23,900	20,851
2.—General Expenses—
01. Travelling and subsistence...................	200	237	237
02. Postage, telegrams, telephones and cablegrams.....	2,400	2,600	2,350
03. Rent and maintenance, office.................	7,050	7,299	7,299
04. Maintenance, other Commonwealth buildings......	600	825	683
05. Motor vehicles, maintenance and running expenses..	800	700	461
06. Incidental and other expenditure...............	2,250	1,950	1,730
	13,300	13,611	12,760
Total Division No. 312.............	39,500	37,511	33,611
Division No. 313.—COMMERCIAL INTELLIGENCE SERVICE— INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184...	29,000	28,600	27,795
02. Temporary and casual employees..............	18,000	15,300	14,523
	47,000	43,900	42,318
2.—General Expenses—
01. Travelling and subsistence...................	2,200	2,856	2,856
02. Postage, telegrams, telephones and cablegrams.....	3,500	3,350	3,305
03. Rent and maintenance, office.................	4,700	3,650	2,925
05. Motor vehicles, maintenance and running expenses..	1,100	1,180	999
06. Incidental and other expenditure...............	4,500	4,450	3,486
	16,000	15,486	13,571
Total Division No. 313.............	63,000	59,386	55,889
Division No. 314.—COMMERCIAL INTELLIGENCE SERVICE— INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184...	11,000	9,900	7,079
02. Temporary and casual employees..............	2,800	3,000	2,494
	13,800	12,900	9,573
2.—General Expenses—
01. Travelling and subsistence...................	600	620	441
02. Postage, telegrams, telephones and cablegrams.....	1,500	1,558	1,557
03. Rent and maintenance, office.................	400	380	158
04. Maintenance, other Commonwealth buildings......	500	520	278
06. Incidental and other expenditure...............	1,000	1,061	1,060
	4,000	4,139	3,494
Total Division No. 314.............	17,800	17,039	13,067

XI.—Department of Trade.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE— ITALY.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185...	12,300	11,773	11,772
02. Temporary and casual employees..............	8,300	7,400	7,359
	20,600	19,173	19,131
2.—General Expenses—
01. Travelling and subsistence	1,100	1,084	1,083
02. Postage, telegrams, telephones and cablegrams.....	1,600	1,612	1,612
03. Rent and maintenance, office.................	2,000	1,950	1,834
06. Incidental and other expenditure...............	2,000	1,000	988
	6,700	5,646	5,517
Total Division No. 316.............	27,300	24,819	24,648
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE— JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185	20,000	21,400	18,758
02. Temporary and casual employees	4,200	3,900	3,676
	24,200	25,300	22,434
2.—General Expenses—
01. Travelling and subsistence	1,400	1,953	1,952
02. Postage, telegrams, telephones and cablegrams	2,400	3,221	3,221
03. Rent and maintenance, office	2,300	2,263	2,263
04. Maintenance, other Commonwealth buildings	500	704	703
06. Incidental and other expenditure	3,600	3,790	3,307
	10,200	11,931	11,446
Total Division No. 317............	34,400	37,231	33,880
Division No. 318.—COMMERICAL INTELLIGENCE SERVICE— KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185..	2,000	..	..
02. Temporary and casual employees.............	900	..	..
	2,900	..	..
2.—General Expenses—
01. Travelling and subsistence..................	300	..	..
02. Postage, telegrams, telephones and cables........	400	..	..
03. Rent and maintenance, office................	1,500	..	..
05. Motor vehicles, maintenance and running expenses..	100	..	..
06. Incidental and other expenditure..............	400	..	..
07. Imprest advance.........................	2,500	..	..
	5,200	..	..
Total Division No. 318............	8,100	..	..

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 319—COMMERCIAL INTELLIGENCE SERVICE— MALAYA.	1959–60.	Appropriation.	Expenditure.
Division No. 319—COMMERCIAL INTELLIGENCE SERVICE— MALAYA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185...	7,500	4,800	4,764
02. Temporary and casual employees..............	3,000	2,650	2,426
	10,500	7,450	7,190
2.—General Expenses—
01. Travelling and subsistence...................	500	400	315
02. Postage, telephones, telegrams and cablegrams.....	600	500	499
04. Maintenance, other Commonwealth buildings......	100	130	95
06. Incidental and other expenditure...............	500	400	346
	1,700	1,430	1,255
Total Division No. 319.............	12,200	8,880	8,445
Division No. 320—COMMERCIAL INTELLIGENCE SERVICE— NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 186...	16,000	15,700	14,169
02. Temporary and casual employees...............	12,300	11,950	10,764
	28,300	27,650	24,933
2.—General Expenses—
01. Travelling and subsistence..................	1,500	1,606	1,606
02. Postage, telegrams, telephones and cablegrams.....	1,700	1,689	1,689
03. Rent and maintenance, office.................	3,200	3,900	3,056
04. Maintenance, other Commonwealth buildings......	800	562	561
05. Motor vehicles, maintenance and running expenses..	400	200	122
06. Incidental and other expenditure..............	2,800	2,885	2,665
	10,400	10,842	9,699
Total Division No. 320.............	38,700	38,492	34,632
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE— PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 186..	5,900	5,429	5,429
02. Temporary and casual employees..............	3,000	3,164	3,163
	8,900	8,593	8,592
2.—General Expenses—
01. Travelling and subsistence..................	1,200	1,212	1,211
02. Postage, telegrams, telephones and cablegrams.....	400	400	331
06. Incidental and other expenditure..............	600	500	500
	2,200	2,112	2,042
Total Division No. 321.............	11,100	10,705	10,634

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE— PHILIPPINES.	1959–60.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 186...	9,400	9,184	9,183
02. Temporary and casual employees..............	5,700	5,300	5,074
	15,100	14,484	14,257
2.—General Expenses—
01. Travelling and subsistence..................	800	927	927
02. Postage, telegrams, telephones and cablegrams.....	800	750	732
06. Incidental and other expenditure...............	900	853	852
	2,500	2,530	2,511
Total Division No. 322.............	17,600	17,014	16,768
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE— SINGAPORE.
1.—Salaries and Payments in the nature of salary—
01. Salaries and allowances as per Schedule, page 186...	11,400	10,400	8,480
02. Temporary and casual employees..............	7,400	6,910	6,263
	18,800	17,310	14,743
2.—General Expenses—
01. Travelling and subsistence...................	800	830	690
02. Postage, telegrams, telephones and cablegrams.....	1,100	1,110	1,110
04. Maintenance, other Commonwealth buildings......	1,600	1,090	924
06. Incidental and other expenditure...............	1,000	1,000	957
	4,500	4,030	3,681
Total Division No. 323.............	23,300	21,340	18,424
Division No. 324.—COMMERCIAL INTELLIGENCE SERVICE— SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 187...	8,800	8,700	8,429
02. Temporary and casual employees..............	5,600	4,600	4,371
	14,400	13,300	12,800
2.—General Expenses—
01. Travelling and subsistence..................	1,200	1,400	1,139
02. Postage, telegrams, telephones and cablegrams.....	1,400	1,300	1,249
03. Rent and maintenance, office.................	1,500	1,592	1,591
04. Maintenance, other Commonwealth buildings......	900	855	718
05. Motor vehicles, maintenance and running expenses..	300	300	259
06. Incidental and other expenditure...............	1,300	1,285	1,285
	6,600	6,732	6,241
Total Division No. 324.............	21,000	20,032	19,041

XI.—Department of Trade.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE— SWEDEN.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances, as per Schedule, page 187..	12,000	9,500	8,086
02. Temporary and casual employees..............	7,700	2,596	2,595
	19,700	12,096	10,681
2.—General Expenses—
01. Travelling and subsistence...................	2,300	1,300	1,132
02. Postage, telegrams, telephones and cablegrams.....	1,900	1,488	1,487
03. Rent and maintenance, office.................	6,000	5,000	2,219
04. Maintenance, other Commonwealth buildings......	200	..	..
05. Motor vehicles, maintenance and running expenses..	300	200	110
06. Incidental and other expenses.................	2,600	2,000	1,871
Imprest advance.........................	..	5,000	5,000
	13,300	14,988	11,819
Total Division No. 325.............	33,000	27,084	22,500
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE— THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 187...	6,300	6,100	6,068
02. Temporary and casual employees..............	3,700	2,900	2,403
	10,000	9,000	8,471
2.—General Expenses—
01. Travelling and subsistence...................	800	703	702
02. Postage, telegrams, telephones and cablegrams.....	300	500	228
06. Incidental and other expenditure...............	700	800	653
	1,800	2,003	1,583
Total Division No. 327.............	11,800	11,003	10,054
Division No, 329.—COMMERCIAL INTELLIGENCE SERVICE— UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 187...	17,000	14,300	11,995
2.—General Expenses—
01. Travelling and subsistence...................	700	800	638
02. Postage, telegrams, telephones and cablegrams.....	1,200	2,200	767
06. Incidental and other expenditure...............	1,300	1,400	1,213
	3,200	4,400	2,618
Total Division No. 329.............	20,200	18,700	14,613

XI.—Department of Trade.

	1959–60.	1958–59.
Division No. 330.—COMMERCIAL INTELLIGENCE SERVICE— UNITED STATES OF AMERICA.	1959–60.	Appropriation.	Expenditure.

1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 188...	54,000	45,800	41,784
02. Temporary and casual employees..............	39,000	32,600	31,953
	93,000	78,400	73,737
2.—General Expenses—
01. Travelling and subsistence..................	4,700	4,400	4,217
02. Postage, telegrams, telephones and cablegrams.....	7,000	5,710	5,710
03. Rent and maintenance, office.................	8,700	5,729	5,729
05. Motor vehicles, maintenance and running expenses..	500	..	..
06. Incidental and other expenditure...............	5,500	4,570	3,247
	26,400	20,409	18,903
Total Division No. 330.............	119,400	98,809	92,640
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE— RELIEVING, TRANSIT AND OTHER STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 188...	36,000	31,109	31,109
2.—General Expenses—
01. Relieving staff—Travelling and subsistence.......	9,000	8,147	8,146
02. Overseas transfers—Travelling and subsistence.....	50,000	47,065	47,064
03. Trade correspondents......................	7,500	6,800	6,368
04. Incidental and other expenditure...............	2,000	2,000	1,727
	68,500	64,012	63,305
Total Division No. 335.............	104,500	95,121	94,414
Total Department of Trade...	2,164,000	1,971,870	1,888,491

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
341	ADMINISTRATIVE................	448,000	402,818	390,105
342	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	1,259,000	1,150,527	1,143,705
343	DIVISION OF AGRICULTURAL ECONOMICS	153,000	150,038	133,293
	TOTAL.....................	1,860,000	1,703,383	1,667,103

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....	1,497,000	1,339,895	1,326,129
General expenses.......................	363,000	363,488	340,974
Total.......................	1,860,000	1,703,383	1,667,103

	£
Estimate, 1959–60.......................	1,860,000
Expenditure, 1958–59.....................	1,667,103
Increase..........................	192,897

XII.—Department of Primary Industry.

	1959–60.	1958–59.
Division No. 341—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 189...	290,000	255,000	250,591
02. Temporary and casual employees...............	51,500	50,033	50,033
03. Extra duty pay...........................	4,500	6,000	4,023
	346,000	311,033	304,647
2.—General Expenses—
01. Travelling and subsistence...................	40,000	42,785	42,785
02. Office requisites and equipment, stationery and printing	7,000	8,000	6,587
03. Postage, telegrams and telephone services.........	24,500	25,000	20,764
04. Fisheries Newsletter (Receipts from the sale of advertising space may be credited to this item)	3,500	3,500	3,500
05. Fisheries services.........................	17,000	3,000	2,904
06. Incidental and other expenditure...............	10,000	9,500	8,918
	102,000	91,785	85,458
Total Division No. 341..........	448,000	402,818	390,105
Division No. 342.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
1.—Salaries and Payments in the nature of Salary (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—
01. Salaries and allowances as per Schedule, page 189...	570,000	503,000	502,734
02. Temporary and casual employees...............	450,000	401,862	401,861
03. 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)	9,000	15,000	11,375
	1,029,000	919,862	915,970
2.—General Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—
01. Travelling and subsistence...................	115,000	118,665	118,665
02. Postage, telegrams and telephone services.........	9,000	9,000	8,659
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	82,000	80,000	79,989
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	8,600	7,500	6,792
05. Incidental and other expenditure...............	15,400	15,500	13,630
	230,000	230,665	227,735
Total Division No. 342..........	1,259,000	1,150,527	1,143,705
Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190...	134,000	115,000	114,156
02. Temporary and casual employees...............	22,000	24,000	20,987
03. Extra duty pay...........................	3,000	4,000	2,474
	159,000	143,000	137,617
05. Less amount recoverable from the Wool Research Trust Fund trust account	37,000	34,000	32,105
	122,000	109,000	105,512

XII.—Department of Primary Industry.

	1959–60.	1959–58.
Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS—continued.	1959–60.	Appropriation.	Expenditure.
	£	£	£
2.—General Expenses—
01. Travelling and subsistence...................	15,700	22,000	15,285
02. Office requisites and equipment, stationery and printing	11,000	9,500	9,221
03. Postage, telegrams and telephone services.........	3,500	4,500	2,123
04. Printing of publications.....................	7,500	9,500	5,915
05. Incidental and other expenditure...............	2,000	1,538	1,537
	39,700	47,038	34,081
08. Less amount recoverable from the Wool Research Trust Fund trust account	8,700	6,000	6,300
	31,000	41,038	27,781
Total Division No. 343..........	153,000	150,038	133,293
Total Department of Primary Industry	1,860,000	1,703,383	1,667,103

XIII.—DEPARTMENT OF SOCIAL SERVICES.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
351	CENTRAL ADMINISTRATION.........	199,000	188,300	178,152
352	STATE ESTABLISHMENTS...........	3,284,000	3,128,282	3,037,015
	TOTAL......................	3,483,000	3,316,582	3,215,167

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....	2,366,000	2,217,200	2,177,822
General expenses.......................	1,117,000	1,099,382	1,037,345
Total..........................	3,483,000	3,316,582	3,215,167

	£
Estimate, 1959–60.......................	3,483,000
Expenditure, 1958–59.....................	3,215,167
Increase..........................	267,833

XIII.—Department of Social Services.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 351.—CENTRAL ADMINISTRATION.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 191...	149,500	134,700	130,960
02. Temporary and casual employees..............	18,000	18,500	17,038
03. Extra duty pay..........................	500	1,000	422
	168,000	154,200	148,420
2.—Genera] Expenses—
01. Travelling and subsistence...................	11,500	13,600	10,191
02. Postage, telegrams and telephone services........	7,800	8,500	8,019
03. Publicity—Pamphlets and films...............	3,000	3,300	3,206
04. Incidental and other expenditure...............	8,700	8,700	8,316
	31,000	34,100	29,732
Total Division No. 351.............	199,000	188,300	178,152
Division No. 352.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192...	1,777,000	1,637,000	1,617,310
02. Temporary and casual employees..............	355,000	356,000	350,718
03. Extra duty pay...........................	66,000	70,000	61,374
	2,198,000	2,063,000	2,029,402
2.—General Expenses—
01. Travelling and subsistence...................	87,200	75,700	75,697
02. Office requisites and equipment, stationery and printing	220,000	233,000	193,116
03. Postage, telegrams and telephone services........	377,300	355,392	355,392
04. Office services..........................	23,000	27,000	26,583
05. Payment for services of Magistrates, Police, Registrars and Agents	19,200	19,115	19,114
06. Payments for services of Registrars of Births and Deaths	6,000	6,475	6,474
07. Medical examinations......................	25,000	27,000	23,854
08. Commission on benefit payments made by banks and post offices	300,000	289,300	281,625
09. Cafeteria (Social Services)—Working Advance.....	300	..	..
10. Incidental and other expenditure...............	28,000	32,300	25,758
	1,086,000	1,065,282	1,007,613
Total Division No. 352.............	3,284,000	3,128,282	3,037,015
Total Department of Social Services.	3,483,000	3,316,582	3,215,167

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
361	ADMINISTRATIVE.................	170,000	174,771	164,885
362	MARINE BRANCH.................	1,054,000	1,014,197	988,743
363	SHIP CONSTRUCTION..............	16,000	17,365	16,000
	TOTAL...................	1,240,000	1,206,333	1,169,628

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	851,000	818,333	796,318
General expenses........................	389,000	388,000	373,310
Total.......................	1,240,000	1,206,333	1,169,628

	£
Estimate, 1959–60......................	1,240,000
Expenditure, 1958–59....................	1,169,628
Increase.......................	70,372

XIV.—Department of Shipping and Transport.

	1959–60.	1958–59.
Division No. 361—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 193...	109,200	114,600	105,716
02. Temporary, casual and exempt employees........	21,200	20,800	20,512
03. Extra duty pay...........................	2,600	2,600	2,534
	133,000	138,000	128,762
2.—General Expenses—
01. Travelling and subsistence...................	11,500	11,266	11,265
02. Office requisites and equipment, stationery and printing	4,000	3,700	3,618
03. Postage, telegrams and telephone services........	13,000	12,755	12,755
04. Incidental and other expenditure...............	8,500	9,050	8,485
	37,000	36,771	36,123
Total Division No. 361.............	170,000	174,771	164,885
Division No. 362.—MARINE BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193...	426,000	395,200	393,282
02. Temporary and casual employees..............	221,000	212,800	205,388
03. Extra duty pay..........................	56,000	56,000	53,886
	703,000	664,000	652,556
2.—General Expenses—
01. Travelling and subsistence...................	26,000	26,000	25,783
02. Office requisites and equipment, stationery and printing	10,400	10,000	9,219
03. Postage, telegrams and telephone services........	11,000	10,500	10,318
04. Lighthouses, buoys and beacons—Operation and maintenance	92,000	90,000	85,864
05. Lighthouses—Conveyance of stores and mails, including hire of launches	34,000	33,500	31,177
06. Lighthouse tenders—Cost of operating..........	141,000	144,500	138,150
07. Navigation Act—Miscellaneous expenses........	4,400	5,161	5,160
08. Payment to Postmaster-General's Department for the inspection of maritime radio installations	12,300	12,400	12,380
09. Incidental and other expenditure...............	19,900	18,136	18,136
	351,000	350,197	336,187
Total Division No. 362.............	1,054,000	1,014,197	988,743
Division No. 363.—SHIP CONSTRUCTION.
1—Salaries and Payments in the nature of Salary—
01. Salaries and allowances, as per Schedule, page 193..	23,000	21,000	20,913
02. Temporary and casual employees..............	87,500	81,000	79,754
03. Extra duty pay..........................	1,500	1,472	1,472
	112,000	103,472	102,139
05. Less amount chargeable to Capital Works and Services	97,000	87,139	87,139
	15,000	16,333	15,000
2.—General Expenses—
01. Incidental and other expenditure..............	10,000	10,000	9,969
03. Less amount chargeable to Capital Works and Services	9,000	8,968	8,969
	1,000	1,032	1,000
Total Division No. 363.............	16,000	17,365	16,000
Total Department of Shipping and Transport	1,240,000	1,206,333	1,169,628

F.9944/59.—5

XV.—DEPARTMENT OF TERRITORIES.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
371	ADMINISTRATIVE.................	310,000	299,913	271,288

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary	242,000	239,435	215,942
General expenses	68,000	60,478	55,346
Total	310,000	299,913	271,288

	£
Estimate, 1959–60.......................	310,000
Expenditure, 1958–59.....................	271,288
Increase.......................	38,712

XV.—Department of Territories.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 371.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194...	250,000	244,500	222,658
02. Temporary and casual employees..............	27,000	32,200	30,549
03. Extra duty pay..........................	9,500	8,935	8,935
	286,500	285,635	262,142
06. Less amount recoverable from Territory Administrations	44,500	46,200	46,200
	242,000	239,435	215,942
2.—General Expenses—
01. Travelling and subsistence...................	18,000	19,700	17,822
02. Office requisites and equipment, stationery and printing	7,600	7,450	7,192
03. Postage, telegrams and telephone services........	22,100	19,740	19,661
04. Special purpose visits to Australian Territories by Members of Parliament	2,000	3,650	3,450
05. Publicity..............................	21,000	10,000	7,342
06. Incidental and other expenditure...............	4,200	3,978	3,977
Visit to Canberra by a delegation from the Legislative Council of the Northern Territory	..	2,860	2,802
	74,900	67,378	62,246
10. Less amount recoverable from Territory Administrations	6,900	6,900	6,900
	68,000	60,478	55,346
Total Department of Territories.....	310,000	299,913	271,288

XVI.—DEPARTMENT OF IMMIGRATION.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
381	ADMINISTRATIVE................	1,173,100	1,146,200	1,096,874
382	OVERSEAS TRANSFERS............	60,000	91,500	90,880
	MIGRATION OFFICES—
383	UNITED KINGDOM..............	124,200	124,179	116,099
384	GERMANY.....................	141,600	137,917	133,364
385	THE NETHERLANDS.............	79,400	77,302	75,339
386	ITALY........................	194,800	194,728	189,566
387	GREECE.......................	71,900	74,800	67,797
388	AUSTRIA......................	119,100	129,200	114,918
395	OTHER OVERSEAS POSTS.........	74,900	76,278	70,922
	TOTAL...................	2,039,000	2,052,104	1,955,759

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary....	1,581,200	1,542,637	1,478,191
General expenses......................	457,800	509,467	477,568
Total.....................	2,039,000	2,052,104	1,955,759

	£
Estimate, 1959–60.......................	2,039,000
Expenditure, 1958–59.....................	1,955,759
Increase...................	83,241

XVI.—Department of Immigration.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 381.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 195...	729,000	679,000	667,582
02. Temporary and casual employees..............	225,000	227,000	207,338
03. Extra duty pay...........................	27,000	35,000	28,519
	981,000	941,000	903,439
2.—General Expenses—
01. Travelling and subsistence...................	50,000	50,081	50,080
02. Office requisites and equipment, stationery and printing	36,000	39,500	37,508
03. Postage, telegrams and telephone services........	72,000	79,000	70,009
04. Office services..........................	5,200	5,800	5,269
05. Payments to Government authorities for services rendered	13,000	14,219	14,219
06. Incidental and other expenditure...............	15,900	16,600	16,350
	192,100	205,200	193,435
Total Division No. 381..........	1,173,100	1,146,200	1,096,874
Division No. 382.—OVERSEAS TRANSFERS.
2.—General Expenses—
01. Travelling and subsistence..................	50,000	77,500	76,941
02. Freight and cartage, including removal expenses....	10,000	14,000	13,939
Total Division No. 382..........	60,000	91,500	90,880
Division No. 383—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 195	80,900	82,500	75,151
03. Extra duty pay..........................	1,000	1,137	1,137
	81,900	83,637	76,288
2.—General Expenses—
01. Travelling and subsistence..................	25,300	23,753	23,752
02. Office requisites and equipment, stationery and printing	10,000	10,000	9,270
03. Postage, telegrams, telephones and cablegrams.....	6,000	5,960	5,960
06. Incidental and other expenditure..............	1,000	829	829
	42,300	40,542	39,811
Total Division No. 383..........	124,200	124,179	116,099

XVI.—Department of Immigration.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 384.—MIGRATION OFFICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries—Australian based staff as per Schedule, page 195	63,100	63,500	60,706
02. Salaries—Locally engaged personnel............	42,300	39,000	38,935
Extra duty pay..........................	..	100	..
	105,400	102,600	99,641
2.—General Expenses—
01. Travelling and subsistence...................	8,500	9,500	8,224
02. Office requisites and equipment, stationery and printing	3,700	3,500	3,421
03. Postage, telegrams, telephones and cablegrams.....	12,200	12,017	12,017
04. Rent and maintenance, office.................	8,500	7,000	6,959
05. Motor vehicles, maintenance and running expenses..	2,300	2,650	2,492
06. Incidental and other expenditure...............	1,000	650	610
	36,200	35,317	33,723
Total Division No. 384.............	141,600	137,917	133,364
Division No. 385.—MIGRATION OFFICE—THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 196	54,000	51,500	51,190
02. Salaries—Locally engaged personnel............	15,100	15,200	14,578
03. Extra duty pay...........................	200	200	89
	69,300	66,900	65,857
2.—General Expenses—
01. Travelling and subsistence...................	2,000	1,402	1,402
02. Office requisites and equipment, stationery and printing	1,800	1,800	1,770
03. Postage, telegrams, telephones and cablegrams.....	2,700	2,700	2,689
04. Rent and maintenance, office.................	3,000	3,000	2,973
06. Incidental and other expenditure...............	600	900	648
Motor vehicles, maintenance and running expenses..	..	600	..
	10,100	10,402	9,482
Total Division No. 385.............	79,400	77,302	75,339
Division No. 386.—MIGRATION OFFICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 196	90,800	93,500	90,709
02. Salaries—Locally engaged personnel............	60,000	59,000	58,833
03. Extra duty pay...........................	1,400	1,500	1,349
	152,200	154,000	150,891

XVI.—Department of Immigration.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 386.—MIGRATION OFFICE—ITALY—continued.		Appropriation.	Expenditure.
Division No. 386.—MIGRATION OFFICE—ITALY—continued.	£	£	£
2.—General Expenses—
01. Travelling and subsistence...................	15,000	15,378	15,378
02. Office requisites and equipment, stationery and printing	3,000	3,050	3,038
03. Postage, telegrams, telephones and cablegrams.....	10,500	11,000	9,856
04. Rent and maintenance, office.................	12,500	9,000	8,618
06. Incidental and other expenditure...............	1,600	1,800	1,785
Motor vehicles, maintenance and running expenses..	..	500	..
	42,600	40,728	38,675
Total Division No. 386.............	194,800	194,728	189,566
Division No. 387.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 196	36,000	37,800	34,271
02. Salaries—Locally engaged personnel...........	16,600	15,300	15,291
03. Extra duty pay..........................	200	200	171
	52,800	53,300	49,733
2.—General Expenses—
01. Travelling and subsistence...................	6,000	8,000	6,008
02. Office requisites and equipment, stationery and printing	1,500	1,500	1,448
03. Postage, telegrams, telephones and cablegrams.....	3,000	3,500	2,821
04. Rent and maintenance, office.................	7,200	6,800	6,534
05. Motor vehicles, maintenance and running expenses..	400	400	330
06. Incidental and other expenditure...............	1,000	1,300	923
	19,100	21,500	18,064
Total Division No. 387.............	71,900	74,800	67,797
Division No. 388.—MIGRATION OFFICE—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 196	60,400	67,900	60,555
02. Salaries—Locally engaged personnel...........	26,600	25,000	24,853
Extra duty pay..........................	..	100	10
	87,000	93,000	85,418
2.—General Expenses—
01. Travelling and subsistence..................	10,000	12,000	10,048
02. Office requisites and equipment, stationery and printing	2,800	3,700	2,256
03. Postage, telegrams, telephones and cablegrams.....	9,600	11,000	9,340
04. Rent and maintenance, office.................	6,000	5,100	4,571
05. Motor vehicles, maintenance and running expenses..	2,300	3,000	2,101
06. Incidental and other expenditure...............	1,400	1,400	1,184
	32,100	36,200	29,500
Total Division No. 388.............	119,100	129,200	114,918

XVI.—Department of Immigration.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 395—MIGRATION OFFICES—OTHER OVERSEAS POSTS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 197	36,300	32,500	32,327
02. Salaries—Locally engaged personnel...........	15,300	15,500	14,597
Extra duty pay..........................	..	200	..
	51,600	48,200	46,924
2.—General Expenses—
01. Travelling and subsistence..................	6,000	8,000	7,281
02. Office requisites and equipment, stationery and printing	3,300	3,378	3,377
03. Postage, telegrams, telephones and cablegrams.....	6,000	9,000	5,945
04. Rent and maintenance, office.................	7,000	6,500	6,447
05. Motor vehicles, maintenance and running expenses..	400	400	340
06. Incidental and other expenditure...............	600	800	608
	23,300	28,078	23,998
Total Division No. 395.............	74,900	76,278	70,922
Total Department of Immigration.........	2,039,000	2,052,104	1,955,759

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
401	ADMINISTRATIVE..................	2,313,000	2,148,300	2,116,189
402	PUBLIC SERVICE ARBITRATOR'S OFFICE	23,000	23,810	20,207
	TOTAL.....................	2,336,000	2,172,110	2,136,396

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary	1,969,600	1,802,705	1,795,649
General expenses...................	348,400	344,905	331,454
Other services.....................	18,000	24,500	9,293
Total..................	2,336,000	2,172,110	2,136,396

	£
Estimate, 1959–60.......................	2,336,000
Expenditure, 1958–59.....................	2,136,396
Increase.......................	199,604

XVII.—Department of Labour and National Service.

	1959–60.	1958–59.
Division No. 401.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
Division No. 401.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 198...	1,584,400	1,394,400	1,391,139
02. Temporary and casual employees..............	354,000	375,700	374,229
03. Extra duty pay..........................	19,600	19,900	19,307
	1,958,000	1,790,000	1,784,675
2.—General Expenses—
01. Travelling and subsistence..................	90,100	88,332	88,332
02. Office requisites and equipment, stationery and printing	43,900	39,350	35,421
03. Postage, telegrams and telephone services........	127,100	127,997	127,997
04. Office services..........................	27,200	27,222	27,222
05. Official publications......................	9,300	9,500	7,704
06. Legal expenses..........................	6,000	10,000	5,903
07. Payment for services of State officers...........	5,300	5,150	5,150
08. Freight and cartage, including removal expenses....	9,300	10,349	10,348
09. Incidental and other expenditure...............	18,800	15,900	14,144
	337,000	333,800	322,221
3.—Other Services—
01. Staff training...........................	3,500	3,500	3,156
02. Boards of Reference under Stevedoring Industry Act—Fees and other expenditure	500	700	361
03. Ministry of Labour Advisory Council—Expenses...	12,400	17,000	3,690
04. Boards of Reference under Coal Industry Act—Fees and other expenditure	1,600	2,800	1,586
Cafeteria (Labour and National Service) Trust Account— Working advance	..	500	500
	18,000	24,500	9,293
Total Division No. 401.............	2,313,000	2,148,300	2,116,189
Division No. 402—PUBLIC SERVICE ARBITRATOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 198..	9,400	10,350	8,694
02. Temporary and casual employees..............	2,100	2,155	2,154
03. Extra duty pay..........................	100	200	126
	11,600	12,705	10,974
2.—General Expenses—
01. Office requisites and equipment, stationery and printing	1,000	2,500	789
02. Incidental and other expenditure..............	5,700	4,105	4,105
03. Payment for services of Court Reporting Branch....	4,700	4,500	4,339
	11,400	11,105	9,233
Total Division No. 402.............	23,000	23,810	20,207
Total Department of Labour and National Service	2,336,000	2,172,110	2,136,396

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
411	ADMINISTRATIVE.................	263,000	243,437	231,704
412	DIVISION OF NATIONAL MAPPING....	440,000	327,000	312,241
413	BUREAU OF MINERAL RESOURCES....	1,228,000	975,050	.782,125
	TOTAL...................	1,931,000	1,545,487	1,326,070

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary.....	842,000	812,600	758,817
General expenses.......................	156,000	157,378	139,006
Other services.........................	933,000	575,509	428,247
Total......................	1,931,000	1,545,487	1,326,070

	£
Estimate, 1959–60.......................	1,931,000
Expenditure, 1958–59.....................	1,326,070
Increase.......................	604,930

XVIII.—Department of National Development.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 411.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances as per Schedule, page 199..	146,000	126,500	120,051
02. Temporary and casual employees..............	29,000	29,500	28,994
03. Extra duty pay..........................	4,000	4,000	3,989
	179,000	160,000	153,034
2.—General Expenses—
01. Travelling and subsistence..................	13,500	14,600	12,619
02. Office requisites, equipment, stationery and printing.	3,000	3,200	2,757
03. Postage, telegrams and telephone services........	12,000	11,500	11,306
04. Incidental and other expenditure...............	6,500	4,878	4,878
	35,000	34,178	31,560
3.—Other Services—
Resources and development projects—
01. Kimberley Research Station and Ord River gauging— Contribution to cost	25,000	25,000	24,003
02. Publications.........................	3,225	3,000	2,453
03. Water resources investigations.............	25	200	110
04. International Tin Council—Contribution.........	750	809	808
05. River Murray Commission—Expenses..........	1,500	1,750	1,750
06. Gas Turbine Research—Equipment and operational expenses	24,000	18,500	17,986
07. International Study Group on lead and zinc.......	500	..	..
	55,000	49,259	47,110
09. Less amount recoverable from Joint Coal Board for Gas Turbine Research	6,000	..	..
	49,000	49,259	47,110
Total Division No. 411.............	263,000	243,437	231,704
Division No. 412.—DIVISION OF NATIONAL MAPPING.
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances as per Schedule, page 199...	67,500	64,000	63,800
02. Temporary and casual employees..............	73,500	64,000	58,635
03. Extra duty pay..........................	12,000	12,000	11,407
	153,000	140,000	133,842
2.—General Expenses—
01. Travelling and subsistence...................	12,000	12,300	12,258
02. Office requisites, equipment, stationery and printing..	2,500	3,000	2,472
03. Postage, telegrams and telephone services........	1,400	1,400	1,305
04. Map printing...........................	9,500	9,700	6,910
05. Motor vehicles—Hire, maintenance and running expenses	18,000	19,100	18,295
06. Hire of aircraft for aerial surveys..............	4,500	4,000	3,674
07. Incidental and other expenditure...............	9,100	7,500	6,816
	57,000	57,000	51,730
3.—Other Services—
01. Payments for survey and mapping work carried out by States.	55,000	55,000	51,679
02. Payments for aerial survey and photography.......	75,000	75,000	74,990
03. Other survey and mapping work—Oil search......	100,000	..	..
	230,000	130,000	126,669
Total Division No. 412.............	440,000	327,000	312,241

XVIII.—Department of National Development.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 413.—BUREAU OF MINERAL RESOURCES.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 199...	317,000	288,000	282,608
02. Temporary and casual employees..............	222,000	232,000	204,987
03. Extra duty pay...........................	17,000	16,600	16,346
	556,000	536,600	503,941
05. Less amount recoverable from Australian Atomic Energy Commission	111,000	102,000	102,000
	445,000	434,600	401,941
2.—General Expenses—
01. Travelling and subsistence...................	32,000	26,000	23,356
02. Office requisites, equipment, stationery and printing..	8,500	9,500	7,586
03. Postage, telegrams and telephone services........	13,500	13,000	12,603
04. Freight and cartage, including removal expenses....	4,000	5,500	5,224
05. Office services..........................	13,000	15,100	10,673
06. Incidental and other expenditure...............	9,000	8,900	8,074
	80,000	78,000	67,516
09. Less amount recoverable from Australian Atomic Energy Commission	16,000	11,800	11,800
	64,000	66,200	55,716
3.—Other Services—
01. Operational expenses......................	(a)(b) 777,000	(a) 542,000	(a) 397,143
02. Publications............................	24,000	20,000	15,075
	801,000	562,000	412,218
05. Less amount recoverable from Australian Atomic Energy Commission	82,000	87,750	87,750
	719,000	474,250	324,468
Total Division No. 413.............	1,228,000	975,050	782,125
Total Department of National Development	1,931,000	1,545,487	1,326,070

(a) Includes salaries and payments in the nature of salary as follows:—1959–60, £65,000; 1958–59, Appropriation, £78,000, Expenditure, £70,000 (b) Investigations are estimated to cost as follows:—Oil search surveys, £472,855; Metal search other than uranium, £120,000; Uranium search, £74,980; Engineering geology and geophysics, £10,375; Regional surveys and observatories, £25,240; Regional geologists, £14,850; Laboratory investigations of rocks, minerals and fossils, £6,000; Miscellaneous investigations, £30,700; Drafting office and map compilation, £12,000; Workshop, £10,000.

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
421	ADMINISTRATIVE..................	6,772,000	6,217,190	6,085,301

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary......	5,822,500	5,126,900	5,082,944
General expenses........................	67,900	73,100	72,056
Other services..........................	2,627,100	2,470,365	2,383,477
	(b) 8,517,500	7,670,365	7,538,477
Less amounts recoverable by way of sales of produce and grants from outside sources	1,745,500	1,453,175	1,453,176
Total.........................	6,772,000	6,217,190	6,085,301

(b) An additional £505,000 will be expended from Capital Works and Services, Division No. 941.

	£
Estimate, 1959–60.......................	6,772,000
Expenditure, 1958–59.....................	6,085,301
Increase.......................	686,699

XIX.—Commonwealth Scientific and Industrial Research Organization.

	1959–60.	1958–59.
Division No. 421.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 200..	200,100	182,400	181,926
02. Temporary and casual employees..............	57,100	54,900	52,816
03. Extra duty pay..........................	4,000	5,000	3,778
	261,200	242,300	238,520
2.—General Expenses—
01. Postage, telegrams and telephone services........	15,500	16,000	15,970
02. Scientific research liaison officers overseas—Expenses	10,500	11,600	10,652
03. Incidental and other expenditure..............	41,900	45,500	45,434
	67,900	73,100	72,056
3.—Investigations—
01. Animal health and production................	(a) 855,700	(a) 780,500	776,187
02. Plant industry..........................	(a) 960,900	(a) 836,800	831,237
03. Entomology............................	(a) 323,000	(a) 276,300	270,991
04. Soils and irrigation.......................	(a) 480,500	(a) 430,035	430,035
05. Food preservation and transport...............	(a) 285,200	(a) 263,600	263,480
06. Forest products..........................	(a) 361,500	(a) 336,868	336,868
07. Mining and metallurgy.....................	(a) 58,500	(a) 53,600	52,350
08. Radio research..........................	(a) 63,000	(a) 55,700	54,573
09. Research services........................	(a) 358,200	(a) 324,800	321,394
10. Chemical Research Laboratories..............	(a) 782,200	(a) 689,400	678,571
11. Fisheries..............................	(a) 210,700	(a) 203,500	198,144
12. Mathematical statistics....................	82,400	69,600	68,113
13. National Standards Laboratory...............	(a) 725,900	(a) 664,300	657,310
14. Tribophysics...........................	(a) 114,000	107,309	107,309
15. Building research........................	(a) 168,800	(a) 158,600	157,049
16. Biochemistry and general nutrition............	(a) 143,800	(a) 136,000	133,552
17. Fodder conservation......................	35,400	33,300	32,598
18. Radiophysics...........................	(a) 427,900	(a) 410,800	403,453
19. Physical metallurgy......................	13,600	13,900	11,377
20. Tobacco research........................	(a) 49,900	(a) 37,315	37,315
21. Meteorological physics....................	105,300	91,700	91,684
22. Dairy research..........................	(a) 76,700	74,450	74,449
23. Wool Research Laboratories.................	(a) 506,500	(a) 446,402	446,401
24. Fuel research...........................	224,200	203,276	203,276
25. Wild life..............................	(a) 138,200	(a) 134,900	125,962
26. Land research and regional survey.............	(a) 283,500	(a) 216,300	202,226
27. Genetics investigations....................	(a) 74,400	(a) 70,010	70,010
28. Unforeseen and urgent investigations...........	2,000	2,000	..
29. Miscellaneous..........................	(a) 127,800	(a) 114,200	80,651
	8,039,700	7,235,465	7,116,565
35. Less amounts recoverable by way of sales of produce and grants from outside sources and in connexion with investigations and other appropriate receipts	1,738,500	1,450,721	1,450,722
Total Investigations...............	6,301,200	5,784,744	5,665,843
4.—Grants—
01. Research associations.....................	56,700	43,000	40,908
02. Research studentships.....................	92,000	76,500	70,428
	148,700	119,500	111,336
06. Less amounts recoverable by way of grants from outside sources	7,000	2,454	2,454
	141,700	117,046	108,882
Total Commonwealth Scientific and Industrial Research Organization	6,772,000	6,217,190	6,085,301

(a) Includes expenditure from contributions from outside sources.

XX.—AUSTRALIAN ATOMIC ENERGY COMMISSION.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
	Under Control of Department of National Development.	£	£	£
431	AUSTRALIAN ATOMIC ENERGY COMMISSION.
	01. For expenditure under the Atomic Energy Act(a)	(b)2,186,000	(b)1,574,000	(b)1,525,116

(a) Details of estimated expenditure are shown in the Budget Papers, 1959–60, page 142. (b) Includes salaries and payments in the nature of salary as follows:—1959–60, £877,000; 1958–59, Appropriation, £605,200, Expenditure, £574,869.

	£
Estimate, 1959–60.......................	2,186,000
Expenditure, 1958–59.....................	1,525,116
Increase.......................	660,884

XXI.—DEFENCE SERVICES.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
451-468	DEPARTMENT OF DEFENCE.........	1,258,000	1,135,397	1,007,311
471-499	DEPARTMENT OF THE NAVY........	42,612,000	44,055,140	41,430,636
501-529	DEPARTMENT OF THE ARMY........	65,554,000	67,377,820	65,311,302
531-558	DEPARTMENT OF AIR.............	60,161,000	62,167,161	59,523,225
561-587	DEPARTMENT OF SUPPLY..........	20,986,000	22,255,628	20,960,566
601-615	OTHER SERVICES.................	2,229,000	1,951,413	1,074,813
	TOTAL DEFENCE SERVICES.....	192,800,000	198,942,559	189,307,853
	Less AMOUNT CHARGEABLE TO LOAN FUND	37,000,000	38,000,000	37,307,853
	TOTAL DEFENCE SERVICES PAYABLE FROM REVENUE	155,800,000	160,942,559	152,000,000

SUMMARY OF EXPENDITURE.

Salaries, pay and allowances in the nature of salary and pay	82,414,000	77,929,374	76,617,586
General expenses......................	17,460,900	18,802,444	17,931,647
Other services........................	92,925,100	102,210,741	94,758,620
Total..........................	192,800,000	198,942,559	189,307,853

F.9944/59.—6

XXI.—Defence Services.

DEPARTMENT OF DEFENCE.	1959–60.	1958–59.
Division No. 451.—ADMINISTRATIVE.	1959–60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 201...	283,000	259,784	228,343
02. Temporary and casual employees...............	31,700	29,214	29,057
03. Extra duty pay...........................	7,000	5,570	5,143
	321,700	294,568	262,543
2.—General Expenses—
01. Travelling and subsistence...................	34,500	31,738	31,737
02. Office requisites, stationery and printing..........	8,400	6,800	6,550
03. Postage, telegrams, telephone and teleprinter services	18,500	15,600	15,170
04. Books and papers for Defence Library, including binding and repair of books	900	501	500
05. Barracks maintenance, including cleaning materials..	700	2,589	824
06. Minor building maintenance and works...........	3,000	..	..
07. Incidental and other expenditure...............	9,000	19,100	14,230
	75,000	76,328	69,011
Total Division No. 451.............	396,700	370,896	331,554
Division No. 452 —JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 201...	204,550	197,000	182,008
02. Temporary and casual employees..............	30,950	28,500	26,031
03. Extra duty pay...........................	3,000	3,000	2,926
	238,500	228,500	210,965
2.—General Expenses—
01. Travelling and subsistence...................	12,920	11,800	9,528
02. Office requisites, stationery and printing..........	6,600	7,200	6,035
03. Postage, telegrams and telephone services.........	8,900	5,200	4,696
04. Books, maps and papers....................	1,680	1,500	1,449
05. Minor building maintenance and works..........	400	..	..
06. Incidental and other expenditure...............	3,900	4,900	3,527
	34,400	30,600	25,235
Total Division No. 452............	272,900	259,100	236,200
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 201...	274,000	243,000	209,140
02. Temporary and casual employees..............	92,500	74,000	70,535
03. Extra duty pay...........................	10,000	14,000	13,741
	376,500	331,000	293,416
2.—General Expenses—
01. Travelling and subsistence...................	15,800	14,500	14,399
02. Office requisites, stationery and printing..........	41,000	26,000	23,969
03. Postage, telegrams and telephone services.........	5,400	4,600	4,597
04. Freight and cartage........................	6,000	4,900	4,034
05. Books, maps and papers....................	400	301	301
06. Hire and maintenance of plant and equipment......	40,700	25,000	22,765
07. Minor building maintenance and works..........	600	..	..
08. Incidental and other expenditure...............	5,500	3,500	3,384
	115,400	78,801	73,449
Total Division No. 453.............	491,900	409,801	366,865

XXI.—Defence Services.

	1959–60.	1958–59.
DEPARTMENT OF DEFENCE—continued.	1959–60.	Appropriation.	Expenditure.
	£	£	£
Division No. 457.—PLANT AND EQUIPMENT........	42,000	34,000	14,341
Division No. 458.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	6,700	6,200	6,143
Total Under Control of Department of Defence	1,210,200	1,079,997	955,103
Under Control of Department of the Interior.
Division No. 465.—RENT.......................	4,300	4,400	4,384
Under Control of Department of Works.
Division No. 467.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	22,000	32,000	29,482
Division No. 468.—REPAIRS AND MAINTENANCE....	21,500	19,000	18,342
Total Under Control of Department of Works	43,500	51,000	47,824
Total Department of Defence.....	1,258,000	1,135,397	1,007,311

XXI.—Defence Services.

DEPARTMENT OF THE NAVY.	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 471.—PERMANENT NAVAL FORCES.		Appropriation.	Expenditure.
1.—Pay and Allowances in the nature of Pay—	£	£	£
01. Pay and allowances as per Schedule, page 202......	12,032,000	11,631,000	11,124,888
2.—General Expenses—(Moneys received from sales of clothing to personnel and from sales of material to contractors to complete Naval contracts, from sales of provisions to officials, contractors, employees and other persons and from sales of refuse, may be credited to the items to which they relate.)
01. Provisions and allowances in lieu of provisions, including payments to ships' funds	1,007,000	994,000	949,195
02. Clothing...............................	232,000	573,759	571,241
03. Payments to Repatriation Department and others for medical and dental services	61,000	63,000	58,474
04. Incidental and other expenditure...............	28,000	32,500	29,613
	1,328,000	1,663,259	1,608,523
Total Division No. 471.............	13,360,000	13,294,259	12,733,411
Division No. 473.—ROYAL AUSTRALIAN NAVAL RESERVES.
1.—Pay and Allowances in the nature of Pay—
01. Pay and allowances........................	110,000	115,000	112,389
2.—General Expenses—
01. Travelling and subsistence...................	27,000	25,000	23,619
02. Provisions..............................	5,000	8,500	3,635
03. Clothing...............................	30,000	31,000	29,553
04. Training equipment........................	30,000	32,000	20,307
05. Incidental and other expenditure...............	4,000	4,000	3,040
	96,000	100,500	80,154
Total Division No. 473.............	206,000	215,500	192,543
Division No. 474.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.(a)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 203...	2,639,000	2,400,000	2,325,507
02. Temporary and casual employees..............	4,313,000	4,146,243	4,038,964
03. Extra duty pay...........................	109,000	105,966	105,966
Total Division No. 474.............	7,061,000	6,652,209	6,470,437
Division No. 475.—GENERAL SERVICES.
(Receipts from canteen tenancies and associated rentals may be credited to this Division.)
01. Travelling and subsistence...................	791,000	793,500	780,785
02. Freight and cartage........................	165,000	147,830	147,829
03. Office requisites and equipment, stationery and printing	175,000	171,456	171,455
04. Postage, telegrams and telephone services.........	225,000	204,475	204,474
05. Fuel, light, power, water supply and sanitation......	420,000	470,000	406,364
06. Naval aviation and other personnel—Special training fees	350,000	734,165	734,165
07. Compensation payable under Commonwealth Employees' Compensation Act	81,000	87,000	81,072
08. Compensation payable for damage to property and personal injury	25,000	(b)	(b)
09. Concessional postage for servicemen—Payment to Postmaster-General's Department	65,000	65,230	65,230
10. Minor building maintenance and works..........	21,000	..	..
11. Incidental and other expenditure...............	32,000	70,000	67,711
Total Division No. 475.............	2,350,000	2,743,656	2,659,085

(a) Includes Royal Australian Naval College. (b) Included under item 11.

XXI.—Defence Services.

DEPARTMENT OF THE NAVY—continued.	1959–60.	1958–59.
DEPARTMENT OF THE NAVY—continued.	1959–60.	Appropriation.	Expenditure.
Division No. 476.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.	£	£	£
(Moneys received from the sale of unused equipment and stores which are to be replaced and 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 Division.)
01. Victualling equipment......................	90,000	129,000	127,989
02. Naval and air stores........................	4,737,000	4,612,915	4,612,914
03. Ordnance, torpedo stores and ammunition.........	3,248,000	3,046,000	2,549,449
04. Medical and dental stores....................	! 50,000	50,000	49,998
05. Oil fuel................................	791,000	1,204,625	1,204,624
06. Repair and refit of ships.....................	1,038,000	1,306,132	1,306,131
07. Miscellaneous expenditure	200,000	200,000	181,533
Total Division No. 476..............	10,154,000	10,548,672	10,032,638
Division No. 480.—AIRCRAFT AND AERO ENGINES—Repair and other charges	848,000	900,000	811,661
Division No. 481—NAVAL CONSTRUCTION.........	5,587,000	6,184,000	5,219,937
Division No. 482.—AIRCRAFT AND AERO ENGINES—Purchase	..	489,000	458,131
Division No. 483.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	300,000	329,718	329,717
Division No. 484.—DEFENCE RESEARCH AND DEVELOPMENT	70,000	55,000	54,479
Total Under Control of Department of the Navy	39,936,000	41,412,014	38,962,039
Under Control of Department of the Interior.
Division No. 489.—RENT.......................	150,000	130,000	106,897
Division No. 490.—ACQUISITION OF SITES AND BUILDINGS	20,000	45,126	45,125
Total Under Control of Department of the Interior	170,000	175,126	152,022
Under Control of Department of Works.
Division No. 493.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,300,000	1,300,000	1,173,060
Division No. 494.—REPAIRS AND MAINTENANCE....	930,000	911,000	889,957
Total Under Control of Department of Works	2,230,000	2,211,000	2,063,017
Under Control of Department of National Development.
Division No. 499.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	276,000	257,000	253,558
Total Department of the Navy......	42,612,000	44,055,140	41,430,636

XXI.—Defence Services.

DEPARTMENT OF THE ARMY.	1959–60.	1958–59.
DEPARTMENT OF THE ARMY.	1959–60.	Appropriation.	Expenditure.
Division No. 501.—AUSTRALIAN MILITARY FORCES.	£	£	£
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army as per schedule, page 204...	23,350,000	21,926,491	21,920,585
02. Citizen Military Forces (including National Service trainees) and Cadets	4,141,000	3,816,819	3,816,817
	27,491,000	25,743,310	25,737,402
2.—General Expenses—
01. Bivouac, welfare and betterment, and other allowances payable to units	77,000	78,092	75,473
Total Division No. 501.............	27,568,000	25,821,402	25,812,875
Division No. 502.—CIVILIAN SERVICES.(a)
1—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 204...	2,691,600	2,234,000	2,224,465
02. Temporary, casual and exempt employees.........	3,478,000	3,354,000	3,304,147
03. Extra duty pay...........................	63,900	55,000	54,905
04. Casual labour at camps and training depots........	199,500	193,872	193,872
Total Division No. 502.............	6,433,000	5,836,872	5,777,389
Division No. 504.—GENERAL SERVICES. (Moneys received for the supply of meals to other than army personnel may be credited to item 6.)
01. Travelling and subsistence...................	1,231,900	1,279,607	1,264,339
02. Office requisites, stationery, printing, text-books and publications	156,300	134,800	134,766
03. Postage, telegrams and telephone services.........	320,300	354,390	302,897
04. Fuel, light, power, water supply and sanitation......	984,000	919,927	906,845
05. Freight and cartage........................	645,300	668,454	666,355
06. Rations................................	1,855,000	1,872,451	1,871,311
07. Petroleum oils and lubricants.................	581,500	607,110	599,422
08. Miscellaneous supplies.....................	72,000	47,667	47,666
09. Concessional postage for servicemen—Payment to Postmaster-General's Department	138,400	138,400	138,400
10. Compensation payable under Commonwealth Employees Compensation Act	107,000	125,349	123,764
11. Compensation for personal injury and damage to property	23,000	20,000	19,481
12. Payments to Repatriation Department and others for medical and dental services	576,000	573,800	543,558
13. Hire of aircraft, vehicles and equipment..........	56,000	54,063	54,063
14. Training of personnel at other than Australian Army establishments	288,500	265,400	254,680
15. Grants to United Service Institutes.............	8,000	8,000	8,000
16. Defence food research.....................	14,000	27,000	20,658
17. Incidental and other expenditure...............	162,800	174,659	170,903
Grants to Rifle Clubs......................	(b)	31,800	31,638
Total Division No. 504............	7,220,000	7,302,877	7,158,746
Division No. 509.—FORCES OVERSEAS—MAINTENANCE.
01. Maintenance of forces overseas (other than pay of personnel)	2,328,000	2,693,901	1,527,946

(a) Includes Royal Military College and Administration of Rifle Clubs. (b) Provided under " Other Services " Division No. 603.

XXI.—Defence Services.

	1959–60.	1958–59.
DEPARTMENT OF THE ARMY—continued.	1959–60.	Appropriation.	Expenditure.
Division No. 510.—ARMS AND EQUIPMENT—MAINTENANCE.	£	£	£
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel, and from sales of material to contractors to complete Army contracts, may be credited to the items to which they relate.)
01. Replacement of existing arms, armament, clothing, equipment and stores	5,757,000	5,975,000	5,884,014
02. Maintenance and repair of army vehicles and equipment other than in Army establishments	1,077,000	1,000,000	997,686
03. Repair of general stores, camp equipment and clothing.	182,000	210,000	179,496
Total Division No. 510.............	7,016,000	7,185,000	7,061,196
Division No. 511.—ARMS, ARMAMENT, MECHANISATION AND EQUIPMENT. (Moneys received from the sale of unused equipment and stores which are to be replaced, and from sales of material to contractors to complete Army contracts, may be credited to this Division)	8,894,000	12,077,000	11,878,184
Division No. 512.—SERVICE DWELLINGS—RENTALS..	190,000	135,000	130,998
Division No. 513.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	325,000	375,024	375,024
Division No. 514.—REPAIRS AND MAINTENANCE.....	190,000	190,000	189,988
Total Under Control of Department of the Army	60,164,000	61,617,076	59,912,346
Under Control of Department of the Interior.
Division No. 520.—RENT........................	31,000	33,000	32,915
Division No. 521.—ACQUISITION OF SITES AND BUILDINGS	227,000	319,000	272,957
Total Under Control of Department of the Interior	258,000	352,000	305,872
Under Control of Department of Works.
Division No. 523.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	2,970,000	3,144,000	2,849,710
Division No. 524.—REPAIRS AND MAINTENANCE....	1,764,000	1,787,744	1,787,743
Total Under Control of Department of Works	4,734,000	4,931,744	4,637,453
Under Control of Department of National Development.
Division No. 529.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	398,000	477,000	455,631
Total Department of the Army....	65,554,000	67,377,820	65,311,302

XXI.—Defence Services.

DEPARTMENT OF AIR.	1959–60.	1958–59.
DEPARTMENT OF AIR.	1959–60.	Appropriation.	Expenditure.
Division No. 531.—ROYAL AUSTRALIAN AIR FORCE.	£	£	£
1.—Pay and Allowances in the nature of Pay—
01. Royal Australian Air Force as per Schedule, page 205.	16,910,000	15,685,316	15,630,795
02. Citizen Air Force.........................	80,000	82,342	82,341
Total Division No. 531.............	16,990,000	15,767,658	15,713,136
Division No. 532.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 205...	1,343,000	1,210,000	1,206,870
02. Temporary and exempt employees..............	1,377,000	1,290,000	1,229,131
03. Extra duty pay...........................	60,000	60,343	60,342
Total Division No. 532.............	2,780,000	2,560,343	2,496,343
Division No. 533.—GENERAL SERVICES.—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this Division.)
01. Travelling and subsistence...................	1,300,000	1,246,726	1,220,075
02. Office requisites, stationery, printing and text-books..	280,000	224,200	203,459
03. Postage, telegrams and telephone services.........	410,000	407,488	405,985
04. Fuel, light, power, water supply and sanitation......	720,000	776,800	705,470
05. Rations................................	1,040,000	1,167,000	1,042,892
06. Freight and cartage........................	490,000	663,882	657,399
07. Compensation payable under Commonwealth Employees' Compensation Act	45,000	49,500	48,264
08. Compensation for personal injury and damage to property	5,000	(a)	(a)
09. Hire of equipment.........................	25,000	30,000	22,583
10. Training of personnel at other than R.A.A.F. establishments	130,000	176,000	84,133
11. Payment to Repatriation Department and others for medical and dental services	145,000	149,500	130,753
12. Concessional postage for servicemen—Payment to Postmaster-General's Department	85,000	84,870	84,870
13. Minor building maintenance and works..........	12,000	..	..
14. Incidental and other expenditure...............	51,000	46,108	46,265
Total Division No. 533.............	4,738,000	5,022,074	4,652,148
Division No. 534.—SQUADRONS OVERSEAS—MAINTENANCE (OTHER THAN PAY OF PERSONNEL)	1,704,000	2,200,000	2,195,809
Division No. 535.—AIRCRAFT AND OTHER EQUIPMENT— REPAIR AND OVERHAUL	1,784,000	1,900,000	1,861,161
Division No. 536—EQUIPMENT AND STORES. (Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
01. Aircraft ancillary and other technical stores........	7,683,000	7,316,746	7,293,828
02. Ammunition, explosives, pyrotechnics, torpedoes and accessories	1,724,000	2,134,298	2,130,498
03. Mechanical and transport equipment............	2,024,000	2,444,000	2,058,731
04. Communications and radar equipment...........	2,122,000	2,052,000	1,632,784
05. Personnel equipment.......................	195,000	174,000	152,261
06. Camp, barrack and hospital stores and equipment....	359,000	374,000	337,340
07. Petrol and oil............................	2,157,000	2,109,042	2,054,494
Total Division No. 536.............	16,264,000	16,604,086	15,659,936

(a) Included under item 07.

XXI.—Defence Services.

DEPARTMENT OF AIR—continued.	1959–60.	1958–59.
DEPARTMENT OF AIR—continued.	1959–60.	Appropriation.	Expenditure.
	£	£	£
Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	9,230,000	10,930,000	10,214,861
Division No. 543.—DEFENCE RESEARCH AND DEVELOPMENT	10,000	20,000	13,500
Total Under Control of Department of AIR	53,500,000	55,004,161	52,806,894
Under Control of Department of the Interior.
Division No. 551.—RENT........................	160,000	119,000	115,804
Division No. 552.—ACQUISITION OF SITES AND BUILDINGS	80,000	115,000	99,917
Division No. 553.—METEOROLOGICAL SERVICES.....	121,000	114,000	105,613
Total Under Control of Department of the Interior	361,000	348,000	321,334
Under Control of Department of Works.
Division No. 556.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	4,000,000	4,419,000	4,046,868
Division No. 557.—REPAIRS AND MAINTENANCE.....	1,900,000	1,910,000	1,863,270
Total Under Control of Department of Works	5,900,000	6,329,000	5,910,138
Under Control of Department of National Development.
Division No. 558.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	400,000	486,000	484,859
Total Department of Air.........	60,161,000	62,167,161	59,523,225

XXI.—Defence Services.

DEPARTMENT OF SUPPLY.	1959–60.	1958–59.
DEPARTMENT OF SUPPLY.	1959–60.	Appropriation.	Expenditure.
Division No. 561.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 206...	1,550,000	1,492,000	1,438,360
02. Temporary and casual employees...............	508,000	596,000	547,811
03. Extra duty pay...........................	10,000	12,000	11,273
	2,068,000	2,100,000	1,997,444
2.—General Expenses—
01. Travelling and subsistence...................	105,000	104,140	104,140
02. Office requisites, stationery and printing..........	48,000	48,000	47,727
03. Postage, telegrams and telephone services.........	82,000	80,634	80,633
04. Freight, cartage and packing..................	17,000	20,000	16,111
05. Training of scientific personnel................	35,000	40,000	33,437
06. Disposals expenses........................	30,000	30,000	29,470
07. Advertising.............................	21,000	19,000	18,830
08. Office services...........................	11,000	10,000	9,978
09. Minor building maintenance and works...........	5,500	..	..
10. Incidental and other expenditure...............	73,500	83,000	82,684
	428,000	434,774	423,010
Total Division No. 561.............	2,496,000	2,534,774	2,420,454
Division No. 562.—GOVERNMENT FACTORIES—MAINTENTENANCE OF PRODUCTION POTENTIAL FACILITIES.
01. Nucleus production........................	14,000	22,000	22,000
02. Maintenance of non-operating plant.............	228,000	372,000	371,619
03. Reserve capacity overhead...................	1,150,000	..	..
04. Re-arrangement of capital facilities..............	47,000	122,500	122,500
05. Other miscellaneous expenditure...............	186,000	251,500	251,215
Total Division No. 562.............	1,625,000	768,000	767,334
Division No. 563.—DEFENCE STANDARDS LABORATORIES. (Amounts received or work carried out for other authorities may be credited to the items to which they relate.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 206...	420,000	375,000	354,216
02. Temporary and casual employees...............	389,000	369,173	369,173
03. Extra duty pay...........................	6,000	6,000	5,826
	815,000	750,173	729,215
2.—General Expenses—
01. Travelling and subsistence...................	14,400	14,000	13,991
02. Office requisites, stationery and printing..........	4,500	4,000	3,998
03. Postage, telegrams and telephone services.........	7,000	6,500	6,497
04. Freight, cartage and packing..................	6,500	6,000	5,991
05. Materials and other operational stores............	53,000	55,012	55,011
06. Books and periodicals......................	9,000	9,000	9,000
07. Office services...........................	26,000	26,000	26,000
08. Incidental and other expenditure...............	28,000	23,606	23,409
	148,400	144,118	143,897
Total Division No. 563.............	963,400	894,291	873,112

XXI.—Defence Services.

DEPARTMENT OF SUPPLY—continued.	1959–60.	1958–59.
DEPARTMENT OF SUPPLY—continued.	1959–60.	Appropriation.	Expenditure.
Division No. 563k.—DESIGN AND INSPECTION BRANCH.	£	£	£
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances as per Schedule, page 207...	..	505,000	331,724
Temporary and casual employees...............	..	635,000	459,662
Extra duty pay...........................	..	10,000	8,511
	(a)	1,150,000	799,897
2.—General Expenses—
Travelling and subsistence...................	..	54,000	33,453
Office requisites, stationery and printing..........	..	5,500	3,341
Postage, telegrams and telephone services.........	..	10,000	5,692
Freight, cartage and packing..................	..	22,500	14,056
Materials and other stores....................	..	51,000	25,431
Developmental and technical services............	..	90,000	34,665
Incidental and other expenditure...............	..	62,000	47,713
	(a)	295,000	164,351
Total Division No. 563k............	(a)	1,445,000	964,248
Division No. 564.—STORAGE SERVICES	985,000	995,000	983,568
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207....	1,895,000	1,582,000	1,577,342
02. Temporary and casual employees...............	2,407,000	1,980,000	2,085,743
03. Extra duty pay...........................	340,000	210,000	277,601
	4,642,000	3,772,000	3,940,686
2.—General Expenses...........................	4,773,000	4,039,000	3,794,692
3.—Machinery and Plant.........................	1,000,000	900,000	573,529
4.—Buildings, Works, Fittings and Furniture..........	6,500,000	4,000,000	2,942,668
5.—Repairs and Maintenance.....................	680,000	600,000	568,394
6—Acquisition of Sites and Buildings................	2,000	..	..
Gross Expenditure	17,597,000	13,311,000	11,819,969
7.—Less amount recoverable from the United Kingdom...	8,097,000	3,811,000	2,319,969
Total Division No. 565.............	9,500,000	9,500,000	9,500,000
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207...	530,000	478,000	453,469
02. Temporary and casual employees...............	361,000	363,288	349,374
03. Extra duty pay...........................	31,000	28,000	27,418
	922,000	869,288	830,261

(a) Provided under Department of the Army.

XXI.—Defence Services.

DEPARTMENT OF SUPPLY—continued.	1959–60.	1958–59.
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES—continued.	1959–60.	Appropriation.	Expenditure.
2.—General Expenses—	£	£	£
01. Travelling and subsistence...................	29,000	25,000	24,778
02. Office requisites, stationery and printing..........	4,000	5,000	3,992
03. Postage, telegrams and telephone services.........	6,000	5,586	5,586
04. Freight, cartage and packing..................	6,000	2,500	1,788
05. Materials and other operational stores............	174,000	147,000	146,988
06. Developmental and technical services............	60,000	52,000	52,000
07. Laboratory plant and equipment................	155,000	147,319	147,318
08. Office services...........................	17,000	19,000	19,000
09. General maintenance.......................	15,000	15,000	15,000
10. Incidental and other expenditure...............	43,000	42,000	34,967
	509,000	460,405	451,417
3.—Special Research Projects.....................	41,000	29,000	29,000
Total Division No. 566.............	1,472,000	1,358,693	1,310,678
Division No. 567.—MUNITIONS FACTORIES WORKING CAPITAL.
For payment to the credit of the Explosives Factory, St. Mary's, Trust Account	..	128,000	128,000
For payment to the credit of the Explosives Factory, Mulwala, Trust Account	..	84,000	84,000
For payment to the credit of the Explosives Factory, Albion, Trust Account	..	70,000	70,000
Total Division No. 567.............	..	282,000	282,000
Division No. 575—MACHINERY AND PLANT.........	1,700,000	2,326,000	1,807,636
Division No. 576.—PRODUCTION DEVELOPMENT.....	240,000	190,000	166,716
Division No. 577.—CAFETERIA WORKING CAPITAL....
01 For payment to the credit of the Cafeteria (Supply) Trust Account	25,000	..	..
Total Under Control of Department of Supply	19,006,400	20,293,758	19,075,746
Under Control of Department of the Interior.
Division No. 580.—RENT........................	50,500	142,020	142,020
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS	15,100	79,174	79,174
Total Under Control of Department of the Interior	65,600	221,194	221,194
Under Control of Department of Works.
Division No. 585.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,204,000	1,156,000	1,079,968
Division No. 587.—REPAIRS AND MAINTENANCE.....	710,000	584,676	583,658
Total Under Control of Department of Works	1,914,000	1,740,676	1,663,626
Total Department of Supply......	20,986,000	22,255,628	20,960,566

XXI.—Defence Services.

OTHER SERVICES.	1959–60.	1958–59.
OTHER SERVICES.	1959–60.	Appropriation.	Expenditure.
Under Control of Department of Defence.	£	£	£
Division No. 601.—RECRUITING CAMPAIGN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.........	22,100	21,220	18,966
02. Proportion of salaries of staff of Commonwealth Loans Organization	14,900	20,220	18,910
	37,000	41,440	37,876
2.—General Expenses—
01. Travelling and subsistence...................	11,500	11,750	11,530
02. Office requisites, stationery and printing..........	1,500	1,500	1,252
03. Postage, telegrams and telephone services.........	4,200	4,250	3,846
04. Medical fees............................	14,000	14,250	13,368
05. Advertising.............................	220,000	247,060	229,364
06. Repairs, maintenance, light and power...........	2,500	3,000	2,143
07. Rents.................................	6,800	7,850	7,766
08. Incidental and other expenditure...............	2,500	3,000	1,950
	263,000	292,660	271,219
3.—Buildings, Works, Fittings and Furniture	10,000	2,000	2,000
Total Division No. 601.............	310,000	336,100	311,095
Under Control of Department of External Affairs.
Division No. 602.—ECONOMIC ASSISTANCE TO SUPPORT DEFENCE PROGRAMME OF SOUTH-EAST ASIA TREATY ORGANIZATION MEMBER COUNTRIES	718,000	600,000	297,754
Under Control of Department of the Army.
Division No. 603.—GRANTS TO RIFLE CLUBS........	35,000	(a)	(a)
Under Control of Department of the Interior.
Division No. 604.—CIVIL DEFENCE................	300,000	300,000	102,066
Under Control of Department of Labour and National Service.
Division No. 608.—ADMINISTRATION OF NATIONAL SERVICE ACT.
1.—Salaries and Payments in the nature of Salary—
01. Proportion of salaries provided under Division No. 401/i	64,800	55,800	53,091
02. Temporary and casual employees...............	18,600	18,613	18,613
03. Extra duty pay...........................	12,900	11,600	11,595
	96,300	86,013	83,299
2.—General Expenses—
01. Expenses incidental to the administration of the National Service Act including fares, travelling allowances, office requisites and other incidental expenditure
	16,900	17,100	16,466
02. Medical examinations and expenses incidental thereto	24,900	24,000	23,822
03. Fares, allowances and other expenses associated with call-up for training	11,400	12,600	10,903
04. Miscellaneous...........................	25,500	25,600	24,738
	78,700	79,300	75,929
Total Division No. 608.............	175,000	165,313	159,228
Division No. 609.—POST DISCHARGE RE-SETTLEMENT TRAINING	1,000	..	..

(a) Provided under Department of the Army.

XXI.—Defence Services.

OTHER SERVICES—continued.	1959–60.	1958–59.
OTHER SERVICES—continued.	1959–60.	Appropriation.	Expenditure.
	£	£	£
Under Control of the Department of Shipping and Transport.
Division No. 615.—CONSTRUCTION OF JETTY FOR HANDLING OF EXPLOSIVES	690,000	550,000	204,670
Total Other Services..........	2,229,000	1,951,413	1,074,813
Total DEFENCE SERVICES..........	192,800,000	198,942,559	189,307,853
Less amount chargeable to Loan Fund..........	37,000,000	38,000,000	37,307,853
Total DEFENCE SERVICES PAYABLE FROM REVENUE	155,800,000	160,942,559	152,000,000

XXII.—MISCELLANEOUS SERVICES.

Division Number.	—	1959–60.	1958–59.
Division Number.	—	1959–60.	Appropriation.	Expenditure.
		£	£	£
622-626	PRIME MINISTER'S DEPARTMENT....	4,608,400	3,875,689	3,851,282
627	DEPARTMENT OF EXTERNAL AFFAIRS	2,012,000	1,787,461	1,732,312
628	INTERNATIONAL DEVELOPMENT AND RELIEF	6,259,000	4,994,000	4,097,618
629	DEPARTMENT OF THE TREASURY....	418,400	465,497	423,967
631	ATTORNEY-GENERAL'S DEPARTMENT	29,500	23,061	16,642
632	DEPARTMENT OF THE INTERIOR.....	138,300	472,424	470,746
635	DEPARTMENT OF CUSTOMS AND EXCISE	32,700	66,466	66,447
636	DEPARTMENT OF HEALTH..........	1,186,000	1,290,511	1,247,607
637	DEPARTMENT OF TRADE...........	663,000	594,878	582,030
638	DEPARTMENT OF PRIMARY INDUSTRY	785,000	837,833	779,831
639	DEPARTMENT OF SOCIAL SERVICES..	2,154,000	1,913,877	1,912,932
640	DEPARTMENT OF SHIPPING AND TRANSPORT	2,898,000	2,340,569	2,340,301
642	DEPARTMENT OF IMMIGRATION.....	9,369,000	9,971,227	9,050,455
644	DEPARTMENT OF NATIONAL DEVELOPMENT	1,288,700	835,700	785,993
645	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	144,000	137,500	136,609
	TOTAL......................	31,986,000	29,606,693	27,494,772

	£
Estimate, 1959–60.......................	31,986,000
Expenditure, 1958–59....................	27,494,772
Increase..........................	4,491,228

XXII.—Miscellaneous Services.

	1959–60.	1958–59.
		Appropriation.	Expenditure.
Division No. 622.—PRIME MINISTER'S DEPARTMENT.		Appropriation.	Expenditure.
01. Australian Branch of Commonwealth Parliamentary Association—Grant	£	£	£
	2,508	2,508	2,508
02. Commonwealth Economic Committee—Contribution..	18,611	22,332	22,332
03. Commonwealth Institute—Contribution...........	1,390	1,390	990
04. Commonwealth Shipping Committee—Contribution..	352	704	702
05. Ex-members of Parliament and others or their dependants— Annual allowances	5,106	5,106	5,105
06. Act of grace payment in special circumstances......	234	234	234
07. Returned ex-servicemen and their dependants—Grant for relief of distress	1,000	1,000	1,000
08. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)	12,000	12,000	12,000
09. Conferences of Commonwealth and State Ministers and of officials—Administrative expenses	525	477	476
10. Distinguished guests, visitors and officials—Hospitality	30,000	32,961	32,960
11. Historic memorials of representative men..........	750	900	750
12. Historic and other works of art.................	2,000	3,000	2,649
13. Special investigations on scientific matters—Publication of results	500	855	382
14. Australian National University—Running expenses—Supplementary grant	(a) 1,338,000	(a) 1,079,000	(a) 1,079,000
15. Surf Life Saving Association—Grant............	8,000	8,000	8,000
16. Royal Life Saving Society—Grant..............	8,000	8,000	8,000
17. Social Science Research Council of Australia—Grant.	3,500	3,500	3,500
18. Australian Academy of Science—Grant...........	22,500	11,000	11,000
19. Australian Humanities Research Council—Grant....	4,000	4,000	4,000
20. Royal Australian Historical Society—Grant........	500	500	500
21. Royal Historical Society, of Victoria—Grant.......	500	500	500
22. Royal Historical Society of Queensland—Grant.....	500	500	500
23. Boy Scouts Association—Grant................	10,000	10,000	10,000
24. Girl Guides Association—Grant................	5,000	5,000	5,000
25. Royal Institute of Public Administration—Australian Capital Territory Group—Grant	1,000	250	250
26. Inter-Parliamentary Union—Contribution.........	1,250	1,258	1,258
27. Australian Elizabethan Theatre Trust—Grant.......	50,000	47,100	47,100
28. Australian Institute of Management—Grant towards expenses of 1960 Congress of the International Committee of Scientific Management	5,000	5,000	5,000
29. Cultural matters, exhibitions—Grant towards expenses.	1,500	1,500	..
30. National Radiation Advisory Committee—Expenses..	2,500	3,000	1,448
31. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Travel facilities for Federal President	700	700	472
32. State funerals............................	1,250	1,469	1,014
33. Federal Guide............................	700	1,100	598
34. Visit abroad of the Prime Minister, 1959..........	2,100	11,928	11,928
35. Queensland Centenary Celebrations—Decoration and illumination of Commonwealth buildings	6,600	..	..
36. Royal visit, 1959..........................	155,000	4,500	2,168
37. Visit abroad of the Minister for the Army, 1959.....	1,000	3,089	3,088
38. Visit abroad of the Minister for Immigration, 1959...	2,200	4,027	4,026
39. Bush fire relief—South Australia...............	36,000	..	..
40. Australian Academy of Science—Contribution to Central Committee International Geophysical Year	452	452	452
41. Cyclone relief, Queensland...................	212,672	898	897
British and Foreign Bible Society, Building—Grant...	..	15,000	15,000
Exhibition of Australian paintings at the Venice Bienniale, 1958	..	1,300	691
Olympic Games, 1956—Contribution towards cost...	..	52,153	52,152
Flood relief—South Australia.................	..	95,127	95,126
Visit abroad of Minister for Trade, 1958..........	..	6,500	5,857
British Commonwealth Ex-Service League Conference, Australia—Contribution	..	1,250	1,250
Visit abroad of the Treasurer, 1958..............	..	5,950	5,948
Visit abroad of the Minister for External Affairs, 1958.	..	8,800	8,800
Exhibition of paintings by Sir Winston Churchill....	..	1,029	1,028
Visit abroad of the Minister for Territories, 1959....	..	375	364
Acquisition of Nan Kivell Collection of Australian paintings and other historical works	..	43,882	43,881
Visit abroad of the Minister for External Affairs, 1959.	..	4,000	2,376

(a) In addition, £325,000 provided under Special Appropriations.

XXII.—Miscellaneous Services.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 622. PRIME MINISTER'S DEPARTMENT continued.	£	£	£
Visit abroad of the Minister for Supply and Defence Production, 1958	..	900	883
Visit abroad of the Minister for Trade, 1959.......	..	5,300	5,112
Flood relief, Madagascar...................	..	3,000	3,000
Flood relief, New South Wales...............	..	2,558	2,557
Commonwealth Council of the Royal Life Saving Society—Grant	..	627	..
Total Division No. 622............	1,955,400	1,547,489	1,535,812
Division No. 625.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.
01. Administrative expenses....................	554,000	499,000	498,000
Division No. 626.—OFFICE OF EDUCATION.
01. Commonwealth scholarship scheme............	2,000,000	1,660,000	1,654,470
02. Australian International Awards, including South-east Asia Scholarships	15,350	12,190	8,059
03. Australian Council for Educational Research......	7,500	7,500	7,500
04. Occupational Therapy—Grants in aid...........	3,500	3,500	3,489
05. Federation of British Industries Scholarships—Contribution towards cost	2,600	2,800	840
06. Adult education publications—University of Sydney—Contribution towards cost	4,750	4,750	4,750
07. Oriental languages—Courses at Universities......	56,000	44,600	44,567
08. Australian National Flag—Presentation to schools...	3,300	250	248
09. Colleges of Nursing—Grants in aid............	3,000	3,000	2,944
10. Royal Society and Nuffield Foundation—Commonwealth bursaries scheme	1,000	1,010	1,003
11. Australian Physiotherapy Association, New South Wales Branch— Grant in aid	2,000	2,000	2,000
University of New England—Contribution towards replacement of buildings and equipment destroyed by fire	..	87,600	87,600
Total Division No. 626............	2,099,000	1,829,200	1,817,470
Total Prime Minister's Department....	4,608,400	3,875,689	3,851,282
Division No. 627.—DEPARTMENT OF EXTERNAL AFFAIRS.
01. International Labour Conferences—Representation..	16,800	22,920	22,920
02. International Labour Organization—Contribution...	68,000	62,572	62,571
03. Representation at minor conferences............	7,000	6,000	5,947
04. General Agreement on Tariffs and Trade—Representation and contribution	33,800	32,364	32,364
05. United Nations Food and Agriculture Organization—Contribution, representation and other expenditure	95,000	89,000	87,711
06. United Nations—Representation..............	144,300	144,300	134,534
07. United Nations—Contribution................	425,000	380,855	380,243
08. United Nations Educational, Scientific and Cultural Organization—Contribution and representation	97,800	90,100	88,304
09. South Pacific Commission—Contribution and representation	75,700	77,200	76,356
10. Australian National Antarctic Research Expedition..	780,000	535,000	526,927
11. Relief and repatriation to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item)	2,250	2,700	2,249
12. United Nations Association of Australia—Grant....	5,000	4,000	4,000
13. Scott Polar Research Institute—Grant...........	800	800	800
14. South-east Asia Treaty Organization—Contribution and representation	52,000	55,100	44,889
15. Exchange of visits with South and South-east Asia	22,500	25,000	20,619
16. United Nations—Contribution towards cost of Emergency Force	120,900	162,000	150,438

F.9944/59.—7

XXII.—Miscellaneous Services.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 627.—DEPARTMENT OF EXTERNAL AFFAIRS— continued.	£	£	£
17. International Atomic Energy Agency—Contribution and representation	60,800	45,000	44,973
18. Pension to former employee under special circumstances	450	450	371
19. Inter-governmental Maritime Consultative Organization—Contribution and representation	1,400	6,100	1,980
20. Eastern Regional Organization of Public Administration—Contribution and representation	2,500	..	..
Suez Canal Users Association—Contribution.......	..	200	..
Economic Commission for Asia and the Far East—Conference, Australia, 1959	..	36,000	34,434
Conference on peaceful uses of atomic energy, Geneva, 1958	..	9,800	9,682
Total Department of External Affairs(a).	2,012,000	1,787,461	1,732,312
Division No. 628.—INTERNATIONAL DEVELOPMENT AND RELIEF.
01. Colombo Plan—Economic development..........	4,100,000	2,700,000	2,151,877
02. Colombo Plan—Technical assistance.............	1,400,000	1,600,000	1,252,335
03. United Nations technical assistance and United Nations International Children's Fund—Contributions	504,000	504,000	503,446
04. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution	85,000	85,000	85,000
05. United Nations High Commissioner's Programmes for Refugees —Contribution(b)	50,000	50,000	50,000
06. International Red Cross—Contribution...........	5,000	5,000	5,000
07. Re-settlement of refugees of European origin in the Far East— Contribution to Inter-Governmental Committee for European Migration	50,000	40,000	39,960
08. World Refugee Year Appeal—Contribution........	50,000	..	..
09. World Health Organization—Malaria eradication programme	15,000	..	..
World Refugee Year Appeal Committee—Advance (to be recovered)	..	10,000	10,000
Total International Development and Relief	6,259,000	4,994,000	4,097,618
Division No. 629.—DEPARTMENT OF THE TREASURY.
01. Exchange on remittances within the Commonwealth...	17,000	16,628	16,628
02. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this item)	50,000	50,000	44,946
03. Stamp duty on transfer of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this item)	35,000	35,000	30,599
04. 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
05. Interest on income tax certificates of credit.........	30	30	3
06. Taxes and fines—Remission under special circumstances	234,600	295,021	273,664
07. Census, including advertising, collection, compilation, printing, maps and miscellaneous services	40,000	23,300	18,298
08. National savings campaign...................	17,100	17,100	16,416
09. Superannuation payments in sterling—Exchange.....	5,270	6,419	6,418
10. Census of retail establishments.................	10,200	15,800	10,809
11. International Statistical Institute—Contribution......	100	100	100
12. Decimal Currency Committee—Expenses.........	5,200	650	649
Interest on bank overdraft—Australia............	..	618	617
Superannuation Act, section 80b (2)—Repayments to approved authorities	..	931	931
Total Department of the Treasury......	418,400	465,497	423,967

(a) Includes salaries and payments in the nature of salary as follows:—1959–60, £232,610; 1958–59, Appropriation £189,961; Expenditure, £189,961. (b) Formerly United Nations Refugees' Emergency Fund.

XXII.—Miscellaneous Services.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 631.—ATTORNEY-GENERAL'S DEPARTMENT.	£	£	£
01. International Bureau for the Protection of Industrial Property— Contribution	800	800	746
02. Office of the International Union for the Protection of Literary and Artistic Works—Contribution	1,006	1,006	1,006
03. Central Fingerprint Bureau—Contribution..........	7,245	7,245	7,245
04. International Police Commission—Membership and representation	2,593	1,903	1,903
05. Judges' pensions—Special payments..............	3,088	4,544	4,124
06. Courts-Martial Appeal Tribunal.................	1,248	2,563	858
07. Commonwealth Police Training Depot (Amounts recoverable from other administrations may be credited to this item)	13,520	5,000	760
Total Attorney-General's Department.....	29,500	23,061	16,642
Division No. 632.—DEPARTMENT OF THE INTERIOR.
01. Commonwealth Government motor vehicles—Registration	3,000	2,000	1,545
02. Commonwealth elections and referenda............	25,000	358,000	356,778
03. World Meteorological Organization—Contribution....	4,300	4,253	4,252
04. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	6,000	6,000	6,000
05. Australian National Travel Association—Grant.......	100,000	102,171	102,171
Total Department of the Interior........	138,300	472,424	470,746
Division No. 635.—DEPARTMENT OF CUSTOMS AND EXCISE.
01. Duty—Remission under special circumstances.......	30,000	63,766	63,765
02. International Bureau of Customs Tariffs (Brussels)—Contribution	2,700	2,700	2,682
Total Department of Customs and Excise	32,700	66,466	66,447
Division No. 636.—DEPARTMENT OF HEALTH.
01. Medical research (for payment to the credit of the Medical Research Endowment Fund)	213,500	210,000	210,000
02. Child Health Centres........................	38,000	38,000	37,026
03. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account)	72,500	72,500	72,500
04. Aerial medical services—Subsidy...............	71,300	67,500	63,726
05. Cattle tick eradication and control in New South Wales—Subsidy	500,000	600,000	578,018
06. Interest on investments of Endowment Funds (for payment to the credit of appropriate heads of the Trust Fund)	100	81	80
07. Bureau of Hygiene and Tropical Medicine, London—Contribution	1,010	1,010	1,003
08. International Veterinary Bureau—Subscription.......	750	750	734
09. World Health Organization....................	113,400	110,000	102,159
10. Potassium iodide tablets—Free issue (recoveries from sale of iodised salt may be credited to this item)	1,560	1,570	1,115
11. Plant quarantine publicity campaign..............	8,815	7,700	3,889
12. Assistance to Australian Red Cross—Blood transfusion service— Grants to States	139,065	135,400	131,529
13. World Health Organization—Reimbursement of expenditure to Commonwealth Serum Laboratories	6,000	6,000	5,828
14. Commonwealth Serum Laboratories—Research......	20,000	40,000	40,000
Total Department of Health...........	1,186,000	1,290,511	1,247,607

XXII.—Miscellaneous Services.

	1959–60.	1958–59.
	1959–60.	Appropriation.	Expenditure.
Division No. 637.—DEPARTMENT OF TRADE.	£	£	£
01. Conferences and Committees—Expenses of representatives	15,000	8,000	6,935
02. International Wheat Council—Contribution........	2,520	2,900	2,506
03. Trade Publicity—United Kingdom..............	380,000	390,000	390,000
04. Trade Publicity—Other than United Kingdom......	200,000	147,000	146,914
05. International Sugar Council—Contribution........	1,500	2,000	1,414
06. International Cotton Advisory Committee—Contribution	450	350	335
07. Commercial Intelligence Service—Clearances of commercial samples and purchase of tender documents (repayments by private firms and individuals may be credited to this item)	1,010	830	397
08. Overseas Trade Missions—Contributions.........	12,000	11,750	10,888
09. Overseas investment in Australia—Publicity.......	50,000	20,500	11,108
10. Visit of Indian Railway Mission—Contribution.....	300	1,504	1,504
11. International Coffee Study Group—Contribution....	220	..	..
Publication of " Australia To-day "—Contribution...	..	9,000	9,000
International Whaling Commission—Contribution...	(a)	260	251
International Dairy Federation—Contribution	(a)	540	535
Expenditure on behalf of other Departments, Authorities and persons (to be recovered)	..	244	243
Total Department of Trade..........	663,000	594,878	582,030
Division No. 638.—DEPARTMENT OF PRIMARY INDUSTRY.
01. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses	3,000	4,000	3,844
02. Primary Production Control Boards—Election of representatives	5,400	500	223
03. Conferences and committees—Expenses of representatives	400	400	322
04. International Commission on Irrigation and Drainage—Contribution and representation	1,200	200	188
05. Dairy Industry Investigation Committee—Expenses..	1,500	4,700	3,162
06. Pearl shell surveys........................	24,000	23,500	21,782
07. Dairy industry—Drought relief................	240	200	105
08. Farm mechanization research.................	6,000	8,000	3,869
09. Tractor testing—Commonwealth share of operating expenses	3,300	2,900	2,900
10. Grasshoppers—Grant towards cost of control measures	650	13,450	13,416
11. Dairy industry—Extension grant...............	250,000	269,963	269,962
12. Grant for expansion of Agricultural Advisory Services	250,000	280,000	258,956
13. Wheat research (for payment to the credit of the Wheat Research Trust Account)	160,000	140,000	140,000
14. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account)	25,500	25,500	25,500
15. Fruit fly research.........................	10,000	12,000	10,433
16. Other research services.....................	16,000	17,800	16,352
17. Air Beef—Subsidy........................	7,000	8,820	8,817
18. Dairy industry—Committee of Enquiry..........	20,000		..
19. International Dairy Federation—Contribution......	550	(b)	(b)
20. International Whaling Commission—Contribution...	260	(b)	(b)
Aerial surveys—Reimbursement to Department of Air	..	900	..
Dairy research...........................	..	25,000	..
Total Department of Primary Industry	785,000	837,833	779,831
Division No. 639.—DEPARTMENT OF SOCIAL SERVICES.
01. Compassionate allowances—Payments under special circumstances	115,095	105,407	105,406
02. Social Service pensioners—Repatriation under special circumstances	400	400	..
03. Exchange on remittances within the Commonwealth..	20,200	19,500	19,500
04. Housekeeper service—Grant..................	13,920	14,000	13,908
05. Building of homes for the aged—Assistance to approved organizations	2,000,000	1,767,470	1,767,470

(a) Provided under Division 638. (b) Provided under Division 637.

XXII.—Miscellaneous Services.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 639.—DEPARTMENT OF SOCIAL SERVICES —continued.	£	£	£
06. Payment of pension to officer on retirement..........	385	385	383
07. Supplementation of pensions and allowances to which the Transferred Officers’ Allowances Act applies, or which are payable under section 57 of the Superannuation Act	4,000	4,415	4,103
United Nations Fellowship in Social Welfare—Contribution towards fares	..	400	263
Pan-Pacific Rehabilitation Conference—Contribution...	..	1,900	1,899
Total Department of Social Services.........	2,154,000	1,913,877	1,912,932
Division No. 640.—DEPARTMENT OF SHIPPING AND TRANSPORT.
01. Tasmanian shipping service—Subsidy.............	90,000	202,500	202,500
02. Free or concessional railway fares and freights........	3,500	2,769	2,768
03. Shipping service to Papua and New Guinea—Subsidy...	100,000	100,000	100,000
04. Overseas Telecommunications Commission—Payment towards cost of coastal radio service	309,300	235,000	235,000
05. Merchant ship construction—Subsidy..............	1,800,000	1,800,000	1,800,000
06. Suez Canal surcharges—Reimbursement to shipowners..	100	300	33
07. Promotion of road safety practices................	150,000	(d)	(d)
08. Roads of access to Commonwealth properties—Contribution to maintenance	225,000	(d)	(d)
09. Eyre and Barkly Highways—Contribution to maintenance	50,000	(d)	(d)
10. Australian Shipping Board—Winding up...........	155,000	..	..
11. Railway standardization—Miscellaneous expenses.....	15,100	..	..
Total Department of Shipping and Transport	2,898,000	2,340,569	2,340,301
Division No. 642.—DEPARTMENT OF IMMIGRATION.
(Repayments by migrants and others may be credited to the items to which they relate.)
1.—Assisted Migration—
01. British migration...........................	4,901,000	5,150,250	4,605,989
02. General Assisted Passage Scheme, British (other than U.K.) and Irish	63,000	(c)	(c)
03. Maltese migration...........................	30,000	30,000	29,844
04. General assisted passage scheme, non-British.........	189,000	160,000	159,574
05. German migration...........................	375,000	370,244	370,243
06. Dutch migration............................	453,000	490,000	479,340
07. Italian migration............................	150,000	150,000	149,820
08. Austrian migration..........................	75,000	125,000	84,180
09. Greek migration............................	75,000	87,483	87,483
10. Danish Migration...........................	50,000	100,000	28,441
11. Refugees.................................	150,000	215,000	214,897
12. Inter-governmental Committee for European Migration— Contribution for administrative and operational purposes	356,000	259,000	234,337
13. Reception, training and accommodation centres—Maintenance of migrants	750,000	805,000	694,074
Child migration, British and foreign...............	(a)	52,250	43,446
Irish migration.............................	(b)	20,000	6,400
	7,617,000	8,014,227	7,188,068
2.—Grants and Subsidies—
01. Good Neighbour Councils and New Settlers Leagues—Commonwealth contribution	30,000	30,000	28,598
Approved child and youth organizations—Capital grants.	..	2,500	..
	30,000	32,500	28,598

(a) Provided under Division No. 642/1/01. (b) Provided under Division No. 642/1/02. (c) Provided under relevant items of Division No. 642/1. (d) Provided from Commonwealth Aid Roads Trust Account.

XXII.—Miscellaneous Services.

	1959-60.	1958-59.
Division No. 642.—DEPARTMENT OF IMMIGRATION—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
3.—Medical—
01. Medical and hospital treatment for migrants in initial period of settlement	100,000	125,000	110,822
4.—Publicity—
01. Migration publicity.......................	150,000	127,000	126,795
5.—Commonwealth Hostels Limited—
01. Contribution to maintenance of migrant families....	923,000	1,060,000	1,026,000
02. Special maintenance and minor alteration of hostel buildings	90,000	119,000	119,000
	1,013,000	1,179,000	1,145,000
6.—Other—
01. Repatriation and deportation.................	32,000	35,000	32,858
02. Education of non-British migrants in the English language	390,000	410,000	372,425
03. Commonwealth Immigration Advisory and Planning Councils— Expenses	8,500	6,500	5,080
04. Assimilation activities......................	12,000	12,000	11,903
05. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments	13,300	22,500	22,242
06. Research—Short term factors affecting migration....	3,200	4,500	4,500
Trade testing............................	(b)	1,000	384
Reception depots for British migrants—Contributions to States towards establishment	..	2,000	1,780
	459,000	493,500	451,172
Total Department of Immigration........	9,369,000 (a)	9,971,227 (a)	9,050,455 (a)
Division No. 644.—DEPARTMENT OF NATIONAL DEVELOPMENT.
1.—Joint Coal Board—
01. Contribution to welfare fund.................	60,000	60,000	60,000
02. Contribution to administrative costs.............	75,000	72,000	72,000
03. Prospecting, research and other expenditure.......	39,000	46,000	38,000
Stockpiling and related expenditure.............	..	5,000	..
	174,000	183,000	170,000
2.—Miscellaneous—
01. Search for oil—Subsidy....................	1,100,000	500,000	463,385
02. Riverview College Observatory—Grant..........	1,200	1,200	1,200
03. Australian Council of Co-operative Building and Housing Societies—Grant	1,500	1,500	1,500
04. Coal Utilization Research Advisory Committee—Expenses	2,000	..	..
05. Coal miners amenities, Western Australia—Contribution	10,000	..	..
Eradication of borers from Commonwealth and State Housing Agreement dwellings in Queensland—Contribution towards cost	..	150,000	149,908
	1,114,700	652,700	615,993
Total Department of National Development..	1,288,700	835,700	785,993

(a) Includes salaries and payments in the nature of salary as follows:—1959-60, £608,200; 1958-59 Appropriation, £620,300; Expenditure, £594,425. (b) Provided under relevant items of Division No. 642/1.

XXII.—Miscellaneous Services.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 645.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.	£	£	£
01. Commonwealth Agricultural Bureaux—Contributions..	49,800	50,500	49,711
02. Standards Association of Australia—Grant.........	65,000	58,500	58,500
03. Chair of Aeronautics at Sydney University—Contribution towards maintenance	5,000	5,000	5,000
04. National Association of Testing Authorities.........	14,400	14,000	14,000
05. National Institute of Oceanography—Contribution....	6,300	6,300	6,269
06. Minor International Associations—Contributions.....	1,500	2,000	1,967
07. Australian and New Zealand Association for the Advancement of Science—Grant	2,000	1,200	1,162
Total Commonwealth Scientific and Industrial Research Organization	144,000	137,500	136,609
Division No. 649.—REFUNDS OF REVENUE(a)	29,000,000	32,315,897	32,315,896
Division No. 650—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	(b)
	76,986,000	77,922,590	59,810,668
Deduct Refunds of Revenue and Advance to the Treasurer.	45,000,000	48,315,897	32,315,896
Total MISCELLANEOUS SERVICES....	31,986,000	29,606,693	27,494,772

(a) To be applied by the Treasurer in making refunds of Revenue such as—Value of postage stamps repurchased by the Postmaster-General’s Department; unexpired portion of telephone fees and 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 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; refunds and drawbacks under the Customs Act and the Excise Act. (b) Expenditure is shown throughout the Estimates under the heads to which it has been charged.

XXIII.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
		£	£	£
	Under Control of Department of the Treasury.
655	LOAN CONSOLIDATION AND INVESTMENT RESERVE.
	01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account	37,000,000	102,000,000	27,947,254

	£
Estimate, 1959-60.......................	37,000,000
Expenditure, 1958-59.....................	27,947,254
Increase........................	9,052,746

XXIV.—BOUNTIES AND SUBSIDIES.

—	1959-60.	1958-59.
—	1959-60.	Appropriation and Expenditure.
	£	£
Division No. 661.—BOUNTIES AND SUBSIDIES.
01. Dairy products...................................	13,500,000	13,500,000

XXV.—WAR AND REPATRIATION SERVICES.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
		£	£	£
671-679	REPATRIATION DEPARTMENT.........	83,021,000	77,288,831	76,844,062
682	WAR SERVICE HOMES DIVISION........	1,121,000	1,059,442	978,229
684-689	RECONSTRUCTION AND REHABILITATION	2,459,000	2,458,831	2,247,913
691-696	MISCELLANEOUS...................	555,000	579,401	533,964
		87,156,000	81,386,505	80,604,168
699-700	Less MISCELLANEOUS CREDITS........	Dr. 163,000	1,300,000	1,674,925
	TOTAL.....................	87,319,000	80,086,505	78,929,243

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary..........	8,722,500	8,184,957	7,987,633
General expenses............................	946,300	906,965	878,058
Other services..............................	77,650,200	70,994,583	70,063,552
Total..............................	87,319,000	80,086,505	78,929,243

	£
Estimate 1959-60.......................	87,319,000
Expenditure 1958-59.....................	78,929,243
Increase.......................	8,389,757

XXV.—War and Repatriation Services.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
	£	£	£
REPATRIATION DEPARTMENT.
Division No. 671.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 208..	1,975,000	1,854,000	1,776,039
02. Temporary and casual employees.............	785,000	781,800	762,786
03. Extra duty pay.........................	60,000	62,200	60,969
	2,820,000	2,698,000	2,599,794
2.—General Expenses—
01. Travelling and subsistence..................	70,000	69,413	69,412
02. Office requisites and equipment, stationery and printing	90,000	92,700	88,196
03. Postage, telegrams and telephone services.......	77,000	70,100	69,443
04. Office services.........................	34,000	30,300	27,550
05. Medical examinations.....................	60,000	55,418	55,418
06. Payment for services of Registrars, Police and officers of Postmaster-General’s Department	225,000	224,800	221,735
07. Fares and expenses of war pensioners under review.	33,000	31,900	31,277
08. Minor building maintenance and works.........	5,000	..	..
99. Incidental and other expenditure..............	29,000	24,700	23,688
	623,000	599,331	586,719
Total Division No. 671..........	3,443,000	3,297,331	3,186,513
Division No. 672.—WAR AND SERVICE PENSIONS AND WIDOWS’ ALLOWANCES	65,808,000	60,786,000	60,638,740
Division No. 673.—REPATRIATION-BENEFITS.
01. Small business loans.....................	35,000	57,000	36,750
02. Medical treatment.......................	5,838,000	5,727,100	5,706,994
03. Maintenance of departmental institutions........	(a) 6,930,000	(a) 6,562,900	(a) 6,466,016
04. Miscellaneous..........................	248,000	254,300	247,069
	13,051,000	12,601,300	12,456,829
07. Less recoveries from Service Departments and other receipts	880,000	935,000	942,469
Total Division No. 673..........	12,171,000	11,666,300	11,514,360
Division No. 676.—SOLDIERS’ CHILDREN EDUCATION SCHEME.
01. Education of children of deceased and of permanently and totally incapacitated soldiers	665,000	620,000	608,442

(a) Includes salaries and payments in the nature of salary as follows:—1959-60, £5,022,500; 1958-59, Appropriation £4,655,850, Expenditure, £4,623,651.

XXV.—War and Repatriation Services.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
REPATRIATION DEPARTMENT—continued.	£	£	£
Division No. 677.—MISCELLANEOUS.
01. Seamen’s war pensions and allowances........	35,600	36,200	34,695
02. Compassionate allowances paid on behalf of other departments	29,800	30,000	29,152
03. Allowances to or in respect of representatives of various organizations who have served abroad	26,900	28,200	26,852
04. Education of children of deceased and of permanently and totally incapacitated seamen	1,000	1,000	924
05. New Guinea civilian war pensions, education benefits and medical treatment	39,500	39,500	38,953
06. Assistance under special circumstances to ex-service personnel or their dependants	200	300	129
Total Division No. 677..........	133,000	135,200	130,705
Total under Control of Repatriation Department	82,220,000	76,504,831	76,078,760
Under Control of Department of the Interior.
Division No. 678.—RENT OF BUILDINGS.
01. Rent...............................	16,000	19,000	18,591
Under Control of Department of Works.
Division No. 679.—REPATRIATION ESTABLISHMENTS.
01. General maintenance of establishments.........	470,000	450,000	442,686
02. Operation and maintenance of equipment.......	315,000	315,000	304,025
Total Division No. 679..........	785,000	765,000	746,711
Total Repatriation Department........	83,021,000	77,288,831	76,844,062
Under Control of Department of National Development.
Division No. 682.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 208.	780,000	738,100	702,704
02. Temporary and casual employees............	254,000	251,000	236,930
03. Extra duty pay.........................	21,000	31,600	23,430
04. Payments to Department of Works............	9,000	14,500	11,645
	1,064,000	1,035,200	974,709
07. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical and other services	254,000	271,093	271,093
	810,000	764,107	703,616

XXV.—War and Repatriation Services.

	1959-60.	1958-59.
Division No. 682.—WAR SERVICE HOMES DIVISION—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
2.—General Expenses—
01. Travelling and subsistence..................	54,000	56,000	51,663
02. Office requisites and equipment, stationery and printing	39,000	29,100	23,291
03. Postage, telegrams and telephone services.......	31,000	31,222	31,222
04. Payments to Postmaster-General’s Department for collection of repayments	65,000	55,700	55,671
05. Payments to State Government Institutions in respect of the provision of War Service Homes	128,000	123,500	123,429
06. Payments to Department of Supply for hire of motor vehicles	7,300	10,800	8,408
07. Payments to Department of Works for services rendered	1,700	2,700	2,170
08. Incidental and other expenditure..............	21,000	25,300	23,539
	347,000	334,322	319,393
15. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical services	48,000	51,000	51,566
	299,000	283,322	267,827
For payment to the credit of the War Service Homes Trust Account	1,109,000	1,047,429	971,443
3.—Relief Services—
01. Relief under Sections 29aa and 39a of the War Service Homes Act	15,000	14,373	14,372
04. Less amount payable from the War Service Homes Relief Trust Account	3,000	2,360	7,586
For payment to the credit of the War Service Homes Relief Trust Account	12,000	12,013	6,786
Total War Service Homes Division......	1,121,000	1,059,442	978,229
RECONSTRUCTION AND REHABILITATION.
Under Control of Prime Minister’s Department.
Division No. 684.—UNIVERSITY TRAINING.
01. Tuition, text-books and equipment............	5,000	5,000	4,636
02. Living allowances.......................	15,000	15,000	13,113
Total Division No. 684..........	20,000	20,000	17,749
Under Control of Department of Primary Industry.
Division No. 685.—WAR SERVICE LAND SETTLEMENT.
01. Financial assistance to States in connexion with War Service Land Settlement	2,000,000	2,000,000	1,821,314
Division No. 686.—RE-ESTABLISHMENT LOANS FOR AGRICULTURAL OCCUPATIONS.
01. Loans—Advances by lending authorities........	12,000	20,000	5,321
Less repayments of principal by borrowers available for further advances	(a) ..	20,000	5,321
	12,000	..	..
02. Allowances...........................	1,000	1,500	863
03. Expenses of administration.................	60,000	68,500	61,911
Total Division No. 686..........	73,000	70,000	62,774

(a) All repayments will be paid to Revenue.

XXV.—War and Repatriation Services.

	1959-60.	1958-59.
RECONSTRUCTION AND REHABILITATION—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
Division No. 687.—RURAL TRAINING.
01. Instruction and administration...............	1,000	1,300	1,026
02. Allowances...........................	10,000	13,700	6,512
Total Division No. 687..........	11,000	15,000	7,538
Under Control of Department of Labour and National Service.
Division No. 689.—TECHNICAL TRAINING.
01. Tuition, text-books and equipment............	304,000	287,231	287,231
02. Living allowances.......................	48,000	63,100	50,218
03. Buildings and equipment...................	3,000	3,500	1,089
Total Division No. 689..........	355,000	353,831	338,538
Total Reconstruction and Rehabilitation	2,459,000	2,458,831	2,247,913
MISCELLANEOUS.
Division No. 691.—DEPARTMENT OF THE TREASURY.
01. Loan management expenses.................	120,100	160,000	127,133
02. Lend-lease Settlement Fund—Interest on investments (for payment to the credit of the Lend-lease Settlement Trust Account)	35,000	39,089	39,088
03. Prisoner-of-war and Civilian Internees Trust Fund—Administrative expenses	1,100	1,100	1,026
04. War inventions awards....................	1,500	1,900	250
Total Division No. 691..........	157,700	202,089	167,497
Division No. 692.—DEPARTMENT OF.THE INTERIOR.
01. Australian official war artists—Expenses........	4,000	1,500	1,411
02. Australian war history 1939-45—Compilation.....	34,500	35,600	34,075
03. Official war paintings and pictures—Exhibition....	250	100	82
04. War graves—Construction, care and maintenance..	246,000	229,500	229,481
05. Australian war memorials—Erection, restoration and maintenance	2,250	2,300	1,971
Total Division No. 692..........	287,000	269,000	267,020

XXV.—War and Repatriation Services.

	1959-60.	1958-59.
MISCELLANEOUS—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
Under Control of Department of the Interior.
Division No. 693.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 208..	34,500	30,600	28,890
02. Temporary and casual employees.............	35,000	33,400	31,407
03. Extra duty pay.........................	500	3,000	275
	70,000	67,000	60,572
2.—General Expenses—
01. Travelling and subsistence..................	1,700	1,100	1,069
02. Office requisites, stationery and printing........	800	803	802
03. Postage, telegrams and telephone services.......	1,300	1,176	1,175
04. Fuel, light and power.....................	7,500	7,500	7,369
05. Library, cinema and photographs.............	4,500	4,533	4,533
06. Installation of collections..................	3,000	3,000	2,712
07. Transport.............................	3,000	3,200	3,036
08. Incidental and other expenditure..............	2,500	3,000	2,816
	24,300	24,312	23,512
Total Division No. 693..........	94,300	91,312	84,084
Division No. 696.—DEPARTMENT OF SOCIAL SERVICES.
01. Compensation payments to civilians for war injuries	1,900	2,100	1,865
02. Civil Constructional Corps—Employees’ compensation	12,615	13,200	12,193
03. Compassionate allowances paid on behalf of other Departments	185	185	183
04. Discharged members of women’s services—Payments under special circumstances	1,300	1,515	1,122
Total Division No. 696..........	16,000	17,000	15,363
Total Miscellaneous................	555,000	579,401	533,964
MISCELLANEOUS CREDITS.
Division No. 699.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.(a)
01. Gross expenditure.......................	13,296,000	9,100,000	7,098,555
02. Less recoveries.........................	13,133,000	10,400,000	8,773,480
Total Division No. 699..........	163,000	1,300,000 Cr.	1,674,925 Cr.
Division No. 700.—REPARATIONS.
German external assets....................	..	1,537	1,537
Less amount paid to National Debt Commission...	..	1,537	1,537
Total Division No. 700..........	..	..	..
Total Miscellaneous Credits...........	163,000	1,300,000 Cr.	1,674,925 Cr.
Total WAR AND REPATRIATION SERVICES	87,319,000	80,086,505	78,929,243

(a) Munitions, stores, &c., supplied to Government of United Kingdom and other administrations.

PART 2.

BUSINESS UNDERTAKINGS.

F.9944/59.—8

I.—COMMONWEALTH RAILWAYS.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
			£	£
701	TRANS-AUSTRALIAN RAILWAY...........	2,478,000	2,485,000	2,300,844
702	CENTRAL AUSTRALIA RAILWAY..........	1,274,000	1,301,000	1,167,937
703	NORTH AUSTRALIA RAILWAY............	173,000	170,000	168,764
704	SEAT OF GOVERNMENT RAILWAY........	55,000	56,000	49,897
705	AUDIT OF ACCOUNTS..................	3,000	3,000	3,000
	TOTAL........................	3,983,000	4,015,000	3,690,442

SUMMARY OF EXPENDITURE.

	£	£	£
Salaries and payments in the nature of salary.....	2,495,900	2,465,900	2,280,069
Stores and material......................	1,232,000	1,288,000	1,162,385
Other expenses.........................	255,100	261,100	247,988
Total...........................	3,983,000	4,015,000	3,690,442

	£
Estimate, 1959-60.......................	3,983,000
Expenditure, 1958-59.....................	3,690,442
Increase........................	292,558

I.—Commonwealth Railways.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
	£	£	£
Under Control of Department of Shipping and Transport.
Division No. 701.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 209	1,440,000	1,393,000	1,322,748
2.—Stores and Materials..........................	865,000	917,000	807,089
3.—General Expenses............................	173,000	175,000	171,007
Total Division No. 701............	2,478,000	2,485,000	2,300,844
Division No. 702.—CENTRAL AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 209	880,000	898,000	787,740
2.—Stores and Materials..........................	338,000	343,000	328,707
3.—General Expenses............................	56,000	60,000	51,490
Total Division No. 702............	1,274,000	1,301,000	1,167,937
Division No. 703.—NORTH AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 209	141,000	137,000	136,299
2.—Stores and Materials..........................	25,000	25,000	24,556
3.—General Expenses............................	7,000	8,000	7,909
Total Division No. 703............	173,000	170,000	168,764
Division No. 704.—SEAT OF GOVERNMENT RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 209	32,000	35,000	30,382
2.—Stores and Materials..........................	4,000	3,000	2,033
3.—General Expenses............................	19,000	18,000	17,482
Total Division No. 704............	55,000	56,000	49,897
Total Under Control of Department of Shipping and Transport	3,980,000	4,012,000	3,687,442
Under Control of Prime Minister’s Department.
Division No. 705.—AUDIT OF ACCOUNTS.
01. Proportion of salaries provided under Division No. 122/1	2,900	2,900	2,900
02. Proportion of general expenses provided under Division No. 122/2	100	100	100
Total Under Control of Prime Minister’s Department	3,000	3,000	3,000
Total Commonwealth Railways........	3,983,000	4,015,000	3,690,442

II.—POSTMASTER-GENERAL’S DEPARTMENT.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
			£	£
711	CENTRAL OFFICE.....................	6,850,000	6,258,698	6,204,771
712	AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES	37,544,000	35,443,000	34,573,966
713	VICTORIA..........................	26,084,000	24,845,985	24,024,978
714	QUEENSLAND.......................	14,186,000	13,887,140	13,134,580
715	SOUTH AUSTRALIA...................	8,694,000	8,292,097	7,973,325
716	WESTERN AUSTRALIA.................	6,316,000	6,065,320	5,845,991
717	TASMANIA..........................	3,547,000	3,325,000	3,204,276
718	NORTHERN TERRITORY................	329,000	395,000	287,922
720	AUDIT OF ACCOUNTS.................	63,000	55,000	55,000
724	RENT OF BUILDINGS..................	391,000	368,000	351,334
726	MAINTENANCE OF BUILDINGS..........	1,045,000	1,075,000	1,024,405
729	PENSION SUPPLEMENTS...............	17,000	18,000	17,561
	TOTAL.......................	105,066,000	100,028,240	96,698,109

SUMMARY OF EXPENDITURE.

	£	£	£
Salaries and payments in the nature of salary.	75,324,900	70,961,397	69,281,339
Stores and material..................	9,217,000	9,246,482	8,110,685
Mail services (by outside agencies)........	9,230,000	8,797,816	8,741,110
Other expenses.....................	11,294,100	11,022,545	10,564,975
Total.......................	105,066,000	100,028,240	96,698,109

	£
Estimate, 1959-60......................	105,066,000
Expenditure, 1958-59...................	96,698,109
Increase......................	8,367,891

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 711.—CENTRAL OFFICE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 210..	1,513,000	1,415,000	1,388,254
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	183,000	188,000	171,860
03. Extra duty pay.........................	42,000	35,049	35,049
	1,738,000	1,638,049	1,595,163
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	936,000	875,000	862,443
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	79,000	75,000	71,633
14. Amount chargeable to Broadcasting and Television Services	101,000	98,000	88,824
	1,116,000	1,048,000	1,022,900
	622,000	590,049	572,263
2.—General Expenses—
01. Travelling and subsistence..................	94,000	73,809	73,809
02. Fuel, light and power.....................	16,000	13,819	13,818
03. Water supply and sanitation.................	1,000	1,000	770
08. Minor building maintenance and works.........	2,000	3,000	661
10. Incidental and other expenditure..............	25,000	28,500	37,136
11. Advertising and publicity..................	45,000	37,136	20,679
	183,000	157,264	146,873
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	71,000	54,000	52,231
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	2,000	2,000	1,634
18. Amount chargeable to Broadcasting and Television Services	15,000	11,291	11,291
	88,000	67,291	65,156
	95,000	89,973	81,717
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	44,000	31,986	31,985
02. Other general stores......................	3,000	4,000	1,972
06. Engineering stores, tools and equipment.........	602,000	479,000	171,575
	649,000	514,986	205,532
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	93,000	75,000	65,369
12. Amount chargeable to Capital Works..........	505,000	400,000	103,648
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	2,000	1,000	945
14. Amount chargeable to Broadcasting and Television Services	4,000	4,000	2,570
	604,000	480,000	172,532
	45,000	34,986	33,000
4.—Mail Services (by outside Agencies)—
05. Airmail services........................	4,895,000	4,449,690	4,449,689

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 711.—CENTRAL OFFICE—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	60,000	50,000	47,222
02. Trunk line services.......................	37,000	32,000	30,399
03. Telegraph and miscellaneous services..........	13,000	12,000	11,701
04. Other services..........................	23,000	20,000	19,632
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	967,000	890,000	871,089
	1,100,000	1,004,000	980,043
13. Less amount chargeable to recoverable works.....	1,000	1,000	..
	1,099,000	1,003,000	980,043
6.—Other Services—
01. Postal Institutes—Contributions and services.....	47,000	45,000	45,000
02. Research projects.......................	15,000	15,000	15,000
03. International Telecommunications Union—Contribution	26,000	25,000	22,659
04. Universal Postal Union—Contribution..........	6,000	6,000	5,400
	94,000	91,000	88,059
Total Division No. 711..........	6,850,000	6,258,698	6,204,771
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 211..	22,114,000	20,040,000	19,959,517
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	8,943,000	9,024,000	8,480,997
03. Extra duty pay.........................	2,334,000	2,199,000	2,121,048
04. Allowances for conduct of business of non-official post offices, including railway offices	1,750,000	1,632,415	1,632,414
	35,141,000	32,895,415	32,193,976
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	12,646,000	11,720,000	11,522,068
12. Amount chargeable to Capital Works..........	3,757,000	3,522,000	3,506,932
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	828,000	751,415	764,443
14. Amount chargeable to Broadcasting and Television Services	224,000	237,000	206,936
	17,455,000	16,230,415	16,000,379
	17,686,000	16,665,000	16,193,597

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
2.—General Expenses—
01. Travelling and subsistence..................	1,185,000	1,100,000	1,087,209
02. Fuel, light and power.....................	582,000	590,000	570,036
03. Water supply and sanitation.................	97,000	99,000	94,963
04. Printing postage stamps, postal notes, postal guides and telephone directories	615,000	499,000	485,312
05. Freight and cartage expenses................	210,000	201,000	194,750
06. Maintenance by railways of wires on railway poles and other engineering works under contract	318,000	174,000	173,795
07. Repairs by traders to movable plant, motors and other vehicles	248,000	254,000	240,906
08. Minor building maintenance and works.........	249,000	160,000	159,952
09. Motor vehicles—Upkeep and hire.............	2,046,000	2,189,000	2,075,183
10. Incidental and other expenditure..............	229,000	216,777	216,777
11. Advertising and publicity..................	12,000	..	..
	5,791,000	5,482,777	5,298,883
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	2,028,000	2,181,000	2,044,683
16. Amount chargeable to Capital Works..........	1,286,000	1,008,777	1,074,939
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	162,000	140,000	150,111
18. Amount chargeable to Broadcasting and Television Services	84,000	70,000	68,181
	3,560,000	3,399,777	3,337,914
	2,231,000	2,083,000	1,960,969
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	262,000	276,000	273,562
02. Other general stores......................	446,000	375,000	361,122
03. Uniforms and protective clothing.............	97,000	87,000	86,993
04. Motor vehicles and accessories, including replacement of existing units	682,000	544,000	543,418
05. Bicycles and accessories...................	26,000	26,000	25,980
06. Engineering stores, tools and equipment.........	13,205,000	12,141,942	12,141,942
07. Motor vehicles and accessories—Additions to fleet.	125,000	180,000	179,781
08. Welfare equipment......................	12,000	10,000	9,950
	14,855,000	13,639,942	13,622,748
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	4,199,000	3,898,942	4,061,810
12. Amount chargeable to Capital Works..........	8,926,000	8,028,000	8,007,275
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	700,000	561,000	565,498
14. Amount chargeable to Broadcasting and Television Services	97,000	66,000	86,447
	13,922,000	12,553,942	12,721,030
	933,000	1,086,000	901,718
4—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	1,132,000	1,127,000	1,116,402
02. Railway mail services.....................	475,000	495,000	491,327
03. Coastwise mail services...................	2,000	1,000	984
04. Overseas mail services by non-contract vessels and other countries’ services	102,000	100,000	99,963
	1,711,000	1,723,000	1,708,676

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	6,100,000	5,569,920	5,569,920
02. Trunk line services.......................	2,000,000	1,858,000	1,857,983
03. Telegraph services.......................	146,000	122,000	121,995
04. Other services..........................	3,115,000	3,094,085	3,094,084
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	7,512,000	7,052,000	6,984,579
	18,873,000	17,696,005	17,628,561
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	3,625,000	3,575,005	3,597,620
12. Amount chargeable to Broadcasting and Television Services	105,000	107,000	91,914
13. Amount chargeable to recoverable works........	160,000	128,000	130,021
	3,890,000	3,810,005	3,819,555
	14,983,000	13,886,000	13,809,006
Total Division No. 712..........	37,544,000	35,443,000	34,573,966
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 211..	15,190,000	13,900,000	13,808,709
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	7,040,000	6,997,000	6,601,440
03. Extra duty pay.........................	1,448,000	1,415,000	1,303,557
04. Allowances for conduct of business of non-official post offices, including railway offices	1,600,000	1,525,000	1,513,877
	25,278,000	23,837,000	23,227,583
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	9,101,000	8,330,000	8,332,560
12. Amount chargeable to Capital Works..........	2,758,000	2,634,000	2,573,139
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	562,000	511,000	518,986
14. Amount chargeable to Broadcasting and Television Services	260,000	271,000	243,138
	12,681,000	11,746,000	11,667,823
	12,597,000	12,091,000	11,559,760
2.—General Expenses—
01. Travelling and subsistence..................	643,000	600,000	596,616
02. Fuel, light and power.....................	457,000	443,000	431,709
03. Water supply and sanitation.................	35,000	32,845	32,844
04. Printing postage stamps, postal notes, postal guides and telephone directories	524,000	421,000	416,234
05. Freight and cartage expenses................	93,000	89,000	88,989
06. Maintenance by railways of wires on railway poles and other engineering works under contract	237,000	230,000	193,248
07. Repairs by traders to movable plant, motors and other vehicles	165,000	159,997	159,997
08. Minor building maintenance and works.........	120,000	87,000	87,000
09. Motor vehicles—Upkeep and hire.............	1,223,000	1,271,000	1,180,938
10. Incidental and other expenditure..............	188,000	176,196	176,196
11. Advertising and publicity..................	11,000	..	..
	3,696,000	3,510,038	3,363,771

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 713.—VICTORIA—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
2.—General Expenses—continued.
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	1,375,000	1,276,038	1,277,016
16. Amount chargeable to Capital Works..........	600,000	650,000	567,971
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	108,000	100,000	99,901
18. Amount chargeable to Broadcasting and Television Services	124,000	115,000	107,484
	2,207,000	2,141,038	2,052,372
	1,489,000	1,369,000	1,311,399
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	217,000	241,000	237,274
02. Other general stores......................	304,000	249,000	248,767
03. Uniforms and protective clothing.............	70,000	55,991	55,991
04. Motor vehicles and accessories, including replacement of existing units	373,000	398,000	397,423
05. Bicycles and accessories...................	17,000	16,500	16,311
06. Engineering stores, tools and equipment.........	10,223,000	9,589,820	9,589,820
07. Motor vehicles and accessories—Additions to fleet.	113,000	116,000	115,865
08. Welfare equipment......................	7,000	6,500	6,362
	11,324,000	10,672,811	10,667,813
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	3,024,000	2,878,704	2,878,704
12. Amount chargeable to Capital Works..........	7,114,000	6,623,107	6,664,681
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	413,000	418,000	415,032
14. Amount chargeable to Broadcasting and Television Services	103,000	98,000	55,173
	10,654,000	10,017,811	10,013,590
	670,000	655,000	654,223
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	592,000	570,000	564,370
02. Railway mail services.....................	256,000	264,000	263,218
03. Coastwise mail services...................	30,000	16,000	15,450
04. Overseas mail services by non-contract vessels and other countries’ services	36,000	31,985	31,984
	914,000	881,985	875,022
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	4,300,000	3,946,000	3,920,572
02. Trunk line services.......................	978,000	907,000	906,312
03. Telegraph services.......................	123,000	142,000	131,933
04. Other services..........................	2,486,000	2,400,000	2,399,609
05. Administration expenditure, including holiday pay,. sick pay and other overhead expenses not directly chargeable to other items	5,613,000	5,130,000	5,129,855
	13,500,000	12,525,000	12,488,281
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	2,831,000	2,486,000	2,624,970
12. Amount chargeable to Broadcasting and Television Services	165,000	140,000	146,966
13. Amount chargeable to recoverable works........	90,000	50,000	91,771
	3,086,000	2,676,000	2,863,707
	10,414,000	9,849,000	9,624,574
Total Division No. 713..........	26,084,000	24,845,985	24,024,978

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 714.—QUEENSLAND.	1959-60.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 212..	9,289,000	8,410,000	8,407,766
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	2,162,000	2,302,000	2,044,127
03. Extra duty pay.........................	532,000	483,000	475,215
04. Allowances for conduct of business of non-official post offices, including railway offices	1,017,000	965,000	952,239
	13,000,000	12,160,000	11,879,347
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	4,626,000	4,195,000	4,200,938
12. Amount chargeable to Capital Works..........	1,026,000	1,017,000	961,700
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	261,000	195,000	239,685
14. Amount chargeable to Broadcasting and Television Services	170,000	168,000	146,416
	6,083,000	5,575,000	5,548,739
	6,917,000	6,585,000	6,330,608
2.—General Expenses—
01. Travelling and subsistence..................	524,000	508,000	482,945
02. Fuel, light and power.....................	232,000	219,758	219,757
03. Water supply and sanitation.................	21,000	22,000	19,251
04. Printing postage stamps, postal notes, postal guides and telephone directories	86,000	87,000	74,163
05. Freight and cartage expenses................	122,000	117,102	117,101
06. Maintenance by railways of wires on railway poles and other engineering works under contract	41,000	39,600	39,600
07. Repairs by traders to movable plant, motors and other vehicles	74,000	69,792	69,792
08. Minor building maintenance and works.........	67,000	40,000	39,999
09. Motor vehicles—Upkeep and hire.............	663,000	680,000	647,649
10. Incidental and other expenditure..............	65,000	70,000	58,358
11. Advertising and publicity..................	4,000	..	..
	1,899,000	1,853,252	1,768,615
Less—
15. Amounts chargeable to “5”—Engineering Services (other than Capital Works)	862,000	759,252	811,486
16. Amount chargeable to Capital Works..........	347,000	376,000	347,299
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	65,000	38,000	60,093
18. Amount chargeable to Broadcasting and Television Services	52,000	47,000	39,458
	1,326,000	1,220,252	1,258,336
	573,000	633,000	510,279
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	133,000	127,000	126,985
02. Other general stores......................	185,000	157,000	156,976
03. Uniforms and protective clothing.............	27,000	25,000	22,946
04. Motor vehicles and accessories, including replacement of existing units	403,000	271,000	255,151
05. Bicycles and accessories...................	7,000	7,000	6,632
06. Engineering stores, tools and equipment.........	3,870,000	3,793,857	3,793,857
07. Motor vehicles and accessories—Additions to fleet.	64,000	60,000	59,995
08. Welfare equipment......................	9,000	6,000	5,998
	4,698,000	4,446,857	4,428,540

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 714.—QUEENSLAND—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
3.—Stores and Material—continued.
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	1,429,000	1,349,000	1,417,892
12. Amount chargeable to Capital Works..........	2,388,000	2,188,857	2,336,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	423,000	277,000	272,273
14. Amount chargeable to Broadcasting and Television Services	62,000	55,000	42,473
	4,302,000	3,869,857	4,068,638
	396,000	577,000	359,902
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	621,000	610,000	603,279
02. Railway mail services.....................	230,000	256,000	255,573
03. Coastwise mail services...................	6,000	4,140	4,139
04. Overseas mail services by non-contract vessels and other countries’ services	12,000	10,000	9,734
	869,000	880,140	872,725
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	1,997,000	1,830,520	1,830,520
02. Trunk line services.......................	916,000	860,000	857,791
03. Telegraph services.......................	62,000	56,000	55,480
04. Other services..........................	1,261,000	1,183,473	1,183,473
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	2,681,000	2,580,000	2,503,051
	6,917,000	6,509,993	6,430,315
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	1,298,000	1,150,993	1,210,843
12. Amount chargeable to Broadcasting and Television Services	118,000	90,000	97,339
13. Amount chargeable to recoverable works........	70,000	57,000	61,067
	1,486,000	1,297,993	1,369,249
	5,431,000	5,212,000	5,061,066
Total Division No. 714..........	14,186,000	13,887,140	13,134,580
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 213..	5,542,000	5,060,000	4,962,016
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	1,889,000	1,923,000	1,787,065
03. Extra duty pay.........................	418,000	373,378	373,378
04. Allowances for conduct of business of non-official post offices, including railway offices	516,000	481,000	474,550
	8,365,000	7,837,378	7,597,009
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	2,947,000	2,716,000	2,688,838
12. Amount chargeable to Capital Works..........	870,000	802,000	772,394
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	183,000	167,213	167,214
14. Amount chargeable to Broadcasting and Television Services	116,000	96,000	95,990
	4,116,000	3,781,213	3,724,436
	4,249,000	4,056,165	3,872,573

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 715.—SOUTH AUSTRALIA—continued.
	£	£	£
2.—General Expenses—
01. Travelling and subsistence..................	268,000	252,000	246,397
02. Fuel, light and power.....................	150,000	140,942	140,942
03. Water supply and sanitation.................	12,000	14,000	10,719
04. Printing postage stamps, postal notes, postal guides and telephone directories	87,000	89,500	82,188
05. Freight and cartage expenses................	50,000	83,000	46,813
06. Maintenance by railways of wires on railway poles and other engineering works under contract	40,000	55,000	41,195
07. Repairs by traders to movable plant, motors and other vehicles	51,000	61,500	47,455
08. Minor building maintenance and works.........	49,000	30,000	29,972
09. Motor vehicles—Upkeep and hire.............	344,000	391,000	349,346
10. Incidental and other expenditure..............	67,000	61,990	61,989
11. Advertising and publicity..................	3,000
	1,121,000	1,178,932	1,057,016
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	418,000	409,000	389,597
16. Amount chargeable to Capital Works..........	196,000	258,000	213,053
17. Stores administration and transport expenditure chargeable to Post Office Stores and Services Trust Account	33,000	38,000	30,931
18. Amount chargeable to Broadcasting and Television Services	31,000	22,000	20,242
	678,000	727,000	653,823
	443,000	451,932	403,193
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	77,000	71,000	70,917
02. Other general stores......................	149,000	123,000	122,779
03. Uniforms and protective clothing.............	20,000	18,500	17,195
04. Motor vehicles and accessories, including replacement of existing units	140,000	178,000	173,138
05. Bicycles and accessories...................	5,000	6,000	4,870
06. Engineering stores, tools and equipment.........	3,449,000	3,132,705	3,132,704
07. Motor vehicles and accessories—Additions to fleet.	92,000	66,000	64,145
08. Welfare equipment......................	4,000	4,500	2,886
	3,936,000	3,599,705	3,588,634
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	1,135,000	1,000,000	957,551
12. Amount chargeable to Capital Works..........	2,283,000	2,122,705	2,155,099
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	143,000	182,000	174,703
14. Amount chargeable to Broadcasting and Television Services	42,000	12,000	21,369
	3,603,000	3,316,705	3,308,722
	333,000	283,000	279,912
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	163,000	166,000	158,242
02. Railway mail services.....................	243,000	267,000	266,827
03. Coastwise mail services...................	7,000	7,000	6,637
04. Overseas mail services by non-contract vessels and other countries’ services	11,000	11,000	7,289
	424,000	451,000	438,995

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 715.—SOUTH AUSTRALIA—continued.
	£	£	£
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	1,260,000	1,130,000	1,116,495
02. Trunk line services.......................	544,000	500,000	497,803
03. Telegraph services.......................	38,000	41,000	35,328
04. Other services..........................	1,018,000	915,000	884,012
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	1,640,000	1,566,000	1,502,348
	4,500,000	4,152,000	4,035,986
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	890,000	816,000	836,837
12. Amount chargeable to Broadcasting and Television Services	71,000	46,000	60,773
13. Amount chargeable to recoverable works........	294,000	240,000	159,724
	1,255,000	1,102,000	1,057,334
	3,245,000	3,050,000	2,978,652
Total Division No. 715..........	8,694,000	8,292,097	7,973,325
Division No. 716.—WESTERN AUSTRALIA.
1. —Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 214..	4,261,000	3,834,000	3,816,906
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	1,154,000	1,161,000	1,085,432
03. Extra duty pay.........................	259,000	258,000	227,841
04. Allowances for conduct of business of non-official post offices, including railway offices	325,000	306,411	306,411
	5,999,000	5,559,411	5,436,590
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	2,194,000	2,026,000	1,963,457
12. Amount chargeable to Capital Works..........	614,000	548,411	567,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	175,000	170,000	161,366
14. Amount chargeable to Broadcasting and Television Services	117,000	114,000	102,857
	3,100,000	2,858,411	2,794,680
	2,899,000	2,701,000	2,641,910
2.—General Expenses—
01. Travelling and subsistence..................	249,000	210,648	210,648
02. Fuel, light and power.....................	106,000	101,000	100,987
03. Water supply and sanitation.................	18,000	17,000	15,996
04. Printing postage stamps, postal notes, postal guides and telephone directories	53,000	51,000	47,634
05. Freight and cartage expenses................	62,000	53,380	53,379
06. Maintenance by railways of wires on railway poles and other engineering works under contract	48,000	52,000	46,079
07. Repairs by traders to movable plant, motor and other vehicles	29,000	29,000	27,250
08. Minor building maintenance and works.........	25,000	14,000	13,725
09. Motor vehicles—Upkeep and hire.............	417,000	434,000	425,473
10. Incidental and other expenditure..............	39,000	34,000	33,817
11. Advertising and publicity..................	3,000	..	..
	1,049,000	996,028	974,988

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
Division No. 716—WESTERN AUSTRALIA—continued.	1959-60.	Appropriation.	Expenditure.
	£	£	£
2.—General Expenses—continued.
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	417,000	438,709	438,710
16. Amount chargeable to Capital Works..........	246,000	181,000	181,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	35,000	33,000	32,509
18. Amount chargeable to Broadcasting and Television Services	39,000	32,000	31,553
	737,000	684,709	683,772
	312,000	311,319	291,216
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	69,000	75,000	62,673
02. Other general stores......................	89,000	62,583	62,582
03. Uniforms and protective clothing.............	16,000	15,000	13,235
04. Motor vehicles and accessories, including replacement of existing units	173,000	167,000	157,754
05. Bicycles and accessories...................	3,000	3,000	2,633
06. Engineering stores, tools and equipment.........	2,884,000	2,443,622	2,443,621
07. Motor vehicles and accessories—Additions to fleet.	56,000	46,000	45,977
08. Welfare equipment......................	2,000	2,000	1,994
	3,292,000	2,814,205	2,790,469
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	1,033,000	807,621	807,621
12. Amount chargeable to Capital Works..........	1,811,000	1,541,584	1,600,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	175,000	170,000	160,216
14. Amount chargeable to Broadcasting and Television Services	49,000	41,000	37,398
	3,068,000	2,560,205	2,605,235
	224,000	254,000	185,234
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	133,000	153,000	141,862
02. Railway mail services.....................	114,000	100,001	100,000
03. Coastwise mail services...................	4,000	4,000	3,435
04. Overseas mail services by non-contract vessels and other countries’ services	9,000	9,000	7,192
	260,000	266,001	252,489
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	945,000	880,000	879,999
02. Trunk line services.......................	444,000	400,000	399,899
03. Telegraph services.......................	41,000	30,000	29,999
04. Other services..........................	864,000	620,000	619,999
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	1,350,000	1,280,000	1,279,892
	3,644,000	3,210,000	3,209,788
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	603,000	543,000	552,811
12. Amount chargeable to Broadcasting and Television Services	67,000	54,000	58,583
13. Amount chargeable to recoverable works........	353,000	80,000	123,252
	1,023,000	677,000	734,646
	2,621,000	2,533,000	2,475,142
Total Division No. 716..........	6,316,000	6,065,320	5,845,991

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
		Appropriation.	Expenditure.
Division No. 717.—TASMANIA.		Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 214..	2,127,000	1,973,000	1,927,046
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	800,000	790,000	756,453
03. Extra duty pay.........................	142,000	147,000	127,105
04. Allowances for conduct of business of non-official post offices, including railway offices	300,000	283,000	276,749
	3,369,000	3,193,000	3,087,353
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	1,157,000	1,100,000	1,059,077
12. Amount chargeable to Capital Works..........	378,000	334,000	354,106
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	72,000	65,000	64,751
14. Amount chargeable to Broadcasting and Television Services	63,000	51,000	53,287
	1,670,000	1,550,000	1,531,221
	1,699,000	1,643,000	1,556,132
2.—General Expenses—
01. Travelling and subsistence..................	119,000	112,000	107,991
02. Fuel, light and power.....................	61,000	62,000	54,698
03. Water supply and sanitation.................	5,000	5,000	4,058
04. Printing postage stamps, postal notes, postal guides and telephone directories	24,000	22,000	19,969
05. Freight and cartage expenses................	21,000	23,000	18,960
06. Maintenance by railways of wires on railway poles and other engineering works under contract	15,000	15,000	14,999
07. Repairs by traders to movable plant, motors and other vehicles	10,000	10,000	9,144
08. Minor building maintenance and works.........	16,000	15,000	15,000
09. Motor vehicles—Upkeep and hire.............	152,000	157,000	148,102
10. Incidental and other expenditure..............	22,000	25,000	19,820
11. Advertising and publicity..................	2,000	..	..
	447,000	446,000	412,741
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	149,000	195,000	150,281
16. Amount chargeable to Capital Works..........	98,000	67,000	88,777
17. Stores administration and transport expenditure chargeable to Post Office Stores and Services Trust Account	10,000	13,000	8,776
18. Amount chargeable to Broadcasting and Television Services	17,000	7,000	9,368
	274,000	282,000	257,202
	173,000	164,000	155,539
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	37,000	30,000	29,999
02. Other general stores......................	59,000	29,000	28,999
03. Uniforms and protective clothing.............	9,000	9,000	7,101
04. Motor vehicles and accessories, including replacement of existing units	79,000	42,000	41,999
05. Bicycles and accessories...................	1,000	1,000	527
06. Engineering stores, tools and equipment.........	1,388,000	1,138,955	1,138,955
07. Motor vehicles and accessories—Additions to fleet.	40,000	22,000	21,884
08. Welfare equipment......................	1,000	1,000	1,000
	1,614,000	1,272,955	1,270,464

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 717.—TASMANIA—continued.
	£	£	£
3.—Stores and Material—continued.
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	444,000	336,955	382,631
12. Amount chargeable to Capital Works..........	925,000	791,000	751,114
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	75,000	43,000	41,595
14. Amount chargeable to Broadcasting and Television Services	21,000	10,000	6,685
	1,465,000	1,180,955	1,182,025
	149,000	92,000	88,439
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	119,000	109,000	108,590
02. Railway mail services.....................	17,000	16,000	15,632
03. Coastwise mail services...................	1,000	1,000	535
	137,000	126,000	124,757
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	440,000	405,000	404,999
02. Trunk line services.......................	261,000	245,000	244,997
03. Telegraph services.......................	12,000	10,000	9,997
04. Other services..........................	312,000	250,000	249,998
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	725,000	682,000	681,998
	1,750,000	1,592,000	1,591,989
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	305,000	258,000	267,031
12. Amount chargeable to Broadcasting and Television Services	41,000	30,000	30,611
13. Amount chargeable to recoverable works........	15,000	4,000	14,938
	361,000	292,000	312,580
	1,389,000	1,300,000	1,279,409
Total Division No. 717..........	3,547,000	3,325,000	3,204,276
Division No. 718.—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 215..	164,000	153,000	145,510
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation	70,000	61,855	61,854
03. Extra duty pay.........................	25,000	20,355	20,355
04. Allowances for conduct of business of non-official post offices, including railway offices	12,000	10,000	9,482
	271,000	245,210	237,201
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works	106,000	91,000	91,317
12. Amount chargeable to Capital Works..........	23,000	19,210	20,930
14. Amount chargeable to Broadcasting and Television Services	11,000	8,000	9,468
	140,000	118,210	121,715
	131,000	127,000	115,486

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Division No. 718. NORTHERN TERRITORY continued.
	£	£	£
2.—General Expenses—
01. Travelling and subsistence..................	25,000	22,209	22,209
02. Fuel, light and power.....................	6,000	5,000	3,857
03. Water supply and sanitation.................	1,000	1,000	395
04. Printing postage stamps, postal notes, postal guides and telephone directories	1,000	500	254
05. Freight and cartage expenses................	12,000	12,000	11,499
06. Maintenance by railways of wires on railway poles and other engineering works under contract	1,000	1,000	498
07. Repairs by traders to movable plant, motors and other vehicles	3,000	2,500	1,925
08. Minor building maintenance and works.........	2,000	1,000	725
09. Motor vehicles—Upkeep and hire.............	15,000	17,000	16,535
10. Incidental and other expenditure..............	5,000	6,000	3,709
	71,000	68,209	61,606
Less—
15. Amount chargeable to “5”—Engineering Services (other than Capital Works)	30,000	34,000	33,975
16. Amount chargeable to Capital Works..........	14,000	9,209	10,557
18. Amount chargeable to Broadcasting and Television Services	3,000	3,000	2,747
	47,000	46,209	47,279
	24,000	22,000	14,327
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	3,000	2,000	1,974
02. Other general stores......................	6,000	3,000	2,933
03. Uniforms and protective clothing.............	1,000	500	401
05. Bicycles and accessories...................	1,000	500	111
06. Engineering stores, tools and equipment.........	99,000	143,000	141,798
	110,000	149,000	147,217
Less—
11. Amount chargeable to “5”—Engineering Services (other than Capital Works)	31,000	25,000	32,509
12. Amount chargeable to Capital Works..........	65,000	35,000	106,963
14. Amount chargeable to Broadcasting and Television Services	3,000	3,000	2,327
	99,000	63,000	141,799
	11,000	86,000	5,418
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)...	20,000	20,000	18,756
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services................	38,000	34,000	33,989
02. Trunk line services.......................	50,000	50,000	49,956
03. Telegraph services.......................	3,000	4,000	3,940
04. Other services..........................	29,000	30,000	29,925
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	47,000	40,000	39,990
	167,000	158,000	157,800
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	10,000	10,000	9,612
12. Amount chargeable to Broadcasting and Television Services	4,000	4,000	4,501
13. Amount chargeable to recoverable works........	10,000	4,000	9,752
	24,000	18,000	23,865
	143,000	140,000	133,935
Total Division No. 718..........	329,000	395,000	287,922
Total Under Control of Postmaster-General’s Department	103,550,000	98,512,240	95,249,809

F.9944/59.—9

II.—Postmaster-General’s Department.

	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Under Control of Prime Minister’s Department.	£	£	£
Division No. 720.—AUDIT OF ACCOUNTS.
01. Proportion of salaries provided under Division No. 122–1...	60,800	53,000	53,000
02. Proportion of general expenses provided under Division No. 122–2	2,200	2,000	2,000
Total Division No. 720.........	63,000	55,000	55,000
Under Control of Department of the Interior.
Division No. 724.—RENT OF BUILDINGS.
01. Proportion of salaries provided under Division No. 231–1	28,100	41,000	41,000
02. Proportion of general expenses provided under Division No. 231–2	4,900	9,000	9,000
03. Rent...............................	358,000	318,000	301,334
Total Division No. 724.........	391,000	368,000	351,334
Under Control of Department of Works.
Division No. 726.—MAINTENANCE OF BUILDINGS.
01. Repairs and maintenance.................	1,045,000	1,075,000	1,024,405
Under Control of Department of Social Services.
Division No. 729.—PENSION SUPPLEMENTS.
01. Supplementation of pensions and allowances to which the Transferred Officers’ Allowances Act applies, or which are payable under section 57 of the Superannuation Act	17,000	18,000	17,561
Total Postmaster-General’s Department	105,066,000	100,028,240	96,698,109

III.—BROADCASTING AND TELEVISION SERVICES.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
		£	£	£
731	AUSTRALIAN BROADCASTING CONTROL BOARD	225,000	192,000	192,000
732	AUSTRALIAN BROADCASTING COMMISSION	6,786,000	5,936,000	5,936,000
733	TECHNICAL AND OTHER SERVICES......	2,580,000	2,341,000	2,218,447
737	AUDIT OF ACCOUNTS................	6,000	5,000	5,000
739	REPAIRS AND MAINTENANCE..........	29,000	27,000	19,299
	TOTAL......................	9,626,000	8,501,000	8,370,746

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...	5,628,200	4,950,840	4,727,594
Other services........................	3,997,800	3,550,160	3,643,152
Total.........................	9,626,000	8,501,000	8,370,746

	£
Estimate, 1959-60.......................	9,626,000
Expenditure, 1958-59.....................	8,370,746
Increase........................	1,255,254

III.—Broadcasting and Television Services.

	1959-60.	1958-59.
Under Control of Postmaster-General’s Department.	1959-60.	Appropriation.	Expenditure.
	£	£	£
Division No. 731.—AUSTRALIAN BROADCASTING CONTROL BOARD.
01. For expenditure under the Broadcasting and Television Act (e)	af 225,000	af 192,000	af 192,000
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act (e)	bc6,786,000	bc5,936,000	bc5,936,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—SOUND BROADCASTING.
01. Maintenance and operation of stations and studios.	1,790,000	1,640,000	1,603,471
02. Provision of land line services for national stations	23,000	23,000	22,756
03. Subsidy to commercial stations for landline services for news relays	57,000	61,000	60,531
04. Issuing and recording of listeners’ licences......	225,000	230,000	214,907
05. Inspections, observations and research.........	165,000	210,000	158,393
	2,260,000	2,164,000	2,060,058
2.—TELEVISION.
01. Maintenance and operation of transmitting stations	160,000	90,000	78,046
02. Provision of land line services for national stations	10,000	10,000	9,649
03. Issuing and recording of viewers’ licences......	90,000	51,000	48,382
04. Inspections, observations and research.........	60,000	26,000	22,312
	320,000	177,000	158,389
Total Division No. 733.........	d2,580,000	d2,341,000	d2,218,447
Total Under Control of Postmaster-General’s Department	9,591,000	8,469,000	8,346,447
Under Control of Prime Minister’s Department.
Division No. 737.—AUDIT OF ACCOUNTS.
01. Proportion of salaries provided under Division No. 122-1	5,900	5,000	5,000
02. Proportion of general expenses provided under Division No. 122-2	100	..	..
Total Division No. 737.........	6,000	5,000	5,000
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE..	29,000	27,000	19,299
Total Broadcasting and Television Services	9,626,000	8,501,000	8,370,746

(a) Includes salaries and payments in the nature of salary as follows:—1959-60, £110,000; 1958-59, Appropriation £103,500, Expenditure, £94,992 (b) Includes salaries and payments in the nature of salary as follows:—1959-60, £3,879,300; 1958-59, Appropriation, £3,328,340, Expenditure, £3,189,996 (c) Allocated approximately as follows:—Home broadcasting, 1959-60, £3,669,400; Overseas broadcasting, £194,200; Television, £2,922,400; 1958-59 Appropriation, Home broadcasting, £3,616,000, Overseas broadcasting, £170,000, Television, £2,150,000, Expenditure, Home broadcasting, £3,634,900, Overseas broadcasting £177,100, Television £2,124,000. (d) Includes salaries and payments in the nature of salary as follows:—1959-60, £1,633,000; 1958-59 Appropriation, £1,514,000, Expenditure, £1,437,606. (e) Details are shown on pages 143 and 144, Budget Papers 1959-60. (f) Allocated approximately as follows:—1959-60, Broadcasting £86,000, Television £139,000; 1958-59, Appropriation, Broadcasting £93,000, Television £99,000, Expenditure, Broadcasting £98,000, Television £94,000.

PART 3.

TERRITORIES OF THE COMMONWEALTH.

PART 3.—TERRITORIES OF THE COMMONWEALTH.

Division Number.	—	1959-60.	1958-59.
Division Number.	—	1959-60.	Appropriation.	Expenditure.
	NORTHERN TERRITORY.	£	£	£
751	General Services......................	3,461,000	3,230,846	3,037,937
756	Works Services.......................	1,576,000	1,010,840	969,789
757	Audit of Accounts.....................	7,000	7,000	7,000
759	Courts Office........................	53,000	49,821	45,080
762	Health Services.......................	784,000	840,318	816,689
		5,881,000	5,138,825	4,876,495
	AUSTRALIAN CAPITAL TERRITORY.
766	General Services......................	2,337,500	2,035,799	1,969,060
769	Australian Capital Territory Police..........	155,200	140,407	137,894
772	National Capital Development Commission....	220,000	175,000	175,000
773	Audit of Accounts.....................	13,000	13,000	13,000
774	Courts and Titles Office.................	46,300	39,850	38,570
775	Works Services.......................	950,000	968,400	892,451
776	Health Services.......................	469,000	433,900	432,297
778	Commonwealth Hostels Limited............	..	26,000	26,000
		4,191,000	3,832,356	3,684,272
	NORFOLK ISLAND.
781	Miscellaneous Services..................	32,000	31,000	31,000
	PAPUA AND NEW GUINEA.
786	Miscellaneous Services..................	13,123,000	12,120,897	11,594,730
789	Lighthouse Services....................	19,000	16,000	15,997
		13,142,000	12,136,897	11,610,727
	COCOS (KEELING) ISLANDS.
791	General Services......................	36,000	40,255	35,512
	CHRISTMAS ISLAND.
796	General Services......................	..	1,500	1,477
	TOTAL................	23,282,000	21,180,833	20,239,483

SUMMARY OF EXPENDITURE.

Salaries and payments in the nature of salary...	4,922,390	4,356,010	4,284,123
General expenses.....................	507,100	471,746	448,918
Other services.......................	17,852,510	16,353,077	15,506,442
Total.........................	23,282,000	21,180,833	20,239,483

	£
Estimate, 1959-60.......................	23,282,000
Expenditure, 1958-59.....................	20,239,483
Increase........................	3,042,517

Territories of the Commonwealth.

	1959-60.	1958-59.
NORTHERN TERRITORY.	1959-60.	Appropriation.	Expenditure.
Under Control of Department of Territories.	£	£	£

Division No. 751.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 216.	885,000	664,191	664,191
02. Temporary and casual employees............	240,000	260,000	254,410
03. Extra duty pay........................	35,000	34,997	34,996
	1,160,000	959,188	953,597
2.—General Expenses—
01. Travelling and subsistence................	125,000	110,044	110,044
02. Office requisites and equipment, stationery and printing	33,000	38,000	29,068
03. Postage, telegrams and telephone services......	32,000	30,000	29,615
04. Office services........................	16,000	14,739	14,738
05. Freight and cartage, including removal expenses..	40,000	25,478	25,477
06. Incidental and other expenditure.............	38,000	33,173	33,173
	284,000	251,434	242,115
3.—Welfare of Wards(a)—
01. Maintenance of wards at Government settlements.	251,000	394,000	374,975
02. Maintenance of wards on pastoral properties.....	38,000	75,000	67,119
03. Assistance to missions...................	255,000	265,000	228,861
04. Educational services....................	40,000	30,000	25,848
05. Materials for minor works, repairs and maintenance of buildings on settlements	99,000	..	..
06. Miscellaneous........................	37,000	25,000	22,892
	(b) 720,000	(b) 789,000	(b) 719,695
4.—Other Services—
01. Alleviation of distress...................	28,000	25,577	25,576
02. Community activities....................	15,000	30,000	21,489
03. Pre-school centres......................	4,000	16,847	16,847
04. Animal Industry Branch—Operational expenses..	18,000	15,000	13,584
05. Animal Industry Branch—Equipment.........	11,000	10,046	10,046
06. Destruction of dingoes...................	12,000	12,000	11,907
07. Transport of stud stock to the Northern Territory—Subsidy	7,000	15,000	10,429
08. Lands—Administration and survey...........	68,000	75,000	61,795
09. Mines Branch—Operational expenses.........	71,000	64,000	54,752
10. Assistance to and development of mining industry.	12,000	18,000	1,517
11. Plant industry—Research and development.....	80,000	105,800	104,835
12. Water use—Operational expenses...........	83,000	64,709	64,708
13. Legislative Council—Expenses.............	10,000	10,244	10,243
14. Educational services and scholarships.........	215,000	200,000	199,783
15. Municipal activities.....................	68,000	74,000	63,567
16. Wharf services........................	11,000	4,500	3,964
17. Library services.......................	5,000	7,000	5,208
18. Fire Brigade services....................	11,000	9,900	8,590
19. Buoys and beacons—Operation and maintenance.	1,000	600	254
20. Motor vehicles—Maintenance and running expenses	138,000	136,000	132,745
21. Police services—Maintenance..............	33,000	31,608	31,608
22. Prisons—Maintenance...................	21,000	19,000	18,706
23. Payments under Commonwealth and State Compensation Acts	3,000	3,000	3,000
24. Commonwealth houses—Payment in lieu of rates to Darwin Municipal Council	18,000	13,943	13,943
25. Municipal Council—Subsidy...............	155,900	144,500	126,093
26. Commonwealth Hostels Limited—Tariff concessions and special building maintenance	32,000	..	..
27. Railway freight—Concessions..............	33,000	31,000	30,850
28. Coastal shipping service—Subsidy...........	2,000	2,000	2,000
29. Airmail service—Subsidy.................	22,500	24,700	24,424
30. Northern Territory Reserves Board—Expenses...	19,000	15,000	6,202
31. Assistance to Agricultural and Pastoral Show Society	2,000	..	..
32. Commonwealth Scientific and Industrial Research Organization —Rice research	49,000	..	..

(a) Mainly aborigines. (b) Includes wages as follows:—1959-60, £76,000; 1958-59, Appropriation, £58,900, Expenditure £46,993

Territories of the Commonwealth.

NORTHERN TERRITORY—continued.	1959-60.	1958-59.
Under Control of Department of Territories—continued.		Appropriation.	Expenditure.
Division No. 751.—GENERAL SERVICES—continued.		Appropriation.	Expenditure.
4.—Other Services—continued.	£	£	£
33. Darwin Bus Service—Subsidy (for payment to the credit of the Northern Territory Bus Services Trust Account)	3,600	4,250	4,250
Commonwealth hostels—Loss on operations (for payment to the credit of the Northern Territory Hostels Trust Account)	..	28,000	28,000
Commonwealth Hostels Limited—Special maintenance of hostel buildings	..	10,000	10,000
Drought relief—Freight concessions............	..	10,000	1,015
	(c) 1,262,000	(c) 1,231,224	(c) 1,122,530
5.—Stores and Material—
01. Victuals for welfare and other establishments......	204,500	..	..
02. Camping and messing equipment..............	3,300	..	..
03. Clothing...............................	47,100	..	..
04. Motor transport and mechanical plant—Spare parts and accessories	28,500	..	..
05. Petrol, oil and other lubricants................	71,500	..	..
06. Other general stores.......................	260,200	..	..
	615,100	..	..
10. Less issues to Administration Branches..........	580,100	..	..
	35,000	..	..
Total Division No. 751............	3,461,000	3,230,846	3,037,937
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
1.—Other Services—
01. Department of Territories—Repairs and maintenance.	320,000	262,965	262,964
02. Department of Health—Repairs and maintenance....	51,000	55,000	38,154
03. Department of Works—Repairs and maintenance....	35,000	30,000	13,205
04. Stuart and Barkly Highways—Repairs and maintenance	500,000	..	..
05. Electric supply—Generation, distribution and maintenance	340,000	335,769	335,769
06. Commonwealth Cold Stores, Darwin—Running and maintenance	31,000	31,000	29,608
07. Town water supplies—Running and maintenance....	105,000	106,106	106,105
	(a) 1,382,000	(a) 820,840	(a) 785,805
2.—Developmental Services—
01. Maintenance of water supplies, roads and stock routes for pastoral purposes	(b) 194,000	(b) 190,000	183,984
Total Division No. 756............	1,576,000	1,010,840	969,789
Under Control of Prime Minister’s Department.
Division No. 757.—AUDIT OF ACCOUNTS.
01. Proportion of salaries provided under Division No. 122-1	6,500	6,800	6,800
02. Proportion of general expenses provided under Division No. 122-2	500	200	200
Total Division No. 757............	7,000	7,000	7,000
Under Control of Attorney-General’s Department.
Division No. 759.—COURTS OFFICE.
1.—Salaries and Payments in the nature of salary—
01. Salaries and allowances as per Schedule, page 216...	30,450	25,656	25,656
02. Temporary and casual employees..............	9,450	9,950	9,020
03. Extra duty pay...........................	200	153	153
	40,100	35,759	34,829
2.—General Expenses—
01. Travelling and subsistence...................	4,500	5,500	3,820
02. Office requisites and equipment, stationery and printing	1,500	1,662	1,662
03. Fees—Jurors and witnesses..................	1,500	2,400	903
04. Incidental and other expenditure...............	5,400	4,500	3,866
	12,900	14,062	10,251
Total Division No. 759............	53,000	49,821	45,080

(a) Includes salaries and payments in the nature of salary as follows:—1959-60, £559,300; 1958-59, Appropriation £515,088, Expenditure £514,112. (b) In addition, £500,000 provided under Division No. 975, Capital Works and Services. (c) Includes salaries and payments in the nature of salary as follows:—1959-60, £376,265; 1958-59, Appropriation £403,006; Expenditure £403,006.

Territories of the Commonwealth.

NORTHERN TERRITORY—continued.	1959-60.	1958-59.
Under Control of Department of Health.	1959-60.	Appropriation.	Expenditure.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of salary—	£	£	£
01. Salaries and allowances as per Schedule, page 216...	34,500	32,300	31,880
02. Temporary and casual employees..............	262,200	243,418	243,418
03. Extra duty pay...........................	6,300	6,200	6,010
	303,000	281,918	281,308
2.—General Expenses—
01. Travelling and subsistence...................	29,000	28,000	24,678
02. Office requisites and equipment, stationery and printing	5,200	5,000	4,999
03. Postage, telegrams and telephone services.........	5,100	5,800	5,731
04. Office services..........................	48,500	47,500	46,777
05. Incidental and other expenditure...............	17,200	17,000	16,999
	105,000	103,300	99,184
3.—Other Services—
01. Motor cars and aircraft—Maintenance and running expenses	55,000	56,900	56,234
02. Medical services—Maintenance (National Welfare Fund payments and patients’ fees may be credited to this item)	(b) 291,000	(b) 295,300	(b) 281,313
03. Transport equipment—Aircraft, ambulances and other transport	4,000	76,500	74,335
04. Equipment for hospitals....................	26,000	26,400	24,315
	376,000	455,100	436,197
Total Division No. 762............	784,000	840,318	816,689
Total Northern Territory.............	5,881,000	5,138,825	4,876,495
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766—GENERAL SERVICES.
1.—Salaries and General Expenses—
01. Proportion of salaries provided under Division No. 231-1	316,600	233,000	233,000
02. Proportion of general expenses provided under Division No. 231-2	40,200	41,000	41,000
	356,800	274,000	274,000
2.—Works Services—
01. Maintenance of parks and gardens and recreation reserves	(a) 346,000	(a) 318,000	(a) 317,969
3.—Other Services—
01. General lands services......................	27,300	27,300	25,903
02. Eradication of noxious weeds.................	4,000	3,500	2,316
03. Rabbit and dingo extermination...............	18,000	18,170	17,300
04. Bush fire prevention.......................	16,000	16,000	13,271
05. Flats—Caretaking and maintenance.............	45,800	33,500	24,188
06. Surveys...............................	138,500	32,815	32,815
07. Caretaking and maintenance—Public buildings, camps and tenements	11,000	12,700	9,562
08. Garbage removal and disposal................	39,000	37,500	36,965
09. Sanitary services.........................	4,000	4,000	3,415
10. Grants in aid of social services................	5,000	4,700	4,675
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	28,000	28,000	26,736
12. Swimming pools—Maintenance...............	8,900	8,800	8,713
13. Printing of ordinances and regulations...........	8,700	1,300	742
14. Local Government registration................	4,800	3,797	3,796
15. Publicity..............................	3,000	3,000	2,943
16. Advisory Council—Allowances and expenses......	2,200	1,500	1,097
17. Care of aboriginals at Jervis Bay settlement........	5,500	5,500	4,687

(a) Includes wages as follows:—1959-60, £270,000; 1958-59, Appropriation £245,000, Expenditure £245,000. (b) Includes salaries and payments in the nature of salary as follows:—1959-60, £196,500; 1958-59, Appropriation £157,223, Expenditure £157,223.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1959-60.	1958-59.
Under Control of Department of the Interior—continued.	1959-60.	Appropriation.	Expenditure.
Division No. 766.—GENERAL SERVICES—continued.	£	£	£
3.—Other Services—continued.
18. Street cleaning...........................	15,000	15,200	15,133
19. Fire Brigade—Maintenance..................	55,000	50,845	49,895
20. Payments under Commonwealth Employees’ Compensation Act	10,500	10,500	5,486
21. Cemetery—Maintenance (for payment to the credit of the Canberra Cemetery Trust Account)	4,600	3,400	3,400
22. Artificial insemination of dairy cattle (payments by farmers may be credited to this item)	500	500	..
23. City Omnibus Service—Subsidy (for payment to the credit of the Australian Capital Territory Transport Trust Account)	62,000	72,000	62,000
24. Soil erosion and water conservation.............	15,500	15,500	14,539
25. Canberra City Band—Maintenance.............	2,400	2,300	2,226
26. Social welfare activities....................	5,300	5,700	3,726
27. Cultural and community activities..............	6,400	6,400	5,680
28. City Leases Appeal Board—Expenses...........	1,000	1,000	..
29. Safety measures at swimming resorts............	500	500	256
30. Weights and Measures Ordinance—Administration..	2,500	2,500	2,365
31. Street lighting...........................	42,000	38,000	35,862
32. Herd recording (payments by farmers may be credited to this item)	1,000	1,000	500
33. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth	17,000	10,854	10,853
34. Australian Capital Territory hostels—Accrued recreation leave of former departmental employees	7,100	..	..
35. Minor building maintenance and works..........	3,000	..	..
36. Incidental and other expenditure...............	5,800	4,825	4,824
Canberra Brickworks—Investigation of operation and maintenance	..	700	586
Australian Capital Territory hotels—Subsidy (for payment to the credit of the Australian Capital Territory Hotels Trust Account)	..	17,000	17,000
Development of the National Capital—Enquiry by Sir William Holford	..	500	..
	(a) 626,800	(a) 501,306	(a) 453,455
4.—Education—
01. University College—Grant in aid..............	320,000	313,075	313,075
02. University scholarships and bursaries............	11,000	7,600	7,600
03. Secondary school bursaries..................	5,000	4,200	3,130
04. Conveyance of school children................	53,000	50,000	49,370
05. Cleaning of schools.......................	63,500	56,000	51,840
06. Fuel, light and power......................	34,500	20,000	18,196
07. School books, stationery and equipment..........	7,000	5,500	5,271
08. Payments to the Department of Education, New South Wales, for services rendered	390,000	369,837	369,837
09. Canberra Technical College—Technical vocational training	64,300	56,600	56,115
10. Pre-school centres........................	36,500	33,000	29,129
11. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings	15,000	15,000	8,393
12. Electrical repairs and maintenance—Schools.......	3,500	3,035	3,034
13. Incidental and other expenditure...............	4,600	3,646	3,646
Handicapped Children’s Association—Contribution towards cost of occupational centre	..	5,000	5,000
	(b) 1,007,900	(b) 942,493	(b) 923,636
Total Division No. 766............	2,337,500	2,035,799	1,969,060
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217...	107,600	93,790	93,789
02. Temporary and casual employees..............	3,400	2,630	2,509
03. Extra duty pay...........................	13,000	14,912	14,911
	124,000	111,332	111,209

(a) Includes salaries and payments in the nature of salary as follows:—1959-60, £151,400; 1958-59, Appropriation £135,000, Expenditure £123,635. (b) Includes salaries and payments in the nature of salary as follows:—1959-60, £434,600; 1958-59, Appropriation £448,128, Expenditure £448,128.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1959-60.	1958-59.
Under Control of Department of the Interior—continued.	1959-60.	Appropriation.	Expenditure.
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued.	£	£	£
2.—General Expenses—
01. Travelling and subsistence..................	1,300	1,200	1,180
02. Office requisites and equipment, stationery and printing	1,000	1,100	1,039
03. Postage, telegrams and telephone services.......	3,000	3,296	3,296
04. Office services.........................	1,600	1,600	1,365
05. Motor vehicles—Maintenance and running expenses	12,500	10,079	10,078
06. Clothing and equipment...................	5,800	5,500	3,867
07. Police Superannuation Ordinance—Pensions and refunds of contributions	4,200	4,200	3,763
08. Incidental and other expenditure..............	1,800	2,100	2,097
	31,200	29,075	26,685
Total Division No. 769..........	155,200	140,407	137,894
Total Under Control of Department of the Interior	2,492,700	2,176,206	2,106,954
Division No. 772.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act	ab 220,000	ab 175,000	ab 175,000
Under Control of Prime Minister’s Department.
Division No. 773.—AUDIT OF ACCOUNTS.
01. Proportion of salaries provided under Division No. 122-1	12,500	12,600	12,600
02. Proportion of general expenses provided under Division No. 122-2	500	400	400
Total Division No. 773..........	13,000	13,000	13,000
Under Control of Attorney-General’s Department.
Division No. 774.—COURTS AND TITLES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217..	23,500	20,200	19,338
02. Temporary and casual employees.............	11,900	11,100	11,092
03. Extra duty pay.........................	800	500	480
	36,200	31,800	30,910
2.—General Expenses—
01. Office requisites and equipment, stationery and printing	3,500	3,000	2,756
02. Fees—Jurors and witnesses.................	2,200	1,700	1,655
03. Incidental and other expenditure..............	4,400	3,350	3,249
	10,100	8,050	7,660
Total Division No. 774..........	46,300	39,850	38,570
Under Control of Department of Works.	‘
Division No. 775.—GENERAL SERVICES.
1.—Works Services—
01. Department of the Interior—Repairs and maintenance	350,000	395,000	330,447
02. Department of Health—Repairs and maintenance..	25,000	22,000	19,573
03. Department of Works—Repairs and maintenance..	5,000	10,000	3,768
04. Maintenance of roads and bridges.............	330,000	323,600	321,342
05. Maintenance of water supply and sewerage.......	240,000	217,800	217,321
Total Division No. 775..........	(c)950,000	(c)968,400	(c)892,451

(a) Details are shown in the Budget Papers, 1959-60, page 145. (b) Includes salaries and payments in the nature of salary as follows:—1959-60, £145,175; 1958-59, Appropriation £96,618, Expenditure £96,618. (c) Includes salaries and payments in the nature of salary as follows:—1959-60, £580-250; 1958-59, Appropriation £515,020, Expenditure £478,011.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Under Control of Department of Health.	£	£	£
Division No. 776.—HEALTH SERVICES.
01. Canberra Community Hospital(a).............	345,000	325,000	325,000
02. Health and dental services..................	47,000	38,800	37,788
03. Abattoir services(b)......................	38,600	33,200	33,170
04. Veterinary services......................	5,900	5,600	5,339
05. Compensation for destruction of cattle infected with disease and control of undulant fever	200	300	..
06. Canberra Mothercraft Society—Subsidy........	12,000	10,000	10,000
07. Ambulance services......................	20,300	21,000	21,000
Total Division No. 776..........	(c) 469,000	(c) 433,900	(c) 432,297
Under Control of Department of Labour and National Service.
Division No. 778.—COMMONWEALTH HOSTELS LIMITED.
Special maintenance of hostel buildings.........	..	26,000	26,000
Total Australian Capital Territory.....	4,191,000	3,832,356	3,684,272
NORFOLK ISLAND.
Under Control of Department of Territories.
Division No. 781.—MISCELLANEOUS SERVICES.
01. Grant to Administration towards expenses.......	32,000	31,000	31,000
Total Norfolk Island...............	32,000	31,000	31,000
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
01. Grant to Administration towards expenses, including native welfare, development, war damage and reconstruction	13,000,000	12,000,000	11,478,910
02. Australian School of Pacific Administration......	(d) 41,200	(d) 34,897	(d) 34,897
03. Pensions under former New Guinea and Papua Superannuation Funds (Receipts from the Papua and New Guinea Superannuation Fund may be credited to this item)	81,800	86,000	80,923
Total Division No. 786..........	13,123,000	12,120,897	11,594,730
Under Control of Department of Shipping and Transport.
Division No. 789.—LIGHTHOUSE SERVICES........	19,000	16,000	15,997
Total Papua and New Guinea...	13,142,000	12,136,897	11,610,727

(a) Additional grant from National Welfare Fund—1959-60, £44,600; 1958-59, £32,063. (b) Receipts are credited to Health Revenue; Estimate, 1959-60, £37,000; Actual, 1958-59, £44,744. (c) Includes salaries and payments in the nature of salary as follows:—1959-60, £58,640; 1958-59, Appropriation £50,100, Expenditure £50,043. (d) Includes salaries and payments in the nature of salary as follows:—1959-60, £32,060; 1958-59, £27,550, Expenditure £27,545.

Territories of the Commonwealth.

COCOS (KEELING) ISLANDS.	1959-60.	1958-59.
	1959-60.	Appropriation.	Expenditure.
Under Control of Department of Territories.	£	£	£
Division No. 791.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217..	4,100	7,380	7,239
02. Temporary and casual employees.............	9,200	10,150	8,327
	13,300	17,530	15,566
2.—General Expenses—
01. Travelling and subsistence..................	3,370	4,050	3,785
02. Messing subsidy........................	6,380	6,825	6,825
03. Secondary education allowance..............	1,000	1,100	290
04. Maintenance of roads and buildings...........	6,200	4,150	3,038
05. Incidental and other expenditure..............	5,750	6,600	6,008
	22,700	22,725	19,946
Total Cocos (Keeling) Islands........	36,000	40,255	35,512
CHRISTMAS ISLAND.
Under Control of Department of Territories.
Division No. 796.—GENERAL SERVICES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217..	30,000	14,450	13,990
2.—General Expenses—
01. Office expenses.........................	1,000	826	826
02. Repairs and maintenance...................	1,300	1,100	259
03. Incidental and other expenditure..............	3,800	2,235	2,235
Imprest advance........................	..	1,500	1,477
	6,100	5,661	4,797
3.—Other Services—
01. Education.............................	2,950	4,350	1,652
02. Police...............................	1,350	1,900	472
03. Post Office............................	2,000	4,093	4,093
04. Buildings, works, equipment and furniture.......	41,100	4,300	2,823
	47,400	14,643	9,040
	83,500	34,754	27,827
Less—
4. Receipts—
01. Payments by Christmas Island Phosphate Commission under Article 9 of Christmas Island Agreement	69,100	22,200	907
02. Local government revenues.................	14,400	11,054	25,443
	83,500	33,254	26,350
Total Christmas Island.............	..	1,500	1,477
Total Territories of the Commonwealth.	23,282,000	21,180,833	20,239,483

PART 4.

PAYMENTS TO OR FOR THE STATES.

PART 4.—PAYMENTS TO OR FOR THE STATES.

—	1959-60.	1958-59.
—	1959-60.	Appropriation.	Expenditure.
Under Control of Department of Health.
	£	£	£
Division No. 811.—Tuberculosis Act—Reimbursement of Capital Expenditure by State Governments	1,030,000	1,750,000	1,411,864

SCHEDULE

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 APPROPRIATIONS INCLUDED ON PAGES 6-141.

F.9944/59—10

SCHEDULE.—Salaries and Allowances.

I.—Parliament.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	SENATE. (See Division No. 101.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Clerk of the Senate..............................	4,250	4,250
1	1	Clerk Assistant................................	3,252	3,213
1	1	Second Clerk Assistant...........................	2,795	2,648
1	1	Usher of the Black Rod and Clerk of Committees..........	2,265	2,178
1	1	Ministerial Liaison Officer.........................	2,155	2,063
1	1	Clerk of the Records and Assistant Clerk of Committees.....	1,935	1,843
2	2	Clerk of the Papers and Accountant, Accounts and Reading Clerk	2,685	2,516
10	10	Attendants...................................	9,933	9,450
			29,270	28,161
		Salary of officer on retirement leave and payments in lieu....	260	240
		Provision for additional pay-day.....................	950	..
			30,480	28,401
		Less amount estimated to remain unexpended............	880	951
18	18	Total Senate (see page 7)..............	29,600	27,450
		HOUSE OF REPRESENTATIVES. (See Division No. 102.)
1	1	Clerk of the House of Representatives.................	4,250	4,250
1	1	Clerk Assistant................................	3,252	3,213
1	1	Second Clerk Assistant...........................	2,558	2,688
1	1	Third Clerk Assistant............................	2,269	2,336
1	1	Serjeant-at-Arms and Clerk of Committees..............	2,128	2,181
1	1	Deputy Serjeant-at-Arms and Clerk of the Records.........	1,908	1,874
1	1	Clerk of the Papers..............................	1,620	1,588
3	3	Accountant and Clerks...........................	3,701	3,495
1	1	Typist (Secretarial)..............................	830	801
		Serjeant-at-Arms Staff.
14	14	Attendants...................................	13,823	13,183
			36,339	35,609
		Allowances to officers performing duties of a higher class....	934	817
		Provision for additional pay-day.....................	1,294	..
		Amount provided under the Appropriation Act (No. 2)......	..	2,750
			38,567	39,176
		Less amount estimated to remain unexpended............	1,367	1,326
25	25	Total House of Representatives (see page 7)	37,200	37,850
		PARLIAMENTARY REPORTING STAFF. (See Division No. 103.)
1	1	Principal Parliamentary Reporter.....................	3,500	3,500
1	1	Second Reporter...............................	3,035	2,996
1	1	Third Reporter.................................	2,845	2,696
3	3	Supervisors...................................	7,785	7,668
17	17	Parliamentary Reporters and Assistant Reporter...........	40,255	39,670
1	1	Clerk and Accountant............................	1,825	1,743
2	2	Attendant and Reader............................	2,130	2,052
			61,375	60,325
		Provision for additional pay-day.....................	2,125	..
26	26	Total Parliamentary Reporting Staff (see page 7)	63,500	60,325
		LIBRARY. (See Division No. 104.)
1	1	Parliamentary Librarian...........................	3,750	3,750
1	1	Deputy Librarian...............................	2,760	2,556
1	1	Chief Reference Officer..........................	2,237	2,116
1	1	Chief Preparation Officer..........................	2,237	2,116
13	13	Librarians....................................	18,806	18,150
5	5	Chief Clerk and Accountant and Clerks................	6,136	6,435
15	17	Supervisor, Attendants, Assistants and Typists............	15,212	12,094
			51,138	47,217
		Allowances to officers performing duties of a higher class....	1,000	1,000
		Provision for additional pay-day.....................	1,900	..
		Salaries of officers on retirement leave and payments in lieu...	..	1,000
			54,038	49,217
		Less amount estimated to remain unexpended............	12,538	10,217
37	39	Total Library (see page 7).............	41,500	39,000

SCHEDULE.—Salaries and Allowances.

I.—Parliament.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	JOINT HOUSE DEPARTMENT. (See Division No. 105.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	3,750	3,750
1	1	Chief Administrative Officer.......................	2,145	2,051
4	4	Sub-Accountant, Clerks...........................	5,190	5,022
			11,085	10,823
		Housekeeping and Cleaning Staff.
1	1	Housekeeper..................................	(a) 1,365	1,326
15	15	Deputy Housekeeper, Doorkeepers, Senior Cleaner, Cleaners and Nightwatchman	13,878	13,315
			15,243	14,641
		Refreshment Rooms.
1	1	Manager.....................................	1,740	1,656
1	1	Chef.......................................	1,670	1,631
10	10	Assistant Manager, Senior Barmen, Bar Attendants, Senior Storeman	10,230	9,828
			13,640	13,115
		Parliament Gardens.
4	4	Foreman Gardener, Gardeners......................	3,790	3,634
		Miscellaneous.
1	1	Chief Engineer................................	2,045	2,006
1	1	Assistant Engineer..............................	1,320	1,281
10	11	Air Conditioning Engineer, Fitters, Boiler Attendants, Maintenance Officers	11,410	9,970
			14,775	13,257
			58,533	55,470
		Allowances to officers performing duties of a higher class....	350	350
		Provision for additional pay-day.....................	1,117	..
			60,000	55,820
		Less—
		Amount to be withheld from Housekeeper on account of rent	91	91
		Amount estimated to remain unexpended.............	24,409	23,429
			24,500	23,520
50	51	Total Joint House Department (see page 8)	35,500	32,300
		PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. (See Division No. 106.)
1	1	Secretary....................................	2,265	2,226
1	1	Secretarial Assistant (Female).......................	880	851
			3,145	3,077
		Provision for additional pay-day.....................	85	..
			3,230	3,077
		Less amount estimated to remain unexpended............	880	857
2	2	Total Parliamentary Standing Committee on Public Works (see page 8)	2,350	2,220
		JOINT COMMITTEE OF PUBLIC ACCOUNTS. (See Division No. 107.)
1	1	Secretary....................................	2,210	2,116
		Officers on loan from other Departments...............	1,799	1,714
		Provision for additional pay-day.....................	131	..
1	1	Total Joint Committee of Public Accounts (see page 8)	4,140	3,830

(a) Less £91 deduction for rent; is granted fuel, light and water.

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 121.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	6,000	6,000
7	8	Deputy Secretary, First Assistant Secretary, Assistant Secretaries	25,827	23,240
1	1	Chief Economist...............................	4,152	4,100
51	50	Deputy Assistant Secretaries, Administrative Officer, Hospitality Officers, Research Officers, Accountant, Clerks, Librarian and Assistant Inspector	75,250	77,203
45	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, Typists	35,296	34,060
			146,525	144,603
		Allowances to officers performing duties of a higher class....	1,836	1,311
		Private Secretaries (9) filling unclassified positions(a).......	16,635	18,035
		Officers on unattached list pending suitable vacancies.......	13,061	8,640
		Officers on loan from other Departments...............	5,015	6,699
		Special (Canberra) Allowance......................	1,385	1,547
		Salaries of officers on retirement leave and payments in lieu...	550	593
		Provision for additional pay-day.....................	5,618	..
			190,625	181,428
		Less amount estimated to remain unexpended............	32,525	31,428
105	105	Total Administrative (see page 10).......	158,100	150,000
		AUDIT OFFICE. (See Division No. 122.)
1	1	Secretary and Chief Inspector.......................	3,752	3,413
1	1	Assistant Secretary and Chief Inspector................	3,035	2,776
13	13	Chief Auditors and Assistant Chief Auditors.............	32,211	31,185
427	431	Senior Audit Inspectors, Audit Inspectors and Clerks.......	641,603	621,040
30	29	Typists, Machinists and Assistants....................	19,526	19,261
			700,127	677,675
		Officers occupying unclassified positions...............	6,231	5,182
		Allowances to officers performing duties of a higher class....	11,666	13,786
		Local allowances (United Kingdom)..................	1,772	1,764
		Child allowances (United Kingdom)..................	203	195
		District allowances and allowances to married officers (Papua and New Guinea)	3,023	2,927
		Salaries of officers on retirement leave and payments in lieu...	10,299	8,958
		Provision for additional pay-day.....................	23,801	..
			757,122	710,487
		Less amount estimated to remain unexpended............	57,922	52,537
472	475	Total Audit Office (see page 10).........	699,200	657,950
		PUBLIC SERVICE BOARD. (See Division No. 123.)
		Central Staff.
3	3	Assistant Commissioners..........................	11,256	11,139
3	3	Chairmen—Promotions Appeal Committees.............	8,445	8,328
1	1	Secretary....................................	2,772	3,213
1	1	Assistant Secretary..............................	2,375	2,336
49	52	Senior Inspectors, Inspectors and Assistant Inspectors.......	119,226	111,000
92	103	Training Officers, Exams Officers, Investigators, Research Officers, Administrative Assistants, Recruitment Officers, Welfare Officer, Librarian and Clerks	136,184	121,323
58	58	Steno-Secretary to the Permanent Head, Typists, Clerical Assistants and Assistants	37,396	37,768
207	221		317,654	295,107

(a) Private Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1) and House of Representatives (2) Leader of the Democratic Labour Party (1), Deputy Leaders of the Opposition in the Senate (1) and House of Representatives (1), former Prime Minister (1).

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		PUBLIC SERVICE BOARD—continued.	£	£
		Inspectors’ Staffs.
28	29	Public Service Inspectors, Deputy Inspectors, Inspector and Assistant Inspectors	64,370	63,317
89	84	Senior Training Officer, Recruitment and Training Officers, Recruitment Officers, Training Officers, Senior Clerk, Investigator, Clerks-in-charge, Clerks and Cadets (Personnel)	101,603	91,835
88	77	Employment Officer, Typists, Clerical Assistants, Assistants and Telephonist	48,850	61,712
205	190		214,823	216,864
			532,477	511,971
		Allowances to officers performing duties of a higher class....	7,243	6,600
		Special (Canberra) boarding allowance.................	1,400	1,200
		Officers on unattached list pending suitable vacancies or retirement	13,939	6,292
		Salaries of officers on retirement leave and payments in lieu...	12,450	12,330
		Living away from home allowance...................	300	465
		Local allowance (United Kingdom)...................	610	610
		Child allowance (United Kingdom)...................	195	195
		Representation Allowance—United Kingdom............	125	125
		Officer on loan from another Department...............	200	830
		Provision for additional pay-day.....................	18,315	..
			587,254	540,618
		Less amount estimated to remain unexpended............	46,454	62,718
412	411	Total Public Service Board (see page 10)...	540,800	477,900
		GOVERNOR-GENERAL’S OFFICE. (See Division No. 124.)
		Officer on loan from Prime Minister’s Department (Clerk)....	1,365	1,326
		Officers filling unclassified positions (Official Secretary, Clerk, Attendant and Typists)	6,717	5,456
		Provision for additional pay-day.....................	300	..
		Amount provided under the Appropriation Act (No. 2)......	..	450
			8,382	7,232
		Less amount to be withheld on account of rent............	182	182
..	..	Total Governor-General’s Office (see page 11)	8,200	7,050
		NATIONAL LIBRARY. (See Division No. 125.)
4	4	Chief Film Officer, Chief Archivist, Director of Training and Chief Extensions Officer	7,904	7,524
45	47	Librarians, Assistant Librarians, Senior Intermediate Records Officer, Archivist, Assistant Archivists, Films Officers and Clerks	65,564	60,488
55	55	Technicians, Assistants and Typists...................	48,182	45,970
			121,650	113,982
		Allowances to officers performing duties of a higher class....	1,500	1,500
		Officers filling unclassified positions abroad (London and New York)	10,215	9,556
		Provision for additional pay-day.....................	5,038	..
			138,403	125,038
		Less amount estimated to remain unexpended............	50,403	50,038
104	106	Total National Library (see page 11)......	88,000	75,000
		HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM. (See Division No. 126.)
1	1	High Commissioner.............................	6,250	5,000
1	1	Deputy High Commissioner........................	6,000	5,000
1	1	Official Secretary...............................	3,752	3,683
2	2	Assistant Secretaries.............................	4,470	4,322
..	1	Chief Procurement Officer.........................	2,402	..
1	1	Officer-in-charge, Cable Branch.....................	1,825	1,786
			24,699	19,791
		Representation and other allowances to High Commissioner...	7,268	6,268
		Representation and other allowances to other officers.......	4,440	4,074
		Local allowances (United Kingdom)..................	5,190	3,108
		Exchange on salaries of High Commissioner and Deputy High Commissioner	..	2,536
6	7		41,597	35,777

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued.	1959-60.	Appropriation, 1958-59.
			£	£
		Under High Commissioner Act.
1	..	Agricultural Counsellor...........................	..	2,000
3	2	Chief Procurement Officer, Senior Procurement Officers.....	3,635	6,057
336	333	Superintendent of Buildings, Administrative Officer (Staff), Senior Migration Officer and Officers of the Second Class	274,031	264,089
15	15	Tradesmen, Labourers and Lift Attendants..............	9,760	9,321
			287,426	281,467
		Allowances to officers performing duties of a higher class....	4,252	3,235
		Salaries of officers on retirement leave and payments in lieu...	1,613	2,076
		Exchange on salaries paid abroad....................	74,422	73,017
		Local allowances (United Kingdom) and representation......	..	1,010
355	350		367,713	360,805
			409,310	396,582
		Provision for additional pay-day.....................	11,200	..
		Amount provided under the Appropriation Act (No. 2)......	..	9,800
		Amount provided from the Advance to the Treasurer.......	..	5,832
			420,510	412,214
		Less—
		Amount to be withheld from officers on account of rent....	926	782
		Amount provided under Division No. 126/2/06..........	4,489	5,641
		Amount estimated to remain unexpended..............	90,095	113,359
			95,510	119,782
361	357	Total High Commissioner’s Office (see page 12)	325,000	292,432
		COMMONWEALTH GRANTS COMMISSION. (See Division No. 127.)
3	3	Commissioners(a)..............................	2,400	2,400
1	1	Secretary....................................	3,035	2,996
8	7	Assistant Secretary, Finance Officers, Research Officers and Clerk	10,200	11,043
2	2	Typists......................................	1,132	1,240
			16,767	17,679
		Fees for Commissioners(a)........................	2,100	2,100
		Provision for additional pay-day.....................	620	..
			19,487	19,779
		Less amount estimated to remain unexpended............	987	3,779
14	13	Total Commonwealth Grants Commission (see page 12)	18,500	16,000
		OFFICE OF EDUCATION. (See Division No. 128.)
1	1	Director.....................................	3,252	3,213
63	61	Education Officers and Cadets......................	97,545	92,942
43	48	Clerks and Librarian.............................	54,830	48,849
41	47	Typists and Assistants............................	32,089	26,058
			187,716	171,062
		Allowances to officers performing duties of a higher class....	3,110	3,623
		Officers on unattached list.........................	3,755	9,630
		Salaries of officers on retirement leave and payment in lieu...	4,451	..
		Provision for additional pay-day.....................	7,099	..
			206,131	184,315
		Less amount estimated to remain unexpended............	36,131	27,015
148	157	Total Office of Education (see page 12)....	170,000	157,300

(a) Part-time only.

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		£	£
1958-59.	1959-60.	ADMINISTRATIVE. (See Division No. 141.)

1	1	Secretary....................................	5,000	5,000
5	6	Assistant Secretaries.............................	20,012	16,348
2	2	Director and Assistant Director......................	5,700	5,474
76	79	External Affairs Officers..........................	143,600	132,009
2	2	Scientists....................................	3,318	3,320
100	103	Clerks......................................	123,830	111,797
5	5	Librarian and Assistant Librarians....................	4,182	3,958
101	102	Typists, Assistants and Maintenance Officer.............	75,130	68,842
2	2	Attendant and Supervisor (Female)...................	1,800	1,732
			382,572	348,480
		Officers on unattached list pending suitable vacancies.......	16,133	13,677
		Allowances to officers performing duties of a higher class....	5,853	8,028
		Special (Canberra) allowance.......................	2,848	1,833
		Private Secretary filling unclassified position.............	1,745	1,720
		Officers on loan from other Departments...............	9,895	9,438
		Leave and furlough for former Heads of Missions.........	250	2,576
		Provision for additional pay-day.....................	14,506	..
			433,802	385,752
		Less—
		Amount estimated to remain unexpended.............	63,695	50,119
		Amount provided under Antarctic Research Expedition appropriation (Division 627/0/10)	33,107	32,733
			96,802	82,852
294	302	Total Administrative (see page 15).......	337,000	302,900
		EMBASSY—UNITED STATES OF AMERICA. (See Division No. 144.)
1	1	Ambassador..................................	3,700	3,713
6	6	External Affairs Officers..........................	13,810	13,628
1	1	Secretary-Typist...............................	864	835
		Salaries of officers in course of transfer................	550	1,377
		Allowances to officers performing duties of a higher class....	564	84
		Provision for additional pay-day.....................	2,106	..
			21,594	19,637
		Representation and other allowances to Ambassador........	17,237	17,237
		Other officers—
		Representation allowances......................	6,650	6,686
		Local allowances.............................	12,567	14,761
		Child allowances.............................	2,045	3,249
		Rent and accommodation subsidies.................	7,144	7,513
			67,237	69,083
		Australian Mission to the United Nations.
1	1	Ambassador..................................	3,752	3,813
4	4	External Affairs Officers..........................	8,350	8,076
		Salaries of officers in course of transfer................	18	257
		Provision for additional pay-day.....................	1,439	..
		Allowances to officers performing duties of a higher class....	..	70
			13,559	12,216
		Representation and other allowances to Ambassador........	8,925	11,209
		Other officers—
		Representation allowances......................	3,861	3,398
		Local allowances.............................	7,510	8,286
		Child allowances.............................	540	1,372
		Rent and accommodation subsidies.................	2,708	4,120
			37,103	40,601
			104,340	109,684
		Less—
		Amount provided under vote for United Nations representation	37,100	39,500
		Amount estimated to remain unexpended.............	540	3,084
			37,640	42,584
13	13	Total Embassy—United States of America (see page 15)	66,700	67,100

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS. (See Division No. 145.)	£	£
..	1	Ambassador..................................	3,752	..
..	4	External Affairs Officers..........................	7,977	..
..	2	Clerks......................................	2,820	..
..	1	Secretary-Typist...............................	861	..
		Provision for additional pay-day.....................	1,415	..
		Allowances to officers performing duties of a higher class....	110	..
			16,935	..
		Representation and other allowances to Ambassador........	13,125	..
		Other allowances—.............................
		Representation allowances........................	5,000	..
		Local allowances..............................	22,790	..
		Child allowances..............................	2,775	..
		Rent and accommodation subsidies..................	7,848	..
			68,473
		Less amount estimated to remain unexpended............	30,673	..
..	8	Total Embassy—Union of Soviet Socialist Republics (see page 15)	37,800	..
		EMBASSY—REPUBLIC OF FRANCE. (See Division No. 146.)
1	1	Ambassador..................................	3,752	3,713
2	2	External Affairs Officers..........................	4,303	4,168
1	1	Clerk.......................................	1,455	1,236
		Salaries of officers in course of transfer................	56	510
		Provision for additional pay-day.....................	1,058	..
			10,624	9,627
		Representation and other allowances to Ambassador........	10,809	10,214
		Other officers—
		Representation allowances.........................	1,063	1,092
		Local allowances...............................	5,682	3,564
		Child allowances...............................	390	569
		Rent and accommodation subsidies...................	1,990	3,034
			30,558	28,100
		Less amount estimated to remain unexpended............	1,358	..
4	4	Total Embassy—Republic of France (see page 16)	29,200	28,100
		EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division No. 147.)
1	1	Ambassador..................................	5,000	3,513
2	2	External Affairs Officers..........................	3,971	3,846
		Salaries of officers in course of transfer................	85	195
		Provision for additional pay-day.....................	608	..
			9,664	7,554
		Representation and other allowances to Ambassador........	6,847	6,048
		Other officers—
		Representation allowances........................	813	827
		Local allowances..............................	1,100	1,254
		Rent and accommodation subsidies..................	654	1,017
		Amount provided under the Appropriation Act (No. 2).....	..	1,500
		Amount provided from the Advance to the Treasurer......	..	1
			19,078	18,201
		Less amount estimated to remain unexpended............	478	..
3	3	Total Embassy—Kingdom of the Netherlands (see page 16)	18,600	18,201

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
			£	£
		EMBASSY—REPUBLIC OF INDONESIA. (See Division No. 148.)
1	1	Ambassador..................................	3,752	3,713
4	5	External Affairs Officers..........................	8,461	6,933
2	2	Clerks......................................	2,544	2,405
4	4	Secretary-Typists...............................	3,450	3,549
		Salaries of officers in course of transfer................	668	428
		Allowances to officers performing duties of a higher class....	426	529
		Provision for additional pay-day.....................	1,461	..
			20,762	17,557
		Representation and other allowances to Ambassador........	4,793	4,672
		Other officers—
		Representation allowances........................	1,177	1,104
		Local allowances..............................	6,929	8,567
		Child allowances..............................	779	1,575
		Rent and accommodation subsidies..................	4,879	78
			39,319	33,553
		Less amount estimated to remain unexpended............	2,669	2,553
11	12	Total Embassy—Republic of Indonesia (see page 16)	36,650	31,000
		EMBASSY—REPUBLIC OF IRELAND. (See Division No. 149.)
1	1	Ambassador..................................	2,500	2,513
2	2	External Affairs Officers..........................	4,033	3,934
		Salaries of officers in course of transfer................	101	227
		Provision for additional pay-day.....................	241	..
			6,875	6,674
		Representation and other allowances to Ambassador........	4,525	4,525
		Other officers—
		Representation allowances........................	1,563	1,469
		Local allowances..............................	540	910
		Child allowances..............................	..	65
		Rent and accommodation subsidies..................	..	221
			13,503	13,864
		Less amount estimated to remain unexpended............	7,203	6,964
3	3	Total Embassy—Republic of Ireland (see page 17)	6,300	6,900
		EMBASSY—JAPAN. (See Division No. 150.)
1	1	Ambassador..................................	4,250	4,263
4	3	External Affairs Officers..........................	5,978	6,599
3	3	Clerks......................................	4,119	3,888
3	3	Secretary-Typists...............................	2,592	2,505
		Salaries of officers in course of transfer................	310	400
		Provision for additional pay-day.....................	1,622	..
		Allowances to officers performing duties of a higher class....	..	282
			18,871	17,937
		Representation and other allowances to Ambassador........	8,676	8,807
		Other officers—
		Representation allowances........................	1,354	1,340
		Local allowances..............................	9,726	9,402
		Child allowances..............................	1,358	735
		Rent and accommodation subsidies..................	4,891	9,827
		Amount provided under the Appropriation Act (No. 2).....	..	500
			44,876	48,548
		Less amount estimated to remain unexpended............	1,276	3,248
11	10	Total Embassy—Japan (see page 17)......	43,600	45,300

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division No. 151.)	£	£
1	1	Ambassador..................................	3,752	3,713
4	3	External Affairs Officers..........................	5,815	7,659
1	1	Clerk.......................................	1,395	1,236
		Salaries of officers in course of transfer................	827	820
		Allowances to officers performing duties of a higher class....	45	88
		Provision for additional pay-day.....................	1,031	..
			12,865	13,516
		Representation and other allowances to Ambassador........	7,872	6,533
		Other officers—
		Representation allowances........................	1,001	1,347
		Local allowances..............................	3,956	4,404
		Child allowances..............................	1,129	1,005
		Rent and accommodation subsidies..................	1,464	2,762
			28,287	29,567
		Less amount estimated to remain unexpended............	1,287	2,067
6	5	Total Embassy—Federal Republic of Germany (see page 17)	27,000	27,500
		EMBASSY—REPUBLIC OF THE PHILIPPINES. (See Division No. 152.)
1	1	Ambassador..................................	3,252	3,213
2	2	External Affairs Officers..........................	3,661	3,511
1	1	Secretary-Typist...............................	864	850
		Salaries of officers in course of transfer................	180	205
		Allowances to officers performing duties of a higher class....	125	523
		Provision for additional pay-day.....................	1,044	..
			9,126	8,302
		Representation and other allowances to Ambassador........	7,281	8,414
		Other officers—
		Representation allowances........................	1,659	1,681
		Local allowances..............................	5,565	5,680
		Child allowances..............................	286	275
		Rent and accommodation subsidies..................	3,738	3,280
		Amount provided under the Appropriation Act (No. 2).....	..	300
			27,655	27,932
		Less amount estimated to remain unexpended............	955	532
4	4	Total Embassy—Republic of the Philippines (see page 18)	26,700	27,400
		EMBASSY—THAILAND. (See Division No. 153.)
1	1	Ambassador..................................	3,752	3,713
4	3	External Affairs Officers..........................	6,091	8,027
1	1	Clerk.......................................	1,263	1,287
3	3	Secretary-Typists...............................	2,592	2,521
		Salaries of officers in course of transfer................	77	1,150
		Provision for additional pay-day.....................	1,261	..
		Allowances to officers performing duties of a higher class....	..	761
			15,036	17,459
		Representation and other allowances to Ambassador........	5,063	5,062
		Other officers—
		Representation allowances........................	1,050	1,357
		Local allowances..............................	7,555	9,343
		Child allowances..............................	1,200	1,133
		Rent and accommodation subsidies..................	4,425	6,772
			34,329	41,126
		Less amount estimated to remain unexpended............	929	726
9	8	Total Embassy—Thailand (see page 18)....	33,400	40,400

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		EMBASSY—BURMA. (See Division No. 154.)	£	£
1	1	Ambassador..................................	2,925	2,813
2	2	External Affairs Officers..........................	3,072	3,578
1	1	Clerk.......................................	1,276	1,146
2	2	Secretary-Typists...............................	1,760	1,702
		Salaries of officers in course of transfer................	324	184
		Provision for additional pay-day.....................	974	..
		Allowances to officers performing duties of a higher class....	..	703
			10,331	10,126
		Representation and other allowances to Ambassador........	5,258	5,339
		Other officers—
		Representation allowances........................	437	580
		Local allowances..............................	6,672	5,245
		Child allowances..............................	761	812
		Rent and accommodation subsidies..................	4,138	3,046
		Amount provided under the Appropriation Act (No. 2).....	..	590
			27,597	25,738
		Less amount estimated to remain unexpended............	1,997	648
6	6	Total Embassy—Burma (see page 18).....	25,600	25,090
		EMBASSY—REPUBLIC OF ITALY. (See Division No. 155.)
1	1	Ambassador..................................	3,552	3,213
2	2	External Affairs Officers..........................	3,723	3,742
		Salaries of officers in course of transfer................	250	520
		Provision for additional pay-day.....................	767	..
		Allowances to officers performing duties of a higher class....	..	133
			8,292	7,608
		Representation and other allowances to Ambassador........	7,027	6,078
		Other officers—
		Representation allowances........................	567	750
		Local allowances..............................	2,854	2,970
		Child allowances..............................	461	541
		Rent and accommodation subsidies..................	1,511	176
		Amount provided under the Appropriation Act (No. 2).....	..	500
			20,712	18,623
		Less amount estimated to remain unexpended............	712	123
3	3	Total Embassy—Republic of Italy (see page 19)	20,000	18,500
		EMBASSY—UNITED STATES OF BRAZIL. (See Division No. 156.)
1	1	Ambassador..................................	2,957	2,931
1	1	External Affairs Officers..........................	1,891	1,470
		Salaries of officers in course of transfer................	303	200
		Provision for additional pay-day.....................	609	..
		...........................................	5,760	4,601
		Representation and other allowances to Ambassador........	5,970	6,442
		Other officers—................................
		Representation allowances........................	333	290
		Local allowances..............................	2,131	1,934
		Child allowances..............................	174	244
		Rent and accommodation subsidies..................	1,799	689
			16,167	14,200
		Less amount estimated to remain unexpended............	1,467	..
2	2	Total Embassy—United States of Brazil (see page 19)	14,700	14,200

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		EMBASSY—VIETNAM AND LAOS. (See Division No. 158.)	£	£
1	1	Ambassador..................................	2,925	2,843
2	2	External Affairs Officers..........................	3,442	3,170
1	1	Clerk.......................................	1,276	1,149
2	2	Secretary-Typists...............................	1,760	1,686
		Salaries of officers in course of transfer................	156	920
		Allowances to officers performing duties of a higher class....	213	249
		Provision for additional pay-day.....................	783	..
			10,555	10,017
		Representation and other allowances to Ambassador........	4,853	4,646
		Other officers—
		Representation allowances........................	568	455
		Local allowances..............................	4,714	5,499
		Child allowances..............................	176	250
		Rent and accommodation subsidies..................	2,261	3,320
			23,127	24,187
		Less amount estimated to remain unexpended............	2,227	187
6	6	Total Embassy—Vietnam and Laos (see page 19)	20,900	24,000
		LEGATION—ISRAEL. (See Division No. 166.)
1	1	Minister.....................................	3,035	2,941
1	1	External Affairs Officer...........................	1,761	1,763
1	1	Secretary-Typist...............................	864	835
		Salaries of officers in course of transfer................	542	360
		Allowances to officers performing duties of a higher class....	84	84
		Provision for additional pay-day.....................	555	..
			6,841	5,983
		Representation and other allowances to Minister..........	4,633	4,633
		Other officers—
		Representation allowances........................	315	327
		Local allowances..............................	1,665	2,006
		Rent and accommodation subsidies..................	1,752	1,917
		Child allowances..............................	..	725
			15,206	15,591
		Less amount estimated to remain unexpended............	506	41
3	3	Total Legation—Israel (see page 20)......	14,700	15,550
		LEGATION—CAMBODIA. (See Division No. 168.)
1	1	Minister.....................................	2,925	2,780
1	1	External Affairs Officer...........................	1,290	1,343
1	1	Secretary-Typist...............................	864	851
		Allowances to officers performing duties of a higher class....	129	129
		Salaries of officers in course of transfer................	22	350
		Provision for additional pay-day.....................	670	..
			5,900	5,453
		Representation and other allowances to Minister..........	6,270	6,495
		Other officers—
		Representation allowances........................	125	130
		Local allowances..............................	3,237	3,562
		Rent and accommodation subsidies..................	2,797	2,970
			18,329	18,610
		Less amount estimated to remain unexpended............	429	110
3	3	Total Legation—Cambodia (see page 20)...	17,900	18,500

SCHEDULE—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		HIGH COMMISSION—CANADA. (See Division No. 175.)	£	£
1	1	High Commissioner.............................	4,000	3,713
3	2	External Affairs Officers..........................	3,847	4,968
		Salaries of officers in course of transfer................	430	971
		Provision for additional pay-day.....................	742	..
		Allowances to officers performing duties of a higher class....	..	90
			9,019	9,742
		Representation and other allowances to High Commissioner...	8,057	9,630
		Other officers—
		Representation allowances........................	1,745	1,949
		Local allowances..............................	3,281	4,142
		Child allowances..............................	1,078	674
		Rent and accommodation subsidies..................	1,320	3,145
			24,500	29,282
		Less amount estimated to remain unexpended............	..	1,482
4	3	Total High Commission—Canada (see page 20)	24,500	27,800
		HIGH COMMISSION—NEW ZEALAND. (See Division No. 176.)
1	1	High Commissioner.............................	3,252	2,513
2	2	External Affairs Officers..........................	3,557	3,856
1	1	Secretary-Typist...............................	864	835
		Salaries of officers in course of transfer................	53	47
		Allowances to officers performing duties of a higher class....	124	84
		Provision for additional pay-day.....................	532	..
			8,382	7,335
		Representation and other allowances to High Commissioner...	4,780	4,781
		Other officers—
		Representation allowances........................	563	751
		Local allowances..............................	864	1,360
		Child allowances..............................	..	65
			14,589	14,292
		Less amount estimated to remain unexpended............	539	92
4	4	Total High Commission—New Zealand (see page 21)	14,050	14,200
		HIGH COMMISSION—INDIA. (See Division No. 177.)
1	1	High Commissioner.............................	3,752	3,713
3	3	External Affairs Officers..........................	5,531	5,454
2	2	Clerks......................................	2,990	2,672
2	2	Secretary-Typists...............................	1,760	1,685
		Salaries of officers in course of transfer................	951	696
		Allowances to officers performing duties of a higher class....	213	235
		Provision for additional pay-day.....................	970	..
			16,167	14,455
		Representation and other allowances to High Commissioner...	5,568	5,661
		Other officers—
		Representation allowances........................	1,047	1,043
		Local allowances..............................	7,203	6,676
		Child allowances..............................	2,153	1,686
		Rent and accommodation subsidies..................	2,778	2,418
			34,916	31,939
		Less amount estimated to remain unexpended............	216	239
8	8	Total High Commission—India (see page 21)	34,700	31,700

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		HIGH COMMISSION—PAKISTAN. (See Division No. 178.)	£	£

1	1	High Commissioner.............................	3,035	4,013
3	3	External Affairs Officers..........................	5,651	5,258
1	1	Clerk.......................................	1,185	1,170
2	2	Secretary-Typists...............................	1,728	1,687
		Salaries of officers in course of transfer................	281	519
		Allowances to officers performing duties of a higher class....	258	159
		Provision for additional pay-day.....................	814	..
			12,952	12,806
		Representation and other allowances to High Commissioner...	6,193	4,404
		Other officers—
		Representation allowances........................	1,080	893
		Local allowances..............................	6,142	5,920
		Child allowances..............................	1,427	1,420
		Rent and accommodation subsidies..................	4,177	2,071
		Amount provided under the Appropriation Act (No. 2).....	..	250
		Amount provided from the Advance to the Treasurer......	..	1,614
			31,971	29,378
		Less amount estimated to remain unexpended............	271	114
7	7	Total High Commission—Pakistan (see page 21)	31,700	29,264
		HIGH COMMISSION—UNION OF SOUTH AFRICA. (See Division No. 179.)
1	1	High Commissioner.............................	2,960	3,213
2	2	External Affairs Officers..........................	3,662	3,572
1	1	Clerk.......................................	1,335	1,371
1	1	Secretary-Typist...............................	893	835
		Salaries of officers in course of transfer................	259	258
		Provision for additional pay-day.....................	731	..
		Allowances to officers performing duties of a higher class....	..	143
			9,840	9,392
		Representation and other allowances to High Commissioner...	4,570	5,198
		Other officers—
		Representation allowances........................	632	844
		Local allowances..............................	2,204	2,269
		Child allowances..............................	223	385
		Rent and accommodation subsidies..................	2,289	1,829
			19,758	19,917
		Less amount estimated to remain unexpended............	658	4,117
5	5	Total High Commission—Union of South Africa (see page 22)	19,100	15,800
		HIGH COMMISSION—CEYLON. (See Division No. 180.)
1	1	High Commissioner.............................	3,252	2,898
2	2	External Affairs Officers..........................	3,185	3,587
1	1	Secretary-Typist...............................	864	850
		Salaries of officers in course of transfer................	182	484
		Allowances to officers performing duties of a higher class....	129	64
		Provision for additional pay-day.....................	664	..
			8,276	7,883
		Representation and other allowances to High Commissioner...	4,327	5,388
		Other officers—
		Representation allowance........................	478	580
		Local allowances..............................	2,183	2,057
		Child allowances..............................	624	219
		Rent and accommodation subsidies..................	2,238	1,986
			18,126	18,113
		Less amount estimated to remain unexpended............	526	13
4	4	Total High Commission—Ceylon (see page 22)	17,600	18,100

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		HIGH COMMISSION—GHANA. (See Division No. 181.)	£	£
1	1	High Commissioner.............................	2,842	2,707
1	1	External Affairs Officer...........................	1,294	2,212
1	2	Secretary-Typists...............................	1,730	835
		Salaries of officers in course of transfer................	490	292
		Allowances to officers performing duties of a higher class....	243	114
		Provision for additional pay-day.....................	653	..
			7,252	6,160
		Representation and other allowances to High Commissioner...	5,038	3,582
		Other officers—
		Representation allowances........................	125	438
		Local allowances..............................	3,629	2,335
		Rent and accommodation subsidies..................	2,215	1,704
		Amount provided under the Appropriation Act (No. 2).....	..	500
		Amount provided from the Advance to the Treasurer......	..	431
			18,259	15,150
		Less amount estimated to remain unexpended............	1,159	119
3	4	Total High Commission—Ghana (see page 22)	17,100	15,031
		HIGH COMMISSION—MALAYA. (See Division No. 182.).
1	1	High Commissioner.............................	3,252	3,213
3	2	External Affairs Officers..........................	3,692	5,034
1	2	Clerks......................................	2,372	1,260
1	1	Secretary-Typist...............................	864	852
		Salaries of officers in course of transfer................	190	860
		Provision for additional pay-day.....................	964	..
		Allowances to officers performing duties of a higher class....	..	85
			11,334	11,304
		Representation and other allowances to High Commissioner...	4,254	4,300
		Other officers—
		Representation allowances........................	569	717
		Local allowances..............................	5,733	5,698
		Child allowances..............................	982	1,097
		Rent and accommodation subsidies..................	2,988	3,616
			25,860	26,732
		Less amount estimated to remain unexpended............	810	32
6	6	Total Commission—Malaya (see page 23)..	25,050	26,700
		COMMISSION—SINGAPORE. (See Division No. 185.)
1	1	Commissioner.................................	2,971	2,833
2	2	External Affairs Officers..........................	5,645	3,829
3	3	Clerks......................................	2,441	3,912
1	1	Secretary-Typist...............................	863	835
		Salaries of officers in course of transfer................	418	..
		Provision for additional pay-day.....................	1,198	..
		Allowances to officers performing duties of a higher class....	..	84
			13,536	11,493
		Representation and other allowances to Commissioner......	5,386	5,246
		Other officers—
		Representation allowances........................	1,102	1,064
		Local allowances..............................	5,783	5,750
		Child allowances..............................	985	725
		Rent and accommodation subsidies..................	2,626	1,993
			29,418	26,271
		Less amount estimated to remain unexpended............	1,068	71
7	7	Total Commission—Singapore (see page 23)	28,350	26,200

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		CONSULATE-GENERAL—NEW YORK. (See Division No. 188.)
			£	£
1	1	Consul-General................................	3,252	3,213
2	2	Consul and Vice-Consul..........................	3,749	3,673
		Salaries of officers in course of transfer................	400	188
		Provision for additional pay-day.....................	824	..
			8,225	7,074
		Representation and other allowances to Consul-General.....	7,605	7,606
		Other officers—
		Representation allowances........................	1,386	1,354
		Local allowances..............................	3,597	4,242
		Child allowances..............................	1,160	1,350
		Rent and accommodation subsidies..................	4,713	1,874
			26,686	23,500
		Less amount estimated to remain unexpended............	66	..
3	3	Total Consulate-General—New York......	26,620	23,500
		CONSULATE-GENERAL—SAN FRANCISCO. (See Division No. 188.)
1	1	Consul-General................................	2,350	2,226
1	1	Vice-Consul..................................	1,509	1,416
		Salaries of officers in course of transfer................	541	..
		Provision for additional pay-day.....................	336	..
			4,736	3,642
		Representation and other allowances to Consul-General.....	3,345	3,339
		Other officer—
		Representation allowance........................	116	224
		Local allowance..............................	2,060	1,668
		Rent and accommodation subsidies..................	810	1,665
		Child allowances..............................		433
			11,067	10,971
		Less amount estimated to remain unexpended............	17	71
2	2	Total Consulate-General—San Francisco	11,050	10,900
		CONSULATE—NEW CALEDONIA. (See Division No. 188.)
1	1	Consul......................................	1,664	1,532
1	1	Secretary-Typist...............................	896	835
		Salaries of officers in course of transfer................	45	..
		Provision for additional pay-day.....................	183	..
		Allowances to officers performing duties of a higher class....	..	241
			2,788	2,608
		Representation and other allowances to Consul...........	1,153	1,194
		Other officer—
		Local allowance..............................	565	560
		Rent and accommodation subsidies..................	385	369
			4,891	4,731
		Less amount estimated to remain unexpended...........	121	231
2	2	Total Consulate—New Caledonia........	4,770	4,500

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		CONSULATE-GENERAL—GENEVA. (See Division No. 188.)	£	£
1	1	Consul-General................................	2,815	2,565
2	2	Vice-Consuls.................................	3,787	3,238
		Salaries of officers in course of transfer................	44	560
		Provision for additional pay-day.....................	533	..
			7,179	6,363
		Representation and other allowances to Consul-General......	3,893	3,997
		Other officers—
		Representation allowances........................	751	624
		Local allowances..............................	1,880	2,090
		Rent and accommodation subsidies..................	781	1,225
		Child allowances..............................		615
			14,484	14,914
		Less amount estimated to remain unexpended............	464	14
3	3	Total Consulate-General—Geneva.......	14,020	14,900
		CONSULATE-GENERAL—ATHENS. (See Division No. 188.)
1	1	Consul-General................................	2,815	2,763
			2,815	2,763
		Representation and other allowances to Consul-General......	1,608	2,947
			4,423	5,710
		Less amount provided under Division No. 395............	4,048	5,310
1	1	Total Consulate-General—Athens........	375	400
		CONSULATE—COPENHAGEN. (See Division No. 188.)
1	1	Consul......................................	2,265	2,195
			2,265	2,195
		Representation and other allowances to Consul...........	1,903	1,883
			4,168	4,078
		Less amount provided under Division No. 395............	3,743	3,478
1	1	Total Consulate—Copenhagen..........	425	600
		CONSULATE—DILI. (See Division No. 188.)
..	1	Consul......................................	1,770	..
		Salary of officer in course of transfer..................	86	..
		Provision for additional pay-day.....................	139	..
			1,995	..
		Representation and other allowances to Consul...........	1,380	..
			3,375	..
		Less amount estimated to remain unexpended............	1,735	..
..	1	Total Consulate—Dili................	1,640	..
12	13	Total Consular Representation Abroad (see page 23)	58,900	54,800

F.9944/59.—11

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		EXTERNAL AFFAIRS OFFICE—LONDON. (See Division No. 189.)	£	£
1	1	Senior External Affairs Representative.................	3,252	2,819
3	3	External Affairs Officers..........................	5,516	5,312
		Salaries of officers in course of transfer................	425	62
		Provision for additional pay-day.....................	554	..
		Allowances to officers performing duties of a higher class....	..	45
			9,747	8,238
		Representation and other allowances to Senior External Affairs Representative	3,262	2,278
		Other officers—
		Representation allowances........................	893	893
		Local allowances..............................	1,324	1,325
		Child allowances..............................	38	..
		Rent and accommodation subsidies..................	98	211
		Amount provided under the Appropriation Act (No. 2).....	..	200
			15,362	13,145
		Less amount estimated to remain unexpended............	2	45
4	4	Total External Affairs Office—London	15,360	13,100
		OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE—HONG KONG. (See Division No. 189.)
1	1	External Affairs Officer...........................	1,652	1,706
1	1	Secretary-Typist...............................	864	835
		Salaries of officers in course of transfer................	73	..
		Provision for additional pay-day.....................	252	..
		Allowances to officers performing duties of a higher class....	..	34
			2,841	2,575
		Representation allowances.........................	313	313
		Local allowances...............................	1,925	1,925
		Child allowances...............................	175	350
		Rent and accommodation subsidies...................	1,639	1,763
			6,893	6,926
		Less amount estimated to remain unexpended............	233	26
2	2	Total External Affairs Representative—Hong Kong	6,660	6,900
		AUSTRALIAN DELEGATION TO UNITED NATIONS COMMISSION FOR THE UNIFICATION AND REHABILITATION OF KOREA. (See Division No. 189.)
2	2	External Affairs Officers..........................	3,534	2,987
		Salaries of officers in course of transfer................	311	330
		Provision for additional pay-day.....................	179	..
			4,024	3,317
		Representation allowances.........................	519	500
		Child allowances...............................	234	225
		Rent and accommodation subsidies...................	15	50
		Local allowances...............................	..	210
			4,792	4,302
		Less amount estimated to remain unexpended............	112	2
2	2	Total Australian Delegation to United Nations Commission for the Unification and Rehabilitation of Korea	4,680	4,300
8	8	Total Other Representation Abroad (see page 24)	26,700	24,300

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		ADMINISTRATIVE. (See Division No. 191.)	£	£
1	1	Secretary....................................	6,000	6,000
1	1	Deputy Secretary...............................	4,552	4,513
		Central Secretariat.
3	3	Administrative Officer, Assistant Administrative Officer and Executive Assistant	6,424	6,006
13	22	Registrar, Clerks and Investigation Officer..............	24,875	14,040
42	56	Typists, Assistants and other Fourth Division Officers.......	38,987	28,327
58	81		70,286	48,373
		Budget and Accounting Branch.
1	1	First Assistant Secretary..........................	4,152	4,113
1	1	Assistant Secretary..............................	3,452	3,413
22	27	Chief Finance Officers, Senior Finance Officers and Finance Officers	60,146	48,503
27	30	Investigation Officers and Clerks....................	41,727	36,707
51	59		109,477	92,736
		Banking Trade and Industry Branch.
1	1	First Assistant Secretary..........................	4,152	4,113
2	2	Assistant Secretaries.............................	6,904	6,826
13	17	Chief Finance Officers, Senior Finance Officers and Finance Officers	38,465	29,559
9	9	Investigation Officers and Clerks....................	13,238	12,675
25	29		62,759	53,173
		General Financial and Economic Policy Branch.
1	1	First Assistant Secretary..........................	4,152	4,113
2	2	Assistant Secretaries.............................	6,904	6,826
8	10	Chief Finance Officers and Senior Finance Officers........	23,859	18,957
20	20	Senior Research Officers, Research Officers and Clerks......	31,286	28,208
31	33		66,201	58,104
		Loans and Investment Branch.
1	1	Assistant Secretary..............................	3,752	3,713
3	7	Chief Finance Officers, Senior Finance Officers and Finance Officer	16,032	7,288
4	7	Investigation Officer, Research Officers and Clerks........	8,693	4,113
		Loan Campaigns Section.
1	1	Director.....................................	3,452	3,413
12	12	Deputy Directors, Assistant Deputy Directors and Clerks.....	18,478	18,512
8	8	Assistants and Typists............................	4,735	5,811
29	36		55,142	42,850
		Social Services Branch.
1	1	First Assistant Secretary..........................	4,152	4,113
1	1	Assistant Secretary..............................	3,452	3,413
6	7	Chief Finance Officers, Senior Finance Officers and Finance Officers	15,963	13,168
4	4	Investigation Officers............................	5,878	4,889
12	13		29,445	25,583
		Insurance and Actuarial Branch.
1	1	Commonwealth Actuary..........................	4,352	4,313
3	5	Actuary and Clerks..............................	8,692	5,000
3	3	Typists and Clerical Assistant.......................	2,362	2,021
7	9		15,406	11,334
		Defence Division.
1	1	Assistant Secretary..............................	3,452	3,413
1	1	Chief Finance Officer............................	2,815	2,776
10	10	Senior Finance Officers, Finance Officers and Senior Investigation Officers	21,096	20,848
26	28	Clerks......................................	34,172	31,970
23	24	Assistants, Senior Examiners, Examiners, Machinists and Typists	17,175	15,437
61	64		78,710	74,444
		Advertising Division.
2	2	Director and Deputy Director.......................	5,151	5,001
3	3	Typists and Assistant............................	2,000	1,963
5	5		7,151	6,964

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		ADMINISTRATIVE—continued.	£	£
		Sub-Treasuries.
10	10	Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer	19,754	21,423
71	73	Clerks and Investigation Officers....................	88,040	81,675
99	95	Supervisor, Typists, Machinists, Assistants, Attendant and Messenger	64,697	63,101
180	178		172,491	166,199
		Overseas.
4	4	Chief Finance Officers, Accounting Officer and Clerk.......	9,363	8,861
			686,983	599,134
		Allowances to officers performing duties of a higher class....	4,800	3,600
		Allowance to Secretary of Loan Council and National Debt Commission	237	237
		Special living allowance, Canberra...................	1,126	1,303
		Allowances to officers stationed abroad—
		Local allowances..............................	8,058	6,963
		Child allowances..............................	400	937
		Rental supplement.............................	1,103	1,100
		Representation allowance........................	476	376
		Officers on unattached list pending suitable vacancies.......	9,180	7,162
		Officers on loan from other Departments...............	2,956	3,398
		Salaries of officers on retirement leave and payments in lieu...	9,320	2,645
		Provision for additional pay-day.....................	20,638	..
		Amount provided under the Appropriation Act (No. 2)......	..	18,000
			745,277	644,855
		Less—
		Amount estimated to remain unexpended..............	111,762	77,107
		Amount chargeable to other appropriations.............	28,515	29,748
			140,277	106,855
465	513	Total Administrative (see page 26).......	605,000	538,000
		TAXATION BRANCH. (See Division No. 193.)
		Head Office, Canberra............................
..	..	Commissioner of Taxation.........................	(a)	(a)
..	..	Second Commissioner of Taxation...................	(b)	(b)
2	2	Assistant Commissioners..........................	7,504	7,426
6	7	Directors and Deputy Commissioner..................	20,535	17,749
9	12	Executive Officers, Assistant Directors, Assistant Executive Officers and Executive Assistants	28,271	20,791
61	65	Advising Officers, Inspectors, Australian Taxation Representatives, Research Officers, Finance Officer, Senior Sampling Officer, Administrative Assistant and Clerks	110,276	99,890
27	27	Clerical Assistants and Typists......................	17,888	16,934
105	113		184,474	162,790
		New South Wales.
3	1	Deputy Commissioner............................	4,252	9,985
4	4	Assistant Deputy Commissioners....................	11,096	10,884
19	19	Valuers and Drafting Officers.......................	32,139	30,331
1,193	1,218	Clerks, Assessors and Investigation Officers.............	1,606,430	1,507,759
1,155	1,193	Clerical Assistants, Typists and Accounting Machinists......	759,753	721,912
2,374	2,435		2,413,670	2,280,871
		Income Tax, Victoria.
1	1	Deputy Commissioner............................	4,052	4,013
3	3	Assistant Deputy Commissioners....................	8,005	7,888
765	809	Clerks, Assessors and Investigation Officers.............	1,016,975	1,015,921
815	849	Clerical Assistants, Typists and Accounting Machinists......	637,741	546,950
1,584	1,662		1,666,773	1,574,772

(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.

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	TAXATION BRANCH—continued.	1959-60.	Appropriation, 1958-59.
		Sales Tax, etc., Victoria.	£	£
1	1	Deputy Commissioner............................	3,352	3,213
2	2	Assistant Deputy Commissioners....................	5,190	5,021
13	14	Valuers and Drafting Officers.......................	23,401	20,985
297	298	Clerks, Assessors and Investigation Officers.............	379,846	359,939
196	196	Clerical Assistants, Typists and Accounting Machinists......	131,759	124,968
509	511		543,548	514,126
		Queensland.
1	1	Deputy Commissioner............................	3,752	3,713
3	3	Assistant Deputy Commissioners....................	7,675	7,427
9	10	Valuers and Drafting Officers.......................	15,931	14,278
502	510	Clerks, Assessors and Investigation Officers.............	672,440	634,918
502	510	Clerical Assistants, Typists and Accounting Machinists......	352,296	333,014
1,017	1,034		1,052,094	993,350
		South Australia.
1	1	Deputy Commissioner............................	3,352	3,213
2	2	Assistant Deputy Commissioners....................	5,080	4,887
10	10	Valuers and Drafting Officers.......................	16,172	15,558
317	323	Clerks, Assessors and Investigation Officers.............	417,287	394,149
215	224	Clerical Assistants, Typists and Accounting Machinists......	161,332	150,876
545	560		603,223	568,683
		Western Australia.
1	1	Deputy Commissioner............................	3,352	3,313
1	1	Assistant Deputy Commissioner.....................	2,595	2,556
20	29	Valuers and Drafting Officers.......................	47,151	32,041
250	259	Clerks, Assessors and Investigation Officers.............	343,339	309,336
252	258	Clerical Assistants, Typists and Accounting Machinists......	180,366	169,273
524	548		576,803	516,519
		Tasmania.
1	1	Deputy Commissioner............................	2,769	2,623
2	2	Assistant Deputy Commissioners....................	4,640	4,516
4	4	Valuers.....................................	6,340	6,037
112	121	Clerks, Assessors and Investigation Officers.............	151,284	132,719
100	103	Clerical Assistants, Typists and Accounting Machinists......	68,470	64,513
219	231		233,503	210,408
		Northern Territory.
1	1	Deputy Commissioner............................	2,155	2,226
15	15	Clerks and Assessors............................	16,170	16,865
10	10	Clerical Assistants and Typists......................	7,504	5,910
26	26		25,829	25,001
			7,299,917	6,846,520
		Allowances to officers performing duties of a higher class....	108,588	92,305
		Allowances to junior officers appointed or transferred away from home	174	258
		Officers on unattached list pending suitable vacancies.......	3,162	7,044
		Salaries of officers on loan from other Departments........	2,092	2,366
		Salaries of officers on retirement leave and payments in lieu...	56,440	49,500
		Local allowances, United Kingdom...................	610	610
		Child allowances, United Kingdom...................	65	65
		Representation allowances, United Kingdom.............	125	125
		District and boarding allowances, Darwin...............	6,665	6,695
		Provision for additional pay-day.....................	221,816	..
		Amount provided under the Appropriation Act (No. 2)......	..	154,500
		Amount provided from the Advance to the Treasurer.......	..	28,463
			7,699,654	7,188,451
		Less—
		Amount recoverable from the State of—
		Queensland.................................	8,560	11,800
		Western Australia.............................	48,200	48,200
		Amount estimated to remain unexpended..............	1,152,894	1,153,488
			1,209,654	1,213,488
6,903	7,120	Total Taxation Branch (see page 26)......	6,490,000	5,974,963

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		TAXATION BOARDS OF REVIEW. (See Division No. 194.)	£	£
3	3	Clerks......................................	6,137	6,020
3	3	Assistants (Female).............................	2,487	2,400
		Provision for additional pay-day.....................	306	..
6	6	Total Taxation Boards of Review (see page 26)	8,930	8,420
		SUPERANNUATION BOARD. (See Division No. 196.)
1	1	President....................................	3,200	3,200
1	1	Secretary....................................	2,311	2,221
34	33	Accountant, Senior Clerk and Clerks..................	41,556	40,752
50	49	Typists, Machinists, Examiners and Assistants............	36,525	36,375
			83,592	82,548
		Allowances to member of Board.....................	200	200
		Allowances to officers performing duties of a higher class....	200	192
		Officer on unattached list pending suitable vacancy........	544	919
		Special living allowance, Canberra...................	300	442
		Salaries of officers on retirement leave and payments in lieu...	4,000	..
		Provision for additional pay-day.....................	2,955	..
			91,791	84,301
		Less amount estimated to remain unexpended............	25,891	19,801
86	84	Total Superannuation Board (see page 27)	65,900	64,500
		BUREAU OF CENSUS AND STATISTICS. (See Division No. 197.)
		Central Staff.
1	1	Commonwealth Statistician........................	..	..
6	6	Deputy Commonwealth Statistician, First Assistant Statisticians, Assistant Statisticians and Administrative Assistant	19,201	18,867
8	8	Directors, Assistant Directors, Supervisor of Compiling, Supervisor of Census and Editor of Publications	21,847	21,002
6	5	Economists, Principal Research Officer and Demographer....	11,480	13,221
244	257	Supervisors, Research Officers, Assistant Editors, Compilers, Clerks, Librarians and Illustrators	356,171	332,518
22	22	Officer-in-charge, Overseers, Technical Supervisor and Machine Tabulators	20,300	19,870
124	124	Typists, Accounting Machinists, Card Punch Operators, Addressograph Machine Operators, Clerical Assistants and Assistants	88,161	81,171
411	423		517,160	486,649
		New South Wales.
1	1	Deputy Commonwealth Statistician...................	3,252	3,213
4	4	Assistant Deputy Commonwealth Statistician, Supervisors and Editor of Publications	9,649	9,159
12	12	Administrative Officer, Branch Supervisors, Assistant Editor of Publications and Assistant Supervisors	24,218	23,159
93	93	Senior Compilers, Compilers, Research Officers, Clerks and Librarian	110,688	106,490
96	96	Field Officers, Typists, Accounting Machinists, Card Punch Operators, Machine Tabulators and Clerical Assistants	65,262	62,583
206	206		213,069	204,604
		Victoria.
1	1	Deputy Commonwealth Statistician...................	3,035	2,996
5	5	Assistant Deputy Commonwealth Statistician and Supervisors.	11,222	11,450
10	10	Branch Supervisors, Administrative Officer and Editor of Publications	19,418	19,290
94	94	Compilers and Clerks............................	109,373	107,385
70	70	Field Officers, Typists, Accounting Machinists, Card Punch Operators and Clerical Assistants	45,216	44,940
180	180		188,264	186,061
		Queensland.
1	1	Deputy Commonwealth Statistician...................	2,979	2,829
6	6	Assistant Deputy Commonwealth Statisticians and Supervisors.	12,838	12,302
75	75	Branch Supervisors, Research Officers, Compilers and Clerks.	91,589	88,096
38	38	Field Officers, Typists, Accounting Machinists, Machine Tabulators, Card Punch Operators and Clerical Assistants	25,776	24,882
120	120		133,182	128,109

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		BUREAU OF CENSUS AND STATISTICS—continued.	£	£
		South Australia.
..	1	Deputy Commonwealth Statistician...................	2,552	..
1	1	Assistant Statistician.............................	2,153	2,357
3	3	Supervisor of Compiling and Editor of Publications and Supervisors	5,973	5,759
53	53	Branch Supervisors, Research Officers, Compilers and Clerks.	63,031	60,034
13	13	Field Officers, Typists, Accounting Machinists and Clerical Assistants	9,466	9,978
70	71		83,175	78,128
		Western Australia.
1	1	Deputy Commonwealth Statistician...................	2,595	2,556
4	4	Assistant Statisticians and Supervisors.................	8,294	7,973
68	68	Branch Supervisors, Research Officers, Compilers and Clerks.	83,615	79,269
23	23	Field Officers, Typists, Accounting Machinists, Machine Tabulators, Card Punch Operators and Clerical Assistants	16,977	16,008
96	96		111,481	105,806
		Tasmania.
1	1	Deputy Commonwealth Statistician...................	2,375	2,336
..	3	Assistant Deputy Commonwealth Statisticians and Supervisor.	5,025	..
23	27	Research Officers, Compilers and Clerks...............	31,872	24,507
10	9	Field Officers, Typists, Accounting Machinists and Clerical Assistants	7,176	8,210
34	40		46,448	35,053
			1,292,779	1,224,410
		Allowances to officers performing duties of a higher class....	4,732	5,311
		Special living allowances, Canberra...................	3,300	1,700
		Officers on unattached list pending suitable vacancies.......	8,117	6,738
		Officers on loan from other Departments...............	18,898	15,348
		Salaries of officers on retirement leave and payment in lieu...	1,730	5,429
		Provision for additional pay-day.....................	38,328	..
			1,367,884	1,258,936
		Less—
		Amount estimated to remain unexpended..............	325,160	264,402
		Amount chargeable to other appropriations.............	2,724	2,534
1,117	1,136	Total Bureau of Census and Statistics (see page 27)	1,040,000	992,000
		GOVERNMENT PRINTER. (See Division No. 201.)
1	1	Government Printer.............................	3,035	2,913
3	3	Assistant Government Printers......................	6,795	6,637
1	1	Accountant...................................	1,635	1,593
8	8	Clerks......................................	8,205	7,700
6	6	Engineers and Overseers..........................	8,570	8,426
8	8	Assistants (Female), Machinist (Female) and Typists.......	5,390	5,198
121	121	Compositors, operators, machinists, binders, and other employees	125,323	120,803
			158,953	153,270
		Allowances to officers performing duties of a higher class....	2,000	1,798
		Extra payment at night work rates during Parliamentary Session	5,250	4,550
		Provision for additional pay-day.....................	4,700	..
			170,903	159,618
		Less amount estimated to remain unexpended............	26,903	11,518
148	148	Total Government Printer (see page 27)....	144,000	148,100

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 211.)	1959-60.	Appropriation, 1958-59.
		Central Administration.	£	£
1	1	Solicitor-General and Secretary......................	6,000	6,000
1	1	Assistant Secretary (Administration)..................	2,815	2,776
1	1	Magistrate...................................	2,815	2,776
1	1	Inspector (Personnel)............................	2,320	2,207
25	25	Finance Officer, Accountant, Chief Clerk, Senior Training Officer, Assistant Inspector (Personnel) and Clerks	30,944	32,564
28	27	Librarian (Female), Clerical Assistants, Typists, Assistant and Junior Assistants	19,796	19,064
		Legal Division.
1	1	First Assistant Secretary..........................	4,852	4,813
2	2	Assistant Secretaries.............................	7,924	7,826
2	2	Chief Assistants................................	6,905	6,826
12	12	Principal Legal Officers, Senior Legal Officers and Legal Officers	23,320	23,255
		Parliamentary Drafting Division.
1	1	Parliamentary Draftsman..........................	4,852	4,813
1	1	Principal Assistant Parliamentary Draftsman.............	3,952	3,913
3	3	Assistant Parliamentary Draftsmen...................	10,356	10,239
15	15	Principal Legal Officer, Senior Legal Officers and Legal Officers	27,418	26,838
1	1	Clerical Assistant...............................	770	561
		Crown Solicitor’s Division.
1	1	Crown Solicitor................................	4,852	4813
2	2	Assistant Crown Solicitors.........................	6,987	6,909
14	9	Chief Assistant, Senior Legal Officers and Legal Officers....	18,537	29,158
			185,415	195,351
		Allowances to officers performing duties of a higher class....	5,000	7,000
		Special (Canberra) allowance.......................	20	20
		Private Secretary, Assistant Private Secretary and two Typists to Minister filling unclassified positions	4,414	1,478
		Officers on unattached list pending suitable vacancies.......	..	4,916
		Provision for additional pay-day.....................	6,100	..
		Permanent officers filling unclassified positions...........	5,231	..
		Officers on loan from other Departments...............	750	576
		Amount provided from the Advance to the Treasurer.......	..	965
			206,930	210,306
		Less amount estimated to remain unexpended............	30,930	43,541
112	106	Total Administrative (see page 29).......	176,000	166,765
		REPORTING BRANCH. (See Division No. 212.)
2	2	Chief Reporter, Reporter-in-charge...................	5,120	4,982
19	21	Senior Reporter, Reporters.........................	43,075	38,524
9	9	Clerk, Clerical Assistants, Typists, Junior Assistants........	7,155	7,025
			55,350	50,531
		Allowances to officers performing duties of a higher class....	200	200
		Provision for additional pay-day.....................	1,850	..
		Officer on unattached list pending suitable vacancy........	..	478
		Amount provided under the Appropriation Act (No. 2)......	..	2,000
		Amount provided from the Advance to the Treasurer.......	..	424
			57,400	53,633
		Less amount estimated to remain unexpended............	3,700	7,209
30	32	Total Reporting Branch (see page 29)......	53,700	46,424
		CROWN SOLICITOR’S OFFICE. (See Division No. 213.)
8	9	Deputy Crown Solicitors, Crown Law Officer and Draftsman..	30,200	26,722
4	4	Assistant Crown Solicitors, Assistant Deputy Crown Solicitors.	11,700	11,544
124	128	Principal Legal Officers, Senior Legal Officers, Legal Officers.	225,045	213,642
2	2	Prosecutions and Conveyancing Officers...............	4,035	3,957
26	29	Clerks......................................	28,665	23,918
57	60	Clerical Assistants, Typists, Assistants, Junior Assistants.....	41,220	37,985
			340,865	317,768
		Allowances to officers performing duties of a higher class....	4,000	4,000
		Officers on unattached list pending suitable vacancies.......	5,273	9,546
		District allowance..............................	3,084	3,035
		Salaries of officers on retirement leave and payments in lieu...	630	..
		Provision for additional pay-day.....................	10,728	..
			364,580	334,349
		Less amount estimated to remain unexpended............	50,280	36,349
221	232	Total Crown Solicitor’s Office (see page 29)	314,300	298,000

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		HIGH COURT. (See Division No. 214.)	£	£
1	1	Principal Registrar..............................	3,452	3,413
2	3	District Registrar, Senior Clerk and Deputy Registrar.......	7,063	5,005
3	2	Clerks......................................	1,808	3,345
12	12	Tipstaffs, Typists...............................	10,652	9,347
			22,975	21,110
		Officers on unattached list pending suitable vacancies.......	910	..
		Allowances to officers performing duties of a higher class....	200	200
		Provision for additional pay-day.....................	565	925
		Amount provided under the Appropriation Act (No. 2)......	..	6,000
		Amount provided from the Advance to the Treasurer.......	..	378
			24,650	28,613
		tea amount estimated to remain unexpended.............	7,400	13,235
18	18	Total High Court (see page 30)..........	17,250	15,378
		BANKRUPTCY ADMINISTRATION. (See Division No. 215.)
1	1	Inspector-General...............................	2,815	2,996
10	10	Registrars, Deputy Registrars.......................	21,051	20,499
7	7	Official Receivers..............................	15,594	15,394
51	51	Accountants, Assistant Official Receivers, Realization Officers, Clerks	63,445	60,176
45	46	Inquiry Officers, Clerical Assistants, Typists, Assistant, Accounting Machinist	35,204	32,549
			138,109	131,614
		Allowances to officers performing duties of a higher class....	2,500	2,000
		Officers on unattached list pending suitable vacancies.......	969	2,051
		District allowances..............................	420	460
		Salaries of officers on retirement leave and payments in lieu...	934	4,525
		Provision for additional pay-day.....................	4,602	1,236
		Amount provided from the Advance to the Treasurer.......	..	2,899
			147,534	144,785
		Less amount estimated to remain unexpended............	9,134	11,886
114	115	Total Bankruptcy Administration (see page 30)	138,400	132,899
		INDUSTRIAL REGISTRAR’S BRANCH. (See Division No. 216.)
1	1	Industrial Registrar..............................	3,602	3,563
4	5	Deputy Industrial Registrars, Senior Clerk..............	10,806	10,312
15	13	Clerks......................................	16,334	15,038
19	21	Clerical Assistants, Typists, Junior Assistants............	15,227	14,940
			45,969	43,853
		Clerks (10) to Commissioners.......................	13,440	13,020
		Tipstaff (to Deputy President) filling unclassified position....	1,262	1,191
		Allowances to officers performing duties of a higher class....	2,000	2,000
		Officers on unattached list pending suitable vacancies.......	2,515	2,719
		Officers on loan from other Departments...............	840	801
		Salaries of officers on retirement leave and payments in lieu...	3,438	4,879
		Provision for additional pay-day.....................	1,960	..
		Amount provided from the Advance to the Treasurer.......	..	3,031
			71,424	71,494
		Less amount estimated to remain unexpended............	7,424	13,463
39	40	Total Industrial Registrar’s Branch (see page 30)	64,000	58,031
		PATENTS, TRADE MARKS AND DESIGNS. (See Division No. 218.)
1	1	Commissioner of Patents and Registrar of Trade Marks and Designs	3,759	3,713
2	2	Deputy Commissioners and Deputy Registrars............	4,960	4,816
1	1	Deputy Commissioner (Administration)................	2,265	2,226
111	111	Supervising Examiners, Examiners of Patents, Assistant Examiners of Patents	173,846	170,790
6	6	Deputy Registrar of Trade Marks, Supervising Examiner of Trade Marks and Examiners of Trade Marks	9,589	9,248
42	43	Clerks, Librarian, Assistant Librarian..................	46,398	43,008
2	2	Publications Officer, Assistant Publications Officer........	2,375	2,282
2	2	Assistant Plan Printers...........................	1,880	1,842
94	95	Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants	67,533	62,399
			312,605	300,324
		Allowances to officers performing duties of a higher class....	8,000	8,000
		Officers on unattached list pending suitable vacancies.......	11,029	9,384
		Officers on loan from other Departments...............	760	731
		Salaries of officers on retirement leave and payments in lieu...	8,098	4,049
		Provision for additional pay-day.....................	8,163	..
		Amount provided from the Advance to the Treasurer.......	..	724
			348,655	323,212
		Less amount estimated to remain unexpended............	113,655	112,488
261	263	Total Patents, Trade Marks and Designs (see page 31)	235,000	210,724

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		LEGAL SERVICE BUREAU. (See Division No. 219.)	£	£
1	..	Director.....................................	..	2,776
18	18	Senior Legal Officers, Officers-in-charge, Legal Officers.....	34,520	33,832
3	3	Clerks, Typists................................	2,493	2,293
			37,013	38,901
		Allowances to officers performing duties of a higher class....	2,000	2,000
		Officers on unattached list pending suitable vacancies.......	3,860	4,053
		Salaries of officers on retirement leave and payments in lieu...	190	1,258
		Provision for additional pay-day.....................	1,420	..
		Officers on loan from other Departments...............	..	1,054
			44,483	47,266
		Less amount estimated to remain unexpended............	7,583	2,966
22	21	Total Legal Service Bureau (see page 31)...	36,900	44,300
		COMMONWEALTH INVESTIGATION SERVICE. (See Division No. 220.)
1	1	Director.....................................	3,035	2,996
7	7	Assistant Director, Deputy Directors..................	15,003	14,730
14	14	Senior Clerk, Clerks.............................	17,022	16,476
40	40	Chief Investigator, Senior Investigators, Investigators, Assistant Investigators, Assistant Inquiry Officers	45,508	43,948
32	32	Clerical Assistants, Typists, Assistants, Junior Assistants.....	22,255	21,027
			102,823	99,177
		Allowances to officers performing duties of a higher class....	2,200	1,700
		Officers on loan from other Departments...............	2,922	2,884
		Officers on unattached list pending suitable vacancies.......	..	1,357
		Salaries of officers on retirement leave and payments in lieu...	3,100	2,336
		Provision for additional pay-day.....................	3,955	..
			115,000	107,454
		Less amount estimated to remain unexpended............	26,000	22,454
94	94	Total Commonwealth Investigation Service (see page 31)	89,000	85,000
		PEACE OFFICER GUARD. (See Division No. 221.)
8	8	Inspectors and Sub-inspectors.......................	10,866	10,544
119	115	Senior Sergeants, Sergeants and Peace Officers, First Class...	122,730	122,327
494	390	Peace Officers.................................	382,456	465,202
			516,052	598,073
		Allowances to officers performing duties of a higher class....	300	400
		District and living allowances.......................	8,500	6,300
		Salaries of officers on retirement leave and payments in lieu...	16,000	6,091
		Provision for additional pay-day.....................	19,848	..
			560,700	610,864
		Less amount estimated to remain unexpended............	47,300	16,864
621	513	Total Peace Officer Guard (see page 32)....	513,400	594,000

SCHEDULE.—Salaries and Allowances

VI.—Department of the Interior.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		ADMINISTRATIVE. (See Division No. 231.)	£	£
1	1	Secretary....................................	5,000	5,000
5	5	Assistant Secretaries.............................	15,099	14,534
1	1	Deputy Assistant Secretary........................	2,595	2,556
1	1	Director.....................................	2,320	2,446
5	1	Engineer Manager..............................	2,870	11,975
2	3	Superintendents, Staff Parks and Gardens, Lands and Agriculture	6,465	4,441
167	33	Draftsmen and Cadet Draftsmen, Computers, Architects, Botanists, Transport Manager, Assistant Superintendent Parks and Gardens, Cinematographers	54,264	240,945
294	303	Industrial Officer, Chief Property Officers and Property Officers, Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Property Supervisors and Librarians	370,206	347,712
422	377	Assistants, Machinists, Typists, Firemen, Plan Printer, Inspectors, Mechanics, Meter Readers, Photographers, Engineers, Cleaners, Storemen, Caretakers, Lift Attendants, Attendants	309,172	349,544
			767,991	979,153
		Officers on unattached list pending suitable vacancies.......	27,736	..
		Allowances to officers performing duties of a higher class....	8,636	8,253
		Other allowances...............................	4,681	5,187
		Salaries of officers on retirement leave and payments in lieu...	6,276	4,310
		Provision for additional pay-day.....................	20,245	..
		Officers filling unclassified positions..................	..	3,692
		Private Secretary filling unclassified position.............	..	1,326
		Amount provided under the Appropriation Act (No. 2)......	..	13,750
		Officers on loan from other Departments...............	..	838
			835,565	1,016,509
		Less—
		Amount provided under Parliament (Division 115/0/02)....	146,910	81,383
		Amount provided under Civil Defence (Division 604)......	2,572	..
		Amount provided under War History Appropriation (Division 692/0/02)	5,604	5,763
		Amount estimated to remain unexpended..............	205,479	265,613
			360,565	352,759
898	a725	Total Administrative (see page 34).......	(a) 475,000	663,750
		ELECTORAL BRANCH. (See Division No. 232.)
1	1	Chief Electoral Officer...........................	2,767	2,996
5	5	Commonwealth Electoral Officers....................	10,587	9,707
2	2	Administrative Assistants.........................	3,574	3,315
261	261	Divisional Returning Officers, Clerks..................	338,589	331,078
45	45	Indexers, Typists, Assistants........................	37,019	34,504
			392,536	381,600
		Allowances to officers performing duties of a higher class....	3,192	3,066
		District allowances..............................	1,190	1,160
		Allowances to officers performing duties for the State of South Australia	618	590
		Allowances to officers in connexion with maintenance of Joint Roll in New South Wales, Victoria, South Australia and Tasmania	10,622	10,215
		Salaries of officers on retirement leave and payments in lieu...	15,549	8,483
		Provision for additional pay-day.....................	13,802	..
		Officers on unattached list pending suitable vacancies.......	..	258
			437,509	405,372
		Less amount estimated to remain unexpended............	17,509	12,372
314	314	Total Electoral Branch (see page 35)......	420,000	393,000
		BUREAU OF METEOROLOGY. (See Division No. 233.)..
1	1	Director.....................................	4,152	4,113
7	9	Assistant and Deputy Directors......................	23,294	18,992
215	261	Scientific Officers, Meteorologists and Assistants, Superintendents, Inspectors, Weather Officers, Draftsmen and Technicians	390,987	330,079
28	34	Clerks, Statistical Officers and Librarians...............	39,677	31,228
406	449	Assistants, Observers, Storemen, Typists, Machinists, Recorders, Tracers and Instrument Makers	424,604	388,635
			882,714	773,047
		Officers on unattached list pending suitable vacancies.......	6,995	3,203
		Allowances to officers performing duties of a higher class....	4,000	6,210
		District allowances..............................	25,690	25,965
		Other allowances...............................	1,735	1,735
		Salaries of officers on retirement leave and payments in lieu...	1,540	2,739
		Penalty rates for shift duty.........................	63,500	..
		Provision for additional pay-day.....................	26,000	..
			1,012,174	812,899
		Less—
		Amount estimated to remain unexpended..............	174,124	93,849
		Amount to be withheld from officers on account of rent....	14,550	13,050
			188,674	106,899
657	754	Total Bureau of Meteorology (see page 35)	823,500	706,000

(a) Provision for Survey Staff is now made under Division No. 237.

SCHEDULE.—Salaries and Allowances.

VI.—Department of the Interior.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		IONOSPHERIC PREDICTION SERVICE. (See Division No. 234.)	£	£
1	1	Officer-in-charge...............................	3,145	3,097
8	7	Scientific Officers, Engineer and Experimental Officers.....	10,965	10,926
1	1	Scientific Assistant..............................	745	976
16	17	Technicians, Typists, Tracers Assistants and Observers......	13,649	11,563
			28,504	26,562
		District allowance..............................	180	180
		Allowances to officers performing duties of a higher class....	55	55
		Other allowances...............................	575	..
		Provision for additional pay-day.....................	912	..
			30,226	26,797
		Less amount estimated to remain unexpended............	2,126	2,497
26	26	Total Ionospheric Prediction Service (see page 36)	28,100	24,300
		FORESTRY BRANCH. (See Division No. 235.)
1	1	Director-General...............................	3,752	3,713
2	2	Principal and Deputy Principal......................	6,014	5,384
41	38	Forestry Officers, Lecturers, Research Officers and Assistants, Officers-in-charge, Technical Officers, Photogrammetrist, Cadet Draftsmen, Draftsmen, Foresters	60,486	58,775
17	19	Administrative Officer, Clerks and Librarian.............	21,866	19,492
22	21	Typists, Machinists, Caretakers, Assistants, Photo Interpreters, Tracer and Laboratory Attendants	16,963	16,412
			109,081	103,776
		Allowances to officers performing duties of a higher class....	693	707
		Stand-by and bush fire allowances....................	52	543
		Living and boarding allowances.....................	395	89
		Other allowances...............................	687	558
		Salaries of officers on retirement leave and payments in lie...	2,262	2,506
		Provision for additional pay-day.....................	3,259	..
			116,429	108,179
		Less—
		Amount estimated to remain unexpended..............	27,129	27,079
		Amount to be recovered from Australian Capital Territory Forestry Trust Account	18,300	16,600
			45,429	43,679
83	81	Total Forestry Branch (see page 36).......	71,000	64,500
		NEWS AND INFORMATION BUREAU. (See Division No. 236.)
1	1	Director.....................................	3,035	2,996
3	3	Clerks......................................	3,619	3,528
			6,654	6,524
		Officers filling unclassified positions..................	10,978	9,231
		Allowances to officers performing duties of a higher class....	2,849	3,445
		Provision for additional pay-day.....................	715	..
		Amount provided from the Advance to the Treasurer.......	..	625
			21,196	19,825
		Less amount estimated to remain unexpended............	656	..
4	4	Total News and Information Bureau (see page 36)	20,540	19,825
		SURVEYS. (See Division No. 237.)
..	1	Chief Surveyor................................	2,595	..
..	162	Supervising Surveyors, Surveyors, Cadet Surveyors, Drafting Officers	244,613	..
..	64	Chainmen, Clerical Assistants, Drafting Assistants, Field Assistants	55,048	..
			302,256	..
		Allowances to officers performing duties of a higher class....	405	..
		Other allowances...............................	4,610	..
		Officers filling unclassified positions..................	996	..
		Salaries of officers on retirement leave and payments in lieu...	700	..
		Provision for additional pay-day.....................	9,250	..
			318,217	..
		Less amount estimated to remain unexpended............	43,317	..
(a)	227	Total Surveys (see page 37)............	274,900	(a)

(a) Included with Division No. 231.

SCHEDULE—Salaries and Allowances.

VII.—Department of Works.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 251.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Director-General...............................	5,000	5,000
1	1	Deputy Director-General..........................	4,552	4,513
2	2	Assistant Directors-General........................	7,604	7,526
2	2	Directors—Engineering and Architecture...............	8,304	8,226
8	8	Directors of Works..............................	28,016	27,704
1,031	1,130	Assistant Directors of Works, Controller of Works, Divisional Works Officers, Regional Works Officers, Chief Engineers, Senior Engineers, Engineers, Chief Architect, Senior Architects, Architects, Draftsmen and other Technical Officers	1,815,304	1,636,275
772	789	Assistant Directors of Works (Administration and Finance), Chief Administrative Officer, Administrative Officers, Administrative Assistants, Executive Officer, Superintendent of Staff, Personnel Officers, Chief Superintendent of Stores, Superintendent of Stores, Chief Finance Officer, Assistant Chief Finance Officer, Accountants, Assistant Accountants, Finance Officer, Chief Industrial Officer, Industrial Officers, Manager Food Services, Investigator, Inspectors, Senior Training Officer, Training Officer, Senior Clerks, Clerks, Librarians and Furniture Officers	964,663	935,083
552	566	Assistants, Typists, Machinists and Storemen............	405,051	396,161
			3,238,494	3,020,488
		Officers on unattached list pending suitable vacancies.......	108,439	138,526
		Officers on loan from other Departments...............	43,716	45,513
		Allowances to officers performing duties of a higher class....	110,955	86,612
		District allowances..............................	55,357	53,034
		Salaries of officers on retirement leave and payments in lieu...	18,681	11,590
		Other allowances...............................	10,009	34,007
		Contribution towards Ministerial Staff.................	3,615	2,108
		Provision for additional pay-day.....................	101,296	..
		Amount provided under the Appropriation Act (No. 2)......	..	43,600
			3,690,562	3,435,478
		Less—
		Amount estimated to remain unexpended..............	684,562	780,878
2,369	2,499	Total Administrative (see page 39).......	3,006,000	2,654,600

SCHEDULE.—Salaries and Allowances.

VIII.—Department of Civil Aviation.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 261.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Director-General...............................	5,000	5,000
4	4	Assistant Directors-General........................	14,208	14,052
10	10	Directors—Head Office...........................	31,453	30,435
6	6	Directors—Regional.............................	17,401	16,743
3	3	Overseas Representatives..........................	7,556	7,335
736	761	Assistant Director (Airways, Engineering), Engineers, (Aeronautical, Metallurgical, Airways, Airport), Surveyors (Aircraft, Airways), Superintendents (Fire Services, Aeronautical Information Services, Air Traffic Control, Aircrew Standards, Flying Unit, Operations, Communications, Aviation Studies, Operational Standards), Inspectors of Air Safety, Supervisors (Air Traffic Control, Communications, Aeronautical Information Services, Departmental Aircraft), Draftsman, Air Traffic Controllers, Research Officers, Examiners of Airmen, Buildings Officer, Cadet Engineer	1,264,771	1,126,248
528	573	Chief Finance Officer, Finance Officer, Assistant Finance Officers, Accountants, Sub-Accountants, Airport Managers, Controller Supply and Transport, International Relations Officer, Superintendent (Economic Investigations, Supply and Transport, Personnel and Establishments), Inspector (Organization and Methods, Staff and Establishments 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	697,655	610,600
2,475	2,491	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, Labourer, Technicians-in-Training, Apprentices, Painters, Marine Officers, Masters, Mates, Marine Engineers, Launchmasters, Coxswain, Boathands, Shipwrights, Riggers, 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, Groundsmen	2,411,108	2,276,417
			4,449,152	4,086,830
		Officers on unattached list.........................	5,700	121,650
		District allowances..............................	77,000	75,000
		Miscellaneous allowances (Administrative, Living-away-from-home, Flying Insurance)	7,500	5,500
		Allowances to officers performing duties of a higher class....	141,000	120,000
		Special allowances to officers stationed abroad...........	10,000	8,000
		Salaries of officers on retirement leave and payments in lieu...	6,500	9,600
		Provision for additional pay-day.....................	124,000	..
		Amount provided under the Appropriation Act (No. 2)......	..	47,000
			4,820,852	4,473,580
		Less—
		Amount estimated to remain unexpended..............	766,352	799,080
		Amount to be withheld from officers on account of rent....	7,500	7,500
			773,852	806,580
3,763	3,849	Total Administrative (see page 42).......	4,047,000	3,667,000

SCHEDULE.—Salaries and Allowances.

IX.—Department of Customs and Excise.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 281.)	1959-60.	Appropriation, 1958-59.
			£	£
		Central Staff.
1	1	Comptroller-General.............................	6,000	6,000
1	1	First Assistant Comptroller-General...................	3,752	3,713
2	2	Assistant Comptrollers-General.....................	5,884	5,989
1	1	Commonwealth Analyst..........................	3,035	2,996
1	1	Chief Film Censor..............................	2,815	2,556
189	201	Chief Inspector Excise, Chief Inspector of Licensing, Administrative Officer, Chief Tariff Officer, Director, Chief Accountant, Appraiser, Inspector and Assistant Inspectors, Senior Research Officer, Clerks and other Clerical Officers	272,849	242,763
56	58	Film Cutter, Biograph Operator, Typists, Assistants, Accounting Machinists, Junior Assistants and Attendant	42,249	37,675
251	265		336,584	301,692
		London Office.
1	1	Australian Customs Representative...................	2,016	2,029
2	2	Investigation Officers............................	3,404	3,544
		Local allowances...............................	3,396	3,396
		Child allowances...............................	765	701
3	3		9,581	9,670
		New York Office.
1	1	Australian Customs Representative...................	2,047	1,906
1	1	Investigation Officer.............................	1,675	1,675
		Local allowances...............................	5,337	5,337
		Child allowances...............................	1,620	1,350
2	2		10,679	10,268
		Tokyo Office.
1	1	Australian Customs Representative...................	2,022	1,951
		Local allowance................................	1,560	1,560
		Child allowance................................	450	450
1	1		4,032	3,961
		New South Wales.
1	1	Collector....................................	3,752	3,713
2	2	Assistant Collectors.............................	5,080	5,031
23	20	Chief Analyst, Senior Analyst and Analysts.............	32,017	34,494
5	5	Sub-Collectors.................................	9,311	9,038
18	18	Senior Inspectors and Inspectors.....................	34,718	32,004
532	537	Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	653,500	620,668
402	402	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, and other Fourth Division officers	368,893	355,326
983	985		1,107,271	1,060,274
		Victoria.
1	1	Collector....................................	3,453	3,413
2	2	Assistant Collectors.............................	4,871	4,621
25	23	Supervising Analyst, Senior Analysts, Bacteriologist and Analysts	38,842	37,064
5	5	Sub-Collectors.................................	8,575	8,367
18	18	Senior Inspectors and Inspectors.....................	34,074	33,350
420	421	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	518,885	495,188
294	298	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers	265,269	246,805
765	768		873,969	828,808
		Queensland.
1	1	Collector....................................	2,760	2,996
2	2	Assistant Collectors.............................	4,338	4,342
10	10	Sub-Collectors.................................	14,697	14,327
8	8	Senior Inspector and Inspectors......................	13,865	13,650
171	171	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	203,208	191,410
117	117	Lockers, Preventive Officers, Machinists, Typists, Assistants and other Fourth Division officers	104,733	100,379
309	309		343,601	327,104

SCHEDULE.—Salaries and Allowances.

IX.—Department of Customs and Excise.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE—continued.	1959-60.	Appropriation, 1958-59.
			£	£
		South Australia.
1	1	Collector....................................	2,743	2,886
2	2	Assistant Collectors.............................	4,241	4,132
7	7	Chief Analyst and Analysts........................	10,949	10,281
5	5	Sub-Collectors.................................	7,185	6,983
10	10	Senior Inspectors and Inspectors.....................	17,188	17,050
155	155	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	190,009	180,206
124	124	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers	111,934	108,286
304	304		344,249	329,824
		Western Australia.
1	1	Collector....................................	2,833	2,684
2	2	Assistant Collectors.............................	4,370	4,250
5	5	Chief Analyst and Analysts........................	9,040	7,813
9	9	Senior Inspectors and Inspectors.....................	15,871	15,560
8	8	Sub-Collectors.................................	11,022	10,587
133	133	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	163,584	156,055
113	112	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers	101,043	95,845
271	270		307,763	292,794
		Tasmania.
1	1	Collector....................................	2,217	2,123
1	1	Assistant Collector..............................	1,887	1,793
2	2	Analysts.....................................	3,048	2,819
3	3	Sub-Collectors.................................	4,410	4,338
34	35	Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer, and Clerks	37,416	34,695
26	25	Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers	22,692	22,976
67	67		71,670	68,744
		Northern Territory.
1	1	Sub-Collector.................................	1,680	1,623
8	8	Clerks and Examining Officers......................	9,286	8,618
12	12	Lockers, Typist and Preventive Officers................	12,381	12,105
21	21		23,347	22,346
			3,432,746	3,255,485
		Private Secretary filling unclassified position.............	1,660	1,789
		Allowances to officers performing duties of a higher class....	11,790	13,632
		District allowances..............................	10,110	10,360
		Salaries of officers temporarily stationed abroad..........	7,248	7,175
		Other allowances...............................	4,304	2,523
		Permanent officers occupying temporary positions.........	202,459	123,033
		Payments to other departments for services rendered........	3,410	1,402
		Salaries of officers on retirement leave and payments in lieu...	50,674	38,357
		Officers on unattached list.........................	1,956	2,579
		Provision for additional pay-day.....................	127,022	..
		Amount provided under the Appropriation Act (No. 2)......	..	22,000
			3,853,379	3,478,335
		Less—
		Amount to be withheld from officers on account of rent....	7,655	7,289
		Payments by other Departments for services rendered......	5,810	330
		Amount estimated to remain unexpended..............	293,914	256,716
			307,379	264,335
2,977	2,995	Total Administrative (see page 45).......	3,546,000	3,214,000

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 291.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Director-General...............................	5,000	5,000
57	60	Commonwealth Directors of Health, Assistant Directors-General, Senior Medical Officers, Senior Dental Officer, Medical, Dental and Veterinary Officers, Pharmacist, Senior Dietitian, Cadet Medical Officers	150,682	142,942
176	174	Assistant Director-General, Assistant Directors, Senior Administrative Officers, Senior Inspector, Inspectors, National Fitness Officer, Personnel Officer, Senior Clerks, Accountants, Administrative Officer, Executive Officer, Administrative Assistant, Clerks, Librarian, Assistant Librarian	213,711	211,013
180	174	Typists, Assistants, Machinists, Health Inspectors, Meat Inspectors, Nursing Sisters, Foreman Assistant, Storeholder, Storemen, Telephonist	125,559	126,050
			494,952	485,005
		Ministerial staff filling unclassified positions.............	2,902	2,703
		Allowances to officers performing duties of a higher class....	4,574	4,526
		District and special allowances, including Special Living Allowance—Canberra	9,722	8,687
		Salaries of officers on loan.........................	781	4,408
		Salaries of officers on unattached list pending suitable vacancies	10,567	9,800
		Salaries of officers on retirement leave and payment in lieu...	7,879	3,373
		Provision for additional pay-day.....................	18,121	..
			549,498	518,502
		Less—
		Amount estimated to remain unexpended..............	86,353	72,093
		Salaries of officers on loan to other Departments.........	27,040	13,382
		Amount to be withheld from officers on account of rent....	763	188
		Salaries of officers paid from National Fitness Fund.......	1,701	1,616
		Salaries of officers paid from Australian Capital Territory appropriations	37,641	31,059
		Salaries of officers paid from Northern Territory appropriations	..	59,064
			153,498	177,402
414	409	Total Administrative (see page 47).......	396,000	341,100
		QUARANTINE. (See Division No. 292.)
3	3	Director and Assistant Director of Veterinary Hygiene, and Director, Plant Quarantine	8,662	8,545
13	6	Medical Officers...............................	14,606	29,998
3	3	Senior Investigating Officers (Plants) and Clerks..........	5,231	4,987
79	81	Sanitary Inspectors, Foreman Mechanic, Foreman Assistants, Engine-drivers, Boatman, Masters of Launches, Quarantine Assistants, Typists	75,060	69,782
			103,559	113,312
		Allowances to officers performing duties of a higher class....	1,711	1,987
		District and special allowances......................	2,174	1,537
		Salaries of officers on loan.........................	..	841
		Salaries of officers on retirement leave and payments in lieu...	1,518	1,550
		Provision for additional pay-day.....................	3,720	..
		Amount provided under the Appropriation Act (No. 2)......	..	7,000
			112,682	126,227
		Less—	112,682	126,227
		Amount estimated to remain unexpended..............	13,387	21,714
		Amount to be withheld from officers on account of rent....	3,295	3,172
		Salaries of officers on loan to other Departments.........	..	841
			16,682	25,727
98	93	Total Quarantine (see page 47)..........	96,000	100,500
		HEALTH SERVICES. (See Division No. 293.)
		Pharmaceutical Services.
23	23	Director, Assistant Director, Senior Pharmacist, Chief Pharmacists and Pharmacists	43,992	43,083
32	32	Administrative Officer, Clerks......................	38,431	36,986
107	114	Typists, Technical Assistants, Assistants, Supervising Checkers and Checkers	79,181	70,075
			161,604	150,144
		Allowances to officers performing duties of a higher class....	2,302	3,840
		Officers on unattached list pending suitable vacancies.......	778	1,107
		Salaries of officers on loan.........................	423	4,631
		District and special allowances......................	332	465
		Provision for additional pay-day.....................	5,727	..
		Salaries of officers on retirement leave and payments in lieu...	..	998
		Less—	171,166	161,185
		Amount estimated to remain unexpended..............	30,466	23,685
162	169	Total Pharmaceutical Services..........	140,700	137,500

F.9944/59.—12

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	HEALTH SERVICES—continued.	1959-60.	Appropriation, 1958-59.
		Acoustic Laboratories.	£	£
17	17	Director, Assistant Director, Engineer, Chief Physicist, Senior Physicist, Physicist, Senior Psychologist and Psychologists	28,800	28,724
26	28	Clerk, Technical Officers, Typists, Senior Experimental Assistant, Experimental Assistant and Assistant	28,378	24,138
			57,178	52,862
		District and special allowances......................	1,545	60
		Allowances to officers performing duties of a higher class....	1,118	700
		Provision for additional pay-day.....................	2,072	..
		Salaries of officers on unattached list pending suitable vacancies	..	1,056
			61,913	54,678
		Less amount estimated to remain unexpended............	4,713	3,878
43	45	Total Acoustic Laboratories............	57,200	50,800
		Bureau of Dental Standards.
3	3	Officer-in-charge, Research Officer and Chemist..........	5,547	5,290
4	4	Technical Officers, Technical Assistant, Typist and Experimental Officer	4,641	4,390
			10,188	9,680
		District and special allowances......................	..	70
		Provision for additional pay-day.....................	352	..
			10,540	9,750
		Less amount estimated to remain unexpended............	..	50
7	7	Total Bureau of Dental Standards........	10,540	9,700
		Division of Child Health.
4	4	Director, Senior Medical Officer and Medical Officers......	13,100	12,838
4	4	Senior Nutritionist, Biochemist, Senior Social Worker and Assistant Nutritionist	4,522	5,890
2	2	Typist and Assistant.............................	1,309	1,218
			18,931	19,946
		Allowances to officers performing duties of a higher class....	182	200
		Salaries of officers on loan.........................	1,455	1,548
		Provision for additional pay-day.....................	712	..
			21,280	21,694
		Less amount estimated to remain unexpended............	5,020	3,394
10	10	Total Division of Child Health..........	16,260	18,300
		School of Public Health and Tropical Medicine.
17	17	Director, Senior Medical Officers and Medical Officers......	49,017	47,609
17	21	Entomologists, Scientific Officers, Technical Officers, Biochemists and Cadet Biochemists	29,326	22,874
6	8	Clerks, Librarian, Typists, Technical Assistant, Assistant and Junior Assistant	6,792	5,137
			85,135	75,620
		Provision for additional pay-day.....................	2,945	..
		Allowances to officers performing duties of a higher class....	..	600
		Salaries of officers on loan.........................	..	1,296
			88,080	77,516
		Less amount estimated to remain unexpended............	32,380	4,016
40	46	Total School of Public Health and Tropical Medicine	55,700	73,500

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	HEALTH SERVICES—continued.	1959-60.	Appropriation, 1958-59.
		Central Training School.	£	£
10	10	Medical Officers...............................	19,961	19,160
20	20	Biochemists and Cadet Biochemists...................	18,831	18,892
			38,792	38,052
		Provision for additional pay-day.....................	1,343	..
			40,135	38,052
		Less amount estimated to remain unexpended............	35,435	35,452
30	30	Total Central Training School	4,700	2,600
		Institute of Anatomy.
1	1	Biochemist...................................	700	966
5	4	Curator, Assistant Curator, Laboratory Assistant, Typist and Assistant	4,033	4,620
			4,733	5,586
		Allowances to officers performing duties of a higher class....	150	150
		Provision for additional pay-day.....................	170	..
			5,053	5,736
		Less amount estimated to remain unexpended............	1,623	1,736
6	5	Total Institute of Anatomy.............	3,430	4,000
		Tuberculosis.
4	4	Administrative Officer, Investigating Officer and Clerks.....	6,745	6,734
1	1	Typist......................................	714	751
			7,459	7,485
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	260	..
			7,769	7,535
		Less amount estimated to remain unexpended............	899	1,135
5	5	Total Tuberculosis..................	6,870	6,400
		X-ray and Radium Laboratory.
12	12	Director, Assistant Director, Senior Physicists and Physicists..	20,206	20,544
16	17	Radiographer, Clerk, Technical Officer, Technical Assistant, Laboratory Mechanics, Junior Mechanics, Laboratory Assistant, Assistant Librarian and Assistants	15,771	14,178
			35,977	34,722
		Allowances to officers performing duties of a higher class....	382	220
		District and special allowances......................	222	..
		Provision for additional pay-day.....................	1,266	..
			37,847	34,942
		Less amount estimated to remain unexpended............	7,147	8,142
28	29	Total X-ray and Radium Laboratory.......	30,700	26,800
		Biological Standards Laboratory.
..	9	Senior Medical Officer, Senior Consultants, Chemists, Biochemist	20,132	..
..	8	Technical Officers..............................	9,543	..
..	1	Typist......................................	820	..
			30,495	..
		Allowances to officers performing duties of a higher class....	265	..
		Provision for additional pay-day.....................	1,062	..
			31,822	..
		Less amount estimated to remain unexpended............	5,222	..
..	18	Total Biological Standards Laboratory.....	26,600	..

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	HEALTH SERVICES—continued.	1959-60.	Appropriation, 1958-59.
		National Health Service.	£	£
2	2	Senior Medical Officer, Principal Matron...............	5,947	5,872
134	174	Director, Assistant Directors, Executive Officers, Administrative Officers, Research Officers, Officers-in-charge Investigations, Investigation Officers, Assistant Investigation Officers, Clerks, Assistants, Accounting Machinists and Typists	205,149	159,570
			211,096	165,442
		Allowances to officers performing duties of a higher class....	1,913	2,411
		Salaries of officers on unattached list pending suitable vacancies	5,879	340
		Salaries of officers on loan.........................	289	250
		District and special allowances......................	90	60
		Provision for additional pay-day.....................	7,590	..
		Salaries of officers on retirement leave and payments in lieu...	..	3,989
			226,857	172,492
		Less amount estimated to remain unexpended............	8,557	14,192
136	176	Total National Health Service...........	218,300	158,300
467	540	Total Health Services (see page 47).......	571,000	487,900
		Commonwealth Health Laboratories.
13	13	Medical Officers...............................	34,481	32,115
24	25	Senior Biochemists and Biochemists..................	40,186	37,435
64	79	Clerical Assistants, Assistants, Typists, Technical Assistants and Laboratory Attendants	59,744	47,744
			134,411	117,294
		Allowances to officers performing duties of a higher class....	937	1,541
		District and special allowances......................	2,749	3,027
		Salaries of officers on loan.........................	1,490	2,000
		Provision for additional pay-day.....................	4,833	..
			144,420	123,862
		Less—
		Amount estimated to remain unexpended..............	30,821	24,944
		Amounts to be withheld from officers on account of rent....	3,999	2,778
			34,820	27,722
		Total Commonwealth Health Laboratories	109,600	96,140
		Salaries charged to National Welfare Fund..............	109,600	96,140
101	117		..	..
		SERUM LABORATORIES. (See Division No. 297.)
1	1	Director.....................................	4,552	4,513
8	12	Senior Medical Officers, Production Manager, and Business Manager	39,616	28,697
12	6	Medical Officers...............................	12,482	31,771
48	49	Principal Veterinary Consultant, Senior Consultants, Assistant Manager, Principal Engineer, Section Controllers, Consultants, Supervising Engineer, Assistant Controllers, Veterinary Officers, Senior Engineer, Engineers, Agricultural Officer, Senior Technical Officers and Research Officer	106,178	100,475
82	78	Biochemists and Cadet Biochemists...................	97,731	91,204
5	5	Administrative Officer, Personnel Officer, and Commercial Officers	9,517	9,234
63	60	Accountant, Cost Accountant, Clerks, Librarian and Assistant Librarian	68,236	66,674
72	47	Supervisors and Laboratory Assistants.................	45,882	55,955
33	108	Technical Officers, Drafting Officers, Technical Assistants, Drafting Assistants	102,177	27,774
27	39	Foreman, Foreman Electrician, Foreman Plant Attendant, Area Officer, Foreman Storemen, Fitters and Turners, Electricians, Mechanics, Welders, Instrument Maker, Assistant Supervisors, Plant Attendants, Sheet Metal Workers, Carpenters, Assistant Plant Attendants, Fork Lift Drivers, Motor Drivers, Firemen, Labourer, Watchmen	36,823	25,400

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	SERUM LABORATORIES—continued.	1959-60.	Appropriation, 1958-59.
			£	£
65	189	Storeholders, Storemen, Clerical Assistants, Assistants, Senior Assistants, Typist in Charge, Assistant Storemen, Typists, Accounting Machinists	141,615	47,550
			664,809	489,247
		Allowances to officers performing duties of a higher class......	5,085	5,000
		Salaries of officers on unattached list pending suitable vacancies..	4,080	1,416
		Salaries of officers on retirement leave and payments in lieu.....	1,739	2,360
		Provision for additional pay-day.......................	23,330	..
		Salaries of officers on loan...........................	..	2,459
			699,043	500,482
		Less amount estimated to remain unexpended..............	246,043	120,082
416	594	Total Serum Laboratories (see page 48)......	453,000	380,400

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 301.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	6,000	6,000
..	1	Deputy Secretary...............................	4,152	..
3	3	First Assistant Secretaries.........................	10,856	11,839
8	9	Assistant Secretaries.............................	25,342	22,503
1	..	Deputy Assistant Secretary........................	..	2,492
8	10	Directors and Regional Directors.....................	23,902	19,372
411	432	Import Policy Officer, Senior Economist, Commercial Policy Officer, Commodity Policy Officers, Assistant Directors, Officers-in-charge, Administrative Officers, Senior Project Officers, Project Officers, Trade Relations Officers, Inspector, Executive Officers, Assistant Administrative Officer, Assistant Regional Director, Principal Research Officer, Supervising Research Officer, Investigation Officers, Senior Research Officers, Accountants, Personnel Officer, Registrar, Research Officer, Librarian, Assistant Librarians, Clerks	660,982	598,014
153	167	Clerical Assistants, Junior Assistants, Typist-in-charge, Steno-secretary, Typists, Accounting Machinists, Teleprint Operator, Storeman	110,260	100,110
			841,494	760,330
		Salaries of officers on retirement leave and payments in lieu.	..	2,990
		Ministerial staff filling unclassified positions...........	4,075	4,081
		Officers on loan from other Departments..............	..	1,056
		Officers on unattached list pending suitable vacancies......	38,377	49,109
		Allowances to officers performing duties of a higher class...	12,000	12,000
		Allowances to junior officers living away from home......	2,000	1,560
		Provision for additional pay-day....................	31,079	..
		Amount provided under the Appropriation Act (No. 2).....	..	45,000
		Amount provided from the Advance to the Treasurer......	..	712
			929,025	876,838
		Less amount estimated to remain unexpended............	69,025	131,126
585	623	Total Administrative (see page 50).......	860,000	745,712
		TARIFF BOARD. (See Division No. 302.)
	1	Chairman....................................	5,000	5,000
1	1	Chief Executive Officer...........................	3,752	3,713
1	1	Director, Technical and Professional Services............	2,613	2,446
1	1	Secretary....................................	2,440	2,556
33	34	Officer in Charge, Tariff Officer, Cost Accountant, Investigating Accountant, Senior Research Officers, Research Officer, Clerks, Assistant Librarian	58,963	54,826
12	12	Typists, Clerical Assistant, Accounting Machinist.........	7,852	6,786
			80,620	75,327
		Salaries of Members (6)..........................	24,250	26,000
		Salaries of Members on retirement leave and payments in lieu.	1,000	1,000
		Officers on unattached list.........................	925	21,032
		Allowances to officers performing duties of a higher class....	1,000	1,000
		Provision for additional pay-day.....................	4,105	..
			111,900	124,359
		Less amount estimated to remain unexpended............	6,400	24,359
49	50	Total Tariff Board (see page 50).........	105,500	100,000
		COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES. (See Division No. 305.)
1	1	Trade Commissioner.............................	2,595	2,613
..	1	Assistant Trade Commissioner......................	2,265	..
		Provision for additional pay-day.....................	320	..
		Representation allowance.........................	960	522
		Local allowance................................	2,530	1,265
		Child allowance................................	700	..
		Rent and accommodation—Subsidies..................	1,650	..
			11,020	4,400
		Less amount estimated to remain unexpended............	3,020	..
1	2	Total Commercial Intelligence Service—British West Indies (see page 50)	8,000	4,400

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		COMMERCIAL INTELLIGENCE SERVICE—CANADA. (See Division No. 306.)	£	£
2	3	Trade Commissioners..............................	8,555	5,279
1	1	Assistant Trade Commissioner........................	2,799	2,085
		Salaries of officers in course of transfer..................	100	100
		Allowances to officers performing duties of a higher class......	100	..
		Provision for additional pay-day.......................	1,034	..
			12,588	7,464
		Representation allowances...........................	4,292	2,679
		Local allowances.................................	10,044	6,810
		Child allowances.................................	1,829	1,708
		Rent and accommodation subsidies.....................	2,998	1,466
			31,751	20,127
		Less amount estimated to remain unexpended..............	3,751	1,527
3	4	Total Commercial Intelligence Service—Canada (see page 51)	28,000	18,600
		COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION. (See Division No. 307.)
1	1	Trade Commissioner...............................	3,044	3,005
		Provision for additional pay-day.......................	161
		Representation allowance............................	625	625
		Local allowance..................................	970	970
1	1	Total Commercial Intelligence Service—Central African Federation (see page 51)	4,800	4,600
		COMMERCIAL INTELLIGENCE SERVICE—CEYLON. (See Division No. 308.)
1	1	Trade Commissioner...............................	2,531	2,236
		Provision for additional pay-day.......................	199	..
		Amount provided from the Advance to the Treasurer..........	..	194
			2,730	2,430
		Representation allowance............................	625	625
		Local allowance..................................	1,270	1,230
		Child allowance..................................	425	525
		Rent and accommodation subsidies.....................	1,050	984
1	1	Total Commercial Intelligence Service—Ceylon (see page 51)	6,100	5,794
		COMMERCIAL INTELLIGENCE SERVICE—FRANCE. (See Division No. 309.)
1	1	Trade Commissioner...............................	3,252	2,983
1	1	Assistant Trade Commissioner........................	2,105	2,396
		Provision for additional pay-day.......................	416	..
			5,773	5,379
		Representation allowances...........................	1,440	1,625
		Local allowances.................................	4,345	3,435
		Child allowances.................................	540	2,341
		Rent and accommodation subsidies.....................	702	520
			12,800	13,300
		Less amount estimated to remain unexpended..............	..	1,300
2	2	Total Commercial Intelligence Service—France (see page 52)	12,800	12,000
		COMMERCIAL INTELLIGENCE SERVICE—GERMANY. (See Division No. 310.)
1	1	Trade Commissioner...............................	2,797	2,983
1	1	Assistant Trade Commissioner........................	2,238	2,231
		Provision for additional pay-day.......................	360	..
			5,395	5,214
		Representation allowances...........................	1,300	1,335
		Local allowances.................................	2,695	2,165
		Child allowances.................................	550	500
		Rent and accommodation subsidies.....................	1,060	1,086
		Amount provided under the Appropriation Act (No. 2)........	..	80
2	2	Total Commercial Intelligence Service—Germany (see page 52)	11,000	10,380

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	COMMERCIAL INTELLIGENCE SERVICE—GHANA. (See Division No. 311.)	1959-60.	Appropriation, 1958-59.
			£	£
..	1	Trade Commissioner.............................	2,595	..
		Provision for additional pay-day.....................	200	..
		Representation allowance.........................	625	..
		Local allowances...............................	1,575	..
		Child allowances...............................	400	..
		Rent and accommodation subsidies...................	1,650	..
			7,045	..
		Less amount estimated to remain unexpended............	4,645	..
	1	Total Commercial Intelligence Service—Ghana (see page 52)	2,400	..
		COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. (See Division No. 312.)
1	1	Trade Commissioner.............................	3,252	3,150
1	1	Assistant Trade Commissioner......................	2,325	2,525
1	1	Clerk.......................................	1,361	1,236
		Provision for additional pay-day.....................	477	..
		Salaries of officers in course of transfer................	..	100
			7,415	7,011
		Representation allowances.........................	1,875	1,910
		Local allowances...............................	4,120	4,240
		Child allowances...............................	1,250	715
		Rent and accommodation subsidies...................	3,140	3,550
			17,800	17,426
		Less amount estimated to remain unexpended............	800	926
3	3	Total Commercial Intelligence Service—Hong Kong (see page 53)	17,000	16,500
		COMMERCIAL INTELLIGENCE SERVICE—INDIA. (See Division No. 313.)
3	3	Trade Commissioners............................	8,555	8,279
2	2	Assistant Trade Commissioners.....................	3,925	5,732
1	1	Clerk.......................................	1,159	1,200
		Salaries of officers in course of transfer................	200	100
		Allowances to officers performing duties of a higher class....	100	..
		Provision for additional pay-day.....................	922	..
			14,861	15,311
		Representation allowances.........................	3,505	3,945
		Local allowances...............................	7,645	8,395
		Child allowances...............................	875	1,425
		Rent and accommodation subsidies...................	4,814	4,150
			31,700	33,226
		Less amount estimated to remain unexpended............	2,700	4,626
6	6	Total Commercial Intelligence Service—India (see page 53)	29,000	28,600
		COMMERCIAL INTELLIGENCE SERVICE—INDONESIA. (See Division No. 314.)
1	1	Trade Commissioner.............................	2,421	2,296
1	1	Assistant Trade Commissioner......................	2,100	2,076
..	1	Typist......................................	864	..
		Salaries of officers in course of transfer................	100	100
		Allowances to officers performing duties of a higher class....	20	..
		Provision for additional pay-day.....................	311	..
			5,816	4,472
		Representation allowances.........................	950	950
		Local allowances...............................	1,780	2,325
		Child allowances...............................	300	350
		Rent and accommodation subsidies...................	3,454	1,803
			12,300	9,90
		Less amount estimated to remain unexpended............	1,300	..
2	3	Total Commercial Intelligence Service—Indonesia (see page 53)	11,000	9,900

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		COMMERCIAL INTELLIGENCE SERVICE—ITALY. (See Division No. 316.)	£	£
1	1	Trade Commissioner.............................	2,953	2,791
1	1	Assistant Trade Commissioner......................	2,265	2,195
		Provision for additional pay-day.....................	379	..
			5,597	4,986
		Representation allowances.........................	1,065	1,065
		Local allowances...............................	3,215	3,312
		Child allowances...............................	875	690
		Rent and accommodation subsidies...................	1,548	847
		Amount provided under the Appropriation Act (No. 2)......	..	750
		Amount provided from the Advance to the Treasurer.......	..	123
2	2	Total Commercial Intelligence Service—Italy (see page 54)	12,300	11,773
		COMMERCIAL INTELLIGENCE SERVICE—JAPAN. (See Division No. 317.)
1	1	Trade Commissioner.............................	3,252	3,200
2	2	Assistant Trade Commissioners.....................	4,493	4,348
1	1	Typist......................................	864	825
		Allowances to officers performing duties of a higher class....	130	..
		Provision for additional pay-day.....................	574	..
			9,313	8,373
		Representation allowances.........................	1,400	1,400
		Local allowances...............................	5,285	5,285
		Child allowances...............................	1,320	1,525
		Rent and accommodation subsidies...................	4,716	4,817
			22,034	21,400
		Less amount estimated to remain unexpended............	2,034	..
4	4	Total Commercial Intelligence Service—Japan (see page 54)	20,000	21,400
		COMMERCIAL INTELLIGENCE SERVICE—KENYA. (See Division No. 318.)
..	1	Trade Commissioner.............................	2,595	..
		Provision for additional pay-day.....................	180	..
		Representation allowance.........................	625	..
		Local allowance................................	1,000	..
		Child allowance................................	250	..
		Rent and accommodation subsidies...................	1,450	..
			6,100	..
		Less amount estimated to remain unexpended............	4,100	..
..	1	Total Commercial Intelligence Service—Kenya (see page 54)	2,000	..
		COMMERCIAL INTELLIGENCE SERVICE—MALAYA. (See Division No. 319.)
1	1	Trade Commissioner.............................	2,495	2,355
..	1	Assistant Trade Commissioner......................	2,265	..
		Provision for additional pay-day.....................	330	..
			5,090	2,355
		Representation allowance.........................	1,065	625
		Local allowance................................	2,730	1,395
		Child allowance................................	870	425
		Rent and accommodation subsidies...................	1,750	..
			11,505	4,800
		Less amount estimated to remain unexpended............	4,005	..
1	2	Total Commercial Intelligence Service—Malaya (see page 55)	7,500	4,800

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. (See Division No. 320.)	1959-60.	Appropriation, 1958-59.
			£	£
3	3	Trade Commissioners............................	8,880	8,176
1	1	Assistant Trade Commissioner......................	2,173	2,066
		Salaries of officers in course of transfer................	199	100
		Allowances to officers performing duties of a higher class....	50	..
		Provision for additional pay-day.....................	598	..
			11,900	10,342
		Representation allowances.........................	1,995	2,000
		Local allowances...............................	3,480	2,920
		Child allowances...............................	325	438
			17,700	15,700
		Less amount estimated to remain unexpended............	1,700	..
4	4	Total Commercial Intelligence Service—New Zealand (see page 55)	16,000	15,700
		COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. (See Division No. 321.)
1	1	Trade Commissioner.............................	2,421	2,291
		Salaries of officers in course of transfer................	161	..
		Provision for additional pay-day.....................	200	..
			2,782	2,291
		Representation allowance.........................	500	500
		Local allowance................................	1,380	1,360
		Child allowance................................	350	350
		Rent and accommodation subsidies...................	888	899
		Amount provided from the Advance to the Treasurer.......	..	29
1	1	Total Commercial Intelligence Service—Pakistan (see page 55)	5,900	5,429
		COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. (See Division No. 322.)
1	1	Trade Commissioner.............................	3,034	2,920
		Provision for additional pay-day.....................	296	..
		Salaries of officers in course of transfer................	..	100
			3,330	3,020
		Representation allowance.........................	1,610	1,658
		Local allowance................................	2,825	2,925
		Child allowance................................	275	292
		Rent and accommodation subsidies...................	1,360	805
		Amount provided under the Appropriation Act (No. 2)......	..	420
		Amount provided from the Advance to the Treasurer.......	..	64
1	1	Total Commercial Intelligence Service—Philippines (see page 56)	9,400	9,184
		COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE. (See Division No. 323.)
1	1	Trade Commissioner.............................	2,385	2,818
2	2	Assistant Trade Commissioners.....................	4,013	4,050
		Allowances to officers performing duties of a higher class....	100	..
		Provision for additional pay-day.....................	469	..
			6,967	6,868
		Representation allowances.........................	1,692	1,692
		Local allowances...............................	3,855	3,935
		Child allowances...............................	1,625	1,750
		Rent and accommodation subsidies...................	1,320	957
			15,459	15,202
		Less amount estimated to remain unexpended............	4,059	4,802
3	3	Total Commercial Intelligence Service—Singapore (see page 56)	11,400	10,400

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA. (See Division No. 324.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Trade Commissioner.............................	3,035	2,983
1	1	Assistant Trade Commissioner......................	2,265	2,199
		Salaries of officers in course of transfer................	137	..
		Provision for additional pay-day.....................	330	..
			5,767	5,182
		Representation allowances.........................	1,125	1,065
		Local allowances...............................	1,430	1,430
		Child allowances...............................	250	250
		Rent and accommodation subsidies...................	728	773
			9,300	8,700
		Less amount estimated to remain unexpended............	500	..
2	2	Total Commercial Intelligence Service—South Africa (see page 56)	8,800	8,700
		COMMERCIAL INTELLIGENCE SERVICE—SWEDEN. (See Division No. 325.)
1	1	Trade Commissioner.............................	3,035	2,983
1	1	Assistant Trade Commissioner......................	2,389	2,268
		Provision for additional pay-day.....................	400	..
			5,824	5,251
		Representation allowance.........................	1,912	1,520
		Local allowances...............................	2,795	4,200
		Child allowances...............................	750	1,050
		Rent and accommodation subsidies...................	1,519	3,625
			12,800	15,646
		Less amount estimated to remain unexpended............	800	6,146
2	2	Total Commercial Intelligence Service—Sweden (see page 57)	12,000	9,500
		COMMERCIAL INTELLIGENCE SERVICE—THAILAND. (See Division No. 327).
1	1	Trade Commissioner.............................	2,594	2,296
		Salaries of officers in course of transfer................	131	..
		Provision for additional pay-day.....................	170	..
			2,895	2,296
		Representation allowance.........................	625	500
		Local allowances...............................	1,570	1,570
		Child allowances...............................	200	200
		Rent and accommodation subsidies...................	1,010	1,534
1	1	Total Commercial Intelligence Service—Thailand (see page 57)	6,300	6,100
		COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. (See Division No. 329.)
2	3	Trade Commissioners............................	8,331	5,893
1	1	Assistant Trade Commissioner......................	2,333	2,126
		Provision for additional pay-day.....................	666	..
		Allowances to officers performing duties of a higher class....	100	..
		Salaries of officers in course of transfer................	..	100
			11,430	8,119
		Representation allowances.........................	2,650	2,140
		Local allowances...............................	2,810	2,210
		Child allowances...............................	650	510
		Rent and accommodation subsidies...................	460	1,321
			18,000	14,300
		Less amount estimated to remain unexpended............	1,000	..
3	4	Total Commercial Intelligence Service—United Kingdom (see page 57)	17,000	14,300

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. (See Division No. 330.)	1959-60.	Appropriation, 1958-59.
			£	£
4	5	Trade Commissioners............................	14,697	11,130
3	2	Assistant Trade Commissioners.....................	4,949	6,695
		Salaries of officers in course of transfer................	350	..
		Allowances to officers performing duties of a higher class....	100	..
		Provision for additional pay-day.....................	1,841	..
			21,937	17,825
		Representation allowances........................	9,190	8,815
		Local allowances...............................	16,353	15,792
		Child allowances...............................	3,012	2,928
		Rent and accommodation subsidies...................	4,408	4,140
			54,900	49,500
		Less amount estimated to remain unexpended............	900	3,700
7	7	Total Commercial Intelligence Service—United States of America (see page 58)	54,000	45,800
		COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. (See Division No. 335.)
5	5	Trade Commissioners............................	8,000	12,580
3	3	Assistant Trade Commissioners.....................	5,760	6,432
1	1	Trade Commissioner, China (vacant)..................	2,740	2,556
1	1	Assistant Trade Commissioner, China (vacant)...........	2,100	1,664
1	1	Assistant Trade Commissioner, Brazil (vacant)...........	2,100	1,664
1	1	Assistant Trade Commissioner, Chile (vacant)...........	2,100	1,664
			22,800	26,560
		Add transient staff in Australia......................	22,000	8,957
		Provision for additional pay-day.....................	400	..
		Amount provided under the Appropriation Act (No. 2)......	..	3,000
		Amount provided from the Advance to the Treasurer.......	..	309
			45,200	38,826
		Less amount estimated to remain unexpended............	9,200	7,717
12	12	Total Commercial Intelligence Service—Relieving, Transit and Other Staff (see page 58)	36,000	31,109

SCHEDULE.—Salaries and Allowances.

XII.—Department of Primary Industry.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 341.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	5,000	5,000
2	2	First Assistant Secretaries.........................	7,204	7,126
4	4	Assistant Secretaries.............................	12,127	12,082
4	4	Deputy Assistant Secretaries.......................	9,592	9,564
1	1	Director of Fisheries.............................	3,252	3,213
1	1	Director War Service Land Settlement.................	3,035	2,996
129	131	Assistant Directors, Deputy Directors, Senior Project Officers, Principal Technical Officers, Project Officers, Administrative Officers, Chief Clerk, Finance Officer, Personnel Officer, Senior Research Officer, Officer-in-charge—Pearling, Land Settlement Officers, Tobacco Officers, Dairy Officer, Crops Officer, Programming Officer, Investigation Officers, Assistant Project Officers, Technical Officers, Research Officer, Clerks, Librarian-in-charge, Librarian, Technical Adviser, Assistant Technical Adviser	193,336	185,808
68	71	Typists, Assistants and Machinists, Teleprinter Operator, Inspector Whaling	54,662	45,481
			288,208	271,270
		Ministerial staff (3) filling unclassified positions..........	2,211	2,749
		Officers on loan from other Departments and Divisions......	13,461	14,699
		Officers on unattached list pending suitable vacancies.......	3,853	6,002
		Allowances to officers performing duties of a higher class....	3,000	3,000
		Allowances to junior officers living away from home.......	1,300	1,300
		Salaries of officers on retirement leave and payments in lieu...	3,000	1,313
		Provision for additional pay-day.....................	10,751	..
			325,784	300,333
		Less—
		Amount estimated to remain unexpended..............	35,784	45,333
210	215	Total Administrative (see page 60).......	290,000	255,000
		ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT. (See Division No. 342.)
1	1	Chief Veterinary Officer and Fruit Inspector.............	3,252	3,213
1	1	Commonwealth Dairy Expert.......................	2,815	2,776
1	1	Deputy Chief Veterinary Officer.....................	2,779	2,776
1	1	Supervisor of Fresh Fruit Exports....................	2,559	2,336
91	93	Fruit Inspection Officers, Dairy Produce Inspectors, Veterinary Officers, Dried Fruits Supervisors, Clerks, Assistants	133,644	127,476
304	304	Meat Inspectors................................	398,584	386,739
9	9	Assistants, Stampers, Moisture Testers (Dairy Exports)......	8,730	8,450
			552,363	533,766
		Salaries of officers on retirement leave and payments in lieu...	3,000	1,513
		Allowances to officers performing duties of a higher class....	4,500	4,500
		District allowances..............................	300	300
		Officers on unattached list pending suitable vacancies.......	6,080	5,915
		Provision for additional pay-day.....................	19,534	..
		Amount provided under the Appropriation Act (No. 2)......	..	3,000
408	410		585,777	548,994
		London Office.
4	4	Veterinary Officer, Fruit Inspector and Dairy Produce Inspectors	7,481	7,384
		Local allowances...............................	2,225	2,225
		Child allowances...............................	520	520
		Provision for additional pay-day.....................	356	..
4	4		10,582	10,129
			596,359	559,123
		Less—
		Amount recoverable from Queensland Government on account of meat inspection	7,000	7,000
		Amount estimated to remain unexpended..............	19,359	49,123
			26,359	56,123
412	414	Total Administration of Commerce (Trade Descriptions) Act (see page 60)	570,000	503,000

SCHEDULE.—Salaries and Allowances.

XII.—Department of Primary Industry.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DIVISION OF AGRICULTURAL ECONOMICS. (See Division No. 343.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Director.....................................	3,452	3,413
2	2	Assistant Directors..............................	5,484	5,084
3	2	Senior Project Officers...........................	4,580	6,714
79	86	Research Officers, Senior Economist, Investigation Officers, Field Officers, Wool Economist, Illustrator, Technical Administrative Assistant and Clerks	134,286	114,472
8	8	Machinists and Assistants.........................	6,633	6,504
			154,435	136,187
		Officers on loan from other Divisions.................	3,686	3,863
		Salaries of officers on retirement leave or payment in lieu....	1,050	..
		Allowances to officers performing duties of a higher class....	2,000	2,000
		Provision for additional pay-day.....................	5,468	..
		Amount provided under the Appropriation Act (No. 2)......	..	5,000
			166,639	147,050
		Less amount estimated to remain unexpended............	32,639	32,050
93	99	Total Division of Agricultural Economics (see page 60)	134,000	115,000

SCHEDULE.—Salaries and Allowances.

XIII.—Department of Social Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	CENTRAL ADMINISTRATION. (See Division No. 351.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Director-General...............................	5,000	5,000
1	1	Deputy Director-General..........................	3,752	3,713
1	..	First Assistant Director-General.....................	..	3,413
1	2	Assistant Director-General.........................	6,504	2,996
1	1	Principal Medical Officer.........................	3,602	3,563
5	7	Directors....................................	17,703	12,641
1	1	Chief Accountant...............................	2,155	2,116
3	3	Administrative Officers...........................	6,065	6,288
67	69	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	97,917	90,036
32	33	Clerical Assistants, Typists and Junior Assistants..........	23,620	20,824
			166,318	150,590
		Allowances to officers performing duties of a higher class....	3,600	3,500
		Private Secretary, Assistant Private Secretary and Typist filling unclassified positions	3,987	3,551
		Provision for additional pay-day.....................	6,040	..
		Salary of officers on retirement leave and payment in lieu....	..	200
			179,945	157,841
		Less amount estimated to remain unexpended............	30,445	23,141
113	118	Total Central Administration (see page 63)	149,500	134,700
		STATE ESTABLISHMENTS. (See Division No. 352.)
		New South Wales.
1	1	Director.....................................	3,452	3,413
1	1	Senior Medical Officer...........................	3,035	2,996
1	..	Deputy Director................................	..	2,322
5	6	Assistant Directors..............................	13,384	10,666
333	335	Accountant, Administrative Officer, Personnel Officer, Senior Pensions Officers, Pensions Officers, Vocational Counsellor, Senior Clerks, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrars, Assessors, Registrars, Sub-Accountant, Assistant Vocational Counsellors, Clerks, Training Officer, Examiners, Senior Social Worker, Social Workers and Medical ancillaries	370,375	368,017
444	453	Officer-in-charge, Inquiry Officers, Supervisors Clerical Assistants, Accounting Machinists, Typists, Telephonists, Junior Assistants, Senior Sister, Storemen, Card Punch Operators and Machine Tabulators	337,035	320,595
785	796		727,281	708,009
		Victoria.
1	1	Director.....................................	3,252	3,213
1	1	Senior Medical Officer...........................	3,035	2,996
5	5	Assistant Directors..............................	10,413	9,938
223	237	Accountant, Administrative Officer, Personnel Officer, Determining Officers, Vocational Counsellor, Senior Clerks, Senior Special Magistrate, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrars, Assessors, Registrars, Sub-Accountant, Assistant Vocational Counsellors, Clerks, Training Officer, Examiners, Senior Social Worker, Social Workers and Medical ancillaries	269,719	246,061
337	346	Officer-in-charge, Inquiry Officers, Clerical Assistants, Supervisors, Accounting Machinists, Typists, Junior Assistants, Storeman, Telephonist, Senior Sister, Card Punch Operators and Machine Tabulators	247,475	224,646
567	590		533,894	486,854
		Queensland.
1	1	Director.....................................	2,815	2,776
1	1	Senior Medical Officer...........................	3,035	2,996
4	5	Assistant Directors..............................	9,365	7,474
142	148	Accountant, Vocational Counsellor, Personnel Officer, Determining Officer, Senior Clerks, Special Magistrates and Examiners, Registrars and Special Magistrates, Senior Registrar, Assessors, Registrar, Assistant Vocational Counsellors, Clerks, Examiners, Senior Social Worker, Social Workers and Medical ancillaries	175,451	156,344
207	228	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	170,855	147,125
355	383		361,521	316,715

SCHEDULE.—Salaries and Allowances.

XIII.—Department of Social Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	STATE ESTABLISHMENTS—continued.	1959-60.	Appropriation, 1958-59.
		South Australia.	£	£
1	1	Director.....................................	2,595	2,556
1	1	Senior Medical Officer...........................	3,035	2,996
1	1	Medical Officer................................	2,595	2,163
4	4	Assistant Directors..............................	6,940	6,874
85	91	Accountant, Personnel Officer, Special Magistrates and Examiners, Registrar and Special Magistrate, Vocational Counsellor, Registrar, Assessors, Senior Clerk, Assistant Vocational Counsellor, Clerks, Examiners, Social Workers and Medical ancillaries	105,884	93,434
102	122	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	87,763	72,480
194	220		208,812	180,503
		Western Australia.
1	1	Director.....................................	2,595	2,556
1	1	Senior Medical Officer...........................	3,035	2,996
4	4	Assistant Directors..............................	6,970	6,761
80	84	Accountant, Vocational Counsellor, Special Magistrates and Examiners, Registrar, District Inspector, Clerks, Examiners, Social Workers and Medical ancillaries	100,548	91,388
S6	98	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	76,429	64,576
172	188		189,577	168,277
		Tasmania.
1	1	Director.....................................	2,265	2,226
1	1	Assistant Director..............................	1,735	1,656
37	37	Administrative Officer, Senior Clerk, Registrar and Special Magistrate, Registrar, Clerks Examiners and Social Workers	42,147	40,223
36	38	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists and Junior Assistants	27,109	26,323
75	77		73,256	70,428
			2,094,341	1,930,786
		Allowances to officers performing duties of a higher class....	68,942	62,085
		Officers on unattached list pending suitable vacancies.......	18,379	121,626
		Salaries of officers on retirement leave and payment in lieu...	16,000	17,193
		Allowance to junior officers living away from home........	225	50
		Provision for additional pay-day.....................	73,156	..
		Officers on loan from other Departments...............	..	4,598
		Amount provided under the Appropriation Act (No. 2)......	..	19,500
			2,271,043	2,155,838
		Less amount estimated to remain unexpended............	470,921	518,838
			1,800,122	1,637,000
		Less salaries of officers to be paid from National Welfare Fund.	23,122	..
2,148	2,254	Total State Establishments (see page 63)....	1,777,000	1,637,000

SCHEDULE.—Salaries and Allowances.

XIV.—Department of Shipping and Transport.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 361.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	5,000	5,000
2	4	First Assistant Secretary, Assistant Secretaries............	10,859	5,769
66	65	Administrative Officer, Executive Officers, Engineer (Road Transport), Finance Officer (Shipping), Accountants, Sub-Accountant, Senior Research Officer, Research Officers, Librarians, Clerks, Investigating Officer (Organization and Methods), Staff and Industrial Officer, Administrative Assistant, Registrar	83,874	86,535
36	36	Clerical Assistants, Teleprint Operators, Accounting Machinists, Typists, Junior Assistants	24,620	23,382
			124,353	120,686
		Ministerial Staff filling unclassified positions............	3,368	3,278
		Officers on loan from other Departments...............	871	..
		Officers on unattached list pending suitable vacancies.......	2,850	2,410
		Allowances to officers performing duties of a higher class....	2,510	2,479
		Provision for additional pay-day.....................	3,497	..
			137,449	128,853
		Less—
		Amount estimated to remain unexpended..............	25,347	13,539
		Salaries of officers on loan to other Departments.........	2,902	714
			28,249	14,253
105	106	Total Administrative (see page 65).......	109,200	114,600
		MARINE BRANCH. (See Division No. 362.)
1	1	Assistant Secretary..............................	2,760	2,996
2	2	Director of Navigation, Director of Lighthouses...........	5,135	5,332
6	6	Deputy Directors of Lighthouses and Navigation..........	13,583	13,307
49	51	Surveyors, Examiners, Lighthouse Engineers, Drafting Officer.	94,560	89,489
12	12	Superintendents and Deputy Superintendents, Mercantile Marine Office	17,397	16,426
53	53	Clerks and Administrative Assistant...................	62,430	60,979
193	194	Inspector of Seamen, Workshop Supervisor, Lightkeepers, Mechanics (Lighthouse), Carpenter, Storemen, Labourer	177,678	170,513
42	42	Assistants, Typists..............................	32,138	30,326
87	89	Crews, Lighthouse Steamers and Scow.................	94,801	89,823
			500,482	479,191
		Allowances to lighthouse steamer crews................	3,225	2,850
		Allowances to officers performing duties of a higher class....	4,180	3,638
		District and other allowances.......................	34,648	34,662
		Officers on unattached list pending suitable vacancies.......	3,197	3,673
		Salaries of officers on retirement leave and payments in lieu...	7,648	6,259
		Provision for additional pay-day.....................	16,344	..
			569,724	530,273
		Less—
		Amount estimated to remain unexpended..............	143,200	134,558
		Amount to be withheld from officers on account of rent....	524	515
			143,724	135,073
445	450	Total Marine Branch (see page 65).......	426,000	395,200
		SHIP CONSTRUCTION. (See Division No. 363.)
1	1	General Manager...............................	3,952	3,913
1	1	Assistant General Manager........................	3,452	3,413
			7,404	7,326
		Allowances to officers performing duties of a higher class....	1,531	2,160
		Officers on unattached list pending suitable vacancies.......	10,484	9,399
		Salaries of officers on loan from other Departments........	2,862	2,115
		Provision for additional pay-day.....................	719	..
2	2	Total Ship Construction (see page 65).....	23,000	21,000

F.9944/59.—13

SCHEDULE.—Salaries and Allowances.

XV.—Department of Territories.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 371.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	5,000	5,000
1	1	Special Adviser to Minister........................	3,400	3,400
1	1	First Assistant Secretary..........................	3,252	3,213
4	4	Assistant Secretaries.............................	11,040	10,784
153	152	Special Projects Officer, Administrative Officers, Official Representative, Officers-in-charge, Agricultural Officer, Training Officer, Research Officers, Inspectors, Finance Officers, Project Officer, Accountant, Investigation Officers, Librarian, Registrars, Clerks and Cadets	215,349	203,427
51	52	Typists, Assistants, Examiner, Teleprinter Operator and Nursing Sister	37,846	32,791
			275,887	258,615
		Allowances to officers performing duties of a higher class....	2,282	3,288
		Private Secretary filling unclassified position.............	1,652	1,649
		Special (Canberra) allowances......................	1,191	868
		Salaries of officers on retirement leave and payments in lieu...	5,060	592
		Salaries of officers on unattached list pending suitable vacancies	2,116	7,701
		Permanent officers occupying unclassified positions........	1,602	6,021
		Provision for additional pay-day.....................	9,365	..
		Other allowances...............................	..	335
			299,155	279,069
		Less—
		Amount provided under Australian School of Pacific Administration	4,687	3,021
		Amount provided under Norfolk Island...............	1,566	1,566
		Amount chargeable to the Administration of Nauru.......	3,360	1,840
		Amount provided under Administration of Cocos (Keeling) Islands	1,206	..
		Amount estimated to remain unexpended..............	38,336	28,142
			49,155	34,569
211	211	Total Administrative (see page 67).......	250,000	244,500

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 381.)	1959-60.	Appropriation, 1958-59.
		Central Staff.(a)	£	£
1	1	Secretary....................................	5,000	5,000
6	6	First Assistant Secretary and Assistant Secretaries.........	18,187	17,851
193	183	Controller, Finance Officer, Chief Migration Officers, Deputy Chief Migration Officers, Senior Migration Officers, Migration Officers, Administrative Assistant, Senior Immigration Officers, Training Officer, Personnel and Establishments Officer, Establishments Officer, Principal Research Officer, Senior Research Officers, Accountants, Senior Investigation Officers, Liaison Officers, Procurement Officers, Inspection Officers, Clerks, Librarian, Investigating Officers, Senior Project Officer, Registrar, Officer-in-charge	257,152	258,880
79	78	Clerical Assistants, Accounting Machinist, Typist-in-charge, Senior Typist, Stenographers, Typist Female Secretariat, Typists, Teleprinter Operator, Junior Assistants	50,581	51,713
279	268		330,920	333,444
		State Branches.
271	269	Commonwealth Migration Officers, Accountants, Clerks.....	307,797	296,707
199	201	Assistants, Typists, Accounting Machinists, Senior Typists, Typists-in-charge, Stenographers, Clerical Assistants, Junior Assistants, Typist Female Secretariat	150,236	142,475
470	470		458,033	439,182
			788,953	772,626
		Salaries of officers on loan from other Departments........	38,332	34,111
		Salaries of unattached officers......................	142,107	131,184
		Allowances to officers performing duties of a higher class....	21,000	23,000
		Salaries of officers on retirement leave and payments in lieu...	8,000	3,087
		Provision for additional pay-day.....................	24,787	..
			1,023,179	964,008
		Less amount estimated to remain unexpended............	294,179	285,008
749	738	Total Administrative (see page 69).......	729,000	679,000
		MIGRATION OFFICE—UNITED KINGDOM. (See Division No. 383.)
1	1	Chief Migration Officer...........................	3,035	2,996
34	34	Deputy Chief Migration Officer, Senior Processing Officer, Senior Migration Officer, Migration Officer, Senior Technical Adviser, Technical Advisers, Journalist, Interviewing and Selection Officers	54,365	53,227
		Salaries of officers in course of transfer................	1,271	4,987
		Allowances to officers performing duties of higher class.....	100	100
		Provision for additional pay-day.....................	2,981	..
			61,752	61,310
		Representation allowances.........................	687	687
		Local allowances...............................	17,730	18,033
		Child allowances...............................	2,795	2,470
			82,964	82,500
		Less amount estimated to remain unexpended............	2,064	..
35	35	Total Migration Office—United Kingdom (see page 69)	80,900	82,500
		MIGRATION OFFICE—GERMANY. (See Division No. 384.)
1	1	Chief Migration Officer...........................	2,812	2,702
19	20	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Advisers, Journalist, Interviewing and Selection Officers! Clerks	35,878	34,420
		Salaries of officers in course of transfer................	1,171	2,568
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	354	..
			40,265	39,740
		Representation allowances.........................	438	438
		Local allowances...............................	22,125	20,166
		Child allowances...............................	1,750	1,750
		Rent and accommodation subsidies...................	4,584	7,452
			69,162	69,546
		Less amount estimated to remain unexpended............	6,062	6,046
20	21	Total Migration Office—Germany (see page 70)	63,100	63,500

(a) Includes permanent accounts staff at Immigration Centres.

F.9944/59.—14

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	MIGRATION OFFICE—THE NETHERLANDS. (See Division No. 385.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Chief Migration, Officer..........................	2,812	2,776
15	15	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Migration Officer, Processing Officer, Administrative Officer, Technical Adviser, Interviewing and Selection Officers	30,698	29,170
		Salaries of officers in course of transfer................	1,542	2,767
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	233	..
			35,335	34,763
		Representation allowances.........................	438	438
		Local allowances...............................	17,680	17,411
		Child allowances...............................	2,700	1,500
		Rent and accommodation subsidies...................	3,811	6,362
			59,964	60,474
		Less amount estimated to remain unexpended............	5,964	8,974
16	16	Total Migration Office—The Netherlands (see page 70)	54,000	51,500
		MIGRATION OFFICE—ITALY. (See Division No. 386.)
1	1	Chief Migration Officer...........................	2,812	2,776
24	24	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks	44,578	44,159
		Salaries of officers in course of transfer................	3,748	3,723
		Allowances to officers performing duties of a higher class....	50	200
		Provision for additional pay-day.....................	406	..
			51,594	50,858
		Representation allowances.........................	250	250
		Local allowances...............................	36,455	44,390
		Child allowances...............................	4,010	3,000
		Rent and accommodation subsidies...................	5,201	..
			97,510	98,498
		Less amount estimated to remain unexpended............	6,710	4,998
25	25	Total Migration Office—Italy (see page 70)	90,800	93,500
		MIGRATION OFFICE—GREECE. (See Division No. 387.)
1	1	Chief Migration Officer...........................	2,812	2,776
9	9	Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Administrative Officer, Interviewing and Selection Officer	16,623	16,190
		Salaries of officers in course of transfer................	783	2,393
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	177	..
			20,445	21,409
		Representation allowances.........................	250	250
		Local allowances...............................	13,145	9,905
		Child allowances...............................	2,650	1,625
		Rent and accommodation subsidies...................	5,398	7,224
			41,888	40,413
		Less amount estimated to remain unexpended............	5,888	2,613
10	10	Total Migration Office—Greece (see page 71)	36,000	37,800
		MIGRATION OFFICE—AUSTRIA. (See Division No. 388.)
1	1	Chief Migration Officer...........................	2,482	2,721
20	19	Deputy Chief Migration Officer, Migration Officer, Senior, Medical Officer, Medical Officers, Radiologist, Interviewing and Selection Officers	34,895	35,715
		Salaries of officers in course of transfer................	2,021	2,000
		Allowances to officers performing duties of a higher class....	50	100
		Provision for additional pay-day.....................	552	..
			40,000	40,536
		Representation allowances.........................	375	375
		Local allowances...............................	22,560	20,905
		Child allowances...............................	2,085	2,625
		Rent and accommodation subsidies...................	4,497	12,740
			69,517	77,181
		Less amount estimated to remain unexpended............	9,117	9,281
21	20	Total Migration Office—Austria (see page 71)	60,400	67,900

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	MIGRATION OFFICES—OTHER OVERSEAS POSTS. (See Division No. 395.)	1959-60.	Appropriation, 1958-59.
			£	£
9	10	Migration Officers, Interviewing and Selection Officers, Medical Officers	18,587	15,773
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	444	..
		Salaries of officers in course of transfer................	..	1,341
			19,081	17,164
		Representation allowance.........................	250	250
		Local allowances...............................	11,435	10,323
		Child allowances...............................	2,070	500
		Rent and accommodation subsidies...................	3,832	4,730
			36,668	32,967
		Less amount estimated to remain unexpended............	368	467
9	10	Total Migration Offices—Other Overseas Posts (see page 72)	36,300	32,500

SCHEDULE.—Salaries and Allowances.

XVII.—Department of Labour and National Service.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 401.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	5,000	5,000
5	6	Assistant Secretaries.............................	18,280	15,190
66	65	Executive and Senior Administrative Officers............	133,420	131,580
551	558	Employment Officers............................	681,320	653,090
51	51	Industrial Relations Officers........................	76,620	74,010
99	102	Professional, Technical and Research Officers and Librarians..	145,950	135,520
22	21	Catering Officers...............................	27,300	27,780
311	314	Clerks and Inspectors............................	351,920	334,320
213	176	Typists, Machinists..............................	119,280	136,470
145	184	Assistants....................................	128,890	98,100
			1,687,980	1,611,060
		Private Secretary to Minister and Typists filling unclassified positions	4,600	3,420
		Salaries of officers on unattached list..................	19,900	14,310
		Officers on loan from other Departments...............	1,280	2,210
		Allowances to officers performing duties of a higher class....	4,700	5,600
		District and other special allowances..................	3,910	3,400
		Permanent officers occupying temporary positions.........	65,240	56,740
		Salaries of officers on retirement leave or payment in lieu....	21,510	14,010
		Provision for additional pay-day.....................	61,170	..
			1,870,290	1,710,750
		Less—
		Amount estimated to remain unexpended..............	221,090	260,550
		Amount chargeable to Division 608.—Administration of National Service Act	64,800	55,800
			285,890	316,350
1,464	1,478	Total Administrative (see page 74).......	1,584,400	1,394,400
		PUBLIC SERVICE ARBITRATOR’S OFFICE. (See Division No. 402.)
1	1	Assistant to Public Service Arbitrator..................	3,252	3,213
4	3	Clerks......................................	4,512	5,487
2	2	Clerical Assistants, Typists........................	1,720	1,650
		Provision for additional pay-day.....................	368	..
			9,852	10,350
		Less amount estimated to remain unexpended............	452	..
7	6	Total Public Service Arbitrator’s Office (see page 74)	9,400	10,350

SCHEDULE.—Salaries and Allowances.

XVIII.—Department of National Development.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 411.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Secretary....................................	5,000	5,000
5	6	First Assistant Secretary, Assistant Secretaries, Assistant Co-ordinator General of Works, Director and Chief Fuel Technologist	18,374	15,145
23	24	Deputy Assistant Secretaries, Principal Research Officers, Senior Research Officers, Research Officers	39,024	36,121
51	54	Inspectors, Accountants, Investigation Officers, Fuel Technologists, Materials Handling Officers, Draftsmen, Librarians, Clerks	72,980	65,060
29	29	Clerical Assistants, Typists, Teleprinter Operators.........	19,669	18,975
			155,047	140,301
		Ministerial Private Secretaries and Typists filling unclassified positions	4,937	4,288
		Officers on loan from other Departments or unattached pending suitable vacancies	2,535	4,488
		Allowances to officers performing duties of a higher class....	1,400	1,700
		Provision for additional pay-day.....................	4,980	..
			168,899	150,777
		Less amount estimated to remain unexpended............	22,899	24,277
109	114	Total Administrative (see page 76).......	146,000	126,500
		DIVISION OF NATIONAL MAPPING. (See Division No. 412.)
1	1	Director of National Mapping.......................	2,815	2,776
54	54	Chief Cartographer, Chief Topographic Surveyor, Senior Topographic Surveyors, Surveyors, Survey Computers, Draftsmen, Cadet Draftsmen, Clerk	75,937	70,797
18	18	Foreman, Mechanic, Storeman, Field Assistants, Assistants, Typists	16,213	15,568
			94,965	89,141
		Allowances to officers performing duties of a higher class....	700	855
		District and field allowances.......................	2,115	2,750
		Officers on loan or unattached pending suitable vacancies....	1,039	..
		Provision for additional pay-day.....................	2,170	..
		Salaries of officers on retirement leave and payments in lieu...	..	720
			100,989	93,466
		Less amount estimated to remain unexpended............	33,489	29,466
73	73	Total Division of National Mapping (see page 76)	67,500	64,000
		BUREAU OF MINERAL RESOURCES. (See Division No. 413.)
1	1	Director.....................................	3,752	3,713
1	1	Deputy Director................................	3,252	3,213
187	187	Chief Petroleum Technologist, Supervising Petroleum Technologist, Senior Petroleum Technologist, Petroleum Technologists, Chief Geologist, Assistant Chief Geologists, Supervising Geologists, Senior Geologists, Geologists, Chief Geophysicist, Assistant Chief Geophysicists, Supervising Geophysicists, Senior Geophysicists, Geophysicists, Cadet Geologists, Cadet Geophysicists, Senior Chemist, Chemist, Senior Draftsmen, Sectional Draftsmen, Draftsmen, Assistant Draftsmen	289,131	278,060
6	5	Chief Mineral Economist, Senior Mineral Economist, Mineral Economists, Mining Engineer, Assistant Mining Engineer	12,529	12,187
27	27	Administrative Officer, Clerks, Librarians, Assistant Librarian.	30,138	27,440
28	28	Typists, Clerical Assistants, Assistants (Computing), Assistants (Drafting)	19,535	18,682
21	21	Senior Instrument Maker, Instrument Makers, Storeholder, Storemen, Geophysical Assistants, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technician (Radio)	21,346	20,419
			379,683	363,714
		District allowances..............................	4,000	4,000
		Officers on loan from other Departments or unattached pending suitable vacancies	761	1,011
		Allowances to officers performing duties of a higher class....	3,730	3,575
		Allowances for flying and field duties.................	12,000	12,000
		Provision for additional pay-day.....................	10,450	..
		Salaries of officers on retirement leave and payments in lieu...	..	1,700
			410,624	386,000
		Less amount estimated to remain unexpended............	93,624	98,000
271	271	Total Bureau of Mineral Resources (see page 77)	317,000	288,000

SCHEDULE.—Salaries and Allowances.

XIX.—Commonwealth Scientific and Industrial Research Organization.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	ADMINISTRATIVE. (See Division No. 421.)	1959-60.	Appropriation, 1958-59.
		Head Office.	£	£
1	1	Chairman....................................	5,500	5,500
1	1	Deputy Chairman...............................	5,000	5,000
1	1	Chief Executive Officer...........................	4,750	4,750
2	2	Executive Members.............................	(a) 1,000	(a) 500
4	4	Research Secretaries and Secretary (Finance and Supplies)....	15,808	15,652
2	2	Assistant Research Secretaries......................	6,307	5,899
9	9	Research and Experimental Officers..................	19,372	19,366
83	82	Accountants, Finance Officers, Staff Officers and Clerks.....	102,186	94,868
75	76	Assistants, Typists, Machinists, Telephonists, Caretaker, Cleaners and Tradesmen	57,122	54,672
			217,045	206,207
		Allowances to officers performing duties of a higher class....	500	566
		Representation and living allowances, officers overseas......	5,280	6,249
		Provision for typing assistance, Washington, United States of America	5,750	8,024
		Salaries of officers seconded to Overseas Liaison Offices....	5,371	8,289
		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...	2,477	2,477
		Reclassification of offices.........................	2,837	2,500
		Compensation payments..........................	1,867	1,482
		Provision for additional pay-day.....................	6,092	..
		Amount provided under the Appropriation Act (No. 2)......	..	2,000
			247,794	238,369
		Less amount estimated to remain unexpended............	47,694	55,969
178	178	Total Head Office..................	200,100	182,400
		Investigations.
18	25	Chiefs of Divisions..............................	112,459	82,134
29	26	Assistant Chiefs and Officers-in-charge................	100,519	113,574
1,352	1,412	Research Officers, Experimental Officers and Draughtsmen...	2,827,354	2,596,580
2,070	2,196	Assistants, Technical Officers, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous	1,993,543	1,786,345
225	190	Clerks and Librarians............................	232,417	239,920
			5,266,292	4,918,553
		Temporary and casual employees....................	176,042	146,631
		Salaries of officers on retirement leave and payments in lieu...	18,000	20,000
		District allowances and provision for reclassifications.......	44,635	22,145
		Overtime and holiday duty.........................	56,417	53,827
		Honoraria to advisers............................	3,433	3,433
		Provision for additional pay-day.....................	178,068	..
		Amount provided under the Appropriation Act (No. 2)......	..	11,600
			5,742,887	5,076,189
		Less amount estimated to remain unexpended............	181,587	201,889
3,694	3,849	Total Investigations.................	5,561,300	4,874,300
3,872	4,027	Total Head Office and Investigations......	5,761,400	5,036,700
3,694	3,849	Less amount chargeable to Investigations...............	5,561,300	4,874,300
178	178	Total Administrative (see page 79).......	200,100	182,400

(a) Includes two part-time members.

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF DEFENCE.	1959-60.	Appropriation, 1958-59.
		ADMINISTRATIVE. (See Division No. 451.)	£	£
1	1	Secretary.......................................	6,000	6,000
3	3	First Assistant Secretaries............................	11,256	11,139
6	7	Assistant Secretaries...............................	20,853	17,040
..	1	Director-General of Inspection Services..................	3,252	..
1	1	Director (Organization and Methods)’....................	2,809	2,666
1	1	Scientific Assistant to Defence Scientific Adviser............	2,815	2,776
1	1	Secretary, Defence Committee........................	2,307	2,263
1	1	Secretary, Defence Business Board.....................	2,275	2,171
62	67	Administrative Assistants, Finance Officer, Programme Officer, Systems Analysts, Defence Security Officer, Personnel Officer, Assistant Secretaries Defence Committee, Research Officers, Registrar, Clerks and Librarians	97,971	85,548
57	67	Barracks Officer, Assistant Barracks Officer, Attendants, Artisan, Storeman, Cleaners, Assistants, Typists, Machine Operators and Messengers	54,557	41,684
			204,095	171,287
		Service Officers seconded for duty with the Defence Department—
		Chairman, Chiefs of Staff Committee....................	5,500	5,500
		Deputy Secretary (Military)..........................	4,100	4,100
		Other Officers...................................	48,288	54,921
		Salary of First Division officer filling unclassified position......	..	1,367
		Salaries of officers seconded for duty to Minister............	3,005	2,660
		Officers on loan from other Departments..................	5,660	5,891
		Unattached officers filling unclassified positions.............	1,814	3,213
		Allowances to officers performing duties of a higher class......	600	600
		Proposed reclassification of positions....................	1,000	2,240
		Proportion of salaries of Peace Officer Guards..............	4,000	3,500
		Permanent officers filling temporary positions..............	2,690	..
		Provision for additional pay-day.......................	7,104	..
		Proposed new staff................................	8,420	11,250
		Pay in lieu of furlough..............................	6,198	9,430
		Less—	302,474	275,959
		Amount estimated to remain unexpended................	13,774	10,259
		Amount recoverable from Division No. 452 and other Departments	5,700	5,916
133	150	Total Administrative (see page 82)..........	283,000	259,784
		JOINT INTELLIGENCE BUREAU. (See Division No. 452.)
1	1	Director.......................................	3,252	3,213
1	1	Assistant Director.................................	2,595	2,546
1	1	Chief Intelligence Officer............................	2,439	2,313
30	36	Heads of Branches, Senior Defence Officers, Senior Reference Officer, Librarian, Senior Photo Interpreter and Draftsman, Grade 3	68,183	55,792
62	64	Defence Officers, Translators, Clerks, Technical Defence Officers, Draftsmen and Librarians	75,502	69,174
11	4	Assistant (Photography), Assistant (Drafting), Photographer and Assistant (Printing)	3,861	13,567
40	49	Typists, Assistants and Tracers........................	35,983	27,567
			191,815	174,172
		Service officers seconded for full-time duty with the Defence Department	20,770	18,350
		Allowances to officers performing duties of a higher class......	750	750
		Special (overseas) allowances.........................	7,936	7,805
		Proportion of salaries of Peace Officer Guards..............	8,400	13,000
		Proposed new staff and reclassifications..................	3,392	5,125
		Pay in lieu of furlough..............................	1,266	..
		Provision for additional pay-day.......................	7,203	..
			241,532	219,202
		Less amount estimated to remain unexpended...............	36,982	22,202
146	156	Total Joint Intelligence Bureau (see page 82)...	204,550	197,000
		DEFENCE SIGNALS BRANCH. (See Division No. 453.)
1	1	Director.......................................	3,252	3,213
24	23	Assistant Directors, Senior Defence Officers and Senior Engineer.	43,703	44,809
90	90	Defence Officers, Assistant Defence Officers, Engineer, Technical Officers, Clerks and Librarian	106,009	101,813
148	154	Typists, Assistants, Storer, Machine Operators and Technicians...	135,201	122,466
			288,165	272,301
		Allowances to officers performing duties of a higher class......	800	800
		Special (overseas) allowances.........................	14,500	15,750
		Proportion of salaries of Peace Officer Guards..............	19,500	15,000
		Proposed new staff and reclassifications..................	25,900	12,232
		Penalty payments for shift duty........................	9,500	..
		Provision for staff on transfer from another Department........	13,902	..
		Provision for additional pay-day.......................	10,457	..
			382,724	316,083
		Less amount estimated to remain unexpended...............	108,724	73,083
263	268	Total Defence Signals Branch (see page 82)....	274,000	243,000

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF THE NAVY.	1959-60.	Appropriation, 1958-59.
		PERMANENT NAVAL FORCES. (See Division No. 471.)	£	£
		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.....
		Deferred pay, interest and service gratuities...............
1	1	Chief of Naval Staff..............................	5,250	5,250
7	7	Rear Admirals..................................
6	4	Commodores, 2nd Class............................
57	56	Captains......................................
159	152	Commanders...................................
1055	976	Lieutenant-Commanders, Lieutenants and Sub-Lieutenants.....
200	200	Midshipmen and Cadet-Midshipmen....................
15	15	Chaplains.....................................
1,500	1,411
10530	10635	Petty Officers and Seamen..........................
12030	12046
		Women’s Royal Australian Naval Service.
1	1	Chief Officer...................................	13,873,750 (a)	14,111,750 (a)
13	13	First, Second and Third Officers......................
14	14
386	370	Ratings.......................................
400	384
		Dockyard Police.
1	1	Chief Inspector..................................
4	4	Inspector and Sub-Inspectors.........................
67	67	Sergeants, 1st and 2nd Class.........................
298	298	Constables.....................................
370	370		13,879,000	14,117,000
		Provision for additional pay-day......................	519,000	..
			14,398,000	14,117,000
		Less—
		Amount estimated to remain unexpended...............	2,126,000	2,291,000
		Amount recoverable from other Departments.............	22,000	51,000
		Amount to be withheld from members on account of rent.....	218,000	144,000
			2,366,000	2,486,000
12800	12800	Total Permanent Naval Forces (see page 84)	12,032,000	11,631,000

(a) Pay and allowances are fixed by Naval Financial Regulations under Naval Defence Act.

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF THE NAVY.	1959-60.	Appropriation, 1958-59.
			£	£
		CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS. (See Division No. 474.)
1	1	Secretary	5,000	5,000
3,041	3,111	Administrative, technical, clerical and other staff..........	3,397,000	3,198,107
12	12	Professorial staff (Royal Australian Naval College)........	22,000	22,500
			3,424,000	3,225,607
		Additional salaries under tentative classifications..........	2,000	2,000
		Pay in lieu of furlough on retirement..................	34,900	7,000
		Allowance to officers performing duties of a higher class.....	4,500	4,500
		Allowances to officers in United Kingdom..............	3,700	4,000
		Salaries of officers on loan from other Departments........	2,000	3,750
		Proposed new staff..............................	10,000	40,000
		Provision for additional pay-day.....................	115,000	..
			3,596,100	3,286,857
		Less amount estimated to remain unexpended............	957,100	886,857
3,054	3,124	Total Civil Personnel—Naval Offices and Establishments (see page 84)	2,639,000	2,400,000

F.9944/59.—15

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF THE ARMY.	1959-60.	Appropriation, 1958-59.
		AUSTRALIAN REGULAR ARMY. (See Division No. 501.)	£	£
11	..	Chairman of the Chiefs of Staff Committee..............	..	5,500
1	1	Chief of the General Staff.........................	5,250	5,250
3	3	Lieutenant-Generals(a)...........................	9,300	9,300
11	10	Major-Generals(b)..............................	41,520	45,100
24	21	Brigadiers....................................
45	40	Colonels.....................................
204	196	Lieutenant-Colonels.............................
2,648	2,631	Majors, Captains, Lieutenants and Second Lieutenants(e)....
2,324	2,348	Warrant Officers...............................	29,658,729	28,792,649
738	738	Staff Sergeants................................	(c)	(c)
2,600	2,600	Sergeants....................................
4,179	4,179	Corporals....................................
13222	13233	Lance Corporals, Privates, Gunners, Sappers, Drivers, &c.....
			29,714,799	28,857,799
		Allowances to officers filling higher appointments not included as permanent positions in Army Establishments	82,000	84,243
		Allowances to personnel performing duties of a higher class...	75,000	69,935
		Amount provided under the Appropriation Act (No. 2)......	..	857,000
			29,871,799	29,868,977
		Less—
		Amount estimated to remain unexpended..............	5,593,663	6,970,318
		Amount to be withheld from members on account of rent...	605,000	549,000
		Amount recoverable from other Administrations and Departments	323,136	423,168
26000 (d)	26000 (d)	Total Australian Regular Army (see page 86).	23,350,000	21,926,491
		CIVILIAN SERVICES. (See Division No. 502.)
1	1	Secretary....................................	5,000	5,000
4	3	Assistant Secretaries.............................	9,102	12,014
3570	3654	Administrative, Technical, Clerical and other staffs........	3,636,047	2,804,154
			3,650,149	2,821,168
		Provision for additional pay-day.....................	140,391	..
		Proposed new staff and reclassifications................	..	82,997
		Amount provided under the Appropriation Act (No. 2)......	..	103,000
			3,790,540	3,007,165
		Less amount estimated to remain unexpended............	1,165,540	837,165
3575	3658		2,625,000	2,170,000
		Royal Military College.
		Military.
1	1	Staff Officer, New Zealand Forces....................	(f)	(f)
		Civil........................................
18	18	Professors and Lecturers..........................	36,280	32,668
1	1	Finance and Civil Secretary........................	2,045	1,993
5	5	Clerks and Librarians............................	5,925	5,080
3	3	Typist, Assistant and Laboratory Attendant..............	2,498	2,309
			46,748	42,050
		Provision for additional pay-day.....................	1,731	..
		Proposed new staff and reclassifications................	..	990
			48,479	43,040
		Less amount estimated to remain unexpended............	8,279	4,040
28	28	Total Royal Military College...........	40,200	39,000
		Administration of Rifle Clubs and Associations.
21	21	Supervisors, Inspectors, Range Clerks, Clerks and Typist.....	26,785	25,500
		Provision for additional pay-day.....................	1,031	..
			27,816	25,500
		Less amount estimated to remain unexpended............	1,416	500
21	21	Total Administration of Rifle Clubs and Associations	26,400	25,000
3624	3707	Total Division 502 (see page 86).........	2,691,600	2,234,000

(a) One of these positions has been seconded from Army in respect of the appointment of Governor, New South Wales to be discharged from Active List 21st July, 1959. (b) One of these positions has been seconded from Army as Head, Joint Services Staff, United Kingdom, until December, 1959. (c) Pay and allowances for the above positions are in accordance with rates fixed by Financial (Military) Regulations. (d) These positions are based on the current Army strength ceiling approved under the Defence Programme. (e) Includes one Staff Officer, New Zealand Forces at Royal Military College. (f) Pay at Service rates is provided under Division No. 501.

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF AIR. ROYAL AUSTRALIAN AIR FORCE. (See Division No. 531.)	1959-60.	Appropriation, 1958-59.
		Officers.	£	£
1	1	Chief of Air Staff...............................	5,250	5,250
8	9	Air Vice-Marshals..............................
12	12	Air Commodores...............................
2,015	2,317	Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers
18	18	Chaplains....................................
		Nursing Service.
1	1	Wing Officer..................................
77	75	Squadron, Flight and Section Officers.................
		Airmen.
3,079	2,915	Warrant Officers, Flight Sergeants and Sergeants..........
2,941	2,868	Corporals....................................
6,601	6,503	Aircraftmen..................................
		Trainees.	18,884,000	18,122,750
20	20	Officers.....................................
96	96	Cadets......................................
589	572	Aircrew and Ground Staff (excluding Apprentices).........
590	570	Apprentices..................................
16048	15977	Women’s Royal Australian Air Force.
		Officers.
22	25	Wing, Squadron, Flight and Section Officers.............
		Airwomen.
69	75	Flight Sergeants and Sergeants......................
213	210	Corporals....................................
515	580	Aircraftwomen................................
40	40	Trainees.....................................
859	930		18,889,250	18,128,000
		Allowances to officers performing duties of a higher class....	30,000	30,000
		Pay in lieu of long service leave.....................	100,000	90,000
		Service gratuities and other payments..................	..	20,000
		Provision for additional pay-day.....................	649,750	..
		Amount provided from the Advance to the Treasurer.......	..	105,316
			19,669,000	18,373,316
		Less—
		Amount estimated to remain unexpended..............	1,609,000	1,648,000
		Amount to be withheld from members on account of rent...	300,000	240,000
		Amount to be recovered from other Departments.........	850,000	800,000
16907 (b)	16907 (b)	Total Royal Australian Air Force (see page 88)	(a)16,910,000	(a)15,685,316
		CIVILIAN SERVICES. (See Division No. 532.)
1	1	Secretary....................................	5,000	5,000
5	5	First Assistant Secretary and Assistant Secretaries.........	14,870	14,590
8	10	Director, Deputy-Directors, Finance and Accountants.......	21,190	18,080
6	6	Area Finance Officer and Assistant Area Finance Officers....	13,000	12,710
33	37	Director of Studies, Senior Lecturers, Lecturers, Psychologists, Education, Research, Scientific and Training Officers, Chief Statistical Officer	59,510	51,790
1	5	Inspector (Personnel), Personnel Officers...............	8,100	2,027
5	5	Director (O. and M.) Inspector and Investigators..........	10,090	9,610
18	19	Administrative Assistants.........................	35,500	32,720
482	440	Clerks......................................	510,320	540,800
648	667	Librarian, Assistants, Typists, Accounting Machinists, Card Punch Operators, Supervisors, Statistical Tabulators, Junior Assistants	527,770	476,170
13	14	Engineers and Draftsmen..........................	22,660	20,490
153	161	Director Aeronautical Inspection, Inspectors and Examiners...	222,350	205,330
407	416	Foreman Storemen, Storeholders, Storemen, Forklift Drivers, Crane Drivers, Watchmen, Labourers	364,000	340,200
			1,814,360	1,729,517
		Private Secretary, Assistant Private Secretary and two Typists to the Minister occupying unclassified positions	4,360	4,400
		Allowances to officers performing duties of a higher class....	12,000	10,000
		Salaries of officers on retirement leave and payments in lieu...	15,000	12,000
		Proposed new staff..............................	43,000	11,000
		Provision for additional pay-day.....................	45,000	..
			1,933,720	1,766,917
		Less—
		Amount estimated to remain unexpended..............	565,720	526,917
		Amount to be recovered from other Departments.........	25,000	30,000
1780 (c)	1786 (c)	Total Civilian Services (see page 88)......	1,343,000	1,210,000

(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.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF SUPPLY. ADMINISTRATIVE. (See Division No. 561.)	1959-60.	Appropriation, 1958-59.
		Central and Staff Administrations.	£	£
1	1	Secretary....................................	5,000	5,000
1	1	Controller-General (Munitions)......................	4,750	4,750
1	1	Chief Scientist.................................	4,750	4,750
9	7	Deputy Secretary, Assistant Secretaries and Director of Finance	23,049	28,433
5	5	State Controllers...............................	11,696	11,108
5	5	Controllers...................................	20,360	20,165
1	1	General Manager...............................	3,095	2,996
26	32	Director, Deputy Directors, Executive Officers, Superintendents and Heads of Branches	78,608	63,117
30	30	Chief Security Officer, Security and Investigation Officers....	49,774	50,563
125	131	Superintending Scientists, Scientific and Professional Officers.	249,078	241,885
563	565	Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians	709,128	705,972
135	113	Cadets......................................	85,140	94,849
69	79	Technical Officers and Technical Assistants.............	106,101	83,561
13	9	Assistant Security Officers.........................	10,919	15,263
447	461	Typists, Machinists, Assistants and Labourer.............	318,338	299,470
1,431	1,441		1,679,786	1,631,882
		Government Factories.
55	61	Managers and Assistant Managers....................	153,581	136,248
492	358	Professional Officers............................	561,602	725,700
590	620	Accountants, Clerks and Librarians...................	704,286	647,399
21	24	Traffic Officers, Transport Officers and Supervisors........	32,835	28,975
310	350	Assistants, Machinists and Typists....................	232,626	194,385
357	450	Technical and Drafting Officers, Assistants and Tradesmen...	580,464	438,212
1,825	1,863		2,265,394	2,170,919
			3,945,180	3,802,801
		Allowance to officers performing duties of a higher class.....	32,425	14,090
		Officers on loan................................	9,522	8,669
		Officers on unattached list pending suitable vacancies.......	73,836	84,174
		Temporary positions occupied by permanent officers.......	278,418	285,229
		Allowances to officers stationed overseas...............	9,822	7,967
		Furlough payments..............................	28,690	16,518
		Proposed new staff and Reclassifications...............	94,089	78,959
		Provision for additional pay-day.....................	118,995	..
			4,590,977	4,298,407
		Less—
		Amount estimated to remain unexpended..............	1,151,371	1,200,775
		Amount charged to Division 565—Security Staff.........	25,838	33,632
		Amount charged to Other Departments...............	19,768	..
		Amount charged to Trust Accounts..................	1,844,000	1,572,000
			3,040,977	2,806,407
3,256	3,304	Total Administrative (see page 90).......	1,550,000	1,492,000
		DEFENCE STANDARDS LABORATORIES. (See Division No. 563.)
6	6	Senior Superintending Scientists and Superintending Scientists.	23,612	23,378
40	41	Administrative Officer, Accountants, Clerks and Librarians...	46,708	44,254
14	15	Principal Scientific Officers........................	44,642	42,361
107	105	Scientific and Experimental Officers and Engineers........	177,282	177,289
5	6	Foremen and Tradesmen..........................	8,250	6,675
43	46	Typists, Assistants, Tracers and Photographers...........	33,282	28,966
161	161	Technical and Drafting Officers and Assistants...........	165,013	163,414
			498,789	486,337
		Allowances to officers performing duties of a higher class....	12,369	15,105
		Provision for furlough payments.....................	3,701	..
		Officers on unattached list pending suitable vacancies.......	6,565	..
		Temporary positions occupied by permanent officers.......	64,808	34,872
		Proposed new staff and reclassifications................	9,961	..
		Provision for additional pay-day.....................	14,165	..
			610,358	536,314
		Less amount estimated to remain unexpended............	190,358	161,314
376	380	Total Defence Standards Laboratories (see page 90)	420,000	375,000

SCHEDULE.—Salaries and Allowances.

XXI.—Defence Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	DEPARTMENT OF SUPPLY.	1959-60.	Appropriation, 1958-59.
		WEAPONS RESEARCH ESTABLISHMENT. (See Division No. 565.)	£	£
1	1	Controller.......................................	4,552	4,513
2	2	Deputy Controllers.................................	8,204	8,126
4	4	Superintending Scientists.............................	15,408	15,252
158	161	Superintendent of Administration, Accountants, Clerks and Librarians	190,557	176,540
264	228	Professional Officers................................	406,271	427,694
2	2	Reconnaissance Officers..............................	3,615	3,537
3	2	Traffic Officers, Transport Officers and Supervisors............	3,040	5,964
15	15	Cadets..........................................	13,627	12,287
189	197	Assistants, Machinists, Typists and Computers...............	132,546	124,962
1	1	Canteen and Hostel Manager...........................	1,365	1,326
229	400	Technical and Drafting Officers, Assistants and Tradesmen.......	474,357	266,503
1	..	Deputy Chief Engineer...............................	..	2,446
			1,253,542	1,049,150
		Allowance to officers performing duties of a higher class........	2,792	2,400
		Officers on loan...................................	5,301	..
		Officers on unattached list pending suitable vacancies..........	27,486	23,033
		Pay of Service personnel reimbursed to Service Departments......	835,000	846,425
		Temporary positions occupied by permanent officers...........	120,817	105,680
		Security staff—Reimbursement to Division 561..............	25,838	33,632
		Proposed new staff and reclassifications....................	68,464	3,150
		Provision for additional pay-day.........................	62,927	..
			2,402,167	2,063,470
		Less amount estimated to remain unexpended................	507,167	481,470
869	1,013	Total Weapons Research Establishments (see page 91)	1,895,000	1,582,000
		DESIGN AND INSPECTION BRANCH. (See Division No. 563k.)
5	..	Deputy Director and Deputy Assistant Directors..............	..	11,710
13	..	Senior Inspectors...................................	..	24,277
1	..	Senior Experimental Officer...........................	..	2,006
18	..	Supervising Engineer and Senior Engineers.................	..	36,542
42	..	Engineers and Draftsmen.............................	..	55,840
23	..	Inspectors and Assistant Inspectors.......................	..	33,312
46	..	Administrative Officers, Clerks and Librarians...............	..	55,857
86	..	Supervisors, Foremen, Technical and Laboratory Officers and Assistants	..	100,217
152	..	Examiners.......................................	..	143,546
4	..	Photographers and Plan Printers.........................	..	4,067
48	..	Assistants, Typists and Tracers..........................	..	33,347
				500,721
		Officers on loan...................................	..	6,096
		Allowances to officers performing duties of a higher class........	..	5,864
		Pay of military personnel reimbursed to Department of the Army...	..	150,959
		Officers on unattached list pending suitable vacancies..........	..	13,943
		Furlough payments.................................	..	3,039
		Temporary positions occupied by permanent officers...........	..	44,749
		Reclassification of offices.............................	..	3,770
		Responsibility allowance.............................	..	2,739
		Proposed new staff.................................	..	79,392
			..	811,272
		Less amount estimated to remain unexpended................	..	306,272
438	..(a)	Total Design and Inspection Branch (see page 91).	.. (a)	505,000
		DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division No. 566.)
1	1	Deputy Controller..................................	3,952	4,213
8	8	Senior Superintending Scientist and Superintending Scientists.....	31,416	31,104
27	27	Administrative Officer, Accountants, Clerks and Librarians.......	34,943	29,167
228	191	Scientific, Technical, Experimental and Engineering Officers and Draftsmen	365,606	400,178
95	40	Typists, Assistants, Tracers, Experimental Assistants and Computers.	33,823	82,493
77	90	Foremen, Storemen, Tradesmen and Labourers...............	92,989	71,129
..	156	Technical Officers and Assistants, Drafting Officers and Assistants..	176,365	..
			739,094	618,284
		Cadet Draftsman...................................	..	880
		Furlough payments.................................	260	510
		Temporary positions occupied by permanent officers...........	108,689	104,932
		Officers on unattached list pending suitable vacancies..........	9,589	14,077
		Officers on loan...................................	..	4,089
		Employers’ contributions to premiums on scientists’ assurance policies	578	200
		Proposed new staff and reclassification....................	1,972	12,766
		Allowances to officers performing duties of a higher class........	3,891	1,800
		Provision for additional pay day.........................	20,843	..
			884,916	757,538
		Less—
		Amount estimated to remain unexpended..................	292,916	231,538
		Amount recoverable from Division 565...................	62,000	48,000
			354,916	279,538
436	513	Total Defence Research and Development Laboratories (see page 91)	530,000	478,000

(a) Provided under Department of the Army.

SCHEDULE.—Salaries and Allowances.

XXIV.—War and Repatriation Services.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	REPATRIATION DEPARTMENT. (See Division No. 671.)	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Chairman....................................	5,000	5,000
1	1	Deputy Chairman...............................	3,750	3,750
1	1	Commissioner.................................	3,750	3,750
5	5	Secretary and Assistant Commissioners................	14,900	14,915
6	6	Deputy Commissioners...........................	16,507	15,587
1	1	Principal Medical Officer.........................	4,539	4,513
67	82	Medical Officers...............................	233,702	173,444
1051	950	Clerks......................................	1,104,714	1,151,414
346	347	Typists......................................	226,596	219,424
408	327	Assistants....................................	260,784	316,723
27	31	Accounting Machinists...........................	21,548	17,605
111	92	Male Cleaners, Watchmen, Lift Attendants and others.......	104,239	107,055
			2,000,029	2,033,180
		Remuneration of War Pensions Appeal Tribunals and Repatriation Boards	61,652	57,928
		Allowances to officers performing duties of a higher class....	41,928	36,169
		Salaries of officers on retirement leave and payments in lieu...	20,941	14,714
		Payment to Postmaster-General’s Department for services of telephonists	4,147	2,816
		Salaries of officers on unattached list and on loan from other Departments	195,555	61,239
		Provision for additional pay-day.....................	76,994
			2,401,246	2,206,046
		Less—
		Amount estimated to remain unexpended..............	321,990	299,318
		Amount provided under Division 673, Item 03..........	96,458	37,550
		Salaries of officers on loan to other Departments.........	7,798	15,178
2025	1844	Total Repatriation Department (see page 107)	1,975,000	1,854,000
		WAR SERVICE HOMES DIVISION. (See Division No. 682.)
1	1	Director.....................................	3,752	3,713
2	2	Assistant Directors..............................	5,419	5,662
5	5	Deputy Directors...............................	11,802	11,641
8	8	Assistant Deputy Directors.........................	15,654	15,117
143	150	Architects, Draftsmen and other Technical Officers........	223,217	207,987
353	363	Accountants, Conveyancers and Clerks................	413,854	393,394
224	238	Assistants, Typists and Machinists....................	176,550	157,284
			850,248	794,798
		Officers on unattached list pending suitable vacancies.......	73,126	80,920
		Allowances to officers performing duties of a higher class....	6,334	7,653
		Salaries of officers on retirement leave and payments in lieu...	15,240	5,264
		Provision for additional pay-day.....................	26,756	..
			971,704	888,635
		Less amount estimated to remain unexpended............	191,704	150,535
736	767	Total War Service Homes Division (see page 108)	780,000	738,100
		AUSTRALIAN WAR MEMORIAL. (See Division No. 693)
1	1	Director.....................................	2,815	2,776
1	1	Assistant Director..............................	2,155	2,116
9	9	Clerks......................................	11,651	10,964
28	28	Typists, Assistants, Superintendent and Attendants.........	24,332	22,848
			40,953	38,704
		Officer filling unclassified position...................	1,275	1,236
		Other allowances...............................	2,059	939
		Provision for additional pay-day.....................	1,188	..
		Salary of officer on retirement leave and payment in lieu.....	..	979
		Amount provided under the Appropriation Act (No. 2)......	..	1,200
			45,475	43,058
		Less amount estimated to remain unexpended............	10,975	12,458
39	39	Total Australian War Memorial (see page 111)	34,500	30,600

SCHEDULE.—Salaries and Allowances.

BUSINESS UNDERTAKINGS.

I.—Commonwealth Railways.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		CENTRAL STAFF.	£	£
..	..	Commissioner.................................	(a) ..	(a) ..
1	1	Secretary and Comptroller of Accounts and Audit.........	3,452	3,413
37	37	Other Staff (Permanent and Temporary)................	38,548	36,087
38	38		42,000	39,500
		OTHER THAN CENTRAL STAFF.
1	1	Chief Civil Engineer.............................	3,452	3,413
1	1	Chief Mechanical Engineer........................	3,452	3,413
1	1	Chief Traffic Manager...........................	3,452	3,413
1	1	Comptroller of Stores............................	2,705	2,666
1	1	Manager.....................................	2,210	2,171
337	332	Engineer, Assistant Engineers, Superintendents, Foremen, Draftsmen, Stationmasters, Clerks, &c.	370,000	388,600
2,174	2,137	Other Staff (Permanent and Temporary)................	2,065,729	2,019,824
2,516	2,474		2,451,000	2,423,500
2,554	2,512	Total...........................	2,493,000	2,463,000

(a) Provision of £5,000 included under Special Appropriation—Commonwealth Railways Act.

ALLOCATION OF SALARIES AND WAGES AS SHOWN ABOVE.

	1959-60.	1958-59.
	£	£
Trans-Australian Railway..................	1,440,000	1,393,000
Central Australia Railway..................	880,000	898,000
North Australia Railway...................	141,000	137,000
Seat of Government Railway................	32,000	35,000
Total..........................	2,493,000	2,463,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.		1959-60.	Appropriation, 1958-59.
		CENTRAL OFFICE. (See Division No. 711.)	£	£
1	1	Director-General...............................	6,000	6,000
1	1	Deputy Director-General..........................	4,852	4,813
8	10	Assistant Directors-General and Directors...............	36,222	28,670
35	36	Controllers and Assistant Heads of Branches.............	83,432	81,534
388	381	Clerks, Finance Officers, Building Officers, and Inspectors...	565,023	524,964
63	62	Draftsmen....................................	89,096	87,696
267	260	Engineers....................................	512,980	500,358
3	3	Supervisors...................................	4,545	4,398
17	20	Traffic Officers................................	32,615	24,174
28	25	Artisans and General Workmen.....................	36,915	28,728
163	167	Assistants....................................	179,806	144,581
2	2	Line Inspectors and Linemen.......................	2,670	2,592
129	132	Machinists and Typists...........................	101,699	82,431
106	108	Technicians...................................	119,556	122,112
33	36	Junior Postal Officers............................	18,828	14,089
1	1	Overseers....................................	1,260	1,221
3	3	Storemen....................................	3,020	2,903
1	1	Transport Officers, Mail and Motor Drivers.............	896	857
			1,799,415	1,662,121
		Officers on duty overseas..........................	15,400	15,000
		Private Secretary and staff filling unclassified positions......	7,084	5,000
		Allowances to officers performing duties of a higher class....	67,000	54,000
		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	22,000	20,000
		Provision for additional pay-day.....................	17,757	..
		Amount provided under the Appropriation Act (No. 2)......	..	9,000
			1,928,856	1,765,321
		Less amount estimated to remain unexpended............	415,856	350,321
1,249	1249	Total Central Office (see page 117).......	1,513,000	1,415,000
		AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES. (See Division No. 712.)
1	1	Director.....................................	4,152	4,113
4	4	Assistant Directors..............................	13,251	13,095
51	52	Heads of Branches and Assistant Heads of Branches........	117,480	131,325
1103	1122	Clerks......................................	1,357,827	1,283,892
136	126	Draftsmen....................................	154,470	150,766
413	430	Engineers....................................	661,880	610,001
20	20	Inquiry Officers................................	22,665	20,925
74	77	Inspectors....................................	125,575	118,159
1078	1726	Postal Clerks..................................	1,717,755	1,073,688
529	532	Postmasters...................................	764,793	749,989
166	181	Supervisors...................................	179,149	159,287
486	424	Telegraphists..................................	417,631	456,592
139	149	Traffic Officers................................	193,482	170,928
826	887	Artisans and General Workmen.....................	790,260	694,666
2049	1478	Assistants....................................	1,363,086	1,760,091
4352	4486	Line Inspectors and Linemen.......................	4,150,583	3,873,280
543	541	Machinists and Typists...........................	332,395	339,375
2138	2244	Mail Officers..................................	2,076,421	1,777,983
6526	6782	Technicians...................................	6,263,156	5,808,140
1258	1173	Junior Postal Officers............................	515,285	580,032
3972	3680	Monitors and Telephonists.........................	2,094,881	2,061,061
115	144	Overseers....................................	162,300	126,274
233	238	Phonogram Attendants...........................	135,205	142,355
3131	3013	Postal Officers.................................	2,243,098	2,266,844
221	213	Storemen....................................	175,616	185,198
520	497	Transport Officers, Mail and Motor Drivers.............	431,328	427,440
			26,463,724	24,985,499
		Officers on unattached list pending suitable vacancies.......	1,087,242	938,028
		Allowances to officers performing duties of a higher class....	548,000	535,000
		Penalty rates for shift duty.........................	547,500	415,000
		Allowances in lieu of quarters.......................	2,900	3,000
		Allowances to junior officers appointed or transferred away from their homes	54,600	37,000
		District allowances..............................	27,500	15,000
		Functional and other allowances.....................	198,700	210,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	244,500	222,000
		Provision for additional pay-day.....................	930,111	..
		Amount provided under the Appropriation Act (No. 2)......	..	199,000
			30,104,777	27,559,527

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	1959-60.	Appropriation, 1958-59.
			£	£
		Less—
		Amounts to be withheld from officers on account of rent...	48,000	49,000
		Amount estimated to remain unexpended.............	7,942,777	7,470,527
			7,990,777	7,519,527
30084	30220	Total Australian Capital Territory and New South Wales (see page 118)	22,114,000	20,040,000
		VICTORIA. (See Division No. 713.)
1	1	Director....................................	3,752	3,713
3	3	Assistant Directors.............................	9,956	9,839
51	51	Heads of Branches and Assistant Heads of Branches.......	108,863	107,263
923	950	Clerks.....................................	1,139,050	1,051,297
92	72	Draftsmen..................................	86,328	102,950
353	394	Engineers...................................	590,606	507,624
12	12	Inquiry Officers...............................	14,688	14,086
55	59	Inspectors...................................	97,881	88,165
998	1025	Postal Clerks.................................	1,085,475	925,154
355	362	Postmasters.................................	538,294	493,109
136	140	Supervisors.................................	147,570	136,688
298	273	Telegraphists................................	259,077	277,144
102	109	Traffic Officers...............................	151,401	131,996
602	612	Artisans and General Workmen....................	550,188	512,302
888	938	Assistants...................................	815,122	651,626
3157	3491	Line Inspectors and Linemen......................	3,225,683	2,787,631
379	397	Machinists and Typists..........................	265,196	229,295
1836	1893	Mail Officers................................	1,720,737	1,527,552
4734	5257	Technicians.................................	5,528,616	4,440,492
917	920	Junior Postal Officers...........................	445,280	429,156
2669	2615	Monitors and Telephonists........................	1,563,854	1,513,323
90	104	Overseers...................................	118,456	97,650
160	162	Phonogram Attendants..........................	100,116	98,720
2245	2310	Postal Officers...............................	1,961,190	1,726,405
116	148	Storemen...................................	134,532	95,469
304	311	Transport Officers, Mail and Motor Drivers............	275,235	251,410
			20,937,146	18,210,059
		Officers on unattached list pending suitable vacancies......	752,479	1,196,470
		Allowances to officers performing duties of a higher class...	520,000	467,000
		Penalty rates for shift duty........................	300,000	306,000
		Allowances in lieu of quarters.....................	3,000	3,100
		Allowances to junior officers appointed or transferred away from their homes	50,000	19,000
		District allowances.............................	150	150
		Functional and other allowances....................	75,000	129,750
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	200,000	200,000
		Provision for additional pay-day....................	575,367	..
		Amount provided under the Appropriation Act (No. 2).....	..	382,000
			23,413,142	20,913,529
		Less—
		Amount to be withheld from officers on account of rent...	20,300	20,300
		Amount estimated to remain unexpended.............	8,202,842	6,993,229
			8,223,142	7,013,529
21476	22609	Total Victoria (see page 120)..........	15,190,000	13,900,000
		QUEENSLAND. (See Division No. 714.)
1	1	Director....................................	3,252	3,213
3	3	Assistant Directors.............................	8,666	8,549
36	39	Heads of Branches and Assistant Heads of Branches.......	71,389	69,868
541	576	Clerks.....................................	667,584	607,002
68	65	Draftsmen..................................	84,235	86,194

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	QUEENSLAND—continued.	1959-60.	Appropriation, 1958-59.
			£	£
190	185	Engineers...................................	275,815	281,960
8	8	Inquiry Officers...............................	9,512	8,996
41	40	Inspectors...................................	70,060	70,293
780	386	Postal Clerks.................................	398,159	771,873
230	228	Postmasters.................................	322,164	315,738
69	65	Supervisors.................................	73,135	74,777
264	187	Telegraphists................................	182,512	248,160
88	88	Traffic Officers...............................	122,232	118,184
349	376	Artisans and General Workmen....................	340,656	301,885
427	1174	Assistants...................................	1,043,686	377,041
1617	1609	Line Inspectors and Linemen......................	1,522,114	1,458,534
228	240	Machinists and Typists..........................	161,300	156,180
456	475	Mail Officers................................	444,600	405,928
2413	2182	Technicians.................................	2,032,634	2,224,786
516	480	Junior Postal Officers...........................	276,480	293,604
1753	1665	Monitors and Telephonists........................	981,025	1,004,469
36	38	Overseers...................................	42,482	38,728
110	118	Phonogram Attendants..........................	70,564	66,990
1030	1022	Postal Officers...............................	837,558	818,850
69	78	Storemen...................................	66,942	56,367
151	146	Transport Officers, Mail and Motor Drivers............	135,050	131,219
			9,408,680	9,999,388
		Officers on unattached list pending suitable vacancies......	609,765	359,020
		Allowances to officers performing duties of a higher class...	203,000	184,000
		Penalty rates for shift duty........................	213,000	181,000
		Allowances in lieu of quarters.....................	1,500	1,500
		Allowances to junior officers appointed or transferred away from their homes	13,500	12,400
		District allowances.............................	102,000	101,000
		Functional and other allowances....................	80,000	77,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	92,000	38,000
		Provision for additional pay-day....................	348,051	..
		Amount provided under the Appropriation Act (No. 2).....	..	81,000
			11,071,496	11,034,308
		Less—
		Amounts to be withheld from officers on account of rent...	17,000	15,100
		Amount estimated to remain unexpended.............	1,765,496	2,609,208
			1,782,496	2,624,308
11474	11474	Total Queensland (see page 122)........	9,289,000	8,410,000
		SOUTH AUSTRALIA. (See Division No. 715.)
1	1	Director....................................	3,032	2,993
3	3	Assistant Directors.............................	7,455	7,338
32	33	Heads of Branches and Assistant Heads of Branches.......	61,347	58,208
340	352	Clerks.....................................	390,016	363,460
46	38	Draftsmen..................................	43,814	51,244
136	158	Engineers...................................	232,102	194,480
7	6	Inquiry Officers...............................	7,020	7,917
23	24	Inspectors...................................	40,344	37,766
394	390	Postal Clerks.................................	386,880	375,482
177	173	Postmasters.................................	230,436	228,861
56	52	Supervisors.................................	52,052	53,872
131	115	Telegraphists................................	109,365	119,472
38	43	Traffic Officers...............................	50,826	43,434
223	219	Artisans and General Workmen....................	194,910	199,989
277	283	Assistants...................................	220,174	204,703
849	1054	Line Inspectors and Linemen......................	786,284	600,243
123	128	Machinists and Typists..........................	89,216	82,287
433	456	Mail Officers................................	391,248	355,060
1733	1726	Technicians.................................	1,567,208	1,505,977
361	335	Junior Postal Officers...........................	179,895	186,998
1054	1044	Monitors and Telephonists........................	656,676	632,400
29	32	Overseers...................................	35,584	32,161

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	SOUTH AUSTRALIA—continued.	1959-60.	Appropriation, 1958-59.
			£	£
61	62	Phonogram Attendants...........................	37,696	35,380
743	733	Postal Officers.................................	587,866	566,909
54	54	Storemen....................................	46,360	43,253
102	100	Transport Officers, Mail and Motor Drivers.............	85,400	83,130
			6,493,206	6,073,017
		Officers on unattached list pending suitable vacancies.......	168,910	225,800
		Allowances to officers performing duties of a higher class....	150,500	130,000
		Penalty rates for shift duty.........................	116,500	106,000
		Allowances in lieu of quarters.......................	500	750
		Allowance to junior officers appointed or transferred away from their homes	7,800	4,000
		District allowances..............................	4,700	4,000
		Functional and other allowances.....................	38,300	38,700
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	70,700	59,000
		Provision for additional pay-day.....................	206,375	..
		Amount provided under the Appropriation Act (No. 2)......	..	29,000
			7,257,491	6,670,267
		Less—
		Amounts to be withheld from officers on account of rent....	20,000	19,600
		Officers on loan...............................	57,000	50,000
		Amount estimated to remain unexpended..............	1,638,491	1,540,667
			1,715,491	1,610,267
7426	7614	Total South Australia (see page 123)......	5,542,000	5,060,000
		WESTERN AUSTRALIA. (See Division No. 716.)
1	1	Director.....................................	3,003	2,854
3	3	Assistant Directors..............................	8,037	7,887
28	30	Heads of Branches and Assistant Heads of Branches........	60,390	54,656
238	254	Clerks......................................	306,578	275,128
24	15	Draftsmen....................................	19,110	29,074
112	114	Engineers....................................	190,292	181,940
5	5	Inquiry Officers................................	6,717	6,280
22	29	Inspectors....................................	47,970	35,450
297	224	Postal Clerks..................................	237,800	297,891
159	161	Postmasters...................................	228,084	216,937
36	37	Supervisors...................................	43,854	41,142
83	74	Telegraphists..................................	77,182	81,423
9	16	Traffic Officers................................	21,056	11,323
135	141	Artisans and General Workmen.....................	136,629	125,188
194	268	Assistants....................................	260,764	180,032
886	882	Line Inspectors and Linemen.......................	877,590	842,586
92	96	Machinists and Typists...........................	78,336	70,708
289	301	Mail Officers..................................	288,358	265,062
1147	1302	Technicians...................................	1,318,388	1,109,149
285	266	Junior Postal Officers............................	151,466	148,770
620	609	Monitors and Telephonists.........................	434,908	414,160
20	25	Overseers....................................	30,100	23,012
39	37	Phonogram Attendants...........................	26,559	26,185
443	439	Postal Officers.................................	401,573	379,208
51	50	Storemen....................................	49,514	47,843
112	103	Transport Officers, Mail and Motor Drivers.............	98,983	101,100
			5,403,241	4,974,988
		Officers on unattached list pending suitable vacancies.......	173,535	211,288
		Allowances to officers performing duties of a higher class....	97,000	96,400
		Penalty rates for shift duty.........................	70,000	64,000
		Allowances in lieu of quarters.......................	1,000	800
		Allowances to junior officers appointed or transferred away from their homes	6,000	4,800
		District allowances..............................	17,000	15,000
		Functional and other allowances.....................	55,000	45,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	33,000	36,000
		Provision for additional pay-day.....................	159,614	..
		Amount provided under the Appropriation Act (No. 2)......	..	16,000
			6,015,390	5,464,276

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	WESTERN AUSTRALIA—continued.	1959-60.	Appropriation, 1958-59.
			£	£
		Less—
		Amounts to be withheld from officers on account of rent....	14,000	13,500
		Amount estimated to remain unexpended..............	1,740,390	1,616,776
			1,754,390	1,630,276
5330	5482	Total Western Australia (see page 125).....	4,261,000	3,834,000
		TASMANIA. (See Division No. 717.)
1	1	Director.....................................	2,537	2,347
3	3	Assistant Directors..............................	6,807	6,419
19	21	Heads of Branches and Assistant Heads of Branches........	35,196	31,094
155	169	Clerks......................................	187,928	164,300
14	13	Draftsmen....................................	18,753	18,008
59	63	Engineers....................................	89,145	79,119
3	3	Inquiry Officers................................	3,618	3,403
12	12	Inspectors....................................	20,160	19,537
188	182	Postal Clerks..................................	188,370	179,238
61	55	Postmasters...................................	76,120	81,237
24	25	Supervisors...................................	24,350	22,128
30	28	Telegraphists..................................	27,580	29,790
20	24	Traffic Officers................................	30,744	24,140
123	131	Artisans and General Workmen.....................	126,546	112,422
115	124	Assistants....................................	110,856	96,830
485	503	Line Inspectors and Linemen.......................	477,347	435,045
63	64	Machinists and Typists...........................	42,230	39,186
112	117	Mail Officers..................................	115,713	104,944
548	638	Technicians...................................	675,642	535,396
111	110	Junior Postal Officers............................	45,540	42,957
520	480	Monitors and Telephonists.........................	276,480	279,760
13	10	Overseers....................................	11,620	14,434
18	18	Phonogram Attendants...........................	10,440	9,756
257	247	Postal Officers.................................	204,516	196,872
21	24	Storemen....................................	21,816	17,997
25	24	Transport Officers, Mail and Motor Drivers.............	21,840	21,450
			2,851,894	2,567,809
		Officers on unattached list pending suitable vacancies.......	102,000	87,039
		Allowances to officers performing duties of a higher class....	69,000	66,400
		Penalty rates for shift duty.........................	44,000	43,500
		Allowances in lieu of quarters.......................	400	300
		Allowances to junior officers appointed or transferred away from their homes	3,000	3,200
		District allowances..............................	1,300	1,200
		Functional and other allowances.....................	20,800	18,900
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	14,500	13,500
		Provision for additional pay-day.....................	83,208	..
			3,190,102	2,801,848
		Less—
		Amount to be withheld from officers on account of rent....	7,500	6,000
		Amount estimated to remain unexpended..............	1,055,602	822,848
			1,063,102	828,848
3000	3089	Total Tasmania (see page 127)..........	2,127,000	1,973,000
		NORTHERN TERRITORY. (See Division No. 718.)
2	2	Clerks......................................	2,404	2,326
2	2	Engineers....................................	2,774	2,696
22	20	Postal Clerks..................................	18,040	18,986
5	4	Postmasters...................................	5,372	6,520
14	10	Telegraphists..................................	9,420	12,642
2	2	Traffic Officers................................	1,994	1,916
2	1	Artisans and General Workmen.....................	912	1,746
36	33	Line Inspector and Linemen........................	28,050	29,196
..	1	Supervisor...................................	1,001	..

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	NORTHERN TERRITORY—continued.	1959-60.	Appropriation, 1958-59.
			£	£
1	1	Machinists and Typists...........................	705	677
21	21	Technicians...................................	19,320	18,501
8	7	Junior Postal Officers............................	3,689	4,064
24	21	Monitors and Telephonists.........................	13,629	14,904
4	5	Phonogram Attendants...........................	3,040	2,320
19	18	Postal Officers.................................	14,292	14,345
..	1	Storeman....................................	815	..
1	..	Assistants....................................	..	739
			125,457	131,578
		Officers on unattached list pending suitable vacancies.......	3,030	6,963
		Officers on loan................................	57,000	50,000
		Allowances to officers performing duties of a higher class....	4,900	3,700
		Penalty rates for shift duty.........................	3,900	3,300
		Allowances in lieu of quarters.......................	100	200
		Allowances to junior officers appointed or transferred away from their homes	2,500	2,000
		District allowances..............................	11,900	11,500
		Functional and other allowances.....................	1,000	1,000
		Salaries of officers on retirement leave and payments in lieu, and payments to dependants of deceased officers	200	200
		Provision for additional pay-day.....................	6,704	..
			216,691	210,441
		Less—
		Amounts to be withheld from officers on account of rent....	700	700
		Amount estimated to remain unexpended..............	51,991	56,741
			52,691	57,441
163	149	Total Northern Territory (see page 128)....	164,000	153,000

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	NORTHERN TERRITORY. Under Control of Department of Territories.	1959-60.	Appropriation, 1958-59.
		GENERAL SERVICES. (See Division No. 751.)	£	£
1	1	Administrator.................................	4,000	4,000
1	1	Assistant Administrator...........................	3,252	3,213
7	7	Directors....................................	19,023	18,963
6	6	Assistant Directors..............................	13,804	13,246
1	1	Finance Officer................................	2,370	2,274
1	1	District Officer................................	2,155	2,116
1	1	Commissioner of Police..........................	2,210	2,171
97	88	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	142,393	145,626
225	246	Accountant, Clerks, Registrars, Inspectors, District Welfare Officers, Superintendents, Field Officers, Stock Inspectors, Administrative and Investigation Officers, Valuers and Teachers	312,627	269,962
355	391	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	378,609	342,362
			880,443	803,933
		Allowances to officers performing duties of a higher class....	2,859	1,412
		Allowances to Police Officers for uniforms and shoeing.....	8,297	8,139
		Officers on loan from other Departments...............	4,393	4,186
		Entertainment allowance—Administrator, Assistant Administrator	1,250	1,250
		Entertainment allowance—District Officer, Alice Springs....	250	250
		Other allowances...............................	162,584	146,822
		Provision for additional pay-day.....................	29,000	..
		Amount provided from the Advance to the Treasurer.......	..	21,191
			1,089,076	987,183
		Less amount estimated to remain unexpended............	204,076	322,992
695	743	Total General Services (see page 135).....	885,000	664,191
		Under Control of Attorney-General’s Department.
		COURTS OFFICE. (See Division No. 759.)
1	1	Supreme Court Judge............................	4,000	4,000
1	1	Master and Registrar-General.......................	2,127	2,116
2	2	Stipendiary Magistrates...........................	5,419	5,282
2	2	Assistant Clerk of Courts, Deputy Registrar-General........	3,460	3,382
11	11	Clerks, Typists................................	10,614	9,951
			25,620	24,731
		Associate to a Justice filling unclassified position..........	1,207	1,214
		Allowances to officers performing duties of a higher class....	200	220
		District allowances..............................	2,865	2,140
		Salaries of officers on retirement leave and payment in lieu...	2,123	..
		Provision for additional pay-day.....................	1,045	..
		Amount provided from the Advance to the Treasurer.......	..	3,656
			33,060	31,961
		Less amount estimated to remain unexpended............	2,610	6,305
17	17	Total Courts Office (see page 136).......	30,450	25,656
		Under Control of Department of Health.
		HEALTH SERVICES. (See Division No. 762.)
7	7	Medical Officers, Senior Dental Officer, Dentists and Pharmacists	21,219	20,540
3	3	Senior Sisters and Sisters..........................	2,319	2,194
12	12	Clerks, Catering Officer and Secretary.................	13,717	13,015
23	23	Dental Mechanics, Health Inspectors, Assistants, Typists, Physiotherapists, Radiographers, Dietitians and Nutritionist	22,230	21,251
			59,485	57,000
		District and special allowances......................	4,480	4,480
		Allowances to officers performing duties of a higher class....	50	50
		Provision for additional pay-day.....................	2,216	..
			66,231	61,530
		Less—
		Amount estimated to remain unexpended..............	31,432	28,936
		Amount to be withheld from officers on account of rent and keep	299	294
			31,731	29,230
45	45	Total Health Services (see page 137)......	34,500	32,300

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.			1959-60.	Appropriation, 1958-59.
1958-59.	1956-60.	AUSTRALIAN CAPITAL TERRITORY. Under Control of Department of the Interior.	1959-60.	Appropriation, 1958-59.
		AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 769.)	£	£
1	1	Chief Commissioner of Police......................	2,379	2,188
3	3	Inspectors....................................	5,530	5,036
10	10	Sergeants....................................	13,722	12,752
7	7	Senior Constables..............................	8,799	8,141
45	52	Constables...................................	58,654	47,968
			89,084	76,085
		Housing, clothing, and other allowances................	3,569	2,803
		Rental and quarters allowance......................	8,000	8,000
		Provision for additional pay-day.....................	3,447	..
		Penalty rates for shift duty.........................	3,500	..
		Allowances to officers performing duties of a higher class....	..	112
		Amount provided under the Appropriation Act (No. 2)......	..	5,900
		Amount provided from the Advance to the Treasurer.......	..	890
66	73	Total Australian Capital Territory Police (see page 138)	107,600	93,790
		Under Control of Attorney-General’s Department.
		COURTS AND TITLES OFFICE. (See Division No. 774.)
1	1	Registrar and Assistant Magistrate....................	2,385	2,281
2	2	Deputy Clerk of Courts, Deputy Registrar...............	3,450	3,367
14	14	Clerks......................................	15,620	15,075
5	6	Clerical Assistant, Typists.........................	3,695	2,945
			25,150	23,668
		Allowances to officers performing duties of a higher class....	500	500
		Associate to a Justice filling unclassified position..........	1,275	..
		Provision for additional pay-day.....................	775	..
			27,700	24,168
		Less amount estimated to remain unexpended............	4,200	3,968
22	23	Total Courts and Titles Office (see page 139)	23,500	20,200
		COCOS (KEELING) ISLANDS.
		Under Control of Department of Territories.
		GENERAL SERVICES. (See Division No. 791.)
1	1	Official Representative...........................	2,250	2,250
1	..	Sister.......................................	..	1,216
		Entertainment allowance..........................	300	300
		Permanent officer occupying unclassified position.........	1,550	..
		Amount provided under the Appropriation Act (No. 2)......	..	4,830
			4,100	8,596
		Less amount estimated to remain unexpended............	..	1,216
2	2	Total General Services (see page 141).....	4,100	7,380
		CHRISTMAS ISLAND.
		Under Control of Department of Territories.
		GENERAL SERVICES. (See Division No. 796).
1	1	Official Representative...........................	2,300	2,300
..	1	Supervisor of Education..........................	2,035	..
1	1	Superintendent of Police..........................	1,485	1,390
10	12	School Teachers................................	15,160	11,790
1	1	Clerk Interpreter...............................	1,325	1,100
12	12	Policemen....................................	4,250	4,075
..	1	Clerk Typist..................................	350	..
..	3	Caretakers...................................	680	..
1	1	Gardener....................................	195	195
			27,780	20,850
		Entertainment allowances.........................	300	300
		Territorial allowances............................	1,100	275
		Allowance to officers performing duties of a higher class.....	60	60
		Responsibility allowance..........................	250	250
		Other allowances...............................	850	750
		Contributions towards pensions for officers seconded from Singapore Government	3,080	..
		Long service leave..............................	100	..
		Provision for additional pay-day.....................	400	..
			33,920	22,485
		Less amount estimated to remain unexpended............	3,920	8,035
26	33	Total General Services (see page 141).....	30,000	14,450

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

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