Appropriation Act 1962-63 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1962-63.

No. 64 of 1962.

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

[Assented to 19th November, 1962.]

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 1962-63.

Commencement.

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

Issue and application of £317,599,000.

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-three, the sum of Three hundred and seventeen million five hundred and ninety-nine thousand pounds.

4. All

F.10651/62.—Price 7s. 6d.

Appropriation of supply £599,035,000.

4. All sums granted by the Supply Act 1962-63 and by 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-three, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Five hundred and ninety-nine million and thirty-five thousand pounds, are appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-two, for the purposes and services expressed in the Second Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-three.

THE SCHEDULES.

FIRST SCHEDULE. Section 4.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

	£
Under the Supply Act 1962-63...............	281,436,000
Under this Act..........................	317,599,000
	599,035,000

SECOND
SECOND SCHEDULE. Section 4.

Abstract.

Page Reference.	PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.		£
6	PARLIAMENT..................................		1,352,000
10	PRIME MINISTER’S DEPARTMENT..................		12,463,000
17	DEPARTMENT OF EXTERNAL AFFAIRS...............		11,551,000
33	DEPARTMENT OF THE TREASURY..................		66,442,000
36	ADVANCE TO THE TREASURER.....................		16,000,000
37	ATTORNEY-GENERAL’S DEPARTMENT...............		2,793,000
42	DEPARTMENT OF THE INTERIOR...................		6,742,000
47	DEPARTMENT OF WORKS.........................		5,093,000
50	DEPARTMENT OF CIVIL AVIATION..................		13,543,000
53	DEPARTMENT OF CUSTOMS AND EXCISE.............		5,462,000
55	DEPARTMENT OF HEALTH........................		4,593,000
58	DEPARTMENT OF TRADE.........................		4,265,000
71	DEPARTMENT OF PRIMARY INDUSTRY..............		16,889,000
74	DEPARTMENT OF SOCIAL SERVICES................		7,596,000
76	DEPARTMENT OF SHIPPING AND TRANSPORT.........		4,150,000
79	DEPARTMENT OF TERRITORIES.....................		514,000
81	DEPARTMENT OF IMMIGRATION...................		11,792,000
87	DEPARTMENT OF LABOUR AND NATIONAL SERVICE....		2,812,000
89	DEPARTMENT OF NATIONAL DEVELOPMENT		11,607,000
92	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION		9,382,000
95	DEFENCE SERVICES—	£
	DEPARTMENT OF DEFENCE............	2,771,000
	DEPARTMENT OF THE NAVY...........	48,890,000
	DEPARTMENT OF THE ARMY...........	67,299,000
	DEPARTMENT OF AIR.................	66,368,000
	DEPARTMENT OF SUPPLY.............	22,800,000
	GENERAL SERVICES..................	1,872,000
		210,000,000
	Less AMOUNT CHARGEABLE TO LOAN FUND	98,283,000	111,717,000
109	WAR AND REPATRIATION SERVICES.................		110,701,000
	TOTAL PART 1.......................		437,459,000
	PART 2.—BUSINESS UNDERTAKINGS.
116	COMMONWEALTH RAILWAYS......................		5,390,000
118	POSTMASTER-GENERAL’S DEPARTMENT.............		106,459,000
133	BROADCASTING AND TELEVISION SERVICES..........		14,120,000
	TOTAL PART 2.....................		125,969,000
	PART 3.—TERRITORIES OF THE COMMONWEALTH.
136	NORTHERN TERRITORY...........................		9,239,200
136	AUSTRALIAN CAPITAL TERRITORY..................		5,675,400
136	NORFOLK ISLAND...............................		51,000
136	PAPUA AND NEW GUINEA.........................		20,201,000
136	COCOS (KEELING) ISLANDS........................		40,300
136	CHRISTMAS ISLAND..............................		100
	TOTAL PART 3.......................		35,207,000

Second Schedule—continued.

Page Reference.	PART 4.—PAYMENTS TO OR FOR THE STATES.	£
146	DEPARTMENT OF HEALTH.........................	400,000
	TOTAL..............................	599,035,000

PART I.

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

I.—PARLIAMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
101	SENATE.................	41,600	44,500	..	86,100
		39,681	31,114	..	70,795
102	HOUSE OF REPRESENTATIVES	59,200	81,000	..	140,200
		56,822	52,824	..	109,646
103	PARLIAMENTARY REPORTING STAFF	85,900	94,700	..	180,600
		77,403	3,831	..	81,233
104	LIBRARY................	22,900	23,100	..	46,000
		21,342	21,554	..	42,896
105	JOINT HOUSE DEPARTMENT.	127,300	81,500	..	208,800
		123,641	74,248	..	197,888
106	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	3,540	1,610	..	5,150
		3,342	383	..	3,725
107	JOINT COMMITTEE OF PUBLIC ACCOUNTS	6,790	3,360	..	10,150
		6,578	531	..	7,109
114	PARLIAMENTARY PRINTING.	..	..	..	(a)
		..	149,108	..	149,108
116	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	375,000	..	375,000
		..	373,321	..	373,321
117	MAINTENANCE OF MINISTERS’ AND MEMBERS’ ROOMS	168,000	132,000	..	300,000
		170,840	125,225	..	296,066
	Total................	515,230	836,770	..	1,352,000
		499,649	832,139	..	1,331,788

(a) Provided under Divisions 101, 102, 103 and other relevant items.

I.—Parliament.

Division No. 101.—SENATE.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
1 —Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	34,400	34,250	33,920
02. Temporary and casual employees.........	6,100	6,100	4,676
03. Extra duty pay.....................	1,100	1,000	1,085
	41,600	41,350	39,681
2.—Administrative Expenses—
01. Travelling and subsistence.............	3,000	4,180	4,179
02. Printing, binding and distribution of papers..	13,700	(a)	(a)
03. Standing and Select Committees—Expenses..	5,000	9,000	2,741
04. Senators’ sessional travelling allowance....	20,000	20,000	19,324
05. Incidental and other expenditure..........	2,800	2,200	2,196
Inter-Parliamentary Union Conferences—Representation	..	1,640	2,673
	44,500	37,020	31,114
Total Division No. 101............	86,100	78,370	70,795
Division No. 102.—HOUSE OF REPRESENTATIVES.
1 —Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	44,500	43,775	42,673
02. Temporary and casual employees.........	11,600	10,485	11,124
03. Extra duty pay.....................	3,100	3,090	3,026
	59,200	57,350	56,822
2.—Administrative Expenses—
01. Travelling and subsistence.............	3,000	3,000	2,739
02. Printing, binding and distribution of papers..	26,750	(a)	(a)
03. Standing and Select Committees—Expenses..	500	7,000	6,539
04. Members’ sessional travelling allowance....	40,000	40,000	37,208
05. Commonwealth Parliamentary Association Conferences— Representation	6,000	1,910	3,902
06. Incidental and other expenditure..........	4,750	2,440	2,436
	81,000	54,350	52,824
Total Division No. 102............	140,200	111,700	109,646
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	77,000	70,450	69,761
02. Temporary and casual employees.........	7,500	6,250	6,445
03. Extra duty pay.....................	1,400	1,400	1,197
	85,900	78,100	77,403
2—Administrative Expenses—
01. Hansard—Printing, distribution and binding—Senate	36,000	(a)	(a)
02. Hansard—Printing, distribution and binding—House of Representatives	54,000	(a)	(a)
03. Incidental and other expenditure.........	4,700	4,500	3,831
	94,700	4,500	3,831
Total Division No. 103............	180,600	82,600	81,233

(a) Previously provided under Division No. 114.

I.—Parliament.

Division No. 104.—LIBRARY.	1962-63.	1961-62.
Division No. 104.—LIBRARY.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 148	17,700	17,200	16,889
02. Temporary and casual employees.........	4,200	3,600	3,544
03. Extra duty pay......................	1,000	1,000	909
	22,900	21,800	21,342
2.—Administrative Expenses—
01. Books, maps, plates and documents........	15,000	15,000	14,381
02. Subscriptions to newspapers, periodicals and annuals	5,700	5,200	4,894
03. Incidental and other expenditure..........	2,400	2,300	2,279
	23,100	22,500	21,554
Total Division No. 104.............	46,000	44,300	42,896
Division No. 105—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	35,600	36,300	35,628
02. Temporary and casual employees.........	85,800	82,700	82,469
03. Extra duty pay......................	5,900	6,000	5,544
	127,300	125,000	123,641
2.—Administrative Expenses—
01. Travelling and subsistence..............	4,200	3,400	1,670
02. Postage, telegrams, and telephone services...	43,200	38,900	38,271
03. Fuel, light and power..................	23,000	24,000	22,596
04. Parliament gardens...................	1,200	1,300	1,155
05. Minor repairs and maintenance...........	4,200	3,500	3,219
06. Plant and equipment..................	2,700	1,750	1,732
07. Incidental and other expenditure..........	3,000	4,150	4,148
Publication—Parliament of the Commonwealth of Australia	..	2,000	1,458
	81,500	79,000	74,248
Total Division No. 105.............	208,800	204,000	197,888
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 149	2,580	2,510	2,500
02. Temporary and casual employees.........	960	1,090	842
	3,540	3,600	3,342
2.—Administrative Expenses	1,610	900	383
Total Division No. 106.............	5,150	4,500	3,725
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 149	6,690	6,522	6,524
03. Extra duty pay......................	100	88	54
	6,790	6,610	6,578
2 —Administrative Expenses..................	3,360	540	531
Total Division No, 107.............	10,150	7,150	7,109

I.—Parliament.

Division No. 114.—PARLIAMENTARY PRINTING.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Printing of Hansard, including cost of distribution	(a)	88,000	86,249
Parliamentary papers.................	(b)	44,000	58,857
Other printing and binding.............	(b)	9,000	4,002
Total Division No. 114........	..	141,000	149,108
Under Control of Department of the Interior.
Division No. 116.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.	375,000	380,000	373,321
Division No. 117.—MAINTENANCE OF MINISTERS’ AND MEMBERS’ ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	36,700
02. Temporary and casual employees........	131,200	177,050	170,840
03. Extra duty pay.....................	100
	168,000	177,050	170,840
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...	67,800	62,680
02. Rent............................	50,900	41,320	125,225
03. Office services.....................	7,600	7,500
04. Incidental and other expenditure.........	5,700	3,500
	132,000	115,000	125,225
Total Division No. 117........	300,000	292,050	296,066
Total Parliament.......	1,352,000	1,345,670	1,331,788

(a) Provided under Division 103, Subdivision 2, (b) Provided under Divisions 101/2/02, 102/2/02 and other relevant items.

II.—PRIME MINISTER’S DEPARTMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
121	ADMINISTRATIVE........	195,500	187,000	561,000	943,500
		195,691	187,825	753,794	1,137,309
122	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	55,500	65,800	..	121,300
		55,111	91,189	..	146,300
123	HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM	744,640	331,460	..	1,076,100
		760,992	321,772	..	1,082,765
124	COMMONWEALTH ARCHIVES OFFICE	49,100	25,400	..	74,500
		45,613	18,666	..	64,279
125	OFFICIAL ESTABLISHMENTS	..	141,300	..	141,300
		..	136,679	..	136,679
126	GOVERNOR-GENERAL’S OFFICE	21,700	9,200	..	30,900
		20,597	22,365	..	42,962
127	COMMONWEALTH OFFICE OF EDUCATION	187,600	135,200	3,648,200	3,971,000
		173,217	138,128	3,136,210	3,447,556
128	AUSTRALIAN UNIVERSITIES COMMISSION	24,700	16,500	..	41,200
		20,720	8,216	..	28,937
129	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	3,069,000	3,069,000
		..	..	2,875,000	2,875,000
130	NATIONAL LIBRARY OF AUSTRALIA	..	..	517,000	517,000
		..	..	463,344	463,344
131	COMMONWEALTH GRANTS COMMISSION	23,700	4,800	..	28,500
		22,322	4,680	..	27,002
132	AUDIT OFFICE...........	816,000	49,500	..	865,500
		726,804	37,966	..	764,770
133	PUBLIC SERVICE BOARD...	647,500	230,700	..	878,200
		631,665	217,800	..	849,465
134	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	705,000	..	705,000
		..	661,000	..	661,000
	Total...............	2,765,940	1,901,860	7,795,200	12,463,000
		2,652,732	1,846,286	7,228,348	11,727,366

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 121.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 150	166,500	173,500	165,665
02. Temporary and casual employees............	20,000	19,800	20,928
03. Extra duty pay........................	9,000	8,500	9,099
	195,500	201,800	195,691
2.—Administrative Expenses—
01. Travelling and subsistence................	16,000	17,300	19,094
02. Office requisites and equipment, stationery and printing	13,200	15,800	15,330
03. Postage, telegrams and telephone services......	27,000	23,800	24,992
04. Commonwealth Gazettes—Printing and distribution (including postage)	60,000	55,900	58,378
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	30,000	30,500	29,923
06. Commonwealth Economic Committee—Contribution	30,400	30,500	30,151
07. Incidental and other expenditure............	10,400	9,500	9,957
	187,000	183,300	187,825
3.—Other Services—
01. Historical and other works of art, including commission of portraits	8,000	6,460	11,074
02. Exhibitions of Australian works of art in Australia and overseas —Contributions towards expenses	7,000	4,500	3,270
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)	25,000	25,000	25,000
04. Act of grace payment in special circumstances...	364	359	359
05. Returned Sailors’, Soldiers’ and Airmen’s Imperial League of Australia—Travel facilities for Federal President	600	660	535
06. State funerals.........................	1,000	2,757	2,663
07. Australian Branch of the Commonwealth Parliamentary Association—Contribution	5,429	5,429	5,429
08. Inter-Parliamentary Union—Contribution......	1,265	1,265	1,256
09. Ex-members of Parliament and others or their dependants— Annual allowances	6,012	5,512	4,405
10. Commonwealth Institute—Cost of new Australian Court	1,000	19,810	18,806
11. British, Australian and New Zealand Antarctic Research Reports—Cost of publication	4,000	4,000	2,000
12. Visit of Their Majesties the King and Queen of Thailand, 1962	60,000	..	..
13. Visit of His Royal Highness the Duke of Edinburgh, 1962	30,000	..	..
14. Royal Visit, 1963......................	150,000	..	..
15. Royal Commission of Inquiry into alleged improper practices in the Postmaster-General’s Department in Victoria	17,500	..	..
	317,170	75,752	74,796
4.—Grants-in-Aid—
01. Australian Academy of Science.............	35,500	31,280	33,393
02. Social Science Research Council of Australia....	5,000	5,000	5,000
03. Royal Australian Historical Society..........	500	500	500
04. Royal Historical Society of Victoria..........	500	500	500
05. Royal Historical Society of Queensland.......	500	500	500
06. Tasmanian Historical Research Association.....	200	200	200
07. Australian Humanities Research Council.......	4,000	4,000	4,000
08. Australian Elizabethan Theatre Trust.........	75,000	75,000	75,000
09. Surf Life Saving Association..............	12,000	12,000	12,000
10. Royal Life Saving Society	12,000	12,000	12,000
11. Commonwealth Council of the Royal Life Saving Society	630	630	627
12. Boy Scouts’ Association.................	10,000	10,000	10,000
13. Girl Guides’ Association.................	5,000	5,000	5,000
14. Returned ex-servicemen and their dependants—Special relief	1,000	1,000	1,000
15. Royal Institute of Public Administration—A.C.T. Group	1,000	1,000	1,000
16. World Power Conference, Australia, 1962......	2,500	2,500	2,500
17. National Youth Council of Australia..........	3,500	1,000	1,000
18. Australian Institute of Aboriginal Studies......	60,000	10,000	10,000
19. Flood Relief—New South Wales............	15,000	40,000	50,000
Commonwealth Games—Perth.............	..	160,000	160,000
Cyclone relief—Queensland...............	..	21,000	20,648

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE—continued.	1962-63.	1961-62.
Division No. 121.—ADMINISTRATIVE—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Flood relief—Tasmania............	..	10,000	5,175
Cyclone relief—Western Australia.....	..	200,000	193,273
Cyclone and flood relief—Indonesia....	..	6,000	5,980
Adelaide Festival of Arts, 1962.......	..	7,000	7,000
Social Science Research Council—Towards expenses of Conference on Aboriginal Studies	..	578	578
Bushfire relief—Victoria............	..	50,000	50,000
St. Paul’s Cathedral (Melbourne) Restoration Appeal	..	10,000	10,000
Memorial window to Dame Nellie Melba in St. Sepulchre’s Church, London—Towards cost	..	..	125
Duke of Edinburgh’s Award Scheme for Boys—Australian Coordinating Committee	..	..	2,000
	243,830	676,688	678,998
Total Division No. 121......	943,500	1,137,540	1,137,309
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150	27,000	25,405	25,269
02. Temporary and casual employees......	26,000	29,400	27,498
03. Extra duty pay...................	2,500	3,000	2,344
	55,500	57,805	55,111
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition	36,000	36,000	32,475
02. Travelling and subsistence—Staff......	22,000	23,000	22,588
03. Incidental and other expenditure.......	600	500	623
04. Visit abroad of the Minister for Trade, 1962	300	9,000	9,284
05. Visits abroad of the Minister for Defence, 1962	100	..	1,832
06. Visit abroad of the Prime Minister, 1962.	400	..	6,626
07. Visit abroad of the Minister for Immigration, 1962	2,400	..	4,276
08. Visit abroad of the Deputy Leader of the Opposition, 1962	1,200	..	5,547
09. Visit abroad of the Speaker of the House of Representatives, 1962	100	..	1,020
10. Visit abroad of the Minister for External Affairs and Attorney-General, 1962	2,700	..	2,640
Visit abroad of the Minister for Civil Aviation, 1961	..	150	6
Visit abroad of the Minister for Defence, 1961	..	1,350	154
Visit abroad of the Treasurer, 1961....	..	6,000	4,025
Visit abroad of the Minister for Territories, 1962	..	95	93
	65,800	76,095	91,189
Total Division No. 122......	121,300	133,900	146,300
Division No. 123.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150	385,000	382,000	378,695
02. Temporary and casual employees...	320,400	333,500	336,254
03. Extra duty pay...............	21,500	30,000	27,214
	726,900	745,500	742,162

II.—Prime Minister’s Department.

Division No. 123.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM—continued.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence...........	13,300	17,000	11,943
02. Office requisites and equipment, stationery and printing	24,800	19,900	18,295
03. Postage, telegrams and telephone services	94,000	107,100	104,725
04. Cablegrams....................	27,500	39,700	27,671
05. Municipal and other taxes...........	16,600	15,600	15,988
06. Maintenance, Australia House........	(a) 77,000	86,500	(a) 78,266
07. Rent and maintenance, official residences.	10,100	11,100	10,970
08. Rent and maintenance, other office premises	52,000	50,100	44,481
09. National Insurance (Employers’) Contributions	19,000	18,600	18,451
10. Motor Vehicles—Maintenance and running expenses	4,700	..	..
11. Minor expenditure for all Departments...	800	800	800
12. Incidental and other expenditure.......	9,400	9,300	9,012
	349,200	375,700	340,602
Total Division No. 123......	1,076,100	1,121,200	1,082,765
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	34,000	33,450	28,742
02. Temporary and casual employees......	14,000	15,450	15,391
03. Extra duty pay...................	1,100	1,500	1,480
	49,100	50,400	45,613
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,600	2,200	2,106
02. Office requisites and equipment, stationery and printing	10,500	12,000	9,167
03. Postage, telegrams and telephone services	1,800	1,600	1,433
04. Office services..................	4,600	3,800	3,759
05. Freight and cartage...............	4,300	3,700	1,050
06. Incidental and other services.........	2,600	1,200	1,150
	25,400	24,500	18,666
Total Division No. 124......	74,500	74,900	64,279
Division No. 125.—OFFICIAL ESTABLISHMENTS.
01. Allowance to Governor-General for upkeep of Governor-General’s establishments	58,500	58,500	58,500
02. Wages of staff, other than Governor-General’s establishments	7,700	7,700	7,382
03. Telephone services................	10,000	9,200	9,146
04. Repairs and maintenance to buildings...	13,500	14,000	13,735
05. Maintenance of grounds............	26,600	22,700	24,326
06. Repairs, maintenance, replacements and additions to contents of buildings	4,000	4,000	3,695
07. Fuel, light and power..............	9,000	8,500	8,075
08. Freight and transport..............	10,000	9,500	9,405
09. Incidental and other expenditure.......	2,000	2,500	2,413
Total Division No. 125......	141,300	136,600	136,679
Division No. 126.—GOVERNOR-GENERAL’S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	11,250	9,520	10,247
02. Temporary and casual employees......	7,300	8,060	8,043
03. Extra duty pay...................	650	500	670
04. Salary of the Administrator..........	2,500	920	1,636
	21,700	19,000	20,597
2.—Administrative Expenses—
01. Travelling and subsistence...........	4,200	9,500	14,997
02. Incidental and other expenditure.......	5,000	5,000	4,838
Appointment of Governor-General—Expenses	..	2,700	2,530
	9,200	17,200	22,365
Total Division No. 126......	30,900	36,200	42,962

(a) Includes wages of staff employed on upkeep as follows:—1962-63, £17,740; 1961-62, £18,830.

II.—Prime Minister’s Department.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	199,700	188,300	183,808
02. Temporary and casual employees.......	31,900	37,000	33,450
03. Extra duty pay....................	4,500	4,500	4,459
	236,100	229,800	221,717
05. Less amount recoverable from Division No. 141/5/02 (Colombo Plan—Technical Assistance)	48,500	48,500	48,500
	187,600	181,300	173,217
2.—Administrative Expenses—
01. Travelling and subsistence............	6,480	5,250	5,222
02. Office requisites and equipment, stationery and printing	4,700	4,700	4,616
03. Postage, telegrams and telephone services.	12,480	11,900	11,791
04. Publications.....................	16,000	16,000	15,976
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	10,140	17,800	15,145
06. Teaching material for broadcast lessons in English (short wave)	14,200	15,000	14,928
07. Payments to States for administration of scholarship scheme ..	70,000	70,000	69,850
08. Incidental and other expenditure........	5,200	4,800	4,599
	139,200	145,450	142,128
13. Less amount recoverable from Division No. 141/5/02 (Colombo Plan—Technical Assistance)	4,000	4,000	4,000
	135,200	141,450	138,128
3.—Other Services—
01. Australian International Awards, including South-east Asia scholarships	30,000	30,000	25,112
02. Commonwealth Educational Co-operation Scheme	280,000	140,000	133,934
03. Oriental languages—Courses at Universities	16,000	15,000	14,997
04. Australian National Flag—Presentation to schools	3,000	3,000	2,504
	329,000	188,000	176,547
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances.......	3,284,000	2,893,000	2,926,567
5.—Grants-in-Aid—
01. Australian Council for Educational Research	7,500	7,500	7,500
02. Australian Association of Occupational Therapists (New South Wales)	3,000	3,000	3,000
03. The Occupational Therapy School of Victoria	2,000	1,500	2,000
04. Federation of British Industries Scholarships	2,950	3,250	1,424
05. University of Sydney—Current Affairs Bulletin	4,750	4,750	4,750
06. College of Nursing, Australia..........	3,500	3,500	3,173
07. New South Wales College of Nursing....	3,500	3,000	3,250
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	1,000	1,000	999
09. Australian Physiotherapy Association—New South Wales Branch	2,000	2,000	2,000
10. University of Sydney—Chair of Aeronautics	5,000	5,000	5,000
	35,200	34,500	33,096
Total Division No. 127.......	3,971,000	3,438,250	3,447,556

II.—Prime Minister’s Department.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	19,900	17,400	17,438
02. Temporary and casual employees..........	4,200	3,000	2,595
03. Extra duty pay.......................	600	1,000	687
	24,700	21,400	20,720
2.—Administrative Expenses—
01. Travelling and subsistence...............	7,500	6,500	5,062
02. Consultants—Fees....................	1,000	1,000	672
03. Printing of brochure on Australian universities.	5,000	..	..
04. Incidental and other expenditure...........	3,000	2,500	2,482
	16,500	10,000	8,216
Total Division No. 128..........	41,200	31,400	28,937
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant.....	3,069,000	2,875,000	2,875,000
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act.	517,000	432,000	463,344
Division No. 131.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	22,930	22,430	21,571
02. Temporary and casual employees..........	770	770	751
	23,700	23,200	22,322
2.—Administrative Expenses—
01. Travelling and subsistence...............	2,700	2,700	2,695
02. Incidental and other expenditure...........	2,100	2,500	1,985
	4,800	5,200	4,680
Total Division No. 131..........	28,500	28,400	27,002
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152	778,000	787,800	762,084
02. Temporary and casual employees..........	34,300	36,200	34,632
03. Extra duty pay.......................	3,700	2,750	2,588
	816,000	826,750	799,304
Less—
Amounts provided under Part 2 of the Estimates.	..	72,500	72,500
	816,000	754,250	726,804

II.—Prime Minister’s Department.

	1962-63.	1961-62.
		Appropriation.	Expenditure.
Division No. 132.—AUDIT OFFICE—continued.		Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence...........	32,400	28,500	26,089
02. Office requisites and equipment, stationery and printing	4,680	3,300	3,046
03. Postage, telegrams and telephone services.	5,420	5,340	5,180
04. Freight and cartage, including removal expenses	4,840	3,800	3,524
05. Incidental and other expenditure.......	2,160	3,120	2,627
	49,500	44,060	40,466
Less—
Amounts provided under Part 2 of the Estimates	..	2,500	2,500
	49,500	41,560	37,966
Total Division No. 132......	865,500	795,810	764,770
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152	639,400	629,900	619,594
02. Temporary and casual employees......	37,200	40,200	39,573
03. Extra duty pay...................	5,000	4,500	4,487
	681,600	674,600	663,654
05. Less amount recoverable from Division 141/5/02 (Colombo Plan—Technical Assistance)	34,100	32,000	31,989
	647,500	642,600	631,665
2.—Administrative Expenses—
01. Travelling and subsistence...........	47,800	43,900	43,640
02. Office requisites and equipment, stationery and printing	21,800	25,200	24,978
03. Postage, telegrams and telephone services.	30,400	29,300	28,975
04. Medical examinations—New appointees..	4,450	4,100	4,261
05. Office services...................	1,250	1,250	1,180
06. Examinations—Expenses...........	30,200	27,200	27,015
07. Scholarship assistance, including overseas training	22,400	22,400	21,446
08. Recruitment—Advertising...........	22,500	21,500	18,682
09. Instructional aids and films..........	2,200	2,300	2,229
10. Typist-in-training scheme...........	26,300	32,400	28,460
11. Legal expenses..................	8,000	5,550	5,523
12. Incidental and other expenditure.......	13,400	11,500	11,410
	230,700	226,600	217,800
Total Division No. 133......	878,200	869,200	849,465
Division No. 134.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	705,000	661,000	661,000
Total Prime Minister’s Department	12,463,000	11,771,400	11,727,366

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
141	ADMINISTRATIVE..............	518,400	589,100	6,720,400	7,827,900
		502,759	563,579	7,683,289	8,749,627
142	ANTARCTIC DIVISION..........	261,000	532,000	..	793,000
		222,816	508,370	..	731,186
143	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES	..	154,000	..	154,000
		..	136,759	..	136,759
144	EMBASSY—UNITED STATES OF AMERICA	213,400	112,400	..	325,800
		199,197	110,241	..	309,438
145	EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS	72,400	27,300	..	99,700
		62,461	30,752	..	93,213
146	EMBASSY—REPUBLIC OF FRANCE.	86,800	53,900	..	140,700
		78,945	56,415	..	135,361
147	EMBASSY—KINGDOM OF THE NETHERLANDS	36,800	16,300	..	53,100
		35,465	17,967	..	53,432
148	EMBASSY—REPUBLIC OF INDONESIA	90,700	52,200	..	142,900
		77,656	59,460	..	137,115
149	EMBASSY—REPUBLIC OF IRELAND	13,000	3,800	..	16,800
		11,613	3,417	..	15,030
150	EMBASSY—JAPAN.............	63,700	41,800	..	105,500
		54,853	38,674	..	93,527
151	EMBASSY—FEDERAL REPUBLIC OF GERMANY	43,600	21,600	..	65,200
		44,033	26,870	..	70,903
152	EMBASSY—REPUBLIC OF THE PHILIPPINES	29,800	21,100	..	50,900
		28,896	21,907	..	50,803
153	EMBASSY—THAILAND..........	47,600	35,600	..	83,200
		43,396	34,858	..	78,254
154	EMBASSY—BURMA............	29,000	17,100	..	46,100
		23,155	17,661	..	40,816
155	EMBASSY—REPUBLIC OF ITALY..	43,300	27,100	..	70,400
		38,379	21,348	..	59,727
156	EMBASSY—UNITED STATES OF BRAZIL	22,000	12,600	..	34,600
		19,863	12,071	..	31,935
157	EMBASSY—BELGIUM...........	34,100	22,800	..	56,900
		27,294	16,304	..	43,598
159	EMBASSY—VIETNAM...........	30,300	26,000	..	56,300
		28,178	22,030	..	50,208
161	EMBASSY—CAMBODIA.........	28,400	34,000	..	62,400
		24,194	28,206	..	52,400

F.10651/62.—2

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

SUMMARY—continued.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
162	EMBASSY—UNITED ARAB REPUBLIC	33,800	21,800	..	55,600
		27,237	18,451	..	45,688
163	EMBASSY—ISRAEL..........	18,700	6,900	..	25,600
		17,112	8,306	..	25,418
164	EMBASSY—REPUBLIC OF THE ARGENTINE	18,000	19,800	..	37,800
		150	1,500	..	1,650
165	EMBASSY—REPUBLIC OF KOREA	20,000	21,200	..	41,200
		..	740	..	740
168	EMBASSY—REPUBLIC OF SOUTH AFRICA	24,800	16,200	..	41,000
		23,570	15,699	..	39,269
169	PERMANENT MISSION TO THE UNITED NATIONS	92,500	33,900	..	126,400
		86,183	31,754	..	117,938
170	LEGATION—LAOS...........	23,800	21,400	..	45,200
		21,467	21,335	..	42,802
172	LEGATION—SWEDEN.........	23,100	28,700	..	51,800
		21,603	41,607	..	63,210
175	HIGH COMMISSION—CANADA..	46,600	30,200	..	76,800
		42,563	25,562	..	68,125
176	HIGH COMMISSION—NEW ZEALAND	28,000	15,600	..	43,600
		26,170	15,242	..	41,412
177	HIGH COMMISSION—INDIA....	49,600	24,900	..	74,500
		46,706	27,584	..	74,289
178	HIGH COMMISSION—PAKISTAN.	42,700	27,100	..	69,800
		38,405	24,052	..	62,458
179	HIGH COMMISSION—TANGANYIKA	11,200	12,900	..	24,100
		..	393	..	393
180	HIGH COMMISSION—CEYLON..	25,100	11,200	..	36,300
		17,640	10,364	..	28,004
181	HIGH COMMISSION—GHANA...	20,000	13,200	..	33,200
		15,364	12,757	..	28,121
182	HIGH COMMISSION—MALAYA..	38,100	24,100	..	62,200
		36,952	21,965	..	58,916
183	HIGH COMMISSION—NIGERIA..	20,700	19,000	..	39,700
		18,302	30,520	..	48,822
185	COMMISSION—SINGAPORE....	46,300	26,000	..	72,300
		42,747	25,210	..	67,958
188	CONSULAR REPRESENTATION ABROAD	243,500	128,900	..	372,400
		224,967	147,586	..	372,553
189	OTHER REPRESENTATION ABROAD	29,800	6,300	..	36,100
		35,611	14,019	..	49,631
		2,520,600	2,310,000	6,720,400	(a) 11,551,000
	Total...................	2,265,902	2,221,535	7,683,289	12,170,728

(a) Includes £661,300 estimated expenditure on account of other Departments.

III.—Department of External Affairs.

Division No. 141.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 141.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 153	434,400	430,000	415,157
02. Temporary and casual employees.............	60,000	66,500	62,991
03. Extra duty pay..........................	24,000	25,000	24,611
	518,400	521,500	502,759
2.—Administrative Expenses—
01. Travelling and subsistence..................	43,000	42,800	42,515
02. Office requisites and equipment, stationery and printing	50,800	48,469	47,905
03. Postage, telegrams and telephone services........	48,000	47,500	46,354
04. Representation at overseas conferences..........	127,700	152,200	150,979
05. Courier service.........................	105,000	105,400	105,386
06. Cablegrams and radiograms.................	119,000	119,000	118,810
07. Subscriptions to newspapers, journals and periodicals	5,650	3,400	3,311
08. Language tuition fees.....................	9,000	..	..
09. Colombo Plan Consultative Committee Meeting, Melbourne, 1962	59,300	..	..
10. Incidental and other expenditure..............	21,650	12,877	12,803
Antarctic Consultative Meeting, Canberra, 1961........	..	39,300	35,516
	589,100	570,946	563,579
3.—Other Services—
01. Exchange of visits with Asia, Africa and Pacific Islands	25,000	25,000	24,703
02. Pension to former employee under special circumstances	400	400	370
03. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item)	8,000	6,000	4,472
04. United Nations Association of Australia—Grant....	6,100	6,100	6,100
05. Scott Polar Research Institute—Grant...........	800	800	800
New Hebrides—Legal expenses in connexion with land tenure claims	..	1,240	1,056
	40,300	39,540	37,500
4.—International Organizations—Contributions—
01. International Labour Organization.............	103,350	109,700	109,292
02. General Agreement on Tariffs and Trade.........	10,200	10,163	10,162
03. United Nations Food and Agriculture Organization..	142,150	121,915	121,918
04. United Nations..........................	484,050	482,630	468,461
05. United Nations Educational, Scientific and Cultural Organization	121,000	124,100	118,278
06. South Pacific Commission..................	91,900	86,200	86,064
07. South-east Asia Treaty Organization...........	56,930	52,850	45,381
08. International Atomic Energy Agency...........	49,500	54,700	51,338
09. Inter-governmental Maritime Consultative Organization	520	1,505	1,505
10. Eastern Regional Organization of Public Administration	500	500	468
11. Bureau of Permanent Court of Arbitration........	1,500	1,750	1,636
United Nations—Cost of Emergency Force.......	..	146,272	146,276
United Nations—Cost of United Nations Force in the Congo	..	1,575,979	1,576,434
	1,061,600	2,768,264	2,737,214
5.—International Development and Relief—
01. Colombo Plan—Economic development.........	(a) 2,810,000	2,749,400	2,231,688
02. Colombo Plan—Technical assistance...........	1,990,000	1,760,000	1,766,879
03. Special Commonwealth African Assistance Plan...	66,000	50,000	19,630
04. Korean Technical Assistance................	35,000	25,000	23,367
05. United Nations Expanded Programme of Technical Assistance— Contribution	280,000	370,600	370,600
06. United Nations International Children’s Fund (for payment to the credit of the International Development and Relief Trust Account)	240,000	240,000	240,000
07. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution (for payment to the credit of the International Development and Relief Trust Account)	90,000	90,000	90,000
08. United Nations High Commissioner’s Programmes for Refugees—Contribution	50,000	50,000	54,009
09. International Red Cross—Contribution..........	7,500	7,500	7,500
10. Re-settlement of refugees of European origin in the Far East— Contribution to Inter-Governmental Committee for European Migration	50,000	50,000	50,000

III.—Department of External Affairs.

	1962-63.	1961-62.
		Appropriation.	Expenditure.
Division No. 141.—ADMINISTRATIVE—continued.		Appropriation.	Expenditure.
	£	£	£
World Health Organization—Malaria eradication programme	..	20,000	12,500
Flood relief—South Viet Nam............	..	10,000	9,979
Flood relief—Burma..................	..	500	500
Flood relief—South Korea..............	..	2,500	2,500
Hurricane relief—British Honduras........	..	2,000	2,000
Australian National Committee, Freedom from Hunger Campaign—Advance (to be recovered)	..	10,000	20,000
Flood relief—Tanganyika...............	..	..	2,500
Flood relief—Somalia.................	..	..	2,432
Flood relief—Kenya..................	..	..	2,500
	5,618,500	5,437,500	4,908,575
Total Division No. 141.........	7,827,900	9,337,750	8,749,627
Division No. 142.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153	52,400	42,700	38,763
02. Temporary and casual employees........	204,600	191,100	180,251
03. Extra duty pay....................	4,000	16,800	3,802
	261,000	250,600	222,816
2.—Administrative Expenses—
01. Ship charter......................	169,600	186,500	183,850
02. Equipment and stores................	288,100	303,400	269,478
03. Incidental and other expenditure........	74,300	43,500	55,042
	532,000	533,400	508,370
Total Division No. 142..........	793,000	784,000	731,186
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence............	115,000	100,000	99,865
02. Freight and cartage, including removal expenses	35,000	33,000	32,897
03. Regional conferences of heads of missions..	4,000	4,000	3,997
Total Division No. 143..........	154,000	137,000	136,759
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 153	82,100	69,065	65,906
02. Temporary and casual employees........	122,800	120,985	123,047
03. Extra duty pay....................	8,500	8,500	10,244
	213,400	198,550	199,197
2.—Administrative Expenses—
01. Travelling and subsistence............	5,000	4,500	3,951
02. Office requisites and equipment, stationery and printing	5,500	5,500	5,628
03. Postage, telegrams, telephone services and cablegrams	71,900	71,900	70,401
04. Rent and maintenance, office...........	17,500	17,500	15,283
05. Maintenance, Ambassador’s residence....	4,800	3,900	3,718
06. Rent and maintenance, other buildings....	1,600	1,370	1,369
07. Motor vehicles, maintenance and running expenses	2,700	2,700	2,659
08. Incidental and other expenditure........	3,400	3,180	2,769
Imprest advance...................	..	..	4,462
	112,400	110,550	110,241
Total Division No. 144..........	325,800	309,100	309,438

III.—Department of External Affairs.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
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 154	51,600	44,500	40,211
02. Temporary and casual employees...........	20,600	24,500	22,073
03. Extra duty pay........................	200	200	177
	72,400	69,200	62,461
2.—Administrative Expenses—
01. Travelling and subsistence................	2,100	2,100	2,029
03. Postage, telegrams, telephone services and cablegrams	5,050	6,200	5,149
04. Rent and maintenance, office and residence....	11,800	12,000	10,756
06. Rent and maintenance, other buildings........	3,650	2,800	2,557
07. Motor vehicles, maintenance and running expenses	1,200	2,700	2,073
08. Incidental and other expenditure............	3,500	8,900	8,189
	27,300	34,700	30,752
Total Division No. 145.............	99,700	103,900	93,213
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154	39,200	35,700	35,503
02. Temporary and casual employees...........	44,400	35,610	40,033
03. Extra duty pay........................	3,200	2,800	3,409
	86,800	74,110	78,945
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,900	2,000	1,939
03. Postage, telegrams, telephone services and cablegrams	14,300	9,100	12,437
04. Rent and maintenance, office and Ambassador’s residence	18,300	8,935	8,889
06. Rent and maintenance, other buildings..........	9,550	7,060	8,829
07. Motor vehicles, maintenance and running expenses.	2,200	2,000	1,999
08. Incidental and other expenditure..............	7,650	4,340	5,188
Imprest advance........................	..	17,135	17,135
	53,900	50,570	56,415
Total Division No. 146..............	140,700	124,680	135,361
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 155	24,500	23,810	23,767
02. Temporary and casual employees...........	11,650	11,510	11,493
03. Extra duty pay........................	650	800	205
	36,800	36,120	35,465
2.—Administrative Expenses—
01. Travelling and subsistence................	1,000	1,300	1,141
03. Postage, telegrams, telephone services and cablegrams	5,300	6,000	5,023
04. Rent and maintenance, office..............	1,800	3,080	3,078
05. Maintenance, Ambassador’s residence........	1,800	3,900	3,491
06. Rent and maintenance, other buildings........	3,600	2,600	2,562
07. Motor vehicles, maintenance and running expenses	1,000	1,000	985
08. Incidental and other expenditure............	1,800	1,720	1,686
	16,300	19,600	17,967
Total Division No. 147.............	53,100	55,720	53,432

III.—Department of External Affairs.

Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.	1962-63.	1961-62.
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155	73,000	57,390	59,979
02. Temporary and casual employees....	13,350	13,780	13,638
03. Extra duty pay.................	4,350	3,550	4,039
	90,700	74,720	77,656
2.—Administrative Expenses—
01. Travelling and subsistence.........	2,040	2,300	1,910
03. Postage, telegrams, telephone services and cablegrams	11,250	12,000	11,937
04. Rent and maintenance, office.......	5,120	9,680	8,133
05. Maintenance, Ambassador’s residence.	2,350	2,600	2,039
06. Rent and maintenance, other buildings.	16,990	20,980	24,075
07. Motor vehicles, maintenance and running expenses	6,500	3,600	4,198
08. Incidental and other expenditure.....	7,950	7,170	7,167
	52,200	58,330	50,460
Total Division No. 148......	142,900	133,050	137,115
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155	8,850	7,480	7,464
02. Temporary and casual employees....	3,850	3,930	3,919
03. Extra duty pay.................	300	340	230
	13,000	11,750	11,613
2.—Administrative Expenses—
01. Travelling and subsistence.........	100	100	49
03. Postage, telegrams, telephone services and cablegrams	500	600	415
04. Rent and maintenance, office.......	1,055	1,090	1,041
05. Rent and maintenance, Ambassador’s residence	635	700	567
06. Rent and maintenance, other buildings.	575	575	395
07. Motor vehicles, maintenance and running expenses	300	440	422
08. Incidental and other expenditure.....	635	535	530
	3,800	4,040	3,417
Total Division No. 149......	16,800	15,790	15,030
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156	53,800	48,935	46,936
02. Temporary and casual employees.....	9,800	8,625	7,917
03. Extra duty pay..................	100	100	..
	63,700	57,660	54,853
2.—Administrative Expenses—
01. Travelling and subsistence.........	1,100	1,000	878
03. Postage, telegrams, telephone services and cablegrams	9,000	9,600	8,040
04. Maintenance, office and Ambassador’s residence	7,000	6,550	6,548
06. Rent and maintenance, other buildings.	19,000	12,800	12,995
07. Motor vehicles, maintenance and running expenses	2,100	1,800	1,798
08. Incidental and other expenditure.....	3,600	8,630	8,416
	41,800	40,380	38,674
Total Division No. 150......	105,500	98,040	93,527

III.—Department of External Affairs.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
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 156	28,400	32,770	29,692
02. Temporary and casual employees............	14,450	14,310	13,696
03. Extra duty pay........................	750	800	645
	43,600	47,880	44,033
2.—Administrative Expenses—
01. Travelling and subsistence................	1,040	1,000	999
03. Postage, telegrams, telephone services and cablegrams	6,120	7,100	7,068
04. Rent and maintenance, office...............	3,470	2,800	2,921
05. Rent and maintenance, Ambassador’s residence..	3,680	4,000	3,699
06. Rent and maintenance, other buildings........	2,830	3,350	3,010
07. Motor vehicles, maintenance and running expenses	1,800	1,850	1,723
08. Incidental and other expenditure.............	2,660	2,100	2,449
Imprest advance.......................	..	5,000	5,000
	21,600	27,200	26,870
Total Division No. 151.............	65,200	75,080	70,903
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 156	25,900	26,550	24,599
02. Temporary and casual employees............	3,600	5,650	4,039
03. Extra duty pay........................	300	400	258
	29,800	32,600	28,896
2.—Administrative Expenses—
01. Travelling and subsistence................	450	600	347
03. Postage, telegrams, telephone services and cablegrams	3,100	3,800	3,688
04. Rent and maintenance, office...............	5,825	9,750	6,587
05. Rent and maintenance, Ambassador’s residence..	2,400	3,050	2,418
06. Rent and maintenance, other buildings........	5,250	6,010	4,911
07. Motor vehicles, maintenance and running expenses	1,525	1,600	1,502
08. Incidental and other expenditure.............	2,550	2,740	2,452
	21,100	27,550	21,907
Total Division No. 152.............	50,900	60,150	50,803
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	39,400	37,770	35,862
02. Temporary and casual employees............	6,500	5,730	5,542
03. Extra duty pay........................	1,700	2,050	1,992
	47,600	45,550	43,396
2.—Administrative Expenses—
01. Travelling and subsistence................	650	525	506
03. Postage, telegrams, telephone services and cablegrams	8,100	9,100	7,128
04. Rent and maintenance, office...............	5,550	6,400	6,279
05. Rent and maintenance, Ambassador’s residence..	3,800	4,950	4,655
06. Rent and maintenance, other buildings........	11,500	11,225	10,713
07. Motor vehicles, maintenance and running expenses	2,400	2,100	2,022
08. Incidental and other expenditure.............	3,600	3,600	3,556
	35,600	37,900	34,858
Total Division No. 153............	83,200	83,450	78,254

III.—Department of External Affairs.

Division No. 154.—EMBASSY—BURMA.	1962-63.	1961-62.
Division No. 154.—EMBASSY—BURMA.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	24,900	20,300	19,279
02. Temporary and casual employees........	3,900	3,900	3,743
03. Extra duty pay.....................	200	200	134
	29,000	24,400	23,155
2.—Administrative Expenses—
01. Travelling and subsistence.............	250	250	133
03. Postage, telegrams, telephone services and cablegrams	1,800	2,030	1,651
04. Rent and maintenance, office...........	4,300	4,300	3,848
05. Maintenance, Ambassador’s residence.....	2,400	2,600	2,435
06. Rent and maintenance, other buildings.....	4,400	6,430	6,427
07. Motor vehicles, maintenance and running expenses	1,880	1,550	1,898
08. Incidental and other expenditure.........	2,070	1,670	1,269
	17,100	18,830	17,661
Total Division No. 154........	46,100	43,230	40,816
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	22,400	20,810	17,502
02. Temporary and casual employees........	19,400	19,440	19,433
03. Extra duty pay.....................	1,500	2,000	1,444
	43,300	42,250	38,379
2.—Administrative Expenses—
01. Travelling and subsistence.............	1,100	1,400	795
03. Postage, telegrams, telephone services and cablegrams	5,700	6,900	6,614
04. Rent and maintenance, office...........	6,630	6,750	6,221
05. Maintenance, Ambassador’s residence.....	1,850	1,500	1,715
06. Rent and maintenance, other buildings.....	2,370	3,035	2,701
07. Motor vehicles, maintenance and running expenses	1,750	1,500	1,708
08. Incidental and other expenditure.........	7,700	2,385	1,595
	27,100	23,470	21,348
Total Division No. 155........	70,400	65,720	59,727
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 158	15,500	17,450	14,004
02. Temporary and casual employees........	6,500	6,950	5,859
	22,000	24,400	19,863
2.—Administrative Expenses—
01. Travelling and subsistence.............	1,750	3,000	2,445
03. Postage, telegrams, telephone services and cablegrams	3,900	4,100	3,623
04. Rent and maintenance, office...........	725	510	419
05. Rent and maintenance, Ambassador’s residence	2,650	2,820	2,656
06. Rent and maintenance, other buildings.....	950	1,180	885
07. Motor vehicles, maintenance and running expenses	800	900	760
08. Incidental and other expenditure.........	1,825	1,290	1,284
	12,600	13,800	12,071
Total Division No, 156........	34,600	38,200	31,935

III.—Department of External Affairs.

Division No. 157.—EMBASSY—BELGIUM.	1962-63.	1961-62.
Division No. 157.—EMBASSY—BELGIUM.	1962-63.	Appropriation.	Expenditure.

	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158	20,200	16,340	16,226
02. Temporary and casual employees.........	13,150	11,010	10,460
03. Extra duty pay......................	750	640	608
	34,100	27,990	27,294
2.—Administrative Expenses—
01. Travelling and subsistence..............	2,800	200	199
03. Postage, telegrams, telephone services and cablegrams	6,000	5,000	4,995
04. Rent and maintenance, office............	4,090	5,345	5,345
06. Rent and maintenance, other buildings......	6,110	1,945	2,567
07. Motor vehicles, maintenance and running expenses	550	500	499
08. Incidental and other expenditure..........	2,200	1,600	1,899
09. Imprest advance.....................	1,050	800	800
	22,800	15,390	16,304
Total Division No. 157.........	56,900	43,380	43,598
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158	25,600	26,710	24,481
02. Temporary and casual employees.........	3,900	3,050	2,923
03. Extra duty pay......................	800	1,300	774
	30,300	31,060	28,178
2.—Administrative Expenses—
01. Travelling and subsistence..............	500	650	567
03. Postage, telegrams, telephone services and cablegrams	6,900	5,800	5,799
04. Maintenance, office..................	3,800	2,800	3,046
05. Maintenance, Ambassador’s residence......	3,300	2,150	2,143
06. Rent and maintenance, other buildings......	8,750	8,460	8,388
07. Motor vehicles, maintenance and running expenses	690	600	597
08. Incidental and other expenditure..........	2,060	1,500	1,489
	26,000	21,960	22,030
Total Division No. 159.........	56,300	53,020	50,208
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	25,320	27,000	21,986
02. Temporary and casual employees.........	2,830	2,280	1,994
03. Extra duty pay......................	250	600	215
	28,400	29,880	24,194
2.—Administrative Expenses—
01. Travelling and subsistence..............	300	400	216
03. Postage, telegrams, telephone services and cablegrams	7,000	9,100	6,159
04. Maintenance, office..................	3,000	3,000	3,000
05. Rent and maintenance, Ambassador’s residence	5,500	5,300	4,792
06. Rent and maintenance, other buildings......	13,720	11,335	10,624
07. Motor vehicles, maintenance and running expenses	2,100	1,750	1,687
08. Incidental and other expenditure..........	2,380	1,825	1,728
	34,000	32,710	28,206
Total Division No, 161.........	62,400	62,590	52,400

III.—Department of External Affairs.

Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.	1962-63.	1961-62.
Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	27,600	22,800	21,853
02. Temporary and casual employees..........	5,600	4,800	4,790
03. Extra duty pay.......................	600	600	594
	33,800	28,200	27,237
2.—Administrative Expenses—
01. Travelling and subsistence...............	800	800	766
03. Postage, telegrams, telephone services and cablegrams	4,750	5,760	4,667
04. Rent and maintenance, office.............	4,500	3,840	3,775
05. Maintenance, Ambassador’s residence.......	2,000	1,650	1,649
06. Rent and maintenance, other buildings.......	5,600	6,200	3,963
07. Motor vehicles, maintenance and running expenses	1,380	1,250	1,239
08. Incidental and other expenditure...........	2,770	2,400	2,392
	21,800	21,900	18,451
Total Division No. 162...........	55,600	50,100	45,688
Division No. 163.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	16,050	15,000	14,225
02. Temporary and casual employees..........	2,550	2,830	2,766
03. Extra duty pay.......................	100	200	120
	18,700	18,030	17,112
2.—Administrative Expenses—
01. Travelling and subsistence...............	350	450	343
03. Postage, telegrams, telephone services and cablegrams	1,200	1,400	1,172
04. Maintenance, office...................	600	750	712
05. Rent and maintenance, Ambassador’s residence.	1,050	3,200	2,529
06. Rent and maintenance, other buildings.......	1,600	1,600	1,478
07. Motor vehicles, maintenance and running expenses	550	800	874
08. Incidental and other expenditure...........	1,550	1,500	1,199
	6,900	9,700	8,306
Total Division No. 163...........	25,600	27,730	25,418
Division No. 164.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 160	16,000	..	150
02. Temporary and casual employees..........	2,000	..	..
	18,000	..	150
2.—Administrative Expenses—
01. Travelling and subsistence...............	3,000	..	..
03. Postage, telegrams, telephone services and cablegrams	2,000	..	..
04. Maintenance, office...................	5,800	..	..
05. Maintenance, Ambassador’s residence.......	1,000	..	..
06. Rent and maintenance, other buildings.......	4,000	..	..
07. Motor vehicles, maintenance and running expenses	500	..	..
08. Incidental and other expenditure...........	1,500	..	..
09. Imprest advance......................	2,000	..	1,500
	19,800	..	1,500
Total Division No. 164..........	37,800	..	1,650

III.—Department of External Affairs.

	1962-63.	1961-62.
DIVISION NO. 165.—EMBASSY—REPUBLIC OF KOREA.	1962-63.	Appropriation.		Expenditure.

1.—Salaries and Payments in the nature of Salary—	£	£		£
01. Salaries and allowances as per Schedule, page 160	19,540	..		..
02. Temporary and casual employees.........	340	..		..
03. Extra duty pay......................	120	..		..
	20,000	..		..
2.—Administrative Expenses—		..		..
01. Travelling and subsistence..............	300	..		..
03. Postage, telegrams, telephone services and cablegrams	1,600	..		..
04. Rent and Maintenance, office............	9,400	..		..
05. Rent and Maintenance, Ambassador’s residence	3,100	790		740
06. Rent and maintenance, other buildings......	3,950	..		..
07. Motor vehicles, maintenance and running expenses	500	..		..
08. Incidental and other expenditure..........	2,350	..		..
	21,200	790		740
Total Division No. 165.........	41,200	790		740
Division No. 168.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 160	18,800	17,000		16,933
02. Temporary and casual employees.........	5,750	6,350		6,339
03. Extra duty pay.....................	250	300		298
	24,800	23,650		23,570
2.—Administrative Expenses—
01. Travelling and subsistence..............	2,275	2,350		2,143
03. Postage, telegrams, telephone services and cablegrams	2,500	2,875		2,563
04. Rent and maintenance, office............	3,475	3,525		3,425
05. Rent and maintenance, Ambassador’s residences	2,265	1,550		1,548
06. Rent and maintenance, other buildings......	2,680	2,500		2,463
07. Motor vehicles, maintenance and running expenses	800	800		772
08. Incidental and other expenditure..........	2,205	1,800		1,785
Imprest advance....................	..	1,000		1,000
	16,200	16,400		15,699
Total Division No. 168.........	41,000	40,050		39,269
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161	55,400	55,130		49,248
02. Temporary and casual employees.........	33,700	41,950		33,502
03. Extra duty pay.....................	3,400	3,000		3,433
	92,500	100,080		86,183
2.—Administrative Expenses—
01. Travelling and subsistence..............	400	500		206
03. Postage, telegrams, telephone services and cablegrams	7,500	9,000		7,039
04. Rent and maintenance, office............	14,350	13,950		14,300
05. Rent and maintenance, Ambassador’s residence	5,650	5,150		4,655
07. Motor vehicles, maintenance and running expenses	1,500	1,500		1,230
08. Incidental and other expenses............	4,500	4,400		4,325
	33,900	34,500		31,754
Total Division No. 169.........	126,400		134,580	117,938

III.—Department of External Affairs.

Division No. 170.—LEGATION—LAOS.	1962-63.	1961-62.
Division No. 170.—LEGATION—LAOS.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161...	20,700	19,360	18,708
02. Temporary and casual employees..........	2,800	2,550	2,506
03. Extra duty pay......................	300	600	253
	23,800	22,510	21,467
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,200	1,400	752
03. Postage, telegrams, telephone services and cablegrams	4,030	5,100	2,545
04. Maintenance, office...................	2,500	2,350	2,114
05. Rent and maintenance, Minister’s residence...	4,350	4,365	4,361
06. Rent and maintenance, other buildings......	6,300	4,490	6,675
07. Motor vehicles, maintenance and running expenses	1,300	1,250	1,230
08. Incidental and other expenditure..........	1,720	1,675	1,659
Imprest advance.....................	..	..	2,000
	21,400	20,630	21,335
Total Division No. 170..........	45,200	43,140	42,802
Division No. 172.—LEGATION—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161...	15,500	16,100	16,004
02. Temporary and casual employees..........	7,450	5,755	5,522
03. Extra duty pay......................	150	225	76
	23,100	22,080	21,603
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,000	1,150	1,132
03. Postage, telephones, telephone services and cablegrams	2,200	2,000	3,858
04. Rent and maintenance, office.............	21,050	22,200	22,789
06. Rent and maintenance, other buildings......	1,700	2,650	1,372
07. Motor vehicles, maintenance and running expenses	925	730	949
08. Incidental and other expenditure..........	1,825	2,680	2,507
Imprest advance.....................	..	..	9,000
	28,700	31,410	41,607
Total Division No. 172..........	51,800	53,490	63,210
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 162...	29,800	28,945	25,877
02. Temporary and casual employees..........	15,800	17,125	15,605
03. Extra duty pay......................	1,000	1,200	1,081
	46,600	47,270	42,563
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,500	1,700	1,698
03. Postage, telegrams, telephone services and cablegrams	3,745	4,050	4,050
04. Rent and maintenance, office.............	14,830	16,000	13,786
05. Maintenance, High Commissioner’s residence.	6,450	2,525	2,524
07. Motor vehicles, maintenance and running expenses	655	550	530
08. Incidental and other expenditure..........	3,020	2,775	2,974
	30,200	27,600	25,562
Total Division No. 175..........	76,800	74,870	68,125

III.—Department of External Affairs.

Division No. 176.—HIGH COMMISSION—NEW ZEALAND.	1962-63.	1961-62.
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 162	19,200	17,000	16,997
02. Temporary and casual employees..........	8,200	8,680	8,677
03. Extra duty pay......................	600	500	496
	28,000	26,180	26,170
2.—Administrative Expenses—
01. Travelling and subsistence..............	900	900	899
03. Postage, telegrams, telephone services and cablegrams	2,750	2,470	2,992
04. Rent and maintenance, office............	4,250	4,300	4,294
05. Maintenance, High Commissioner’s residence.	1,000	1,100	1,094
06. Rent and maintenance, other buildings......	3,400	3,580	3,574
07. Motor vehicles, maintenance and running expenses	900	700	698
08. Incidental and other expenditure..........	2,400	1,700	1,691
	15,600	14,750	15,242
Total Division No. 176..........	43,600	40,930	41,412
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 162	38,900	35,320	35,878
02. Temporary and casual employees..........	10,400	10,850	10,572
03. Extra duty pay......................	300	300	255
	49,600	46,470	46,706
2.—Administrative Expenses—
01. Travelling and subsistence...............	2,050	1,200	987
03. Postage, telegrams, telephone services and cablegrams	4,700	5,600	4,913
04. Rent and maintenance, office.............	3,250	3,820	3,540
05. Maintenance, High Commissioner’s residence..	1,700	5,640	3,957
06. Rent and maintenance, other buildings.......	7,450	13,490	8,856
07. Motor vehicles, maintenance and running expenses	2,450	2,450	2,450
08. Incidental and other expenditure...........	3,300	3,210	2,882
	24,900	35,410	27,584
Total Division No. 177..........	74,500	81,880	74,289
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 163	34,300	32,500	30,329
02. Temporary and casual employees...........	8,000	8,500	7,870
03. Extra duty pay.......................	400	400	206
	42,700	41,400	38,405
2.—Administrative Expenses—
01. Travelling and subsistence..............	2,000	2,000	1,351
03. Postage, telegrams, telephone services and cablegrams	2,650	3,150	2,992
04. Rent and maintenance, office............	4,450	4,350	4,348
05. Rent and maintenance, High Commissioner’s residence	3,750	3,750	3,155
06. Rent and maintenance, other buildings......	8,050	6,920	6,915
07. Motor vehicles, maintenance and running expenses	2,200	2,200	1,961
08. Incidental and other expenditure..........	4,000	3,600	3,331
	27,100	25,970	24,052
Total Division No. 178...........	69,800	67,370	62,458

III.—Department of External Affairs.

Division No. 179.—HIGH COMMISSION—TANGANYIKA.	1962-63.	1961-62.
Division No. 179.—HIGH COMMISSION—TANGANYIKA.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances as per Schedule, page 163	11,200	..	..
2.—Administrative Expenses—
01. Travelling and subsistence	500	..	..
03. Postage, telegrams, telephone services and cablegrams	1,500	..	..
04. Rent and maintenance, office..........	2,900	1,000	..
05. Rent and maintenance, High Commissioner’s residence	3,000	..	..
06. Rent and maintenance, other buildings....	1,000	..	..
07. Motor vehicles, maintenance and running expenses	500	..	..
08. Incidental and other expenditure........	1,000	500	393
09. Imprest advance...................	2,500	..	..
	12,900	1,500	393
Total Division No. 179.........	24,100	1,500	393
Division No. 180.—HIGH COMMISSION—CEYLON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 163	20,000	19,500	13,286
02. Temporary and casual employees.......	5,000	4,600	4,351
03. Extra duty pay....................	100	100	3
	25,100	24,200	17,640
2.—Administrative Expenses—
01. Travelling and subsistence............	100	100	48
03. Postage, telegrams, telephone services and cablegrams	3,000	2,800	1,789
04. Maintenance, office................	1,700	2,730	2,347
05. Maintenance, High Commissioner’s residence	1,200	1,830	1,129
06. Rent and maintenance, other buildings....	1,900	2,030	1,877
07. Motor vehicles, maintenance and running expenses	740	830	825
08. Incidental and other expenditure........	2,560	2,450	2,349
	11,200	12,770	10,364
Total Division No. 180.........	36,300	36,970	28,004
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 164	18,500	15,100	13,970
02. Temporary and casual employees.......	1,300	1,510	1,207
03. Extra duty pay....................	200	200	188
	20,000	16,810	15,364
2.—Administrative Expenses—
01. Travelling and subsistence............	700	900	867
03. Postage, telegrams, telephone services and cablegrams	2,100	2,100	2,086
04. Rent and maintenance, office..........	2,575	1,825	1,790
05. Rent and maintenance, High Commissioner’s residence	1,650	2,600	1,397
06. Rent and maintenance, other buildings....	3,685	3,325	4,193
07. Motor vehicles—maintenance and running expenses..	1,240	1,250	1,228
08. Incidental and other expenditure........	1,250	1,200	1,195
	13,200	13,200	12,757
Total Division No. 181.........	33,200	30,010	28,121

III.—Department of External Affairs.

Division No. 182.—HIGH COMMISSION—MALAYA.	1962-63.	1961-62.
Division No. 182.—HIGH COMMISSION—MALAYA.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 164	29,200	28,340	28,265
02. Temporary and casual employees.....	8,150	7,970	7,963
03. Extra duty pay..................	750	750	723
	38,100	37,060	36,952
2.—Administrative Expenses—
01. Travelling and subsistence..........	800	800	797
03. Postage, telegrams, telephone services and cablegrams	4,300	3,400	3,386
04. Rent and maintenance, office........	4,700	4,150	4,203
05. Maintenance, High Commissioner’s residence	650	850	796
06. Rent and maintenance, other buildings..	5,300	5,830	5,813
07. Motor vehicles, maintenance and running expenses	1,450	1,350	1,341
08. Incidental and other expenditure......	6,900	1,750	1,628
Imprest advance................		4,000	4,000
	24,100	22,130	21,965
Total Division No. 182.......	62,200	59,190	58,916
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 164	19,200	16,900	16,642
02. Temporary and casual employees.....	1,500	1,700	1,660
	20,700	18,600	18,302
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,500	1,500	1,314
03. Postage, telegrams, telephone services and cablegrams	1,900	1,535	1,505
04. Rent and maintenance, office........	6,300	10,000	9,993
05. Rent and maintenance, High Commissioner’s residence	2,225	2,135	2,008
06. Rent and maintenance, other buildings..	4,700	13,930	13,734
07. Motor vehicles, maintenance and running expenses	775	600	598
08. Incidental and other expenditure......	1,600	1,570	1,369
	19,000	31,270	30,520
Total Division No. 183.......	39,700	49,870	48,822
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 165	33,000	34,180	29,361
02. Temporary and casual employees.....	10,600	11,100	10,770
03. Extra duty pay..................	2,700	2,200	2,616
	46,300	47,480	42,747
2.—Administrative Expenses—
01. Travelling and subsistence..........	750	600	568
03. Postage, telegrams, telephone services and cablegrams	3,700	4,500	3,275
04. Rent and maintenance, office........	6,200	10,860	11,152
05. Maintenance, Commissioner’s residence	2,200	1,550	1,549
06. Rent and maintenance, other buildings..	4,800	4,500	4,359
07. Motor vehicles, maintenance and running expenses	1,300	1,450	1,351
08. Incidental and other expenditure......	7,050	2,990	2,957
	26,000	26,450	25,210
Total Division No. 185.......	72,300	73,930	67,958

III.—Department of External Affairs.

Division No. 188.—CONSULAR REPRESENTATION ABROAD	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.

	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 165	85,600	71,330	71,304
02. Temporary and casual employees.....	154,900	150,930	150,684
03. Extra duty pay..................	3,000	3,000	2,979
	243,500	225,260	224,967
2.—Administrative Expenses—
01. Representation in New York........	65,900	77,770	69,323
02. Representation in San Francisco......	33,700	52,400	52,333
03. Representation in New Caledonia.....	5,475	4,140	3,898
04. Representation in Portuguese Timor...	1,825	1,700	1,663
05. Representation in Geneva..........	22,000	21,000	20,368
	128,900	157,010	147,586
Total Division No. 188......	372,400	382,270	372,553
Division No. 189.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 167	29,000	33,950	34,363
02. Temporary and casual employees.....	800	1,400	1,249
Extra duty pay.................	..	50	..
	29,800	35,400	35,611
2.—Administrative Expenses—
01. Representation in the United Kingdom..	2,250	1,700	2,085
02. Representation in Hong Kong.......	4,050	4,040	3,935
Representation in Korea...........	..	8,020	7,999
	6,300	13,760	14,019
Total Division No. 189......	36,100	49,160	49,631
Total Department of External Affairs	11,551,000	12,921,680	12,170,728

IV.—DEPARTMENT OF THE TREASURY.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
191	ADMINISTRATIVE.........	878,100	400,500	150,800	1,429,400
		830,595	392,071	178,634	1,401,301
192	COMMONWEALTH STORES SUPPLY AND TENDER BOARD	..	46,000	..	46,000
		..	40,964	..	40,964
193	TAXATION BRANCH.......	9,269,000	1,412,000	450,000	11,131,000
		9,071,795	1,347,398	459,247	10,878,440
194	TAXATION BOARDS OF REVIEW	10,300	10,200	..	20,500
		23,828	11,439	..	35,268
195	VALUATION BOARDS......	1,300	600	..	1,900
		1,196	478	..	1,673
196	SUPERANNUATION BOARD..	125,200	8,900	..	134,100
		125,405	17,847	..	143,252
197	BUREAU OF CENSUS AND STATISTICS	1,916,000	763,000	..	2,679,000
		1,982,719	1,341,432	..	3,324,151
201	GOVERNMENT PRINTER(a)...	100	..	..	100
		..	..	..	..
207	LOAN CONSOLIDATION AND INVESTMENT RESERVE	..	..	51,000,000	51,000,000
		..	..	22,155,200	22,155,200
208	REFUNDS OF REVENUE(c)...	..	..	(c)	(c)
		..	..	30,681,218	30,681,218
209	ADVANCE TO THE TREASURER	..	..	16,000,000	16,000,000
		..	..	(b)	(b)
		12,200,000	2,641,200	67,600,800	82,442,000
		12,035,538	3,151,629	53,474,299	68,661,467
	Less REFUNDS OF REVENUE AND ADVANCE TO THE TREASURER	..	..	16,000,000	16,000,000
		..	..	30,681,218	30,681,218
	Total................	12,200,000	2,641,200	51,600,800	66,442,000
		12,035,538	3,151,629	22,793,081	37,980,249

(a) Expenditure charged to Parliament and Departments concerned. (b) Expenditure is shown throughout the Estimates under the heads to which it has been charged. (c) Provided under Special Appropriation.

F.10651/62.—3

IV.—Department of the Treasury.

Division No. 191.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 191.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 169	766,800	716,630	712,711
02. Temporary and casual employees.........	78,900	86,200	85,705
03. Extra duty pay......................	32,400	34,200	32,179
	878,100	837,030	830,595
2.—Administrative Expenses—
01. Travelling and subsistence..............	48,000	54,500	61,383
02. Office requisites and equipment, stationery and printing	64,300	58,500	51,435
03. Postage, telegrams and telephone services....	78,000	74,300	74,119
04. Freight and cartage, including removal expenses	4,200	3,700	3,523
05. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this item)	115,000	100,000	108,691
06. Stamp duty on transfer of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this item)	47,500	47,500	48,179
07. National savings campaign..............	19,500	19,000	17,845
08. Incidental and other expenditure..........	24,000	23,200	23,784
Commonwealth Committee on Taxation—Expenses	..	3,200	3,111
	400,500	383,900	392,071
3.—Other Services—
01. Superannuation payments in sterling—Exchange	8,163	7,698	7,219
02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned)	17,500	26,500	22,266
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)	70,800	105,000	41,948
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. Pension to former officer under special circumstances	437	161	160
06. Contribution towards cost of tar sealing Captain’s Flat— Queanbeyan Road	50,000	..	..
Interest allowed on loan moneys held for redemption of maturing securities	..	102,770	102,768
Repayments to Authorities—Section 145 (2) of the Superannuation Act 1922-1961	..	151	151
Payment to former contributor to the Provident Account under special circumstances	..	..	233
	150,800	246,180	178,634
Total Division No. 191...........	1,429,400	1,467,110	1,401,301
Division No. 192.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
01. Administrative expenses...............	46,000	41,000	40,964
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 170	7,904,000	7,643,400	7,668,267
02. Temporary and casual employees.........	1,227,600	1,219,300	1,220,938
03. Extra duty pay......................	137,400	174,600	182,590
	9,269,000	9,037,300	9,071,795

IV.—Department of the Treasury.

Division No. 193.—TAXATION BRANCH—continued.	1962-63.	1961-62.
Division No. 193.—TAXATION BRANCH—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
2.—Administrative Expenses—
01. Travelling and subsistence.........	196,000	192,500	180,031
02. Office requisites and equipment, stationery and printing	449,000	480,300	437,919
03. Postage, telegrams and telephone services	336,000	331,000	331,895
04. Office services................	89,000	80,000	72,207
05. Legal expenses................	150,000	170,000	138,620
06. Payments to Postmaster-General’s Department and State Governments for services rendered	89,000	85,900	83,108
07. Incidental and other expenditure.....	103,000	100,600	103,618
	1,412,000	1,440,300	1,347,398
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	450,000	366,700	459,247
Total Division No. 193......	11,131,000	10,844,300	10,878,440
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 172	10,300	10,130	10,663
Temporary and casual employees....	..	570	345
Payments in lieu of furlough to Chairmen on retirement	..	12,550	12,514
Payment in lieu of recreation leave to Chairman on retirement	..	..	306
	10,300	23,250	23,828
2.—Administrative Expenses—
01. Reporting....................	4,800	6,300	5,045
02. Incidental and other expenditure.....	5,400	6,800	6,395
	10,200	13,100	11,439
Total Division No. 194......	20,500	36,350	35,268
Division No. 195.—VALUATION BOARDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees....	1,300	1,300	1,196
2.—Administrative Expenses—	600	500	478
Total Division No. 195......	1,900	1,800	1,673
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 172	86,400	70,400	68,093
02. Temporary and casual employees....	36,300	39,700	42,023
03. Extra duty pay.................	2,500	15,300	15,289
	125,200	125,400	125,405
2.—Administrative Expenses—
01. Incidental and other expenditure.....	8,900	14,900	14,898
Mechanization of procedures—Establishment costs	..	2,950	2,949
	8,900	17,850	17,847
Total Division No. 196.....	134,100	143,250	143,252

IV.—Department of the Treasury.

Division No. 197.—BUREAU OF CENSUS AND STATISTICS.	1962-63.	1961-62.
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 172	1,470,000	1,399,200	1,387,698
02. Temporary and casual employees....	411,000	637,000	565,406
03. Extra duty pay.................	35,000	29,000	29,615
	1,916,000	2,065,200	1,982,719
2.—Administrative Expenses—
01. Travelling and subsistence.........	62,000	67,800	53,122
02. Office requisites and equipment, stationery and other printing	140,000	151,300	138,511
03. Postage, telegrams and telephone services	105,000	83,800	81,698
04. Printing of official publications......	120,800	119,200	112,712
05. Hire, service and maintenance of machines for tabulation of statistics	218,000	206,000	182,783
06. Wool statistical service—Contribution.	13,500	13,500	13,500
07. Reimbursement to Government Departments and payments to agents for statistical services	64,300	732,500	713,884
08. Freight and cartage, including removal expenses	16,300	19,500	18,952
09. Incidental and other expenditure.....	23,100	26,700	26,270
	763,000	1,420,300	1,341,432
Total Division No. 197......	2,679,000	3,485,500	3,324,151
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and wages as per Schedule, page 173	286,600	183,200	169,502
02. Temporary and casual employees....	244,400	317,300	325,329
03. Extra duty pay.................	61,000	57,000	48,946
	592,000	557,500	543,777
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account	591,900	557,300	543,777
Total Division No. 201......	(a) 100	(a) 200	(a)
Division No. 207.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account	51,000,000	83,279,000	22,155,200
Division No. 208.—REFUNDS OF REVENUE..	(b)	30,800,000	30,681,218
Division No. 209.—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	(c)
	82,442,000	146,098,510	68,661,467
Deduct Refunds of Revenue and Advance to the Treasurer	16,000,000	46,800,000	30,681,218
Total Department of the Treasury	66,442,000	99,298,510	37,980,249

(a) Expenditure charged to Parliament and Departments concerned. (b) Provided under Special Appropriation,. (c) Expenditure is shown throughout the Estimates under the heads to which it has been charged.

V.—ATTORNEY-GENERAL’S DEPARTMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
211	ADMINISTRATIVE.............	276,400	135,200	56,300	467,900
		222,689	100,984	55,278	378,952
212	REPORTING BRANCH..........	157,300	42,000	..	199,300
		157,015	34,908	..	191,923
213	CROWN SOLICITOR’S OFFICE....	452,800	43,200	..	496,000
		400,512	38,299	..	438,811
214	HIGH COURT.................	46,600	61,500	..	108,100
		51,071	58,950	..	110,020
215	BANKRUPTCY ADMINISTRATION.	218,600	41,700	..	260,300
		199,792	35,432	..	235,223
216	INDUSTRIAL REGISTRAR’S BRANCH	113,300	128,700	..	242,000
		110,149	126,859	..	237,009
218	PATENTS, TRADE MARKS AND DESIGNS	470,200	124,500	..	594,700
		417,677	102,187	..	519,864
219	LEGAL SERVICE BUREAU.......	61,900	4,100	..	66,000
		57,050	3,712	..	60,762
222	COMMONWEALTH POLICE FORCE	272,800	55,400	..	328,200
		257,982	46,908	..	304,890
223	AUSTRALIAN POLICE COLLEGE..	22,700	7,800	..	30,500
		20,935	7,259	..	28,195
	Total.....................	2,092,600	644,100	56,300	2,793,000
		1,894,872	555,498	55,278	2,505,649

V.—Attorney-General’s Department.

Division No. 211.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 211.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 174	246,000	197,500	197,403
02. Temporary and casual employees........	27,600	23,000	22,788
03. Extra duty pay....................	2,800	2,800	2,498
	276,400	223,300	222,689
2.—Administrative Expenses—
01. Travelling and subsistence............	29,300	28,150	26,236
02. Office requisites and equipment, stationery and printing	24,800	13,700	7,911
03. Postage, telegrams and telephone services..	36,300	30,000	26,377
04. Publication of Commonwealth Statutes and Statutory Rules	19,000	19,000	18,964
05. Legal expenses....................	8,000	8,000	7,620
06. Library books, journals and periodicals....	3,550	3,200	3,178
07. Incidental and other expenditure........	14,250	11,300	10,698
	135,200	113,350	100,984
3.—Other Services—
01. Judges’ Pensions—Special payments.....	4,300	4,300	4,278
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	52,000	51,000	51,000
	56,300	55,300	55,278
Total Division No. 211..........	467,900	391,950	378,952
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 174	69,600	68,900	67,191
02. Temporary and casual employees........	87,500	92,500	89,596
03. Extra duty pay....................	200	400	229
	157,300	161,800	157,015
2.—Administrative Expenses—
01. Travelling and subsistence............	20,800	20,880	19,693
02. Office requisites and equipment, stationery and printing	9,100	10,100	9,940
03. Postage, telegrams and telephone services..	3,200	3,400	2,782
04. Incidental and other expenditure........	8,900	3,200	2,493
	42,000	37,580	34,908
Total Division No. 212..........	199,300	199,380	191,923

V.—Attorney-General’s Department.

Division No. 213.—CROWN SOLICITOR’S OFFICE.	1962-63.	1961-62.
Division No. 213.—CROWN SOLICITOR’S OFFICE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 175	415,000	365,000	364,615
02. Temporary and casual employees.......	33,500	38,000	32,358
03. Extra duty pay....................	4,300	4,600	3,540
	452,800	407,600	400,512
2.—Administrative Expenses—
01. Travelling and subsistence............	9,650	9,550	7,807
02. Office requisites and equipment, stationery and printing	7,450	6,600	6,166
03. Postage, telegrams and telephone services..	15,150	14,400	13,448
04. Library books, journals and periodicals...	4,800	5,900	5,332
05. Incidental and other expenditure........	6,150	7,400	5,546
	43,200	43,850	38,299
Total Division No. 213.........	496,000	451,450	438,811
Division No. 214.—HIGH COURT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 175	18,900	26,200	24,342
02. Temporary and casual employees .......	27,600	26,850	26,691
03. Extra duty pay....................	100	100	37
	46,600	53,150	51,071
2.—Administrative Expenses—
01. Travelling and subsistence............	43,140	42,310	42,175
02. Postage, telegrams and telephone services..	4,960	4,450	4,446
03. Library books, journals and periodicals...	4,750	7,000	5,780
04. Payments to States for services of officers..	2,250	1,750	1,050
05. Incidental and other expenditure........	6,400	5,650	5,499
	61,500	61,160	58,950
Total Division No. 214.........	108,100	114,310	110,020
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 175	184,500	171,700	173,152
02. Temporary and casual employees.......	24,700	20,550	19,435
03. Extra duty pay....................	9,400	7,300	7,205
	218,600	199,550	199,792
2.—Administrative Expenses—
01. Travelling and subsistence............	8,100	7,825	6,710
02. Office requisites and equipment, stationery and printing	9,700	8,600	7,737
03. Postage, telegrams and telephone services..	14,000	12,700	11,483
04. Payments to States for services of judges and officers	3,870	3,870	3,870
05. Library books, journals and periodicals...	1,130	855	787
06. Incidental and other expenditure........	4,900	5,350	4,846
	41,700	39,200	35,432
Total Division No. 215.........	260,300	238,750	235,223

V.—Attorney-General’s Department.

Division No. 216.—INDUSTRIAL REGISTRAR’S BRANCH.	1962-63.	1961-62.
Division No. 216.—INDUSTRIAL REGISTRAR’S BRANCH.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 175	66,200	61,000	59,555
02. Temporary and casual employees.....	45,300	48,100	47,740
03. Extra duty pay.................	1,800	2,200	2,855
	113,300	111,300	110,149
2.—Administrative Expenses—
01. Travelling and subsistence..........	71,700	72,550	72,178
02. Office requisites and equipment, stationery and printing	5,200	6,000	6,074
03. Postage, telegrams and telephone services	24,700	24,700	25,315
04. Office services.................	6,700	8,700	5,756
05. Printing of reports and awards.......	14,500	11,000	12,398
06. Library books, journals and periodicals.	2,900	2,750	2,726
07. Incidental and other expenditure......	3,000	2,500	2,413
	128,700	128,200	126,859
Total Division No. 216.......	242,000	239,500	237,009
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 176	334,000	296,800	287,758
02. Temporary and casual employees.....	101,300	103,500	102,758
03. Extra duty pay.................	34,900	28,370	27,161
	470,200	428,670	417,677
2.—Administrative Expenses—
01. Travelling and subsistence..........	15,800	8,900	8,244
02. Office requisites and equipment, stationery and printing	18,000	18,000	15,498
03. Postage, telegrams and telephone services	13,500	11,630	9,979
04. Printing of specifications and publications	57,600	65,500	53,657
05. Library books, journals and periodicals.	5,600	7,000	4,845
06. Incidental and other expenditure......	14,000	12,200	9,963
	124,500	123,230	102,187
Total Division No. 218.......	594,700	551,900	519,864
Division No. 219.—LEGAL SERVICE BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 176	46,600	44,200	43,416
02. Temporary and casual employees.....	15,150	14,900	13,500
03. Extra duty pay.................	150	200	135
	61,900	59,300	57,050
2.—Administrative Expenses—
01. Travelling and subsistence..........	720	750	653
02. Office requisites and equipment, stationery and printing	780	800	746
03. Postage, telegrams and telephone services	1,950	2,030	1,741
04. Incidental and other expenditure......	650	620	572
	4,100	4,200	3,712
Total Division No, 219.......	66,000	63,500	60,762

V.—Attorney-General’s Department.

Division No. 222.—COMMONWEALTH POLICE FORCE.	1962-63.	1961-62.
Division No. 222.—COMMONWEALTH POLICE FORCE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 176	784,000	777,800	768,338
03. Extra duty pay...................	88,800	102,000	86,555
	872,800	879,800	854,893
05. Less amount recoverable from Defence establishments and other administrations	600,000	637,000	596,911
	272,800	242,800	257,982
2.—Administrative Expenses—
01. Travelling and subsistence...........	25,100	23,900	23,235
02. Office requisites and equipment.......	7,450	5,050	4,942
03. Postage, telegrams and telephone services.	8,250	7,760	7,233
04. Motor vehicles, maintenance and running expenses	17,500	15,200	14,712
05. Clothing and equipment.............	3,600	3,700	2,939
06. Central Fingerprint Bureau—Contribution towards administrative expenses	15,750	16,750	16,750
07. International Police Commission—Membership and representation	2,000	2,000	1,120
08. Incidental and other expenditure.......	11,750	9,230	8,824
Payments under Commonwealth Employees’ Compensation Act	..	1,080	1,080
	91,400	84,670	80,835
12. Less amount recoverable from Defence establishments and other administrations	36,000	29,500	33,928
	55,400	55,170	46,908
Total Division No. 222........	328,200	297,970	304,890
Division No. 223.—AUSTRALIAN POLICE COLLEGE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 176	10,600	15,900	9,746
02. Temporary and casual employees......	10,100	9,950	9,580
03. Extra duty pay...................	2,000	2,500	1,609
	22,700	28,350	20,935
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,450	1,500	1,358
02. Office requisites and equipment, stationery and printing	1,500	1,800	1,465
03. Postage, telegrams and telephone services.	450	450	394
04. Office services...................	1,400	1,350	1,317
05. Catering.......................	2,700	3,600	2,444
06. Incidental and other expenditure.......	300	1,250	281
	7,800	9,950	7,259
Total Division No. 223........	30,500	38,300	28,195
Total Attorney-General’s Department	2,793,000	2,587,010	2,505,649

VI.—DEPARTMENT OF THE INTERIOR.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
231	ADMINISTRATIVE..............	342,800	45,000	..	387,800
		322,336	46,110	..	368,446
233	REAL ESTATE MANAGEMENT....	324,500	838,200	..	1,162,700
		321,343	739,808	..	1,061,151
234	RENT.......................	..	1,363,500	..	1,363,500
		..	1,293,719	..	1,293,719
235	SURVEYS....................	93,000	30,000	..	123,000
		75,420	16,129	..	91,549
239	ELECTORAL BRANCH...........	466,000	330,000	..	796,000
		470,193	640,224	..	1,110,417
240	BUREAU OF METEOROLOGY.....	798,000	1,200,000	12,000	2,010,000
		748,164	1,100,631	11,981	1,860,776
241	IONOSPHERIC PREDICTION SERVICE	52,500	22,500	..	75,000
		46,556	27,568	..	74,124
242	FORESTRY BRANCH............	155,000	104,000	..	259,000
		157,831	75,711	..	233,542
243	NEWS AND INFORMATION BUREAU	332,000	233,000	..	565,000
		325,678	203,777	..	529,456
	Total.....................	2,563,800	4,166,200	12,000	6,742,000
		2,467,521	4,143,677	11,981	6,623,179

VI.—Department of the Interior.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 231.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 177	284,000	272,300	265,403
02. Temporary and casual employees...........	50,000	50,750	49,583
03. Extra duty pay.......................	8,800	8,000	7,350
	342,800	331,050	322,336
2.—Administrative Expenses—
01. Travelling and subsistence...............	5,000	5,000	4,420
02. Office requisites and equipment, stationery and printing	15,500	18,700	17,961
03. Postage, telegrams and telephone services.....	13,600	13,000	12,671
04. Commonwealth Government motor vehicles—Registration	2,500	4,200	3,420
05. Motor vehicles—Hire, maintenance and running expenses	4,100	3,600	3,524
06. Incidental and other expenditure...........	4,300	4,590	4,113
	45,000	49,090	46,110
Total Division No. 231............	387,800	380,140	368,446
Division No. 233.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowance as per Schedule, page 177	85,500	92,000	90,284
02. Temporary and casual employees...........	232,000	251,400	224,541
03. Extra duty pay.......................	7,000	6,600	6,517
	324,500	350,000	321,343
2.—Administrative Expenses—
01. Travelling and subsistence...............	2,200	2,000	1,755
02. Office requisites and equipment, stationery and printing	1,400	1,100	899
03. Postage, telegrams and telephone services.....	32,000	37,100	35,659
04. Minor building maintenance and works.......	29,800	22,000	21,742
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for Departmental purposes	6,000	6,000	5,873
06. Contract cleaning.....................	257,700	229,000	219,926
07. Office services.......................	415,400	320,250	325,794
08. Commonwealth properties—Local government services	72,500	73,000	66,123
09. St. Mary’s industrial area—Reimbursement of loss incurred by Sydney Metropolitan Water, Sewerage and Drainage Board on operation of sewerage service	4,500	4,500	3,344
10. Incidental and other expenditure...........	16,700	59,300	56,643
Settlement of common law claim..........	..	1,800	1,800
Commonwealth property—Removal expenses of evicted tenants in special circumstances	..	250	250
	838,200	756,300	739,808
Total Division No. 233............	1,162,700	1,106,300	1,061,151
Division No. 234.—RENT.
01. Prime Minister’s Department.............	54,700	49,610	50,042
02. Department of the Treasury..............	573,000	595,220	577,961
03. Attorney-General’s Department............	88,900	85,770	85,617
04. Department of the Interior...............	76,400	77,300	74,110
05. Department of Works..................	125,600	118,460	118,316
06. Department of Customs and Excise.........	25,500	27,670	24,105
07. Department of Health..................	25,200	24,240	24,194
08. Department of Trade...................	26,500	45,930	36,056
09. Department of Primary Industry............	17,900	17,350	17,129
10. Department of Social Services.............	68,100	63,770	63,745
11. Department of Shipping and Transport.......	23,000	22,155	22,037
12. Department of Territories................	24,100	..	..
13. Department of Immigration...............	23,500	23,470	22,986
14. Department of Labour and National Service....	129,100	123,595	121,982
15. Department of National Development........	82,000	56,330	55,438
Total Division No. 234............	1,363,500	1,330,870	1,293,719

VI.—Department of the Interior.

Division No. 235.—SURVEYS.	1962-63.	1961-62.
Division No. 235.—SURVEYS.	1962-63.	Appropriation.	Expenditure.
	£	£	£

1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 177	284,500	273,500	274,843
02. Temporary and casual employees...........	117,500	117,000	116,779
03. Extra duty pay........................	20,000	20,000	17,988
	422,000	410,500	409,610
Less—
05. Amount recoverable from other Departments and Authorities	192,000	189,800	200,111
06. Amount provided under Division No. 766/4/04..	137,000	126,600	134,079
	329,000	316,400	334,190
	93,000	94,100	75,420
2.—Administrative Expenses—
01. Travelling and subsistence................	35,000	30,000	32,239
02. Office requisites and equipment, stationery and printing	15,500	17,000	15,268
03. Postage, telegrams and telephone services.....	3,500	3,500	3,339
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	42,000	39,500	39,049
05. Fees of private surveyors.................	12,000	..	..
06. Incidental and other expenditure............	17,000	18,100	16,719
	125,000	108,100	106,615
Less—
07. Amount recoverable from other Departments and Authorities	76,000	65,400	71,016
08. Amount provided under Division No. 766/4/04..	19,000	17,900	19,470
	95,000	83,300	90,486
	30,000	24,800	16,129
Total Division No. 235.........	123,000	118,900	91,549
Division No. 239.—ELECTORAL BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 178	445,200	449,000	449,141
02. Temporary and casual employees...........	20,000	26,000	20,460
03. Extra duty pay........................	800	500	592
	466,000	475,500	470,193
2.—Administrative Expenses—
01. Travelling and subsistence................	5,600	4,500	3,663
02. Office requisites and equipment, stationery and printing	6,300	6,200	5,601
03. Postage, telegrams and telephone services.....	57,000	51,700	50,922
04. Office services.......................	16,000	14,450	14,633
05. Administration of the Commonwealth Electoral Act (Moneys received from States in connexion with joint electoral administration may be credited to this item)	216,700	166,500	127,768
06. Commonwealth elections and referenda.......	23,000	440,000	433,219
07. Freight and cartage, including removal expenses.	2,600	2,600	1,716
08. Incidental and other expenditure............	2,800	2,800	2,702
	330,000	688,750	640,224
Total Division No. 239.........	796,000	1,164,250	1,110,417

VI.—Department of the Interior.

Division No. 240.—BUREAU OF METEOROLOGY.	1962-63.	1961-62.
Division No. 240.—BUREAU OF METEOROLOGY.	1962-63.	Appropriation.	Expenditure.
	£	£	£

1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 178	1,077,000	996,600	976,007
02. Temporary and casual employees..........	213,000	200,300	224,871
03. Extra duty pay......................	55,000	55,000	54,288
	1,345,000	1,251,900	1,255,166
Less—
05. Amount provided under the appropriations of Department of Civil Aviation	465,500	414,000	434,428
06. Amount provided under the appropriations of Department of Air	66,500	59,000	62,062
07. Amount recoverable from the Department of Supply	15,000	19,000	10,512
	547,000	492,000	507,002
	798,000	759,900	748,164
2.—Administrative Expenses—
01. Travelling and subsistence..............	81,000	83,000	76,340
02. Office requisites and equipment, stationery and printing	56,000	55,000	51,690
03. Postage, telegrams and telephone services....	1,115,000	1,056,000	1,028,834
04. Office services......................	25,000	27,000	22,650
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	15,000	13,000	12,163
06. Instruments and apparatus..............	316,000	298,000	279,925
07. Publications........................	14,000	12,000	11,678
08. Allowances to country observers..........	103,000	101,500	98,189
09. Freight and cartage, including removal expenses	50,000	52,000	46,624
10. Minor building maintenance and works......	5,000	4,500	4,378
11. Incidental and other expenditure ...........	19,000	18,000	16,139
	1,799,000	1,720,000	1,648,609
Less—
14. Amount provided under the appropriations of Department of Civil Aviation	501,500	471,300	461,028
15. Amount provided under the appropriations of Department of Air	89,500	84,300	82,325
16. Amount recoverable from the Department of Supply	8,000	16,000	4,625
	599,000	571,600	547,978
	1,200,000	1,148,400	1,100,631
3.—Other Services—
01. World Meteorological Organization—Contribution..	6,000	5,980	5,981
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	6,000	6,000	6,000
	12,000	11,980	11,981
Total Division No. 240........	2,010,000	1,920,280	1,860,776
Division No. 241.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 178	37,800	36,100	34,547
02. Temporary and casual employees..........	11,500	12,500	9,079
03. Extra duty pay......................	3,200	3,100	2,930
	52,500	51,700	46,556

VI.—Department of the Interior.

Division No. 241.—IONOSPHERIC PREDICTION SERVICE— continued.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence..........	5,500	7,650	8,635
02. Office requisites and equipment, stationery and printing	1,000	1,820	1,732
03. Postage, telegrams and telephone services	4,000	3,300	3,137
04. Technical equipment.............	3,500	4,400	4,258
05. Printing of publications............	3,500	2,750	2,733
06. Incidental and other expenditure......	5,000	6,530	7,072
	22,500	26,450	27,568
Total Division No. 241.......	75,000	78,150	74,124
Division No. 242.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 179	95,200	106,600	98,984
02. Temporary and casual employees.....	57,500	70,900	72,124
03. Extra duty pay..................	2,300	2,000	1,693
Less—	155,000	179,500	172,801
Amount provided under Division No. 753....	(a)	23,000	14,970
	155,000	156,500	157,831
2.—Administrative Expenses—
01. Travelling and subsistence..........	16,400	15,500	13,894
02. Office requisites and equipment, stationery and printing	6,100	3,000	2,497
03. Postage, telegrams and telephone services	4,000	3,200	2,977
04. Office services.................	12,700	8,000	7,859
05. Motor vehicles—Hire, maintenance and running expenses	10,800	14,300	13,653
06. Field and laboratory equipment.......	1,600	3,500	3,218
07. Seeds and materials for research......	4,400	6,300	5,986
08. Forestry scholarships—University fees and sustenance payments	17,000	18,000	17,398
09. Printing of publications............	8,000	3,500	3,056
10. Purchase of seeds for sale..........	5,000	5,000	2,837
11. Incidental and other expenditure......	18,000	9,200	8,453
Less—	104,000	89,500	81,828
Amount provided under Division No. 753....	(a) ..	5,000	6,117
	104,000	84,500	75,711
Total Division No. 242.......	259,000	241,000	233,542
Division No. 243.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 179	39,000	37,500	37,588
02. Temporary and casual employees.....	288,200	284,280	283,244
03. Extra duty pay..................	4,800	4,370	4,847
	332,000	326,150	325,678
2.—Administrative Expenses—
01. Travelling and subsistence..........	19,600	15,460	16,916
02. Office requisites and equipment, stationery and printing	10,600	8,400	7,955
03. Postage, telegrams and telephone services	18,800	16,500	17,873
04. Office services.................	6,000	4,000	3,518
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	5,600	4,200	4,111
06. Publicity materials and services (For payment to the credit of the Publicity Services Trust Account)	84,800	72,000	72,000
07. Film production (For payment to the credit of the Publicity Services Trust Account)	70,000	65,000	65,000
08. Film distribution (For payment to the credit of the Publicity Services Trust Account)	10,000	10,000	10,000
09. Illustrations (For payment to the credit of the Publicity Services Trust Account)	2,000	2,000	2,000
10. Incidental and other expenditure......	5,600	4,500	4,405
	233,000	202,060	203,777
Total Division No. 243......	565,000	528,210	529,456
Total Department of the Interior.	6,742,000	6,868,100	6,623,179

(a) Forestry Branch expenditure in the Northern Territory charged direct to Division No. 753.

VII—DEPARTMENT OF WORKS.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
251	ADMINISTRATIVE..........	2,845,500	894,500	..	3,740,000
		2,743,211	610,955	..	3,354,166
255	REPAIRS AND MAINTENANCE.	..	1,353,000	..	1,353,000
		..	1,262,828	..	1,262,828
	Total..................	2,845,500	2,247,500	..	5,093,000
		2,743,211	1,873,783	..	4,616,994

VII.—Department of Works.

Division No. 251.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 251.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 180	4,331,000	3,962,000	3,896,191
02. Temporary and casual employees..........	2,617,000	2,553,000	2,514,460
03. Extra duty pay......................	140,000	140,000	120,790
	7,088,000	6,655,000	6,531,441
Less—
11. Amount recoverable from other administrations	1,133,000	916,000	886,262
12. Amount chargeable to trust accounts.......	667,000	639,500	649,464
13. Amount chargeable to Works Appropriations..	2,442,500	2,183,300	2,252,503
	4,242,500	3,738,800	3,788,230
	2,845,500	2,916,200	2,743,211
2.—Administrative Expenses—
01. Travelling and subsistence..............	320,000	270,400	274,884
02. Office requisites and equipment, stationery and printing	105,500	99,500	99,152
03. Postage, telegrams and telephone services....	135,500	132,000	131,005
04. Office services......................	58,000	66,000	55,111
05. Payments under Commonwealth Employees’ Compensation Act	4,000	5,100	5,037
06. Plan printing and photography............	51,000	50,000	41,564
07. Advertising—Tenders and staff vacancies....	26,500	27,500	23,012
08. Field, laboratory and radio testing equipment—Purchase and maintenance	64,000	53,000	47,206
09. Site investigations and surveys...........	27,500	26,000	22,794
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	313,000	271,000	262,819
11. Maintenance of office machines..........	7,000	6,200	5,704
12. Freight and cartage, including removal expenses	37,000	32,500	30,746
13. Armoured car payroll service............	18,500	14,500	12,968
14. Purchase of office machines.............	27,500	29,000	23,954
15. Fees of private architects and consultants....	460,000	340,000	257,573
16. Commonwealth contribution to Australian Road Research Board	11,500	5,000	5,000
17. Incidental and other expenditure..........	33,500	34,000	30,761
	1,700,000	1,461,700	1,329,288
Less—
21. Amount recoverable from other administrations	226,000	183,300	177,490
22. Amount chargeable to trust accounts.......	92,000	88,500	90,353
23. Amount chargeable to Works Appropriations..	487,500	436,600	450,490
	805,500	708,400	718,333
	894,500	753,300	610,955
Total Division No. 251........	3,740,000	3,669,500	3,354,166

VII.—Department of Works.

Division No. 255.—REPAIRS AND MAINTENANCE. (a)	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
01. Parliament.......................	25,000	41,000	31,927
02. Prime Minister’s Department...........	26,000	31,000	17,742
03. Department of External Affairs.........	3,000	2,000	859
04. Department of the Treasury............	20,000	16,000	12,244
05. Taxation Branch...................	65,000	52,000	51,301
06. Attorney-General’s Department.........	35,000	42,000	21,466
07. Department of the Interior.............	400,000	500,000	412,067
08. Department of Works................	190,000	175,000	171,598
09. Department of Customs and Excise.......	70,000	69,500	65,857
10. Department of Health................	100,000	135,500	123,347
11. Department of Trade................	5,000	8,000	5,314
12. Department of Primary Industry.........	4,000	3,000	982
13. Department of Social Services..........	24,000	24,000	18,521
14. Department of Shipping and Transport....	57,000	50,000	50,249
15. Department of Territories.............	26,000	6,000	5,488
16. Department of Immigration............	165,000	164,000	149,307
17. Department of Labour and National Service.	25,000	30,000	18,927
18. Department of National Development.....	23,000	20,000	15,648
19. Commonwealth Scientific and Industrial Research Organization	90,000	96,500	89,986
Total Division No. 255.......	1,353,000	1,465,500	1,262,828
Total Department of Works........	5,093,000	5,135,000	4,616,994

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

	1962-63.	1961-62.
	Appropriation.	Expenditure.
	£	£
Civil Departments....................	7,000,000	6,486,347
Defence Services.....................	5,942,000	5,489,650
Total..........................	12,942,000	11,975,997

F.10651/62.—4

VIII.—DEPARTMENT OF CIVIL AVIATION.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
261	ADMINISTRATIVE.........	3,362,000	569,000	..	3,931,000
		3,242,887	562,452	..	3,805,339
262	MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES	3,819,000	3,491,000	..	7,310,000
		3,691,000	3,210,751	..	6,901,751
263	DEVELOPMENT OF CIVIL AVIATION	..	..	1,251,000	1,251,000
		..	..	1,210,803	1,210,803
271	RENT (TERRITORIES)......	..	2,100	..	2,100
		..	3,080	..	3,080
272	RENT...................	..	81,900	..	81,900
		..	79,428	..	79,428
273	METEOROLOGICAL SERVICES...	465,500	501,500	..	967,000
		434,428	461,028	..	895,456
	Total................	7,646,500	4,645,500	1,251,000	13,543,000
		7,368,315	4,316,739	1,210,803	12,895,857

SUMMARY OF REVENUE.

	Estimate 1962-63.	Actual 1961-62.
	£	£
Air navigation charges...........................	1,509,000	1,393,025
Australian National Airlines Commission—Payment in the nature of a dividend	394,000	358,926
Miscellaneous................................	872,000	920,463
Qantas Empire Airways Ltd.—Dividend...............	..	633,108
Qantas Empire Airways Ltd.—Repayment of temporary advance	..	500,000
Total Revenue.........................	2,775,000	3,805,522

VIII.—Department of Civil Aviation.

Division No. 261.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 261.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 181	5,100,000	4,852,000	4,868,688
02. Temporary and casual employees	1,891,000	1,961,000	1,930,181
03. Extra duty pay	510,000	533,000	508,017
Less—	7,501,000	7,346,000	7,306,887
05. Amount chargeable to Capital Works and Services	320,000	373,000	373,000
06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities	3,819,000	3,691,000	3,691,000
	4,139,000	4,064,000	4,064,000
	3,362,000	3,282,000	3,242,887
2.—Administrative Expenses—
01. Travelling and subsistence...........	170,000	176,000	163,320
02. Office requisites and equipment, stationery and printing	117,000	132,000	130,154
03. Postage, telegrams and telephone services.	117,500	115,000	114,497
04. Maps, log books and publications......	41,000	41,000	40,642
05. Office services...................	48,000	49,500	49,299
06. Payments under Commonwealth Employees’ Compensation Act	15,000	15,000	14,849
07. Advertising—Tenders and staff vacancies.	9,500	8,000	8,687
08. Incidental and other expenditure.......	51,000	44,500	40,754
Cafeteria (Civil Aviation) Trust Account—Working advance	..	..	250
	569,000	581,000	562,452
Total Division No. 261........	3,931,000	3,863,000	3,805,339
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes....................	2,588,000	2,591,000	2,406,289
02. Air route and airway facilities.........	2,388,000	2,281,000	2,277,912
03. Search and rescue services...........	25,000	53,000	49,421
04. Electrical energy...................	552,000	506,000	497,877
05. Telephone services................	85,500	79,500	79,349
06. Local government services...........	47,500	42,000	46,238
07. Movable plant and equipment—Maintenance	603,000	600,000	588.753
08. Petrol, fuel oil and lubricating oils......	211,000	215,000	197,606
09. General stores and equipment.........	159,000	166,000	157,001
10. Travelling and subsistence...........	420,000	385,000	381,228
11. Freight and cartage, including removal expenses	145,000	143,000	140,886
12. Staff training....................	35,000	30,000	29,896
13. Survey expenses..................	50,000	48,000	47,744
14. Incidental and other expenditure.......	1,000	2,000	1,550
Total Division No. 262........	a7,310,000	7,141,500	a6,901,751
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
01. Aero and gliding clubs—Grants.......	150,000	187,000	187,000
02. International Civil Aviation Organization—Contribution	55,000	42,000	39,155
03. North Atlantic air navigation facilities—Contribution	16,500	15,000	14,119
04. Ground facilities in Pacific—Contribution towards cost	100,000	300,000	123,200
05. Air services—Subsidy..............	500,000	500,000	500,000
06. Aerodromes—Development grant......	275,000	350,000	234,149
07. Aerodromes—Maintenance grant......	75,000	60,000	59,831
08. Aviation research.................	70,000	70,000	50,073
09. Incidental and other expenditure.......	9,500	4,000	3,276
Total Division No. 263........	1,251,000	1,528,000	1,210,803
Total Under Control of Department of Civil Aviation	12,492,000	12,532,500	11,917,893

(a) Includes salaries and payments in the nature of salary as follows:—1962-63, £3,819,000; 1961-62, £3,691,000.

VIII.—Department of Civil Aviation.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Under Control of Department of Territories.	£	£	£
Division No. 271.—RENT (TERRITORIES).....	2,100	3,200	3;080
Under Control of Department of the Interior.
Division No. 1272.—RENT.................	81,900	80,000	79,428
Division No. 273.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior	465,500	414,000	434,428
02 Proportion of administrative expenses provided under Department of the Interior	501,500	471,300	461,028
Total Division No. 273..........	967,000	885,300	895,456
Total Under Control of Department of the Interior	1,048,900	965,300	974,884
Total Department of Civil Aviation.....	13,543,000	13,501,000	12,895,857

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
281	ADMINISTRATIVE............	4,650,900	745,100	66,000	5,462,000
281	ADMINISTRATIVE............	4,512,446	707,339	58,486	5,278,272

IX.—Department of Customs and Excise.

Division No. 281. ADMINISTRATIVE.	1962-63.	1961-62
Division No. 281. ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 182	4,020,000	3,916,000	3,902,755
02. Temporary and casual employees....	315,800	314,000	311,891
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)	315,100	328,500	297,801
	4,650,900	4,558,500	4,512,446
2.—Administrative Expenses—
01. Travelling and subsistence.........	222,000	213,500	216,797
02. Office requisites and equipment, stationery and printing	126,200	108,520	110,750
03. Postage, telegrams and telephone services	113,400	108,600	107,469
04. Office services.................	63,950	58,900	55,982
05. Freight and cartage, including removal expenses	27,100	28,300	23,907
06. Payment to Postmaster-General’s Department for collection of duty on goods imported through the parcels post	112,000	112,000	112,000
07. Hire, maintenance and operation of launches, and the supply of equipment	9,000	8,800	8,669
08. Laboratory apparatus and supplies....	20,000	19,800	19,703
09. Uniforms and protective clothing.....	23,200	16,180	15,254
10. Incidental and other expenditure.....	28,250	37,450	36,809
	745,100	712,050	707,339
3.—Other Services—
01. Duty—Remission under special circumstances	38,000	38,000	38,460
02. Customs Co-operation Council—Contribution	8,000	10,000	7,908
03. Flax fibre bounty...............	20,000	10,000	12,118
	66,000	58,000	58,486
Total Department of Customs and Excise	5,462,000	5,328,550	5,278,272

X.—DEPARTMENT OF HEALTH.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
291	ADMINISTRATIVE..............	642,000	156,500	925,500	1,724,000
		626,823	136,607	954,073	1,717,502
292	QUARANTINE.................	145,000	272,000	..	417,000
		140,388	240,838	..	381,226
293	HEALTH SERVICES.............	1,048,500	414,000	989,500	2,452,000
		903,694	331,689	308,694	1,544,077
	Total....................	1,835,500	842,500	1,915,000	4,593,000
		1,670,905	709,134	1,262,767	3,642,805

X.—Department of Health.

Division No. 291.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 291.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 184	478,000	451,060	447,900
02. Temporary and casual employees........	151,000	165,200	166,867
03. Extra duty pay....................	13,000	12,200	12,056
	642,000	628,460	626,823
2.—Administrative Expenses—
01. Travelling and subsistence............	49,500	40,740	40,337
02. Office requisites and equipment, stationery and printing	34,000	32,000	30,927
03. Postage, telegrams and telephone services..	27,000	26,730	25,817
04. Health conferences.................	11,000	8,000	7,950
05. Incidental and other expenditure.........	35,000	32,720	31,575
	156,500	140,190	136,607
3.—Other Services—
01. World Health Organization—Contribution..	198,500	163,500	163,248
02. Cattle tick eradication and control in New South Wales— Subsidy	306,000	349,500	329,825
03. Medical research (for payment to the credit of the Medical Research Endowment Fund)	298,500	298,500	298,500
04. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account)	72,500	72,500	72,500
05. Sirex wasp control and eradication (for payment to the credit of the National Sirex Fund Trust Account)	50,000	50,000	50,000
Commonwealth Serum Laboratories—Research	..	40,000	40,000
	925,500	974,000	954,073
Total Division No. 291..........	1,724,000	1,742,650	1,717,502
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184	106,000	103,500	101,595
02. Temporary and casual employees..........	19,000	21,500	18,482
03. Extra duty pay.......................	20,000	19,600	20,311
	145,000	144,600	140,388
2.—Administrative Expenses—
01. Travelling and subsistence...............	19,000	18,630	18,217
02. Office requisites and equipment, stationery and printing	2,950	3,000	2,645
03. Stores and supplies, including fumigants.....	21,400	24,200	22,165
04. Payments to States and medical practitioners for services rendered	200,000	168,000	165,941
05. Overhaul and repairs to Departmental vessels..	3,050	2,100	2,006
06. Plant quarantine publicity campaign........	6,000	6,700	6,182
07. Incidental and other expenditure...........	19,600	21,050	23,682
	272,000	243,680	240,838
Total Division No. 292..........	417,000	388,280	381,226

X.—Department of Health.

	1962-63.	1961-62.
		Appropriation.	Expenditure.
Division No. 293.—HEALTH SERVICES.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 184	860,000	726,200	721,849
02. Temporary and casual employees.......	171,200	161,500	165,433
03. Extra duty pay....................	17,300	17,400	16,412
	1,048,500	905,100	903,694
2.—Administrative Expenses—
01. Travelling and subsistence............	47,000	41,000	42,867
02. Office requisites and equipment, stationery and printing	103,000	63,400	59,117
03. Postage, telegrams and telephone services..	39,000	37,000	35,386
04. Office services....................	23,000	24,000	20,485
05. Laboratory supplies................	41,300	28,000	26,099
06. Purchase and analysis of drugs.........	8,000	12,000	8,481
07. Publicity—Pamphlets...............	8,000	8,000	6,934
08. Payments to States for administration of hospital benefits	11,100	9,750	9;649
09. Payments to States for administration of Tuberculosis Agreement	91,000	86,000	86,000
10. Payments to States for capital and. incidental expenditure in relation to the milk for school children scheme	12,600	15,300	11,801
11. Incidental and other expenditure........	30,000	25,000	24,871
	414,000	349,450	331,689
3.—Other Services—
01. Child Health Centres................	50,000	50,000	49,816
02. Aerial medical services—Subsidy.......	95,000	67,500	67,494
03. Assistance to Australian Red Cross—Blood transfusion service—Grants to States	187,000	174,550	174,544
04. Purchase of radio isotopes for sale.......	21,000	16,000	16,840
05. Hearing aids for school children........	33,000	(a)	(a)
06. Poliomyelitis vaccine and quadruple vaccine	600,000	(b)	(b)
07. Potassium iodine tablets and iodized salt...	3,500	(c)	(c)
	989,500	308,050	308,694
Total Division No. 293.........	2,452,000	1,562,600	1,544,077
Division No. 297.—COMMONWEALTH SERUM LABORATORIES.d
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances................	..	175,000	161,082
Temporary and casual employees ..........	..	246,000	212,493
Extra duty pay......................	..	25,500	20,675
	..	(d) 446,500	(d) 394;250
Less amount chargeable to Serum Laboratories Trust Account	..	446,400	394,250
	..	100	..
2.—Administrative Expenses—
Travelling and subsistence..............	..	8,000	3,600
Office requisites and equipment, stationery and printing	..	16,000	15,913
Postage, telegrams and telephone services....	..	8,500	7,714
Fuel, light, power and water.............	..	45,000	26,558
Livestock and fodder.................	..	70,000	69,777
Stores and plant.....................	..	365,000	232,263
Repairs and maintenance...............	..	33,000	12,681
Incidental and other expenditure..........	..	96,700	43,687
	..	(d) 642,200	(d) 412,192
Less amount chargeable to Serum Laboratories Trust Account		642,100	412,192
	..	100	..
Total Division No. 297.........	..	200	..
Total Department of Health.......	4,593,000	3,693,730	3,642,805

(a) Previously charged to Special Appropriations, National Welfare Fund, Miscellaneous. Expenditure 1961-62: £31,928. (b) Previously charged to Special Appropriations, National Welfare Fund, Miscellaneous. Expenditure 1961-62: £255,990. (c) Previously charged to Special Appropriation, National Welfare Fund, Miscellaneous. Expenditure 1961-62: £2,958. (d) Portion of year 1961-62 only.

XI.—DEPARTMENT OF TRADE.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
301	ADMINISTRATIVE...........	1,129,500	1,287,500	411,000	2,828,000
		1,048,966	1,314,187	252,308	2,615,461
304	TARIFF BOARD.............	168,000	62,000	..	230,000
		150,900	57,724	..	208,624
306	COMMERCIAL INTELLIGENCE SERVICE— THE WEST INDIES	15,700	12,300	..	28,000
		13,455	10,531	..	23,986
308	CANADA...............	63,200	25,500	..	88,700
		51,213	19,879	..	71,092
309	CENTRAL AFRICAN FEDERATION	11,600	7,500	..	19,100
		11,771	5,537	..	17,308
310	CEYLON................	11,300	2,600	..	13,900
		10,684	2,544	..	13,228
312	FRANCE................	23,900	7,700	..	31,600
		21,302	6,182	..	27,484
314	GERMANY..............	20,600	8,600	..	29,200
		19,303	8,333	..	27,637
315	GHANA................	14,200	9,800	..	24,000
		9,794	6,158	..	15,952
316	GREECE................	10,000	4,100	..	14,100
		..	..	..	..
317	HONG KONG............	29,900	24,500	..	54,400
		25,415	28,459	..	53,874
319	INDIA..................	47,000	31,000	..	78,000
		46,364	27,914	..	74,278
320	INDONESIA.............	20,000	4,700	..	24,700
		14,936	3,377	..	18,314
321	ITALY.................	26,600	8,000	..	34,600
		22,641	9,561	..	32,202
323	JAPAN.................	27,100	19,000	..	46,100
		26,446	17,310	..	43,756
325	KENYA................	11,700	6,600	..	18,300
		11,111	6,092	..	17,204
327	LEBANON..............	12,700	6,800	..	19,500
		11,408	8,722	..	20,129
329	MALAYA...............	13,300	3,900	..	17,200
		14,057	3,773	..	17,829
331	NEW ZEALAND..........	32,300	11,900	..	44,200
		32,425	10,741	..	43,167
333	PAKISTAN..............	12,700	4,800	..	17,500
		11,546	4,497	..	16,043

XI.—DEPARTMENT OF TRADE—continued.

SUMMARY—continued.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
	COMMERCIAL INTELLIGENCE SERVICE— continued.	£	£	£	£
335	PERU...................	19,700	18,700	..	38,400
		10,479	9,382	..	19,861
337	PHILIPPINES.............	10,700	4,000	..	14,700
		10,495	4,047	..	14,543
339	SINGAPORE..............	21,700	4,700	..	26,400
		20,019	5,220	..	25,239
341	SOUTH AFRICA...........	19,200	11,900	..	31,100
		15,244	9,844	..	25,089
343	SWEDEN................	11,000	6,600	..	17,600
		13,085	7,746	..	20,831
345	THAILAND...............	14,700	4,700	..	19,400
		9,639	3,653	..	13,292
347	UNITED ARAB REPUBLIC...	13,700	7,300	..	21,000
		11,011	5,978	..	16,990
348	UNITED KINGDOM.........	24,600	3,600	..	28,200
		22,505	2,522	..	25,027
349	UNITED STATES OF AMERICA	139,400	42,700	..	182,100
		115,596	35,562	..	151,158
351	VENEZUELA.............	22,300	14,500	..	36,800
		4,014	3,337	..	7,351
353	RELIEVING, TRANSIT AND OTHER STAFF	72,700	115,500	..	188,200
		41,158	121,963	..	163,121
	Total...................	2,071,000	1,783,000	411,000	4,265,000
		1,826,982	1,760,775	252,308	3,840,069

XI.—Department of Trade.

Division No. 301.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 301.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 188	899,500	838,000	836,248
02. Temporary and casual employees......	180,000	173,000	167,444
03. Extra duty pay..................	50,000	46,000	45,274
	1,129,500	1,057,000	1,048,966
2.—Administrative Expenses—
01. Travelling and subsistence..........	140,000	130,530	160,093
02. Office requisites and equipment, stationery and printing	25,500	27,650	25,232
03. Postage, telegrams and telephone services	85,000	78,000	78,127
04. Trade Publicity—United Kingdom (for payment to the credit of the Overseas Trade Publicity Trust Account)	442,500	491,500	498,000
05. Trade Publicity—Other than United Kingdom	460,000	400,000	388,366
06. Trade publicity—Official entertainment.	1,000	1,000	955
07. Australian trade missions overseas—Contributions	37,000	65,000	56,551
08. Overseas investment in Australia—Publicity	50,000	70,000	68,369
09. Flour export promotion (for payment to the credit of the Overseas Trade Publicity Trust Account)	3,000	..	..
10. Trade mission from the United Arab Republic—Contribution	5,000		127
11. Incidental and other expenditure......	38,500	35,040	38,366
	1,287,500	1,298,720	1,314,187
3.—Other Services—
01. Commercial Intelligence Service—Charges for commercial services incurred on behalf of firms and private individuals (repayments by firms and private individuals may be credited to this item)	1,500	1,500	1,875
02. Australian National Travel Association—Grant	260,000	203,820	198,532
03. Federal Exporters Oversea Transport Committee—Contribution	4,500	4,500	2,402
04. South American shipping service—Subsidy	125,000	33,000	49,500
05. Industrial Design Council of Australia—Grant	20,000	..	..
	411,000	242,820	252,308
Total Division No. 301........	2,828,000	2,598,540	2,615,461
Division No. 304.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 188	155,000	143,500	138,734
02. Temporary and casual employees......	8,000	10,000	7,909
03. Extra duty pay..................	5,000	4,500	4,257
	168,000	158,000	150,900
2.—Administrative Expenses—
01. Travelling and subsistence..........	12,800	21,500	20,773
02. Office requisites and equipment, stationery and printing	9,200	4,300	2,956
03. Postage, telegrams and telephone services	10,500	5,200	4,397
04. Special Advisory Authority—Remuneration	3,500	1,400	1,200
05. Incidental and other expenditure......	26,000	25,000	20,551
Freight and cartage, including removal expenses	..	13,000	7,847
	62,000	70,400	57,724
Total Division No. 304........	230,000	228,400	208,624

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE— THE WEST INDIES.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 188	10,100	9,600	7,650
02. Temporary and casual employees.......	5,600	6,100	5,805
	15,700	15,700	13,455
2.—Administrative Expenses—
01. Travelling and subsistence............	3,100	3,300	2,285
02. Postage, telegrams, telephones and cablegrams	2,000	1,900	2,094
03. Rent and maintenance, office..........	1,650	1,850	1,470
04. Rent and maintenance, other buildings....	3,800	2,600	2,600
05. Motor vehicles, maintenance and running expenses	250	300	155
06. Incidental and other expenditure........	1,500	2,350	1,928
	12,300	12,300	10,531
Total Division No. 306.........	28,000	28,000	23,986
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE— CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 189	35,000	27,500	25,961
02. Temporary and casual employees.......	28,200	30,000	25,252
	63,200	57,500	51,213
2.—Administrative Expenses—
01. Travelling and subsistence............	2,550	2,500	2,211
02. Postage, telegrams, telephones and cablegrams	3,800	4,000	3,200
03. Rent and maintenance, office..........	8,350	5,350	5,082
04. Rent and maintenance, other buildings....	5,700	5,400	4,925
05. Motor vehicles, maintenance and running expenses	650	250	197
06. Incidental and other expenditure........	4,450	4,900	4,263
	25,500	22,400	19,879
Total Division No. 308.........	88,700	79,900	71,092
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE— CENTRAL AFRICAN FEDERATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 189	4,600	4,600	4,856
02. Temporary and casual employees.......	7,000	7,300	6,914
	11,600	11,900	11,771
2.—Administrative Expenses—
01. Travelling and subsistence............	450	500	494
02. Postage, telegrams, telephones and cablegrams	1,650	1,800	1,692
03. Rent and maintenance, office..........	1,850	1,680	1,660
04. Rent and maintenance, other buildings....	1,350	900	149
05. Motor vehicles, maintenance and running expenses	350	450	460
06. Incidental and other expenditure........	1,150	1,100	1,082
07. Imprest advance...................	700	..	..
	7,500	6,430	5,537
Total Division No. 309.........	19,100	18,330	17,308

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE— CEYLON.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 189	6,700	5,800	5,903
02. Temporary and casual employees........	4,600	5,210	4,781
	11,300	11,010	10,684
2.—Administrative Expenses—
01. Travelling and subsistence............	150	200	52
02. Postage, telegrams, telephones and cablegrams	900	1,050	882
04. Rent and maintenance, other buildings....	1,050	1,350	1,207
06. Incidental and other expenditure........	500	500	403
	2,600	3,100	2,544
Total Division No. 310..........	13,900	14,110	13,228
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE— FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 189	12,800	12,900	11,881
02. Temporary and casual employees........	11,100	9,450	9,421
	23,900	22,350	21,302
2.—Administrative Expenses—
01. Travelling and subsistence............	1,050	1,000	592
02. Postage, telegrams, telephones and cablegrams	1,800	1,600	1,819
04. Rent and maintenance, other buildings....	3,850	3,550	3,025
06. Incidental and other expenditure........	1,000	1,150	746
	7,700	7,300	6,182
Total Division No. 312..........	31,600	29,650	27,484
Division No. 314—COMMERCIAL INTELLIGENCE SERVICE— GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	12,000	13,100	11,226
02. Temporary and casual employees........	8,600	8,290	8,077
	20,600	21,390	19,303
2.—Administrative Expenses—
01. Travelling and subsistence............	1,000	1,100	912
02. Postage, telegrams, telephones and cablegrams	2,100	2,050	1,793
04. Rent and maintenance, other buildings....	3,400	3,000	3,701
06. Incidental and other expenditure........	2,100	1,800	1,927
	8,600	7,950	8,333
Total Division No. 314.........	29,200	29,340	27,637

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 315.—COMMERCIAL INTELLIGENCE SERVICE— GHANA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	11,000	7,400	7,936
02. Temporary and casual employees.........	3,200	2,900	1,858
	14,200	10,300	9,794
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,600	1,500	1,030
02. Postage, telegrams, telephones and cablegrams	1,100	1,000	998
03. Rent and maintenance, office............	4,500	3,000	1,767
04. Rent and maintenance, other buildings......	1,400	1,200	1,191
06. Incidental and other expenditure..........	1,200	1,200	1,173
	9,800	7,900	6,158
Total Division No. 315..........	24,000	18,200	15,952
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE— GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	6,650	..	..
02. Temporary and casual employees.........	3,350	..	..
	10,000	..	..
2.—Administrative Expenses—		..	..
01. Travelling and subsistence..............	970	..	..
02. Postage, telegrams, telephones and cablegrams	800	..	..
04. Rent and maintenance, other buildings......	1,530	..	..
06. Incidental and other expenditure..........	800	..	..
	4,100	..	..
Total Division No. 316.........	14,100	..	..
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE— HONG KONG.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	19,350	17,650	15,252
02. Temporary and casual employees.........	10,550	10,750	10,163
	29,900	28,400	25,415
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,100	1,200	1,149
02. Postage, telegrams, telephones and cablegrams	3,600	3,200	3,168
03. Rent and maintenance, office............	11,300	15,090	14,424
04. Rent and maintenance, other buildings......	5,300	7,500	6,114
05. Motor vehicles, maintenance and running expenses	800	900	836
06. Incidental and other expenditure..........	2,400	2,800	2,768
	24,500	30,690	28,459
Total Division No. 317.........	54,400	59,090	53,874

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE— INDIA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 191	25,500	26,350	26,298
02. Temporary and casual employees.........	21,500	20,450	20,067
	47,000	46,800	46,364
2.—Administrative Expenses—
01. Travelling and subsistence..............	3,050	3,270	3,116
02. Postage, telegrams, telephones and cablegrams	4,550	4,550	4,185
03. Rent and maintenance, office............	8,150	7,800	7,142
04. Rent and maintenance, other buildings......	8,350	7,050	6,806
05. Motor vehicles, maintenance and running expenses	1,100	1,240	1,261
06. Incidental and other expenditure..........	5,200	5,400	5,404
07. Imprest advance....................	600	..	..
	31,000	29,310	27,914
Total Division No. 319	78,000	76,110	74,278
Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE— INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 191	15,000	11,900	12,110
02. Temporary and casual employees.........	5,000	2,970	2,826
	20,000	14,870	14,936
2.—Administrative Expenses—
01. Travelling and subsistence..............	750	1,000	437
02. Postage, telegrams, telephones and cablegrams	850	900	899
03. Rent and maintenance, office............	450	700	59
04. Rent and maintenance, other buildings......	1,150	1,650	751
06. Incidental and other expenditure..........	1,500	1,250	1,231
	4,700	5,500	3,377
Total Division No. 320..........	24,700	20,370	18,314
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE— ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 191	13,850	13,200	11,841
02. Temporary and casual employees.........	12,750	12,100	10,800
	26,600	25,300	22,641
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,750	3,150	2,903
02. Postage, telegrams, telephones and cablegrams	2,000	2,300	2,285
04. Rent and maintenance, other buildings......	2,500	2,700	2,666
06. Incidental and other expenditure..........	1,750	2,000	1,707
	8,000	10,150	9,561
Total Division No. 321..........	34,600	35,450	32,202

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE— IRAN.	£	£	£
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances as per Schedule, page 191	..	2,500	..
Temporary and casual employees..........	..	1,200	..
	..	3,700	..
2.—Administrative Expenses—	..		..
Travelling and subsistence..............	..	600	..
Postage, telegrams, telephones and cablegrams.	..	320	..
Rent and maintenance, office.............	..	600	..
Rent and maintenance, other buildings......	..	650	..
Motor vehicles, maintenance and running expenses	..	80	..
Incidental and other expenditure..........	..	650	..
Imprest advance.....................	..	2,000	..
	..	4,900	..
Total Division No. 322.........	..	8,600	..
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE— JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192	20,850	19,900	20,699
02. Temporary and casual employees.......	6,250	5,940	5,747
	27,100	25,840	26,446
2.—Administrative Expenses—
01. Travelling and subsistence............	2,000	1,500	935
02. Postage, telegrams, telephones and cablegrams	3,200	4,100	3,930
03. Rent and maintenance, office..........	3,000	3,000	2,884
04. Rent and maintenance, other buildings....	8,900	7,700	6,022
06. Incidental and other expenditure........	1,900	3,800	3,539
	19,000	20,100	17,310
Total Division No. 323.........	46,100	45,940	43,756
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE— KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192	5,300	5,000	4,716
02. Temporary and casual employees.......	6,400	6,550	6,395
	11,700	11,550	11,111
2.—Administrative Expenses—
01. Travelling and subsistence............	700	900	933
02. Postage, telegrams, telephones and cables..	1,350	1,250	1,264
03. Rent and maintenance, office..........	1,250	1,000	985
04. Rent and maintenance, other buildings....	2,000	1,620	1,594
05. Motor vehicles, maintenance and running expenses	300	350	297
06. Incidental and other expenditure........	1,000	1,200	1,019
	6,600	6,320	6,092
Total Division No. 325...........	18,300	17,870	17,204

F.10651/62.—5

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE— LEBANON.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192	5,750	6,900	6,910
02. Temporary and casual employees.......	6,950	5,300	4,498
	12,700	12,200	11,408
2.—Administrative Expenses—
01. Travelling and subsistence............	650	1,000	370
02. Postage, telegrams, telephones and cablegrams	1,500	1,200	1,344
03. Rent and maintenance, office..........	1,900	1,620	1,616
04. Rent and maintenance, other buildings....	1,300	1,270	1,237
05. Motor vehicles, maintenance and running expenses	250	200	213
06. Incidental and other expenditure........	1,200	1,600	1,692
Imprest advance..................	..	2,250	2,250
	6,800	9,140	8,722
Total Division No. 327.........	19,500	21,340	20,129
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE— MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192	9,000	10,500	9,667
02. Temporary and casual employees.......	4,300	4,400	4,389
	13,300	14,900	14,057
2.—Administrative Expenses—
01. Travelling and subsistence............	450	600	563
02. Postage, telephones, telegrams and cablegrams	900	800	1,039
04. Rent and maintenance, other buildings....	1,700	1,900	1,498
06. Incidental and other expenditure........	850	700	673
	3,900	4,000	3,773
Total Division No. 329.........	17,200	18,900	17,829
Division No. 331.—COMMERCIAL INTELLIGENCE SERVICE— NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	17,100	18,200	18,068
02. Temporary and casual employees.......	15,200	15,200	14,357
	32,300	33,400	32,425
2.—Administrative Expenses—
01. Travelling and subsistence............	1,050	1,100	860
02. Postage, telegrams, telephones and cablegrams	1,900	1,900	1,732
03. Rent and maintenance, office..........	4,100	3,300	3,256
04. Rent and maintenance, other buildings....	1,950	2,150	1,947
05. Motor vehicles, maintenance and running expenses	350	450	335
06. Incidental and other expenditure........	2,550	2,850	2,612
	11,900	11,750	10,741
Total Division No. 331.........	44,200	45,150	43,167

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 333.—COMMERCIAL INTELLIGENCE SERVICE— PAKISTAN.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	9,000	7,650	7,919
02. Temporary and casual employees.......	3,700	3,750	3,627
	12,700	11,400	11,546
2.—Administrative Expenses—
01. Travelling and subsistence............	1,950	1,500	1,812
02. Postage, telegrams, telephones and cablegrams.	600	500	559
04. Rent and maintenance, other buildings....	1,550	1,550	1,532
06. Incidental and other expenditure........	700	650	594
	4,800	4,200	4,497
Total Division No. 333.........	17,500	15,600	16,043
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE— PERU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	11,700	7,600	7,297
02. Temporary and casual employees.......	8,000	3,300	3,182
	19,700	10,900	10,479
2.—Administrative Expenses—
01. Travelling and subsistence............	3,000	2,100	1,684
02. Postage, telegrams, telephones and cablegrams.	3,300	1,700	1,661
03. Rent and maintenance, office..........	5,600	4,700	1,278
04. Rent and maintenance, other buildings....	3,250	1,000	634
05. Motor vehicles, maintenance and running expenses	450	200	152
06. Incidental and other expenditure........	3,100	1,400	1,372
Imprest advance..................	..	2,600	2,600
	18,700	13,700	9,382
Total Division No. 335.........	38,400	24,600	19,861
Division No. 337.—COMMERCIAL INTELLIGENCE SERVICE— PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	6,350	7,500	6,582
02. Temporary and casual employees.......	4,350	5,800	3,913
	10,700	13,300	10,495
2.—Administrative Expenses—
01. Travelling and subsistence............	900	1,100	1,031
02. Postage, telegrams, telephones and cablegrams.	500	700	635
04. Rent and maintenance, other buildings....	1,600	1,730	1,230
06. Incidental and other expenditure........	1,000	1,100	1,151
	4,000	4,630	4,047
Total Division No. 337........	14,700	17,930	14,543

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 339.—COMMERCIAL INTELLIGENCE SERVICE— SINGAPORE.	£	£	£
1.—Salaries and Payments in the nature of salary—
01. Salaries and allowances as per Schedule, page 194	11,450	11,900	11,237
02. Temporary and casual employees.......	10,250	8,800	8,781
	21,700	20,700	20,019
2.—Administrative Expenses—
01. Travelling and subsistence............	1,000	900	883
02. Postage, telegrams, telephones and cablegrams	1,200	1,150	1,215
04. Rent and maintenance, other buildings....	1,350	1,950	2,100
06. Incidental and other expenditure........	1,150	1,150	1,022
	4,700	5,150	5,220
Total Division No. 339.........	26,400	25,850	25,239
Division No. 341.—COMMERCIAL INTELLIGENCE SERVICE— SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194	11,650	10,600	10,675
02. Temporary and casual employees.......	7,550	5,450	4,569
	19,200	16,050	15,244
2.—Administrative Expenses—
01. Travelling and subsistence............	2,500	2,800	2,429
02. Postage, telegrams, telephones and cablegrams.	1,850	1,980	1,861
03. Rent and maintenance, office..........	2,250	1,720	1,672
04. Rent and maintenance, other buildings....	2,850	1,320	1,278
05. Motor vehicles, maintenance and running expenses	350	400	260
06. Incidental and other expenditure........	2,100	2,100	1,719
Imprest advance..................	..	625	625
	11,900	10,945	9,844
Total Division No. 341.........	31,100	26,995	25,089
Division No. 343.—COMMERCIAL INTELLIGENCE SERVICE— SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194	5,300	7,000	6,825
02. Temporary and casual employees.......	5,700	6,700	6,261
	11,000	13,700	13,085
2—Administrative Expenses—
01. Travelling and subsistence............	1,500	2,480	2,472
02. Postage, telegrams, telephones and cablegrams	2,000	2,100	2,092
04. Rent and maintenance, other buildings....	1,700	1,800	1,587
06. Incidental and other expenses..........	1,400	1,600	1,594
	6,600	7,980	7,746
Total Division No. 343.........	17,600	21,680	20,831

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 345.—COMMERCIAL INTELLIGENCE SERVICE— THAILAND.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 195	10,100	6,750	6,452
02. Temporary and casual employees.......	4,600	3,500	3,187
	14,700	10,250	9,639
2.—Administrative Expenses—
01. Travelling and subsistence............	1,250	1,000	597
02. Postage, telegrams, telephones and cablegrams	850	650	752
04. Rent and maintenance, other buildings....	1,850	1,800	1,722
06. Incidental and other expenditure........	750	600	582
	4,700	4,050	3,653
Total Division No. 345.........	19,400	14,300	13,292
Division No. 347.—COMMERCIAL INTELLIGENCE SERVICE— UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 195	10,300	9,050	8,233
02. Temporary and casual employees.......	3,400	3,250	2,778
	13,700	12,300	11,011
2.—Administrative Expenses—
01. Travelling and subsistence............	2,100	1,640	1,703
02. Postage, telegrams, telephones and cablegrams	1,000	900	892
04. Rent and maintenance, other buildings....	3,300	2,900	2,786
06. Incidental and other expenditure........	900	900	597
	7,300	6,340	5,978
Total Division No. 347.........	21,000	18,640	16,990
Division No. 348.—COMMERCIAL INTELLIGENCE SERVICE— UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 195	24,600	22,400	22,505
2.—Administrative Expenses—
01. Travelling and subsistence............	1,800	2,000	982
02. Postage, telegrams, telephones and cablegrams	300	600	177
06. Incidental and other expenditure........	1,500	1,700	1,363
	3,600	4,300	2,522
Total Division No, 348........	28,200	26,700	25,027

XI.—Department of Trade.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 349.—COMMERCIAL INTELLIGENCE SERVICE— UNITED STATES OF AMERICA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 196	73,850	64,850	62,527
02. Temporary and casual employees	65,550	55,265	53,070
	139,400	120,115	115,596
2.—Administrative Expenses—
01. Travelling and subsistence..........	8,350	9,900	8,668
02. Postage, telegrams, telephones and cablegrams	8,000	7,600	6,650
03. Rent and maintenance, office........	5,550	4,200	3,907
04. Rent and maintenance, other buildings..	11,500	8,750	8,400
05. Motor vehicles, maintenance and running expenses	450	400	401
06. Incidental and other expenditure......	8,850	9,200	7,536
	42,700	40,050	35,562
Total Division No. 349.......	182,100	160,165	151,158
Division No. 351.—COMMERCIAL INTELLIGENCE SERVICE— VENEZUELA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 196	10,400	2,800	2,921
02. Temporary and casual employees......	11,900	1,100	1,093
	22,300	3,900	4,014
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,000	350	327
02. Postage, telegrams, telephones and cablegrams	2,300	400	277
03. Rent and maintenance, office........	3,800	350	..
04. Rent and maintenance, other buildings..	4,650	300	..
05. Motor vehicles, maintenance and running expenses	450	70	37
06. Incidental and other expenditure......	2,300	700	596
Imprest advance.................	..	2,100	2,100
	14,500	4,270	3,337
Total Division No. 351.......	36,800	8,170	7,351
Division No. 353.—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 196	72,700	45,300	41,158
2.—Administrative Expenses—
01. Travelling and subsistence in Australia..	17,500	13,300	16,744
02. Travelling and subsistence—Overseas transfers	79,000	65,000	90,624
03. Trade correspondents..............	10,000	8,400	9,474
04. Incidental and other expenditure......	9,000	4,500	5,121
	115,500	91,200	121,963
Total Division No. 353........	188,200	136,500	163,121
Total Department of Trade...	4,265,000	3,890,420	3,840,069

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
355	ADMINISTRATIVE............	391,000	134,300	14,542,700	15,068,000
		373,524	174,253	14,415,862	14,963,639
358	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	1,167,000	309,000	149,000	1,625,000
		1,146,553	299,230	..	1,445,783
359	DIVISION OF AGRICULTURAL ECONOMICS	153,000	43,000	..	196,000
		141,307	46,698	..	188,005
	Total....................	1,711,000	486,300	14,691,700	16,889,000
		1,661,384	520,181	14,415,862	16,597,427

XII.—Department of Primary Industry.

Division No. 355.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 355.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 197	320,000	318,000	305,693
02. Temporary and casual employees.......	65,000	62,000	62,613
03. Extra duty pay....................	6,000	5,000	5,218
	391,000	385,000	373,524
2.—Administrative Expenses—
01. Travelling and subsistence............	52,000	60,000	59,255
02. Office requisites and equipment, stationery and printing	11,000	10,000	9,918
03. Postage, telegrams and telephone services..	30,800	30,000	28,832
04. Fisheries Newsletter (Receipts from the sale of advertising space may be credited to this item)	3,400	3,600	3,234
05. Fisheries services..................	10,600	10,000	10,030
06. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses	2,000	2,000	1,971
07. Primary Production Control Boards—Election of representatives	5,000	200	256
08. Wool Marketing Committee of Enquiry	500	25,000	26,862
09. Tobacco industry—Investigation and Review Committees— Contributions towards expenses	4,500	9,000	4,363
10. Incidental and other expenditure........	14,500	11,200	12,022
Pearl shell surveys.................	..	18,500	12,498
Sugar industry—Committee of Enquiry...	..	8,000	5,013
	134,300	187,500	174,253
3.—Other Services—
01. Dairy industry—Extension services grant..	250,000	250,000	248,014
02. Grant for expansion of Agricultural Advisory Services	300,000	300,000	286,313
03. Wheat research (for payment to the credit of the Wheat Research Trust Account)	200,000	200,000	150,000
04. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account)	25,500	25,500	25,500
05. Tobacco industry—Extension services grant	24,000	..	..
06. Barley research...................	11,000	..	..
07. Minor research and other projects.......	25,500	29,160	27,477
08. Dairy industry—Drought relief.........	1,598	500	58
09. Australian Wheat Board—Contribution towards purchase of premises	205,102	..	..
Tobacco industry—Grant to States for relief of distressed growers	..	175,000	175,000
World Poultry Science Congress, 1962—Contribution	..	3,500	3,500
4.—Bounties under the Dairying Industry Act—	1,042,700	983,660	915,862
01. Butter.........................	12,250,000	13,500,000	13,500,000
02. Cheese.........................	1,250,000	13,500,000	13,500,000
	13,500,000	13,500,000	13,500,000
Total Division No. 355.......	15,068,000	15,056,160	14,963,639
Division No. 358.—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 197	725,000	713,000	675,926
02. Temporary and casual employees.......	430,000	444,000	459,340
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)	12,000	20,000	11,287
	1,167,000	1,177,000	1,146,553

XII.—Department of Primary Industry.

Division No. 358.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT—continued.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure

2.—Administrative Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—	£	£	£
01. Travelling and subsistence............	151,000	150,000	147,780
02. Postage, telegrams and telephone services..	10,500	11,000	10,565
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	119,000	103,000	111,342
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	10,500	11,000	10,934
05. Payments under Commonwealth Employees’ Compensation Act	2,000	2,000	1,569
06. Incidental and other expenditure........	16,000	13,000	17,040
	309,000	290,000	299,230
3.—Other Services—
01. Grant towards recharging cattle dips—New South Wales and Queensland	149,000	..	..
	1,625,000	1,467,000	1,445,783
Division No. 359.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 197	175,500	159,000	153,917
02. Temporary and casual employees.......	27,000	26,500	25,229
03. Extra duty pay....................	5,000	5,000	4,406
	207,500	190,500	183,552
Less—
05. Amount recoverable from the Wool Research Trust Fund Trust Account	46,000	47,000	42,244
06. Amount recoverable from the Cattle and Beef Research Trust Account	8,500	..	..
	54,500	47,000	42,244
	153,000	143,500	141,307
2.—Administrative Expenses—
01. Travelling and subsistence............	32,000	23,300	19,385
02. Office requisites and equipment, stationery and printing	14,000	15,500	16,166
03. Postage, telegrams and telephone services..	6,000	5,500	5,475
04. Printing of publications..............	10,000	11,000	10,296
05. Incidental and other expenditure........	3,000	2,800	2,701
Payment under Commonwealth Employees’ Compensation Act	..	3,100	3,100
	65,000	61,200	57,123
Less—
08. Amount recoverable from the Wool Research Trust Fund Trust Account	16,000	16,000	10,425
09. Amount recoverable from the Cattle and Beef Research Trust Account	6,000	..	..
	22,000	16,000	10,425
	43,000	45,200	46,698
Total Division No. 359.......	196,000	188,700	188,005
Total Department of Primary Industry..	16,889,000	16,711,860	16,597,427

XIII.—DEPARTMENT OF SOCIAL SERVICES.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
360	CENTRAL ADMINISTRATION...	208,500	38,500	..	247,000
		184,851	34,056	..	218,907
364	STATE ESTABLISHMENTS......	2,780,000	1,432,000	3,137,000	7,349,000
		2,723,875	1,370,025	3,608,601	7,702,501
	Total....................	2,988,500	1,470,500	3,137,000	7,596,000
		2,908,726	1,404,081	3,608,601	7,921,408

XIII.—Department of Social Services.

Division No. 360.—CENTRAL ADMINISTRATION.	1962-63.	1961-62.
Division No. 360.—CENTRAL ADMINISTRATION.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 198	192,000	170,000	169,490
02. Temporary and casual employees......	15,500	17,500	14,930
03. Extra duty pay..................	1,000	1,000	431
	208,500	188,500	184,851
2.—Administrative Expenses—
01. Travelling and subsistence..........	12,000	12,500	11,070
02. Postage, telegrams and telephone services	11,100	11,300	10,290
03. Publicity......................	6,200	4,100	4,049
04. Incidental and other expenditure......	9,200	9,300	8,647
	38,500	37,200	34,056
Total Division No. 360.......	247,000	225,700	218,907
Division No. 364.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 198	2,232,000	2,156,000	2,145,723
02. Temporary and casual employees......	453,000	455,000	465,659
03. Extra duty pay..................	95,000	115,000	112,493
	2,780,000	2,726,000	2,723,875
2.—Administrative Expenses—
01. Travelling and subsistence..........	103,000	96,000	100,049
02. Office requisites and equipment, stationery and printing	288,000	287,000	278,339
03. Postage, telegrams and telephone services	604,000	554,800	548,775
04. Office services..................	30,000	27,800	28,162
05. Payment for services of Magistrates, Police, Registrars and Agents	26,700	24,500	25,936
06. Payments for services of Registrars of Births and Deaths	7,300	7,600	6,718
07. Medical examinations.............	33,000	33,000	32,028
08. Commission on benefit payments made by banks and post offices	282,000	313,000	295,132
09. Exchange on remittances within the Commonwealth	24,500	23,500	22,645
10. Incidental and other expenditure......	33,500	32,000	32,241
	1,432,000	1,399,200	1,370,025
3.—Other Services—
01. Compassionate allowances—Payments under special circumstances	106,065	114,180	104,788
02. Social Service pensioners—Repatriation under special circumstances	500	500	125
03. Housekeeper service—Grant.........	13,700	13,920	13,860
04. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act	3,000,000	3,500,000	3,472,514
05. Pensions to officers on retirement......	735	385	384
06. Supplementation of pensions and allowances to which the Transferred Officers’ Allowances Act applies, or which are payable under section 71 of the Superannuation Act	16,000	18,400	16,224
United Nations fellowship in Social Welfare—Contribution towards fares	..	715	706
	3,137,000	3,648,100	3,608,601
Total Division No. 364........	7,349,000	7,773,300	7,702,501
Total Department of Social Services	7,596,000	7,999,000	7,921,408

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
368	ADMINISTRATIVE...........	171,600	67,400	528,500	767,500
		130,299	61,164	495,079	686,542
372	MARINE SERVICES DIVISION...	804,000	628,500	..	1,432,500
		770,151	619,094	..	1,389,245
373	SHIPBUILDING INDUSTRY—ASSISTANCE	132,600	17,800	1,799,600	1,950,000
		131,286	17,693	1,553,123	1,702,102
	Total...................	1,108,200	713,700	2,328,100	4,150,000
		1,031,736	697,951	2,048,202	3,777,889

XIV.—Department of Shipping and Transport.

Division No. 368.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 368.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 200	136,200	105,000	99,688
02. Temporary, casual and exempt employees...	32,400	28,750	27,860
03. Extra duty pay.....................	3,000	3,000	2,751
	171,600	136,750	130,299
2.—Administrative Expenses—
01. Travelling and subsistence.............	17,000	13,520	13,502
02. Office requisites and equipment, stationery and printing	6,500	5,000	4,607
03. Postage, telegrams and telephone services...	16,800	17,890	17,884
04. Railway standardization—Miscellaneous expenses	17,000	15,630	15,630
05. Incidental and other expenditure.........	10,100	5,660	9,542
	67,400	57,700	61,164
3.—Other Services—
01. Free or concessional railway fares and freights	3,500	3,500	3,200
02. Shipping service to Papua and New Guinea—Subsidy	150,000	112,500	112,500
03. Promotion of road safety practices........	150,000	150,000	149,998
04. Roads of access to Commonwealth properties—Contribution to maintenance	183,000	183,000	170,515
05. Eyre and Barkly Highways—Contribution to maintenance	42,000	46,000	46,000
Tasmanian shipping service—Subsidy.....	..	12,500	12,866
	528,500	507,500	495,079
Total Division No. 368..........	767,500	701,950	686,542
Division No. 372.—MARINE SERVICES DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 200	490,300	495,580	473,980
02. Temporary and casual employees.........	253,700	236,800	241,743
03. Extra duty pay.....................	60,000	53,000	54,428
	804,000	785,380	770,151
2.—Administrative Expenses—
01. Travelling and subsistence.............	38,500	35,500	35,161
02. Office requisites and equipment, stationery and printing	13,400	10,000	8,510
03. Postage, telegrams and telephone services...	15,100	14,000	13,212
04. Lighthouses, buoys and beacons—Operation and maintenance	100,000	94,500	91,501
05. Lighthouses—Conveyance of stores and mails, including hire of launches	41,000	35,000	34,476
06. Lighthouse tenders—Cost of operating.....	117,000	115,000	103,586
07. Navigation Act—Miscellaneous expenses...	5,000	6,250	6,974
08. Payment to Postmaster-General’s Department for the inspection of maritime radio installations	15,500	14,750	14,720
09. Overseas Telecommunications Commission (Australia)— Payments towards cost of coastal radio service	260,000	280,000	280,000
10. Incidental and other expenditure.........	23,000	31,500	30,954
	628,500	636,500	619,094
Total Division No. 372...........	1,432,500	1,421,880	1,389,245

XIV.—Department of Shipping and Transport.

Division No. 373.—SHIPBUILDING INDUSTRY—ASSISTANCE.	1962-63.	1961-62.
Division No. 373.—SHIPBUILDING INDUSTRY—ASSISTANCE.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 200	32,900	33,200	36,209
02. Temporary and casual employees......	97,600	101,000	91,897
03. Extra duty pay...................	2,100	3,000	3,179
	132,600	137,200	131,286
2.—Administrative Expenses—
01. Travelling and subsistence...........	7,700
02. Office requisites and equipment, stationery and printing	1,800
03. Postage, telegrams and telephone services.	3,800	18,000	17,693
04. Incidental and other expenditure.......	4,500
	17,800	18,000	17,693
3.—Ship Construction—
01. Purchase of ships, material and equipment.	11,200,000	8,549,000	7,665,558
02. Less amount recoverable from sales.....	9,400,400	6,902,000	6,112,435
	1,799,600	1,647,000	1,553,123
Total Division No. 373........	1,950,000	1,802,200	1,702,102
Total Department of Shipping and Transport	4,150,000	3,926,030	3,777,889

XV.—DEPARTMENT OF TERRITORIES.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
375	ADMINISTRATIVE...........	354,000	160,000	..	514,000
		324,861	103,046	..	427,907

XV.—Department of Territories.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 375.—ADMINISTRATIVE.	£	£	£

1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 201	353,000	329,500	327,053
02. Temporary and casual employees.......	53,000	54,000	51,160
03. Extra duty pay....................	15,000	18,300	14,448
	421,000	401,800	392,661
05. Less amount recoverable from Territory Administrations	67,000	69,800	67,800
	354,000	332,000	324,861
2.—Administrative Expenses—
01. Travelling and subsistence............	26,200	23,100	22,694
02. Office requisites and equipment, stationery and printing	19,500	13,300	11,307
03. Postage telegrams and telephone services..	33,000	26,300	25,608
04. Special purpose visits to Australian Territories	1,000	10,000	1,456
05. Publicity........................	85,000	77,000	50,165
06. Incidental and other expenditure........	8,500	7,100	6,615
	173,200	156,800	117,846
13. Less amount recoverable from Territory Administrations	13,200	14,800	14,800
	160,000	142,000	103,046
Total Department of Territories......	514,000	474,000	427,907

XVI.—DEPARTMENT OF IMMIGRATION.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
381	ADMINISTRATIVE.............	1,010,000	218,000	..	1,228,000
		1,004,595	217,459	..	1,222,053
383	IMMIGRATION SERVICES........	475,000	..	8,947,100	9,422,100
		469,377	..	8,092,355	8,561,732
385	OVERSEAS TRANSFERS.........	..	80,000	..	80,000
		..	80,966	..	80,966
386	MIGRATION OFFICE—UNITED KINGDOM	106,200	45,100	..	151,300
		103,828	40,612	..	144,439
387	MIGRATION OFFICE—GERMANY..	132,900	66,900	..	199,800
		138,859	59,632	..	198,491
388	MIGRATION OFFICE—THE NETHERLANDS	65,800	26,800	..	92,600
		70,242	24,287	..	94,529
389	MIGRATION OFFICE—ITALY.....	181,000	68,000	..	249,000
		198,934	66,722	..	265,656
390	MIGRATION OFFICE—GREECE...	67,700	39,600	..	107,300
		63,359	33,378	..	96,736
391	MIGRATION OFFICE—AUSTRIA...	69,100	27,400	..	96,500
		79,632	30,910	..	110,543
392	MIGRATION OFFICE—SCANDINAVIA	52,800	24,000	..	76,800
		61,301	24,410	..	85,711
393	MIGRATION OFFICE—SPAIN.....	38,500	15,000	..	53,500
		430	7,000	..	7,430
396	MIGRATION OFFICES—OTHER OVERSEAS POSTS	22,000	13,100	..	35,100
		16,755	6,097	..	22,852
	Total....................	2,221,000	623,900	8,947,100	11,792,000
		2,207,312	591,473	8,092,355	10,891,140

F.I0651162.—6

XVI.—Department of Immigration.

Division No. 381.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 381.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 202	786,300	790,000	783,122
02. Temporary and casual employees......	193,700	203,200	195,481
03. Extra duty pay..................	30,000	30,000	25,993
	1,010,000	1,023,200	1,004,595
2.—Administrative Expenses—
01. Travelling and subsistence..........	48,000	48,000	47,703
02. Office requisites and equipment, stationery and printing	48,500	55,000	51,340
03. Postage, telegrams and telephone services	87,000	87,000	84,262
04. Office services..................	9,000	10,000	9,751
05. Payments to Government authorities for services rendered	12,500	12,300	12,095
06. Incidental and other expenditure......	13,000	13,000	12,306
	218,000	225,300	217,458
Total Division No. 381.......	1,228,000	1,248,500	1,222,053
Division No. 383.—IMMIGRATION SERVICES.
(Repayments by migrants and others may be credited to the items to which they relate.)
1.—Assisted Migration—
01. British migration.................	4,410,000	4,500,000	4,079,119
02 General assisted passage scheme, British (other than United Kingdom) and Irish	120,000	90,000	68,661
03. Maltese migration................	30,000	45,000	24,005
04. General assisted passage scheme, non-British	120,000	120,000	79,887
05. German migration................	250,800	358,500	98,614
06. Dutch migration.................	286,600	369,700	113,520
07. Italian migration.................	143,300	134,600	53,999
08. Austrian migration...............	71,650	67,300	10,826
09. Greek migration.................	67,200	114,400	113,906
10. Spanish migration................	89,600	72,200	68,487
11. Refugees......................	44,800	134,600	25,022
12. Belgian migration................	71,650	44,800	17,620
13. Movement of assisted migrants upon disembarkation	216,000	160,000	146,823
14. Inter-governmental Committee for European Migration— Contribution for administrative and operational purposes	370,000	426,400	408,410
15. Reception, training and accommodation centres—Maintenance of migrants	678,000	678,000	674,682
	6,969,600	7,315,500	5,983,580
2.—Other Immigration Services—
01. Medical and hospital treatment for migrants in initial period of settlement	71,500	73,800	72,341
02. Migration publicity...............	286,000	195,000	195,170
03. Contribution to maintenance of migrant families	1,502,000	1,567,000	1,567,000
04. Special maintenance and minor alteration of hostel buildings	20,000	53,000	53,000
05. Repatriation and deportation.........	30,000	30,000	30,793
06. Education of non-British migrants in the English language	425,000	495,000	503,596
07. Commonwealth Immigration Advisory and Planning and Publicity Councils—Expenses	9,900	8,000	7,998
08. Assimilation activities.............	13,500	12,000	11,949
09. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments	12,000	12,800	12,484
10. Good Neighbour Councils and New Settlers Leagues— Commonwealth contribution	44,400	41,300	41,090
11. State immigration centre, Victoria—Contribution towards establishment	38,200	..	..
New Australia/France Stove collision—Damages claim	..	100,300	82,732
	2,452,500	2,588,200	2,578,152
Total Division No. 383........	a9,422,100	9,903,700	a8,561,732

(a) Includes salaries and payments in the nature of salary as follows:—1962-63, £475,000; 1961-62, £469,377

XVI.—Department of Immigration.

Division No. 385.—OVERSEAS TRANSFERS.	1962-63.	1961-62.
Division No. 385.—OVERSEAS TRANSFERS.	1962-63.	Appropriation.	Expenditure.
	£	£	£
2.—Administrative Expenses—
01. Travelling and subsistence............	67,000	67,000	64,317
02. Freight and cartage, including removal expenses	13,000	16,000	16,649
Total Division No. 385.........	80,000	83,000	80,966
Division No. 386.—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 202	104,400	104,000	102,164
03. Extra duty pay....................	1,800	3,000	1,663
	106,200	107,000	103,828
2.—Administrative Expenses—
01. Travelling and subsistence............	25,000	28,000	20,189
02. Office requisites and equipment, stationery and printing	15,000	15,000	13,922
03. Postage, telegrams, telephones and cablegrams	2,600	6,000	4,532
07. Incidental and other expenditure........	2,500	2,500	1,968
	45,100	51,500	40,612
Total Division No. 386.........	151,300	158,500	144,439
Division No. 387.—MIGRATION OFFICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 202	77,700	82,000	81,126
02. Salaries—Locally engaged personnel.....	55,200	57,800	57,734
	132,900	139,800	138,859
2.—Administrative Expenses—
01. Travelling and subsistence............	8,500	9,000	7,194
02. Office requisites and equipment, stationery and printing	4,000	4,000	3,521
03. Postage, telegrams, telephones and cablegrams	11,000	10,500	10,418
04. Rent and maintenance, office..........	20,400	16,320	16,314
05. Rent and maintenance, other buildings....	19,200	16,200	16,192
06. Motor vehicles, maintenance and running expenses	2,400	2,400	2,368
07. Incidental and other expenditure........	1,400	1,200	1,190
Imprest advance..................	..	2,500	2,435
	66,900	62,120	59,632
Total Division No. 387.........	199,800	201,920	198,491

XVI.—Department of Immigration.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 388.—MIGRATION OFFICE—THE NETHERLANDS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 203	47,900	58,250	53,013
02. Salaries—Locally engaged personnel........	17,900	19,000	17,229
	65,800	77,250	70,242
2.—Administrative Expenses—
01. Travelling and subsistence...............	2,800	4,200	2,934
02. Office requisites and equipment, stationery and printing	2,600	2,600	2,542
03. Postage, telegrams, telephones and cablegrams..	4,700	3,750	3,637
04. Rent and maintenance, office.............	3,300	3,200	3,132
05. Rent and maintenance, other buildings.......	12,800	11,750	11,631
07. Incidental and other expenditure...........	600	600	411
	26,800	26,100	24,287
Total Division No. 388............	92,600	103,350	94,529
Division No. 389.—MIGRATION OFFICE-ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 203	93,200	113,800	111,297
02. Salaries—Locally engaged personnel........	87,000	92,700	87,287
03. Extra duty pay.......................	800	1,600	350
	181,000	208,100	198,934
2.—Administrative Expenses—
01. Travelling and subsistence...............	20,500	21,500	19,674
02. Office requisites and equipment, stationery and printing	5,000	5,000	4,999
03. Postage, telegrams, telephones and cablegrams..	8,000	8,000	7,168
04. Rent and maintenance, office.............	13,500	14,800	13,090
05. Rent and maintenance, other buildings.......	19,000	23,400	19,235
07. Incidental and other expenditure...........	2,000	3,230	2,556
	68,000	75,930	66,722
Total Division No. 389............	249,000	284,030	265,656
Division No. 390.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 203	43,400	40,200	40,107
02. Salaries—Locally engaged personnel........	24,100	23,560	23,090
03. Extra duty pay.......................	200	230	161
	67,700	63,990	63,359
2.—Administrative Expenses—
01. Travelling and subsistence...............	10,000	9,200	8,704
02. Office requisites and equipment, stationery and printing	3,500	2,900	2,703
03. Postage, telegrams, telephones and cablegrams..	4,000	4,500	4,067
04. Rent and maintenance, office.............	9,800	6,800	6,600
05. Rent and maintenance, other buildings.......	10,700	11,800	10,014
06. Motor vehicles, maintenance and running expenses	600	300	287
07. Incidental and other expenditure...........	1,000	1,000	1,003
	39,600	36,500	33,378
Total Division No. 390............	107,300	100,490	96,736

XVI.—Department of Immigration.

Division No. 391.—MIGRATION OFFICE—AUSTRIA.	1962-63.	1961-62
Division No. 391.—MIGRATION OFFICE—AUSTRIA.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 204	37,300	62,600	47,845
02. Salaries—Locally engaged personnel......	31,800	36,300	31,788
	69,100	98,900	79,632
2.—Administrative Expenses—
01. Travelling and subsistence.............	3,100	5,500	4,527
02. Office requisites and equipment, stationery and printing	800	2,600	845
03. Postage, telegrams, telephones and cablegrams	6,300	9,100	7,155
04. Rent and maintenance, office...........	5,800	5,800	5,799
05. Rent and maintenance, other buildings.....	8,400	13,600	9,337
06. Motor vehicles, maintenance and running expenses	1,900	2,400	2,045
07. Incidental and other expenditure.........	1,100	1,200	1,204
	27,400	40,200	30,910
Total Division No. 391..........	96,500	139,100	110,543
Division No. 392.—MIGRATION OFFICE—SCANDINAVIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 204	34,400	49,700	45,110
02. Salaries—Locally engaged personnel......	18,400	20,600	16,191
	52,800	70,300	61,301
2.—Administrative Expenses—
01. Travelling and subsistence.............	6,000	6,000	5,471
02. Office requisites and equipment, stationery and printing	700	1,500	1,399
03. Postage, telegrams, telephones and cablegrams	3,500	3,000	2,358
04. Rent and maintenance, office...........	4,500	7,120	6,082
05. Rent and maintenance, other buildings.....	8,000	10,500	8,109
06. Motor vehicles, maintenance and running expenses	600	600	469
07. Incidental and other expenditure.........	700	600	522
	24,000	29,320	24,410
Total Division No. 392..........	76,800	99,620	85,711
Division No. 393—MIGRATION OFFICE—SPAIN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 204	27,900	..	430
02. Salaries—Locally engaged personnel......	10,600	..	..
	38,500	..	430
2.—Administrative Expenses—
01. Travelling and subsistence.............	1,000	..	..
02. Office requisites and equipment, stationery and printing	1,700	..	..
03. Postage, telegrams, telephones and cablegrams	3,000	..	..
04. Rent and maintenance, office...........	3,000	..	..
05. Rent and maintenance, other buildings.....	4,800	..	..
06. Motor vehicles, maintenance and running expenses	600	..	..
07. Incidental and other expenditure.........	900	..	..
Imprest advance....................	..	..	7,000
	15,000	..	7,000
Total Division No. 393.........	53,500	..	7,430

XVI.—Department of Immigration.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 396.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff as per Schedule, page 205	17,600	12,900	13,431
02. Salaries—Locally engaged personnel..	4,400	3,300	3,325
	22,000	16,200	16,755
2.—Administrative Expenses—
01. Travelling and subsistence.........	1,350	1,000	835
02. Office requisites and equipment, stationery and printing	550	500	232
03. Postage, telegrams, telephones and cablegrams	1,200	2,000	657
04. Rent and maintenance, office.......	450	..	..
05. Rent and maintenance, other buildings.	9,100	4,000	4,052
07. Incidental and other expenditure.....	450	300	321
	13,100	7,800	6,097
Total Division No. 396......	35,100	24,000	22,852
Total Department of Immigration..	11,792,000	12,346,210	10,891,140

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
401	ADMINISTRATIVE...........	2,272,000	515,000	..	2,787,000
		2,195,943	415,081	..	2,611,025
402	PUBLIC SERVICE ARBITRATOR’S OFFICE	14,600	10,400	..	25,000
		14,976	6,734	..	21,710
	Total..................	2,286,600	525,400	..	2,812,000
		2,210,919	421,815	..	2,632,734

XVII.—Department of Labour and National Service.

	1962-63.	1961-62.
		Appropriation.	Expenditure.
Division No. 401.—ADMINISTRATIVE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 206	1,860,000	1,750,900	1,751,127
02. Temporary and casual employees.....	395,000	440,800	427,011
03. Extra duty pay..................	31,000	30,900	29,804
	2,286,000	2,222,600	2,207,943
05. Less amount recoverable from Division 141/5 (Colombo Plan— Technical Assistance and Economic Development)	14,000	12,000	12,000
	2,272,000	2,210,600	2,195,943
2.—Administrative Expenses—
01. Travelling and subsistence..........	103,700	98,000	96,068
02. Office requisites and equipment, stationery and printing	49,500	49,000	39,443
03. Postage, telegrams and telephone services	170,700	167,900	170,713
04. Office services.................	57,300	54,700	54,452
05. Official publications..............	12,400	10,500	7,622
06. Legal expenses.................	6,300	6,500	2,660
07. Payment for services of State officers..	7,100	6,900	7,100
08. Freight and cartage, including removal expenses	13,300	12,100	11,019
09. Ministry of Labour Advisory Council—Expenses	1,000	2,000	1,397
10. Fares, travelling expenses and allowances to workers—Advances (Amounts recovered may be credited to this item)	100	100	Cr. 405
11. Fifth Asian Regional Conference of the International Labour Organization—Expenses	72,000	..	..
12. Incidental and other expenditure......	21,600	20,000	20,012
Contribution to Duke of Edinburgh’s second Study Conference Fund	..	5,000	5,000
	515,000	432,700	415,081
Total Division No. 401.......	2,787,000	2,643,300	2,611,025
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 206	12,000	11,100	10,554
02. Temporary and casual employees.....	2,500	2,500	2,435
03. Extra duty pay..................	100	100	19
Payment in lieu of furlough to Public Service Arbitrator on retirement	..	2,000	1,967
	14,600	15,700	14,976
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	1,100	1,200	705
02. Payment for services of Court Reporting Branch	5,000	5,000	2,606
03. Incidental and other expenditure......	4,300	4,800	3,423
	10,400	11,000	6,734
Total Division No. 402.......	25,000	26,700	21,710
Total Department of Labour and National Service	2,812,000	2,670,000	2,632,734

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

SUMMARY.

Estimates—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
411	ADMINISTRATIVE...........	239,000	87,000	50,000	376,000
		234,457	69,125	49,540	353,121
412	DIVISION OF NATIONAL MAPPING	274,000	377,000	..	651,000
		234,204	343,164	..	577,367
413	BUREAU OF MINERAL RESOURCES	901,000	1,119,400	5,014,600	7,035,000
		791,050	852,111	2,583,029	4,226,190
417	JOINT COAL BOARD.........	..	..	184,000	184,000
		..	..	154,500	154,500
418	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	3,361,000	3,361,000
		..	..	2,803,787	2,803,787
	Total..................	1,414,000	1,583,400	8,609,600	11,607,000
		1,259,711	1264,400	5,590,856	8,114.966

XVIII.—Department of National Development.

	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
Division No. 411.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207	177,000	172,500	170,143
02. Temporary and casual employees.........	56,500	58,600	58,905
03. Extra duty pay......................	5,500	5,500	5,409
	239,000	236,600	234,457
2.—Administrative Expenses—
01. Travelling and subsistence..............	16,000	18,300	18,262
02. Office requisites, equipment, stationery and printing	3,800	3,600	3,318
03. Postage, telegrams and telephone services...	13,000	13,000	12,656
04. Gas turbine research—Equipment and operational expenses	28,000	28,000	24,797
05. Documentary films—Production costs......	20,000	5,000	4,056
06. Incidental and other expenditure..........	13,200	13,250	13,037
	94,000	81,150	76,125
13. Less amount recoverable from Joint Coal Board for gas turbine research	7,000	7,000	7,000
	87,000	74,150	69,125
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	1,500	1,500	1,500
02. Kimberley Research Station and Ord River gauging— Contribution to cost	46,000	46,000	45,990
03. River Murray Commission—Contribution towards expenses	2,500	2,050	2,050
	50,000	49,550	49,540
Total Division No. 411...........	376,000	360,300	353,121
Division No. 412.—DIVISION OF NATIONAL MAPPING.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207	114,000	92,000	90,487
02. Temporary and casual employees.........	135,000	127,500	121,815
03. Extra duty pay......................	25,000	22,300	21,901
	274,000	241,800	234,204
2.—Administrative Expenses—
01. Travelling and subsistence..............	22,000	21,000	17,468
02. Office requisites, equipment, stationery and printing	4,500	3,500	3,248
03. Postage, telegrams and telephone services...	4,500	2,700	2,923
04. Map printing.......................	20,000	18,000	15,063
05. Motor vehicles—Hire, maintenance and running expenses	36,000	37,000	33,302
06. Hire of aircraft for aerial surveys.........	29,000	20,000	16,823
07. Survey and mapping work carried out by States	55,000	65,000	59,008
08. Aerial survey and photography...........	93,000	100,000	99,977
09. Contract mapping...................	92,000	87,000	80,912
10. Incidental and other expenditure..........	21,000	16,000	14,438
	377,000	370,200	343,164
Total Division No. 412..........	651,000	612,000	577,367

XVIII.—Department of National Development.

Division No. 413.—BUREAU OF MINERAL RESOURCES.	1962-63.	1961-62.
Division No. 413.—BUREAU OF MINERAL RESOURCES.	1962-63.	Appropriation.	Expenditure.
	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207	465,000	428,400	416,984
02. Temporary and casual employees.....	324,000	295,000	289,128
03. Extra duty pay..................	25,000	22,900	22,855
	814,000	746,300	728,967
05. Less amount recoverable from Australian Atomic Energy Commission	25,000	31,000	31,000
	789,000	715,300	697,967
2.—Administrative Expenses—
01. Travelling and subsistence..........	77,000	66,500	58,321
02. Office requisites, equipment, stationery and printing..	15,000	11,600	11,178
03. Postage, telegrams and telephone services	18,400	18,400	17,594
04. Freight and cartage, including removal expenses	3,800	3,200	3,665
05. Office services.................	12,000	12,000	11,274
06. Operations....................	(a)(b) 1,129,700	909,000	(b) 814,614
07. Publications...................	40,000	40,000	39,522
08. Incidental and other expenditure......	12,500	10,900	12,026
	1,308,400	1,071,600	968,194
Less—
13. Amount recoverable from Australian Atomic Energy Commission	27,000	23,000	23,000
14. Amount provided under Division No. 754	50,000	..	..
	77,000	23,000	23,000
	1,231,400	1,048,600	945,194
3.—Other Services—
01. Search for oil—Subsidy...........	5,000,000	2,700,000	2,542,949
02. Riverview College Observatory—Grant.	1,200	1,200	1,200
03. Australian Mineral Development Laboratories—Contribution	13,400	38,900	38,880
	5,014,600	2,740,100	2,583,029
Total Division No. 413.......	7,035,000	4,504,000	4,226,190
Division No. 417.—JOINT COAL BOARD.
01. For expenditure under the Coal Industry Act	184,000	145,000	154,500
Division No. 418.—AUSTRALIAN ATOMIC ENERGY COMMISSION.
01. For expenditure under the Atomic Energy Act	3,361,000	2,862,000	2,803,787
Total Department of National Development	11,607,000	8,483,300	8,114,966

(a) Investigations are estimated to cost as follows:—Oil search surveys, £709,500; Metal search other than uranium, £149,200; Uranium search, £46,200; Engineering geology and geophysics, £9,500; Regional surveys and observatories, £30,100; Resident geologists, £12,600; Laboratory investigations of rocks, minerals and fossils, £57,200; Miscellaneous investigations, £61,500; Drafting office and map compilation, £30,900; Workshop £23,000. (b) Includes salaries and payments in the nature of salary as follows:—1962-63, £112,000, 1961-62, £93,083.

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
421	ADMINISTRATIVE...........	7,844,034	3,932,366	395,300	12,171,700
		7,097,411	3,550,981	321,803	10,967,035
	LESS CONTRIBUTIONS AND OTHER RECEIPTS	1,637,434	1,145,266	7,000	2,789,700
		1,386,203	998,396	3,159	2,384,599
	Total...................	6,206,600	2,787,100	388,300	9,382,000
		5,711,208	2,552,585	318,643	8,582,436

XIX.—Commonwealth Scientific and Industrial Research Organization.

Division No. 421.—ADMINISTRATIVE.	1962-63.	1961-62.
Division No. 421.—ADMINISTRATIVE.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 208	278,700	262,400	256,583
02. Temporary and casual employees.......	59,400	60,900	54,086
03. Extra duty pay...................	7,500	6,000	7,056
	345,600	329,300	317,724
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.	35,400	31,000	30,989
02. Scientific research liaison officers overseas—Expenses	11,100	11,100	10,845
03. Incidental and other expenditure.......	72,500	64,200	67,088
	119,000	106,300	108,922
3.—Investigations—
01. Animal Research Laboratories.........	1,336,800	1,195,800	1,190,120
02. Plant research....................	1,453,700	1,220,600	1,205,576
03. Entomology.....................	505,700	439,700	434,183
04. Soils and irrigation................	724,700	679,800	666,506
05. Food preservation.................	402,000	379,300	390,294
06. Forest products...................	436,100	427,200	426,306
07. Mining and metallurgy..............	66,400	71,400	61,849
08. Radio research...................	83,700	73,300	70,308
09. Research services.................	527,500	484,100	495,189
10. Chemical Research Laboratories.......	1,050,700	1,001,200	981,747
11. Fisheries.......................	279,000	264,100	257,412
12. Mathematical statistics..............	113,500	106,100	105,087
13. National Standards Laboratory........	862,200	848,400	836,017
14. Tribophysics....................	130,800	130,000	125,988
15. Building research.................	219,100	208,300	208,046
16. Biochemistry and general nutrition......	180,000	171,900	170,664
17. Fodder conservation...............	42,400	41,900	39,937
18. Radiophysics....................	580,300	500,400	492,664
19. Physical metallurgy................	18,200	16,700	16,604
20. Computing Laboratory..............	20,000	..	..
21. Meteorological physics.............	135,500	129,500	129,444
22. Dairy research...................	146,800	169,700	165,698
23. Wool Research Laboratories..........	817,000	704,700	711,331
24. Fuel research....................	337,600	310,400	299,203
25. Wild life.......................	208,600	189,100	187,254
26. Land research and regional survey......	397,600	385,300	364,929
27. Townsville Pasture Research Laboratory..	50,000	..	..
28. Miscellaneous...................	185,900	171,200	121,671
Tobacco research.................	(a)	90,100	64,560
Unforeseen and urgent investigations....	..	2,000	..
	11,311,800	10,412,200	10,218,587
35. Less amounts recoverable by way of sales of produce and grants from outside sources and in connexion with investigations and other appropriate receipts	2,782,700	2,525,800	2,381,439
	8,529,100	7,886,400	7,837,147
4.—Other Services—
01. Research associations—Grants........	50,900	50,900	50,859
02. Research studentships—Grants........	132,000	112,200	96,129
03. Commonwealth Agricultural Bureaux—Contributions	82,300	53,600	53,525
04. Standards Association of Australia—Grant	95,000	87,000	87,000
05. National Association of Testing Authorities	21,100	17,300	17,300
06. Australian and New Zealand Association for the Advancement of Science—Grant	1,000	1,000	1,000
07. National Institute of Oceanography—Contribution	3,200	6,300	6,269
08. Minor International Associations—Contributions	9,800	9,800	9,721
	395,300	338,100	321,803
13. Less amounts recoverable by way of grants from outside sources	7,000	7,200	3,159
	388,300	330,900	318,643
Total Commonwealth Scientific and Industrial Research Organization	9,382,000	8,652,900	8,582,436

(a) Included in item 02.

XX.—DEFENCE SERVICES.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
451–	DEPARTMENT OF DEFENCE.	1,217,400	392,400	1,161,200	2,771,000
468		1,054,095	283,753	322,237	1,660,085
471-	DEPARTMENT OF THE NAVY	20,479,000	14,506,000	13,905,000	48,890,000
499		20,357,638	16,792,887	10,593,862	47,744,388
501–	DEPARTMENT OF THE ARMY	34,036,000	19,162,000	14,101,000	67,299,000
529		33,773,949	17,287,444	14,095,763	65,157,155
531-	DEPARTMENT OF AIR....	22,307,000	28,746,000	15,315,000	66,368,000
558		22,142,369	27,331,327	15,733,334	65,207,031
561-	DEPARTMENT OF SUPPLY.	4,541,000	6,373,000	11,886,000	22,800,000
587		4,328,992	4,673,848	12,641,319	21,644,158
601-	GENERAL SERVICES.....	39,500	777,300	1,055,200	1,872,000
615		37,944	665,230	961,715	1,664,888
	TOTAL DEFENCE SERVICES	82,619,900	69,956,700	57,423,400	210,000,000
		81,694,987	67,034,489	54,348,230	203,077,706
	Less Amount chargeable to Loan Fund..........................				98,283,000
					23,640,693
	TOTAL DEFENCE SERVICES PAYABLE FROM REVENUE......				111,717,000
					179,437,013

XX.—Defence Services.

DEPARTMENT OF DEFENCE.	1962-63.	1961-62.
DEPARTMENT OF DEFENCE.		Appropriation.	Expenditure.
Division No. 451.—ADMINISTRATIVE.		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 209	420,800	340,800	303,047
02. Temporary and casual employees......	42,700	44,500	45,236
03. Extra duty pay...................	6,300	6,500	5,384
	469,800	391,800	353,668
2.—Administrative Expenses—
01. Travelling and subsistence...........	69,000	60,000	41,668
02. Office requisites, stationery and printing..	40,000	20,000	15,762
03. Postage, telegrams and telephone services.	29,000	20,000	17,533
04. Books and papers for Defence Library, including binding and repair of books	600	700	662
05. Barracks maintenance, including cleaning materials	500	500	681
06. Hire and maintenance of plant and equipment	31,000	..
07. Office services...................	7,000	..	..
08. Incidental and other expenditure.......	7,600	10,000	9,988
	184,700	111,200	86,292
Total Division No. 451........	654,500	503,000	439,960
Division No. 452.—JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments to the nature of Salary—
01. Salaries and allowances as per Schedule, page 209	269,000	259,700	223,612
02. Temporary and casual employees......	18,300	29,600	30,747
03. Extra duty pay...................	4,000	4,000	3,732
	291,300	293,300	258,091
2.—Administrative Expenses—
01. Travelling and subsistence...........	23,800	16,820	15,482
02. Office requisites, stationery and printing..	9,120	8,100	7,687
03. Postage, telegrams and telephone services.	10,540	9,200	8,308
04. Books, maps and papers............	2,650	1,800	1,390
05. Incidental and other expenditure.......	3,790	25,600	23,135
	49,900	61,520	56,001
Total Division No. 452........	341,200	354,820	314,091
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 210	361,500	348,500	324,076
02. Temporary and casual employees......	84,500	105,700	107,977
03. Extra duty pay...................	10,300	10,300	10,284
	456,300	464,500	442,336
2.—Administrative Expenses—
01. Travelling and subsistence...........	21,500	18,500	21,249
02. Office requisites, stationery and printing..	31,600	27,000	26,997
03. Postage, telegrams and telephone services.	4,200	6,100	3,188
04. Freight and cartage................	6,000	6,000	5,936
05. Books, maps and papers............	600	600	400
06. Hire and maintenance of plant and equipment	46,500	45,500	45,402
07. Incidental and other expenditure.......	7,200	7,200	5,623
	117,600	110,900	108,794
Total Division No. 453........	573,900	575,400	551,130

XX.—Defence Services.

DEPARTMENT OF DEFENCE—continued.	1962-63.	1961-62.
DEPARTMENT OF DEFENCE—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 457.—PLANT AND EQUIPMENT.	1,047,000	109,000	87,845
Division No. 458.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	7,000	9,000	8,468
Total Under Control of Department of Defence	2,623,600	1,551,220	1,401,494
Under Control of Department of the Interior.
Division No. 465.—RENT................	3,200	4,500	4,348
Division No. 466.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under National Capital Development Commission Act	83,200	183,000	175,800
Total Under Control of Department of the Interior	86,400	187,500	180,148
Under Control of Department of Works.
Division No. 467.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	24,000	54,000	50,124
Division No. 468.—REPAIRS AND MAINTENANCE	37,000	40,000	28,318
Total Under Control of Department of Works	61,000	94,000	78,442
Total Department of Defence......	2,771,000	1,832,720	1,660,085

F.10651/62.—7

XX.—Defence Services.

DEPARTMENT OF THE NAVY.	1962-63.	1961-62.
DEPARTMENT OF THE NAVY.	1962-63.	Appropriation.	Expenditure.
Division No. 471.—AUSTRALIAN NAVAL FORCES
	£	£	£
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces as per Schedule, page 211	12,980,000	12,700,000	12,879,130
02. Royal Australian Naval Reserves........	136,000	136,000	146,633
Total Division No. 471.......	13,116,000	12,836,000	13,025,763
Division No. 474.—CIVIL PERSONNEL.
1—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 212	3,251,000	3,127,000	3,086,019
02. Temporary and casual employees........	3,929,000	4,229,000	4,051,382
03. Extra duty pay.....................	183,000	190,000	194,473
Total Division No. 474.......	7,363,000	7,546,000	7,331,875
Division No. 475.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence............	1,000,000	950,000	985,264
02. Freight and cartage.................	215,000	195,000	219,152
03. Office requisites and equipment, stationery and printing	196,000	225,000	242,510
04. Postage, telegrams and telephone services..	270,000	263,000	255,009
05. Fuel, light, power, water supply and sanitation	530,000	505,000	626,686
06. Naval aviation and other personnel—Special training fees	270,000	310,000	307,864
07. Payments to Repatriation Department and others for medical and dental services	67,000	67,000	69,999
08. Payments under Commonwealth Employees’ Compensation Act	102,000	102,000	95,759
09. Compensation payable for damage to property and personal injury	20,000	35,000	12,949
10. Concessional postage for servicemen—Payment to Postmaster-General’s Department	7,700	7,700	7,649
11. Minor building maintenance and works....	13,000	11,000	11,543
12. Hire of tugs, pilotage, berthing and port cleanliness charges ..	46,300	60,000	42,925
13. Incidental and other expenditure........	245,000	220,000	228,079
Total Division No. 475.......	2,982,000	2,950,700	3,105,387
Division No. 476.—EQUIPMENT AND STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of provisions to officials, contractors’ employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel; receipts from freight earnings of Fleet Auxiliaries; and receipts from canteen tenancies and associated rentals.)
01. Victualling stores...................	1,485,000	1,518,000	1,522,847
02. Naval and air stores.................	3,056,000	3,928,000	4,573,562
03. Ordnance, torpedo stores and ammunition...	1,565,000	2,331,000	2,063,643
04. Medical and dental stores..............	34,000	44,000	59,956
05. Oil fuel..........................	850,000	910,000	1,067,336
06. Miscellaneous stores expenditure.........	10,000	38,000	33,786
Total Division No. 476........	7,000,000	8,769,000	9,321,131

XX.—Defence Services.

DEPARTMENT OF THE NAVY—continued.	1962-63.	1961-62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 480.—SHIPS, AIRCRAFT AND AERO ENGINES— REPAIR AND OTHER CHARGES	2,497,000	2,919,000	2,910,321
Division No. 481.—NAVAL CONSTRUCTION...	7,371,000	7,787,000	6,469,374
Division No. 482.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	4,652,000	2,260,000	2,167,563
Division No. 483.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	400,000	552,000	423,126
Division No. 484.—DEFENCE RESEARCH AND DEVELOPMENT	942,000	455,000	389,992
Total Under Control of Department of the Navy	46,323,000	46,074,700	45,144,532
Under Control of Department of the Interior.
Division No. 489.—RENT.................	260,000	230,000	224,435
Division No. 490.—ACQUISITION OF SITES AND BUILDINGS	2,000	54,000	40,484
Total Under Control of Department of the Interior	262,000	284,000	264,919
Under Control of Department of Works.
Division No. 493.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,310,000	1,300,000	1,256,979
Division No. 494.—REPAIRS AND MAINTENANCE	825,000	850,000	841,621
Total Under Control of Department of Works	2,135,000	2,150,000	2,098,600
Under Control of Department of National Development
Division No. 499.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	170,000	236,000	236,336
Total Department of the Navy..	48,890,000	48,744,700	47,744,388

XX.—Defence Services.

DEPARTMENT OF THE ARMY.	1962-63.	1961-62.
DEPARTMENT OF THE ARMY.	1962-63.	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 213	25,250,000	25,034,360	24,990,443
02. Citizen Military Forces and Cadets.....	2,305,000	2,150,000	2,149,985
Act of grace payments in special circumstances	..	640	640
Total Division No. 501........	27,555,000	27,185,000	27,141,067
Division No. 502.—CIVIL PERSONNEL.
1.— Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 213	2,964,000	2,955,000	2,910,959
02. Temporary, casual and exempt employees.	3,189,000	3,360,000	3,403,737
03. Extra duty pay...................	70,000	75,000	65,541
04. Casual labour at camps and training depots..	258,000	254,000	252,644
Total Division No. 502........	6,481,000	6,644,000	6,632,882
Division No. 504.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES. (Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...........	1,446,000	1,319,000	1,365,087
02. Office requisites, stationery, printing, text-books and publications	180,000	151,000	150,781
03. Postage, telegrams and telephone services.	443,000	405,000	419,990
04. Fuel, light, power, water supply and sanitation	982,000	947,000	976,505
05. Freight and cartage................	745,000	680,000	729,541
06. Rations.......................	1,785,560	1,460,000	1,539,928
07. Petroleum oils and lubricants.........	624,000	632,000	598,854
08. Miscellaneous supplies.............	30,800	24,400	23,593
09. Concessional postage for servicemen—Payment to Postmaster-General’s Department	8,000	12,000	7,709
10. Payments under Commonwealth Employees’ Compensation Act	140,000	123,000	137,974
11. Compensation for personal injury and damage to property	57,000	57,000	54,655
12. Payments to Repatriation Department and others for medical and dental services	436,200	477,500	431,970
13. Hire of aircraft, vehicles and equipment..	82,000	71,500	71,457
14. Training of personnel at other than Australian Army establishments	381,500	357,000	376,999
15. Grants to United Service Institutes......	8,000	8,000	8,000
16. Defence food research..............	11,850	7,000	4,578
17. Pension to former serviceman in special circumstances	90	120	118
18. Bivouac, welfare and betterment, and other allowances payable to units	60,000	50,000	52,713
19. Incidental and other expenditure.......	214,000	213,380	203,106
Total Division No. 504........	7,635,000	6,994,900	7,153,559
Division No. 509.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel)	1,504,000	1,487,000	1,486,999
02. Strategic Reserve, Malaya—Payment towards construction costs of Terendak Camp, Malacca	327,000	690,000	608,113
Total Division No. 509........	1,831,000	2,177,000	2,095,112

XX.—Defence Services.

DEPARTMENT OF THE ARMY—continued.	1962-63.	1961–62.
DEPARTMENT OF THE ARMY—continued.	1962-63.	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	6,252,000	5,215,000	5,211,337
02. Maintenance and repair of army vehicles and equipment other than in Army establishments	1,119,000	1,063,000	1,036,223
03. Repair of general stores, camp equipment and clothing	165,000	170,000	169,509
Total Division No. 510........	7,536,000	6,448,000	6,417,069
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.)	10,225,000	10,429,000	10,428,904
Division No. 512.—SERVICE DWELLINGS—RENTALS	344,000	250,000	269,001
Division No. 513.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	178,000	258,000	255,718
Division No. 514.—REPAIRS AND MAINTENANCE	128,000	172,000	171,962
Total Under Control of Department of the Army	61,913,000	60,557,900	60,565,274
Under Control of Department of the Interior.
Division No. 520.—RENT.................	15,000	28,100	32,949
Division No. 521.—ACQUISITION OF SITES AND BUILDINGS	50,000	299,800	49,435
Total Under Control of Department of the Interior	65,000	327,900	82,384
Under Control of Department of Works.
Division No. 523.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	2,750,000	2,300,000	2,326,227
Division No. 524.—REPAIRS AND MAINTENANCE	2,000,000	1,776,000	1,755,905
Total Under Control of Department of Works	4,750,000	4,076,000	4,082,132
Under Control of Department of National Development.
Division No. 529.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	571,000	427,500	427,366
Total Department of the Army.	67,299,000	65,389,300	65,157,155

XX.—Defence Services.

DEPARTMENT OF AIR.	1962-63.	1961–62.
DEPARTMENT OF AIR.	1962-63.	Appropriation.	Expenditure.
Division No. 531.—ROYAL AUSTRALIAN AIR FORCE	£	£	£
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force as per Schedule, page 214	19,248,000	19,187,000	19,092,678
02. Citizen Air Force................	130,000	127,000	121,483
Total Division No. 531....	19,378,000	19,314,000	19,214,161
Division No. 532.—CIVIL PERSONNEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 214	1,550,000	1,461,000	1,453,495
02. Temporary and exempt employees....	1,309,000	1,407,000	1,416,239
03. Extra duty pay..................	70,000	75,000	58,474
Total Division No. 532....	2,929,000	2,943,000	2,928,208
Division No. 533.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES. (Amounts received for meals supplied at R.A.A.F. Establishments may be credited to item 05.)
01. Travelling and subsistence..........	1,620,000	1,600,000	1,601,629
02. Office requisites, stationery, printing and text-books	330,000	320,000	318,345
03. Postage, telegrams and telephone services	570,000	580,000	551,591
04. Fuel, light, power, water supply and sanitation	900,000	900,000	875,115
05. Rations......................	1,105,000	1,125,000	1,080,857
06. Freight and cartage...............	590,000	630,000	578,671
07. Payments under Commonwealth Employees' Compensation Act	35,000	35,000	32,868
08. Compensation for personal injury and damage to property	10,000	10,000	4,304
09. Hire of equipment...............	45,000	40,000	41,881
10. Training of personnel at other than R.A.A.F. establishments	165,000	132,000	128,992
11. Payment to Repatriation Department and others for medical and dental services	120,000	125,000	119,908
12. Concessional postage for servicemen—Payment to Postmaster-General's Department	7,000	5,000	5,153
13. Incidental and other expenditure......	185,200	106,700	90,587
Total Division No. 533....	5,682,200	5,608,700	5,429,903
Division No. 534.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel)	2,200,000	1,940,000	2,134,386
02. Buildings and works including repairs and maintenance	150,000	160,000	144,752
Total Division No. 534....	2,350,000	2,100,000	2,279,138
Division No. 535.—AIRCRAFT AND OTHER EQUIPMENT— REPAIR AND OVERHAUL..	2,750,000	2,700,000	2,792,381
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. Airframe, aero engine and aircraft ancillary equipment	5,297,000	4,833,000	5,224,510
02. Guided missiles, armament, bombs and explosive stores	1,845,000	2,581,000	1,988,021
03. Transport, firefighting, handling and construction equipment	928,000	1,400,000	1,274,326
04. Communications, electronic and general electrical equipment	2,746,000	2,918,000	2,219,269
05. Maintenance and servicing equipment and materials	771,000	706,000	686,918
06. Barracks, domestic and medical equipment, clothing and textiles	1,056,000	779,000	794,492
07. Liquid fuels and lubricants..........	2,416,000	2,070,000	2,115,487
Total Division No. 536....	15,059,000	15,287,000	14,303,022

XX.—Defence Services.

DEPARTMENT OF AIR—continued.	1962-63.	1961–62.
DEPARTMENT OF AIR—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	11,490,000	11,846,000	11,788,440
Division No. 543.—DEFENCE RESEARCH AND DEVELOPMENT	9,000	11,000	6,908
Total Under Control of Department of Air	59,647,200	59,809,700	58,742,161
Under Control of Department of the Interior.
Division No. 551.—RENT.....................	369,800	291,000	289,963
Division No. 552.—ACQUISITION OF SITES AND BUILDINGS	94,500	247,000	119,014
Division No. 553.—METEOROLOGICAL SERVICES.	156,000	144,300	144,387
Division No. 554.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act	71,700	137,000	124,200
Total Under Control of Department of the Interior	692,000	819,300	677,564
Under Control of Department of Works.
Division No. 556.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	3,100,000	3,300,000	3,022,547
Division No. 557.—REPAIRS AND MAINTENANCE..	2,370,000	2,140,000	2,085,625
Total Under Control of Department of Works	5,470,000	5,440,000	5,108,172
Under Control of Department of National Development.
Division No. 558.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	558,800	645,000	679,133
Total Department of Air.........	66,368,000	66,714,000	65,207,031

XX.—Defence Services.

DEPARTMENT OF SUPPLY.	1962-63.	1961–62.
DEPARTMENT OF SUPPLY.	1962-63.	Appropriation.	Expenditure.
Division No. 561.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 215	2,021,000	1,890,000	1,880,363
02. Temporary and casual employees...........	423,000	470,000	422,573
03. Extra duty pay........................	16,000	19,000	14,175
	2,460,000	2,379,000	2,317,111
2.—Administrative Expenses—
01. Travelling and subsistence................	132,000	142,000	140,824
02. Office requisites, stationery and printing......	83,000	75,000	74,849
03. Postage, telegrams and telephone services.....	98,000	103,000	102,359
04. Freight, cartage and packing..............	29,000	17,500	20,178
05. Training of personnel...................	87,000	59,000	51,191
06. Disposals expenses....................	38,000	38,000	37,438
07. Advertising.........................	18,000	25,500	17,945
08. Office services.......................	7,000	7,500	7,030
09. Payment for services of Commonwealth Police Force	9,000	9,000	8,415
10. Patent fees..........................	8,000	13,000	11,498
11. Incidental and other expenditure............	57,000	46,000	45,403
	566,000	535,500	517,130
Total Division No. 561..........	3,026,000	2,914,500	2,834,240
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY.
01. Nucleus production....................	177,000	37,000	6,369
02. Maintenance of non-operating plant..........	150,000	215,000	208,826
03. Reserve capacity overhead................	922,000	985,000	1,047,963
04. Re-arrangement of capital facilities..........	60,000	95,000	84,000
05. Other miscellaneous expenditure............	130,000	67,000	97,989
Total Division No. 562..........	1,439,000	1,399,000	1,445,147
Division No. 563.—DEFENCE STANDARDS LABORATORIES.
(Amounts received for 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 215	550,000	531,500	529,105
02. Temporary and casual employees...........	422,000	432,500	420,291
03. Extra duty pay........................	8,000	9,500	8,812
	980,000	973,500	958,209
2.—Administrative Expenses—
01. Travelling and subsistence................	23,000	33,000	26,497
02. Office requisites, stationery and printing......	7,000	6,000	5,923
03. Postage, telegrams and telephone services......	9,500	9,500	9,069
04. Freight, cartage and packing...............	7,500	8,500	7,452
05. Materials and other operational stores........	79,000	78,000	83,372
06. Books and periodicals...................	10,000	11,500	9,702
07. Office services.......................	34,000	33,000	31,720
08. Health services.......................	2,000	2,000	1,479
09. Payment for services of Commonwealth Police Force	7,000	7,000	6,347
10. Incidental and other expenditure............	19,000	20,000	19,772
	198,000	208,500	201,333
Total Division No. 563...........	1,178,000	1,182,000	1,159,542

XX.—Defence Services.

DEPARTMENT OF SUPPLY—continued.	1962-63.	1961–62.
DEPARTMENT OF SUPPLY—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 564—STORAGE SERVICES.......	960,000	996,000	975,339
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 216	2,666,000	2,603,000	2,503,118
02. Temporary and casual employees..........	3,604,000	3,252,000	3,259,137
03. Extra duty pay......................	500,000	600,000	570,984
	6,770,000	6,455,000	6,333,239
2.—Administrative Expenses.................	4,734,000	5,680,000	5,365,975
3.—Machinery and Plant....................	1,600,000	2,100,000	1,924,088
4.—Buildings, Works, Fittings and Furniture.....	2,735,000	2,750,000	2,541,412
5.—Repairs and Maintenance................	1,164,000	1,120,000	1,109,180
6.—Acquisition of Sites and Buildings...........	3,500	2,600	1,911
Gross Expenditure............	17,006,500	18,107,600	17,275,805
7.—Less amount recoverable from the United Kingdom	9,506,500	8,597,310	7,765,518
Total Division No. 565.........	7,500,000	9,510,290	9,510,287
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (Amounts received for 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 216	631,000	594,500	568,578
02. Temporary and casual employees..........	433,000	444,000	441,074
03. Extra duty pay......................	37,000	43,000	44,021
	1,101,000	1,081,500	1,053,672
2.—Administrative Expenses—
01. Travelling and subsistence...............	40,500	49,500	47,228
02. Office requisites, stationery and printing.....	21,000	9,000	7,500
03. Postage, telegrams and telephone services....	11,000	12,000	10,43
04. Freight, cartage and packing.............	9,500	9,500	9,418
05. Materials and other operational stores.......	177,000	172,500	177,583
06. Developmental and technical services.......	70,000	74,500	81,499
07. Office services......................	37,500	27,800	23,100
08. General maintenance..................	7,500	24,000	21,214
09. Payment for services of Commonwealth Police Force	13,500	16,500	12,730
10. Payment for administrative services provided under Division No. 565/2	9,000	9,000	9,000
11. Incidental and other expenditure...........	15,000	23,000	20,598
	411,500	427,300	420,307
3.—Special Research Projects................	1,666,500	52,000	45,625
Total Division No. 566.........	3,179,000	1,560,800	1,519,605

XX.—Defence Services.

DEPARTMENT OF SUPPLY—continued.	1962-63.	1961–62
DEPARTMENT OF SUPPLY—continued.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 567.—MUNITIONS FACTORIES WORKING CAPITAL.
For payment to the credit of the Marine Engine Works Trust Account	..	30,000	30,000
For payment to the credit of the Ordnance Factory, Bendigo, Trust Account	..	20,000	20,000
For payment to the credit of the Explosives Factory, St. Mary's, Trust Account	..	30,000	30,000
For payment to the credit of the Explosives Factory, Albion, Trust Account	..	40,000	40,000
Total Division No. 567...........	..	120,000	120,000
Division No. 568.—RESERVE STOCKS.
01. Stores and materials....................	204,000	70,000	33,076
02. Less amounts recoverable from sales to Government factories, Service Departments and contractors	135,000	31,000	46,909
Total Division No. 568...........	69,000	39,000	Cr. 13,833
Division No. 569.—CENTRAL TRANSPORT AUTHORITY— VEHICLES AND EQUIPMENT	980,000	160,000	157,677
Division No. 575.—MACHINERY AND PLANT.....	2,160,000	1,720,000	1,638,449
Division No. 576.—PRODUCTION DEVELOPMENT.	251,000	240,000	204,049
Division No. 578.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	35,000	40,000	36,132
Division No. 579.—REPAIRS AND MAINTENANCE	50,000	50,000	49,046
Total Under Control of Department of Supply	20,827,000	19,931,590	19,635,680
Under Control of Department of the Interior.
Division No 580.—RENT.....................	52,000	54,000	51,524
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS	71,000	3,300	3,032
Total Under Control of Department of the Interior	123,000	57,300	54,556
Under Control of Department of Works.
Division No. 585.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,140,000	1,189,000	1,175,742
Division No. 587.—REPAIRS AND MAINTENANCE.	710,000	783,000	778,181
Total Under Control of Department of Works	1,850,000	1,972,000	1,953,923
Total Department of Supply......	22,800,000	21,960,890	21,644,158

XX.—Defence Services.

GENERAL SERVICES.	1962-63.	1961–62.
GENERAL SERVICES.	1962-63.	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....	23,300	22,555	22,380
02. Proportion of salaries of staff of Commonwealth Loans Organization	16,200	15,880	15,564
	39,500	38,435	37,944
2.—Administrative Expenses—
01. Travelling and subsistence..............	11,000	10,580	10,939
02. Office requisites, stationery and printing....	1,250	1,250	1,175
03. Postage, telegrams and telephone services...	6,000	5,900	5,550
04. Medical fees.......................	17,500	16,650	16,533
05. Advertising.......................	398,900	402,750	394,443
06. Repairs, maintenance, light, power and cleaning	2,500	6,440	6,152
07. Rent............................	7,150	6,725	6,642
08. Purchase of X-Ray machines............	18,000	..	..
09. Incidental and other expenditure..........	2,200	2,000	1,654
	464,500	452,295	443,086
Total Division No. 601........	504,000	490,730	481,030
Under Control of Department of External Affairs.
Division No. 602.—ECONOMIC ASSISTANCE TO SUPPORT DEFENCE PROGRAMME OF SOUTH-EAST ASIA TREATY ORGANIZATION MEMBER COUNTRIES	1,000,000	550,000	576,905
Under Control of Department of the Interior.
Division No. 604.—CIVIL DEFENCE..........	330,000	300,000	221,663
Under Control of Department of Labour and National Service.
Division No. 609.—POST DISCHARGE RE-SETTLEMENT TRAINING	1,000	1,000	481
Under Control of the Department of Shipping and Transport.
Division No. 615.—CONSTRUCTION OF JETTY FOR HANDLING OF EXPLOSIVES	37,000	422,000	384,810
Total General Services........	1,872,000	1,763,730	1,664,888
Total DEFENCE SERVICES..........	210,000,000	206,405,340	203,077,706
Less amount chargeable to Loan Fund.....	98,283,000	..	23,640,693
Total DEFENCE SERVICES PAYABLE FROM REVENUE	111,717,000	206,405,340	179,437,013

XXI.—WAR AND REPATRIATION SERVICES.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961–62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
671-679	REPATRIATION DEPARTMENT.	8,687,000	4,323,000	94,216,000	107,226,000
		8,474,901	3,936,766	87,852,495	100,264,161
680	WAR SERVICE HOMES DIVISION	902,000	322,000	36,000	1,260,000
		847,911	297,600	25,058	1,170,568
681-685	RECONSTRUCTION AND REHABILITATION	..	165,000	1,561,000	1,726,000
		..	192,958	1,972,000	2,164,958
686-690	MISCELLANEOUS...........	73,600 69,513	457,400 450,493	Cr. 42,000 218,702	489,000 738,708
	TOTAL.............	9,662,600	5,267,400	95,771,000	110,701,000
		9,392,325	4,877,817	90,068,255	104,338,394

XXI.—War and Repatriation Services.

REPATRIATION DEPARTMENT.	1962-63.	1961–62.
REPATRIATION DEPARTMENT.	1962-63.	Appropriation.	Expenditure.
	£	£	£
Division No. 671.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217	2,460,000	2,327,000	2,300,665
02. Temporary and casual employees..........	731,000	773,800	779,328
03. Extra duty pay.......................	78,000	99,500	99,333
	3,269,000	3,200,300	3,179,326
2.—Administrative Expenses—
01. Travelling and subsistence...............	103,000	108,300	104,957
02. Office requisites and equipment, stationery and printing	169,000	164,500	164,311
03. Postage, telegrams and telephone services.....	261,000	207,800	207,004
04. Office services.......................	38,000	40,000	38,362
05. Medical examinations..................	81,000	75,700	74,102
06. Payment for services of Registrars. Police and officers of Postmaster-General's Department	13,000	97,600	97,188
07. Fares and expenses of war pensioners under review	48,000	50,000	46,466
08. Minor building maintenance and works......	9,000	8,000	7,912
09. Incidental and other expenditure...........	48,000	43,800	42,940
	770,000	795,700	783,242
Total Division No. 671..........	4,039,000	3,996,000	3,962,567
Division No. 673.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 217	2,400,000	2,311,600	2,307,697
02. Temporary and casual employees..........	3,168,100	3,172,500	3,160,009
03. Extra duty pay.......................	98,800	99,700	99,187
	5,666,900	5,583,800	5,566,893
04. Less recoveries from other Departments and Overseas Administrations	248,900	261,800	271,318
	5,418,000	5,322,000	5,295,575
2.—Administrative Expenses—
01. Provisions.........................	649,900	593,700	591,448
02. Medical supplies.....................	543,000	513,200	510,993
03. Other general stores...................	748,500	622,500	620,842
04. Fees for visiting medical specialists.........	400,800	393,600	391,387
05. Fuel, light and power..................	153,700	147,500	145,799
06. Incidental and other expenditure...........	230,500	225,000	223,942
	2,726,400	2,495,500	2,484,411
07. Less recoveries from other Departments and Overseas Administrations	124,400	259,500	(a) 255,672
	2,602,000	2,236,000	2,228,739
Total Division No. 673..........	8,020,000	7,558,000	7,524,314
Division No. 674.—WAR AND SERVICE PENSIONS AND ALLOWANCES.
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	51,671,000	48,933,600	48,821,334
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	19,277,000	18,785,300	18,585,731
03. Service pensions......................	11,153,000	9,838,100	9,711,642
04. Pensions and allowances for seamen and other civilians	154,000	155,650	151,504
Total Division No. 674..........	82,255,000	77,712,650	77,270,211

(a) Includes £120,013 repayments of business loans and miscellaneous receipts which in 1962-63 will be credited to Revenue.

XXI.—War and Repatriation Services.

REPATRIATION DEPARTMENT—continued.	1962-63.	1961–62.
REPATRIATION DEPARTMENT—continued.	1962-63.	Appropriation.	Expenditure.
Division No. 675.—OTHER REPATRIATION BENEFITS.	£	£	£
01. Specialist, local medical officer and ancillary medical services	2,574,500	2,448,400	2,420,100
02. Pharmaceutical services..............	4,936,000	4,105,000	4,061,834
03. Maintenance of patients in non-departmental institutions	1,366,100	1,316,500	1,306,975
04. Dental treatment...................	411,600	394,700	386,184
05. Medical sustenance allowances.........	922,500	878,400	850,669
06. Expenses of travelling for medical treatment	376,100	388,600	367,281
07. Soldiers' Children Education Scheme.....	915,000	825,000	824,043
08. Miscellaneous....................	512,200	439,500	425,747
	12,014,000	10,796,100	10,642,833
09. Less recoveries from Overseas Administrations	53,000	56,100	60,549
Total Division No. 675.......	11,961,000	10,740,000	10,582,284
Total under Control of Repatriation Department	106,275,000	100,006,650	99,339,376
Under Control of Department of the Interior.
Division No. 678.—RENT.................	11,000	28,000	19,181
Under Control of Department of Works.
Division No. 679.—REPAIRS AND MAINTENANCE.
01. General maintenance of administrative and hospital buildings	600,000	574,000	566,853
02. Operation of steam raising plant at hospitals and maintenance of other hospital equipment	340,000	375,000	338,751
Total Division No. 679........	940,000	949,000	905,604
Total Repatriation Department	107,226,000	100,983,650	100,264,161
Under Control of Department of National Development.
Division No. 680.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary—
(For payment to the credit of the War Service Homes Trust Account)
01. Salaries and allowances as per Schedule, page 218	876,000	845,000	847,918
02. Temporary and casual employees.......	253,000	230,000	231,435
03. Extra duty pay....................	36,000	31,500	32,075
	1,165,000	1,106,500	1,111,428
07. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical and other services	263,000	236,000	263,517
	902,000	870,500	847,911
2.—Administrative Expenses—
(For payment to the credit of the War Service Homes Trust Account)
01. Travelling and subsistence............	61,500	57,000	56,043
02. Office requisites and equipment, stationery and printing	64,300	55,000	55,325
03. Postage, telegrams and telephone services..	41,500	39,500	40,528
04. Payments to Postmaster-General's Department for collection of repayments	89,000	82,000	80,152
05. Payments to State Government Institutions in respect of the provision of War Service Homes	105,000	108,000	104,500
06. Incidental and other expenditure........	15,000	14,000	14,162
	376,300	355,500	350,711
15. Less amount chargeable to the War Service Homes Insurance Trust Account and recoveries in respect of technical services	54,300	47,000	53,111
	322,000	308,500	297,600
3.—Relief Services—
01. For payment to the credit of the War Service Homes Relief Trust Account	36,000	28,000	25,058
Total War Service Homes Division	1,260,000	1,207,000	1,170,568

XXI.—War and Repatriation Services.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
RECONSTRUCTION AND REHABILITATION.	£	£	£
Under Control of Prime Minister's Department.
Division No. 681.—UNIVERSITY TRAINING.
01. Tuition, text-books and equipment...........	5,000	5,000	4,731
02. Living allowances......................	11,000	15,000	10,472
Total Division No. 681............	16,000	20,000	15,203
Under Control of Department of Primary Industry.
Division No. 682.—ESTABLISHMENT OF EX-SERVICEMEN IN AGRICULTURAL OCCUPATIONS.
01. Financial assistance to States in connexion with War Service Land Settlement	1,561,000	1,500,000	1,972,000
02. Re-establishment loans—Expenses of administration	38,000	45,000	39,279
03. Rural training.........................	1,000	1,000	561
Total Division No. 682............	1,600,000	1,546,000	2,011,840
Under Control of Department of Labour and National Service.
Division No. 685—TECHNICAL TRAINING.
01. Tuition, text-books and equipment...........	94,000	130,000	115,888
02. Living allowances......................	16,000	23,600	18,847
Buildings and equipment..................	..	3,200	3,180
Total Division No. 685.............	110,000	156,800	137,915
Total Reconstruction and Rehabilitation....	1,726,000	1,722,800	2,164,958
MISCELLANEOUS.
Division No. 686.—DEPARTMENT OF THE TREASURY.
01. Loan management expenses................	73,000	75,200	71,772
02. Prisoner-of-war Trust Fund—Administrative expenses	1,000	900	858
03. Prisoner-of-war Trust Fund—Grant...........	17,000	..	..
Waiver of costs of post-war repatriation of Chinese Nationals from Rabaul	..	65,100	65,048
Settlement of claims for price stabilization subsidy and pursuant to price control arrangements	..	..	8,706
Total Division No. 686............	91,000	141,200	146,384
Division No. 687.—DEPARTMENT OF THE INTERIOR.
01. Australian official war artists—Expenses.......	5,500	4,000	3,702
02. Australian war history 1939–45—Compilation...	15,000	18,300	13,615
03. Official war paintings and pictures—Exhibition..	200	200	127
04. War graves—Construction, care and maintenance.	301,300	273,560	273,554
05. Australian war memorials—Erection, restoration and maintenance	2,500	2,000	3,760
06. Anzac Memorial, Port Said—Reconstruction and erection in Australia	14,500	10,680	9,208
Official war memorial, Athens—Representation at unveiling	..	4,800	4,306
Total Division No. 687............	339,000	313,540	308,271

XXI.—War and Repatriation Services.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
MISCELLANEOUS—continued.	£	£	£
Under Control of Department of the Interior.
Division No. 688.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 218	37,700	36,450	34,862
02. Temporary and casual employees......	35,500	37,100	34,068
03. Extra duty pay...................	400	400	584
	73,600	73,950	69,513
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,200	1,000	1,239
02. Office requisites, stationery and printing	1,000	1,100	848
03. Postage, telegrams and telephone services	1,500	1,300	1,276
04. Fuel, light and power.............	8,700	8,500	8,493
05. Library, cinema and photographs.....	13,100	9,000	8,781
06. Installation of collections..........	2,500	2,500	2,443
07. Transport.....................	1,800	1,500	1,510
08. Printing of volumes of Official War History	10,000	52,000	43,010
09. Incidental and other expenditure......	2,600	2,000	1,992
	42,400	78,900	69,592
Total Division No. 688.....	116,000	152,850	139,105
Division No. 689.—DEPARTMENT OF SOCIAL SERVICES.
01.Compensation payments to former employees of Civil Construction Corps and other civilians for war injuries	14,915	15,415	14,431
02. Compassionate allowances paid on behalf of other Departments	185	185	184
03.Discharged members of women's services—Payments under special circumstances	1,900	1,650	1,506
Total Division No. 689.....	17,000	17,250	16,121
Division No. 690.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.(a)
01. Gross expenditure...............	9,231,000	7,696,000	7,621,006
02. Less recoveries.................	9,305,000	7,255,000	7,492,179
Total Division No. 690.....	Cr. 74,000	441,000	128,827
Total Miscellaneous.......	489,000	1,065,840	738,708
Total WAR AND REPATRIATION SERVICES	110,701,000	104,979,290	104,338,394

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

F. 10651/62.—8

PART 2.

BUSINESS UNDERTAKINGS

I.—COMMONWEALTH RAILWAYS.

SUMMARY.

Estimate—1962–63, Black figures.

Expenditure—1961–62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
698	TRANS-AUSTRALIAN RAILWAY..	1,937,000	1,557,000	..	3,494,000
		1,917,687	1,460,890	..	3,378,578
699	CENTRAL AUSTRALIA RAILWAY.	1,007,000	635,000	..	1,642,000
		1,034,325	526,422	..	1,560,747
700	NORTH AUSTRALIA RAILWAY...	144,000	44,000	..	188,000
		151,079	32,550	..	183,629
701	SEAT OF GOVERNMENT RAILWAY	40,000	26,000	..	66,000
		36,951	23,593	..	60,544
702	AUDIT OF ACCOUNTS..........	..	..	..	..
		3,500	500		4,000
		3,128,000	2,262,000	..	5,390,000
	TOTAL..................	3,143,542	2,043,955	..	5,187,497

I.—Commonwealth Railways.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Under Control of Department of Shipping and Transport.
Division No. 698.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 219	1,937,000	1,921,000	1,917,687
2.—Stores and Materials...................	1,351,000	1,257,000	1,251,236
3.—Administrative Expenses................	206,000	215,000	209,654
Total Division No. 698........	3,494,000	3,393,000	3,378,578
Division No. 699.—CENTRAL AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 219	1,007,000	1,037,000	1,034,325
2.—Stores and Materials...................	554,000	456,000	452,169
3.—Administrative Expenses................	81,000	78,000	74,253
Total Division No. 699........	1,642,000	1,571,000	1,560,747
Division No. 700.—NORTH AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 219	144,000	162,000	151,079
2.—Stores and Materials...................	34,000	20,000	19,523
3.—Administrative Expenses................	10,000	18,000	13,027
Total Division No. 700........	188,000	200,000	183,629
Division No. 701.—SEAT OF GOVERNMENT RAILWAY.
1.—Salaries and Payments in the nature of Salary as per Schedule, page 219	40,000	41,000	36,951
2.—Stores and Materials...................	4,000	4,000	2,834
3.—Administrative Expenses................	22,000	21,000	20,759
Total Division No. 701........	66,000	66,000	60,544
Total Under Control of Department of Shipping and Transport	5,390,000	5,230,000	5,183,497
Under Control of Prime Minister's Department.
Division No. 702.—AUDIT OF ACCOUNTS;
Proportion of salaries provided under Division No. 132/1	..	3,500	3,500
Proportion of administrative expenses provided under Division No. 132/2	..	500	500
Total Under Control of Prime Minister's Department	(a)	4,000	4,000
Total Commonwealth Railways.....	5,390,000	5,234,000	5,187,497

(a) Now included in Administrative Expenses, Divisions Nos. 698 to 701.

II.—POSTMASTER-GENERAL'S DEPARTMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961–62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
711	CENTRAL OFFICE..........	1,496,000	7,411,000	141,000	9,048,000
		1,997,247	6,760,440	125,403	8,883,090
712	AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES	27,873,000	8,957,000	..	36,830,000
		30,762,362	9,322,338	..	40,084,700
713	VICTORIA................	20,323,000	5,986,000	..	26,309,000
		22,368,046	6,297,639	..	28,665,685
714	QUEENSLAND.............	10,780,000	3,112,000	..	13,892,000
		10,747,745	4,085,527	..	14,833,272
715	SOUTH AUSTRALIA.........	6,468,000	2,096,000	..	8,564,000
		7,356,718	2,177,216	..	9,533,934
716	WESTERN AUSTRALIA.......	4,800,000	1,400,000	..	6,200,000
		5,350,743	1,497,913	..	6,848,656
717	TASMANIA................	2,665,000	760,000	..	3,425,000
		2,969,466	807,479	..	3,776,945
718	NORTHERN TERRITORY.....	282,000	159,000	..	441,000
		282,715	132,862	..	415,576
720	AUDIT OF ACCOUNTS.......	..	..	..	..
		..	71,000	..	71,000
724	RENT....................	..	500,000	..	500,000
		..	457,029	..	457,029
726	MAINTENANCE OF BUILDINGS	..	1,225,000	..	1,225,000
		..	1,202,402	..	1,202,402
727	RESTORATION OF SYDNEY G.P.O. CLOCK TOWER	..	25,000	..	25,000
		..	..	..	..
	TOTAL...............	74,687,000	31,631,000	141,000	(a)106,459,000
		81,835,042	32,811,844	125,403	114,772,289

(a) £13,000,000 previously provided under Ordinary Service snow provided under Capital Works and Services.

II.—Postmaster-General's Department.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Division No. 711.—CENTRAL OFFICE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 220	2,164,000	1,995,000	2,001,165
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	235,000	244,000	215,245
03. Extra duty pay........................	47,000	102,000	41,090
	2,446,000	2,341,000	2,257,500
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	1,348,000	1,214,900	1,245,119
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	120,000	107,000	110,206
14. Amount chargeable to Broadcasting and Television Services	146,000	156,000	150,047
	1,614,000	1,477,900	1,505,372
	832,000	863,100	752,128
2.—Administrative Expenses—
01. Travelling and subsistence................	127,000	185,000	121,363
02. Fuel, light and power....................	24,000	25,000	20,005
03. Water supply and sanitation...............	1,000	1,000	699
07. Repairs by traders to movable plant, motor and other vehicles	1,000	2,000	879
08. Minor building maintenance and works........	4,000	5,000	5,000
10. Incidental and other expenditure............	(a) 138,000	50,000	47,892
11. Advertising and publicity.................	89,000	81,000	54,363
	384,000	349,000	250,201
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	89,000	114,000	94,718
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	6,000	5,000	3,689
18. Amount chargeable to Broadcasting and Television Services	36,000	49,000	22,322
	131,000	168,000	120,729
	253,000	181,000	129,473
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	62,000	50,000	49,968
02. Other general stores....................	3,000	3,000	2,823
03. Uniforms and protective clothing............	1,000	2,000	1,106
06. Engineering stores, tools and equipment.......	267,000	440,000	208,590
	333,000	495,000	262,487
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	125,000	112,000	99,074
12. Amount chargeable to Capital Works.........	140,000	323,000	107,763
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	2,000	1,500	1,403
14. Amount chargeable to Broadcasting and Television Services	3,000	6,500	3,063
	270,000	443,000	211,303
	63,000	52,000	51,184
4.—Mail Services (by outside Agencies)—
05. Airmail services.......................	6,881,000	6,386,000	6,385,991

(a) Includes audit charges previously shown under Division No. 720.

II.—Postmaster-General's Department.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Division No. 711.—CENTRAL OFFICE—continued.	£	£	£
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services.............	74,000	72,000	71,299
02. Trunk line services....................	51,000	50,000	48,699
03. Telegraph and miscellaneous services........	18,000	17,500	16,870
04. Other services.......................	43,000	42,500	41,742
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	1,376,000	1,271,000	1,260,301
	1,562,000	1,453,000	1,438,911
Less—
14. Amount chargeable to Capital Works........	684,000	..	..
	878,000	1,453,000	1,438,911
6.—Other Services—
01. Postal Institutes—Contributions and services...	54,000	53,500	53,500
02. Research projects.....................	15,000	15,000	15,000
03. International Telecommunications Union—Contribution	58,000	50,000	49,138
04. Universal Postal Union—Contribution.......	11,000	7,500	7,764
05. Telecommunication Society of Australia—Contribution	3,000	..	..
	141,000	126,000	125,402
Total Division No. 711..........	9,048,000	9,061,100	8,883,090
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 220	25,116,000	24,494,000	24,332,259
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	8,581,000	8,840,000	8,685,080
03. Extra duty pay.......................	2,624,000	2,803,000	2,788,044
04. Allowances for conduct of business of non-official post offices, including railway offices	1,853,000	1,841,000	1,822,172
	38,174,000	37,978,000	37,627,555
Less—
11. Amount chargeable to " 5"—Engineering Services (other than Capital Works)	13,137,000	13,425,000	13,457,637
12. Amount chargeable to Capital Works........	4,417,000	3,989,000	3,953,433
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	988,000	965,000	938,452
14. Amount chargeable to Broadcasting and Television Services	307,000	289,000	278,671
	18,849,000	18,668,000	18,628,193
	19,325,000	19,310,000	18,999,362

II.—Postmaster-General's Department.

Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.................	1,345,000	1,463,000	1,389,168
02. Fuel, light and power.....................	820,000	786,000	785,992
03. Water supply and sanitation................	116,000	94,000	137,564
04. Printing postage stamps, postal notes, postal guides and telephone directories	718,000	694,000	676,872
05. Freight and cartage expenses................	195,000	206,000	204,824
06. Maintenance by railways of wires on railway poles and other engineering works under contract	276,000	383,000	369,611
07. Repairs by traders to movable plant, motors and other vehicles	406,000	402,000	374,823
08. Minor building maintenance and works.........	195,000	211,000	208,209
09. Motor vehicles—Upkeep and hire............	1,755,000	1,864,000	1,846,769
10. Incidental and other expenditure.............	277,000	273,000	272,383
11. Advertising and publicity..................	13,000	12,000	8,215
	6,116,000	6,388,000	6,274,430
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	2,010,000	2,136,000	2,047,575
16. Amount chargeable to Capital Works..........	1,363,000	1,498,000	1,492,694
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	130,000	139,000	133,199
18. Amount chargeable to Broadcasting and Television Services	105,000	108,000	90,539
	3,608,000	3,881,000	3,764,007
	2,508,000	2,507,000	2,510,422
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	306,000	296,000	286,516
02. Other general stores......................	417,000	366,000	365,980
03. Uniforms and protective clothing.............	128,000	118,000	117,959
04. Motor vehicles and accessories, including replacement of existing units	712,000	718,000	701,242
05. Bicycles and accessories...................	20,000	18,000	18,817
06. Engineering stores, tools and equipment........	16,534,000	15,204,000	15,864,099
07. Motor vehicles and accessories—Additions to fleet.	80,000	50,000	49,197
08. Welfare equipment......................	17,000	16,000	15,869
	18,214,000	16,786,000	17,419,679
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	4,404,000	4,521,000	4,517,219
12. Amount chargeable to Capital Works..........	13,012,000	10,622,000	11,263,696
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	88,000	747,000	722,824
14. Amount chargeable to Broadcasting and Television Services	97,000	82,000	101,930
	17,601,000	15,972,000	16,605,669
	613,000	814,000	814,010
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)..	1,230,000	1,193,500	1,191,074
02. Railway mail services....................	543,000	506,000	505,932
03. Coastwise mail services...................	1,000	1,000	433
04. Overseas mail services by non-contract vessels and other countries' services	137,000	126,500	126,158
	1,911,000	1,827,000	1,823,596

II.—Postmaster-General's Department.

Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
5.—Engineering Services (other than Capital Works)—	£	£	£
01. Telephone exchange services..............	6,215,000	6,680,000	6,849,805
02. Trunk line services....................	1,801,000	1,884,500	1,825,610
03. Telegraph services....................	142,000	138,000	137,878
04. Other services.......................	4,405,000	3,493,500	3,408,008
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	6,988,000	7,892,000	7,801,129
	19,551,000	20,088,000	20,022,431
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	3,974,000	3,840,000	3,690,481
12. Amount chargeable to Broadcasting and Television Services	135,000	116,000	103,155
13. Amount chargeable to recoverable works.....	175,000	190,000	291,485
14. Amount chargeable to Capital Works........	2,794,000	..	..
	7,078,000	4,146,000	4,085,121
	12,473,000	15,942,000	15,937,310
Total Division No. 712..........	36,830,000	40,400,000	40,084,700
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 221	17,611,000	17,017,000	17,027,081
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	7,804,000	7,853,000	7,841,507
03. Extra duty pay.......................	1,617,000	1,681,000	1,594,177
04. Allowances for conduct of business of non-official post offices, including railway offices	1,821,000	1,759,000	1,757,573
	28,853,000	28,310,000	28,220,338
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	10,411,000	10,292,000	10,282,002
12. Amount chargeable to Capital Works........	3,547,000	3,273,000	3,269,214
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	680,000	674,000	665,346
14. Amount chargeable to Broadcasting and Television Services	330,000	325,000	308,730
	14,968,000	14,564,000	14,525,292
	13,885,000	13,746,000	13,695,046
2.—Administrative Expenses—
01. Travelling and subsistence...............	742,000	738,000	722,393
02. Fuel, light and power..................	586,000	538,000	534,687
03. Water supply and sanitation..............	36,000	35,000	34,228
04. Printing postage stamps, postal notes, postal guides and telephone directories	600,000	611,000	558,410
05. Freight and cartage expenses.............	100,000	108,000	94,147
06. Maintenance by railways of wires on railway poles and other engineering works under contract	311,000	261,000	247,696
07. Repairs by traders to movable plant, motors and other vehicles	206,000	202,000	204,962
08. Minor building maintenance and works......	135,000	136,000	136,000
09. Motor vehicles—Upkeep and hire.........	1,127,000	1,387,000	1,337,168
10. Incidental and other expenditure..........	278,000	220,000	239,702
11. Advertising and publicity...............	11,000	13,000	9,549
	4,132,000	4,249,000	4,118,942

II.—Postmaster-General's Department.

Division No. 713.—VICTORIA—continued.	1962-63.	1961–62.
Division No. 713.—VICTORIA—continued.	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—continued.	£	£	£
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	1,107,000	1,350,000	1,329,125
16. Amount chargeable to Capital Works.........	924,000	865,000	843,555
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	130,000	129,900	109,765
18. Amount chargeable to Broadcasting and Television Services	156,000	107,000	125,067
	2,317,000	2,451,900	2,407,512
	1,815,000	1,797,100	1,711,429
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	279,000	253,000	248,051
02. Other general stores.....................	388,000	261,000	256,354
03. Uniforms and protective clothing............	100,000	92,000	91,553
04. Motor vehicles and accessories, including replacement of existing units	527,000	385,000	384,367
05. Bicycles and accessories..................	12,000	15,000	11,959
06. Engineering stores, tools and equipment........	11,726,000	12,164,000	11,467,852
07. Motor vehicles and accessories—Additions to fleet	107,000	73,000	72,398
08. Welfare equipment......................	12,000	11,000	10,664
	13,151,000	13,254,000	12,543,197
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	3,290,000	3,397,000	3,304,236
12. Amount chargeable to Capital Works.........	9,194,000	8,733,000	8,117,454
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	69,000	405,000	412,590
14. Amount chargeable to Broadcasting and Television Services	117,000	115,000	106,133
	12,670,000	12,650,000	11,940,414
	481,000	604,000	602,784
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)..	624,000	639,000	636,587
02. Railway mail services....................	278,000	265,000	264,856
03. Coastwise mail services..................	31,000	26,500	29,472
04. Overseas mail services by non-contract vessels and other countries' services	52,000	50,500	50,483
	985,000	981,000	981,398
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...............	4,945,000	4,934,000	4,933,703
02. Trunk line services.....................	1,000,000	1,044,000	1,020,928
03. Telegraph services......................	99,000	130,000	128,370
04. Other services.........................	3,530,000	2,854,000	2,680,395
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	5,234,000	6,152,000	6,151,967
	14,808,000	15,114,000	14,915,363
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account	3,079,000	3,014,000	2,882,312
12. Amount chargeable to Broadcasting and Television Services	202,000	181,000	172,237
13. Amount chargeable to recoverable works.......	120,000	130,000	185,785
14. Amount chargeable to Capital Works.........	2,264,000	..	..
	5,665,000	3,325,000	3,240,334
	9,143,000	11,789,000	11,675,029
Total Division No. 713...........	26,309,000	28,917,100	28,665,685

II.—Postmaster-General's Department.

	1962-63.	1961–62.
Division No. 714.—QUEENSLAND.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 222	10,603,000	10,388,000	10,368,009
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	2,107,000	2,214,000	2,086,553
03. Extra duty pay.........................	478,000	463,000	462,985
04. Allowances for conduct of business of non-official post offices, including railway offices	1,109,000	1,088,000	1,084,373
	14,297,000	14,153,000	14,001,920
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	4,942,000	4,915,000	4,898,969
12. Amount chargeable to Capital Works..........	1,292,000	1,204,000	1,211,276
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	352,000	347,000	347,121
14. Amount chargeable to Broadcasting and Television Services	228,000	213,000	214,809
	6,814,000	6,679,000	6,672,176
	7,483,000	7,474,000	7,329,745
2.—Administrative Expenses—
01. Travelling and subsistence.................	455,000	447,000	444,652
02. Fuel, light and power.....................	264,000	261,000	255,859
03. Water supply and sanitation................	25,000	24,000	23,999
04. Printing postage stamps, postal notes, postal guides and telephone directories	101,000	97,000	90,851
05. Freight and cartage expenses................	121,000	118,000	111,152
06. Maintenance by railways of wires on railway poles and other engineering works under contract	50,000	45,000	43,252
07. Repairs by traders to movable plant, motors and other vehicles	103,000	97,000	102,237
08. Minor building maintenance and works.........	70,000	98,000	87,595
09. Motor vehicles—Upkeep and hire............	489,000	590,000	579,941
10. Incidental and other expenditure.............	83,000	73,000	74,294
11. Advertising and publicity..................	4,000	3,000	2,674
	1,765,000	1,853,000	1,816,507
Less—
15. Amounts chargeable to " 5 "—Engineering Services (other than Capital Works)	661,000	718,000	721,569
16. Amount chargeable to Capital Works..........	366,000	369,000	359,294
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	80,000	73,000	76,768
18. Amount chargeable to Broadcasting and Television Services	77,000	71,000	69,326
	1,184,000	1,231,000	1,226,958
	581,000	622,000	589,549
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	177,000	162,000	158,197
02. Other general stores......................	277,000	173,000	163,414
03. Uniforms and protective clothing.............	34,000	37,000	33,340
04. Motor vehicles and accessories, including replacement of existing units	108,000	172,000	169,499
05. Bicycles and accessories...................	8,000	8,000	5,902
06. Engineering stores, tools and equipment........	5,171,000	4,561,000	4,434,159
07. Motor vehicles and accessories—Additions to fleet.	30,000	35,000	31,899
08. Welfare equipment......................	19,000	13,000	12,925
	5,824,000	5,161,000	5,009,336

II.—Postmaster-General's Department.

Division No. 714.—QUEENSLAND—continued.	1962-63.	1961–62.
Division No. 714.—QUEENSLAND—continued.	1962-63.	Appropriation.	Expenditure.
3.—Stores and Material—continued.	£	£	£
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	1,529,000	1,553,500	1,574,416
12. Amount chargeable to Capital Works.........	3,888,000	2,970,000	2,835,668
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	39,000	188,500	192,434
14. Amount chargeable to Broadcasting and Television Services	50,000	60,000	51,647
	5,506,000	4,772,000	4,654,166
	318,000	389,000	355,170
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)..	641,000	646,000	639,744
02. Railway mail services....................	254,000	245,000	244,202
03. Coastwise mail services..................	2,000	2,000	1,823
04. Overseas mail services by non-contract vessels and other countries' services	12,000	12,000	9,592
	909,000	905,000	895,362
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...............	2,189,000	2,166,000	2,211,678
02. Trunk line services......................	717,000	895,000	791,544
03. Telegraph services......................	71,000	63,000	59,598
04. Other services.........................	1,609,000	1,350,000	1,332,192
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	2,546,000	2,824,000	2,799,943
	7,132,000	7,298,000	7,194,955
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	1,328,000	1,270,000	1,273,926
12. Amount chargeable to Broadcasting and Television Services	197,000	138,000	146,736
13. Amount chargeable to recoverable works.......	125,000	93,000	110,847
14. Amount chargeable to Capital Works.........	881,000	..	..
	2,531,000	1,501,000	1,531,509
	4,601,000	5,797,000	5,663,446
Total Division No. 714...........	13,892,000	15,187,000	14,833,272
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 222.	6,607,000	6,304,000	6,279,904
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	2,028,000	2,220,000	2,146,914
03. Extra duty pay.........................	443,000	436,000	428,464
04. Allowances for conduct of business of non-official post offices, including railway offices	588,000	575,000	578,334
	9,666,000	9,535,000	9,433,616
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	3,456,000	3,449,000	3,491,149
12. Amount chargeable to Capital Works.........	1,129,000	971,000	946,913
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	230,000	234,000	220,303
Amount chargeable to Broadcasting and Television Services	187,000	182,000	175,533
	5,002,000	4,836,000	4,833,897
	4,664,000	4,699,000	4,599,718

II.—Postmaster-General's Department.

Division No. 715.—SOUTH AUSTRALIA—continued.	1962-63.	1961–62.
Division No. 715.—SOUTH AUSTRALIA—continued.	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.................	287,000	280,000	272,773
02. Fuel, light and power....................	213,000	207,000	194,364
03. Water supply and sanitation................	27,000	19,000	19,630
04. Printing postage stamps, postal notes, postal guides and telephone directories	153,000	141,000	139,572
05. Freight and cartage expenses...............	40,000	48,000	33,333
06. Maintenance by railways of wires on railway poles and other engineering works under contract	68,000	66,000	65,998
07. Repairs by traders to movable plant, motors and other vehicles	54,000	52,000	47,709
08. Minor building maintenance and works.........	67,000	85,000	84,007
09. Motor vehicles—Upkeep and hire............	331,000	396,000	389,973
10. Incidental and other expenditure.............	78,000	78,000	80,998
11. Advertising and publicity..................	3,000	3,000	1,530
	1,321,000	1,375,000	1,329,886
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	413,000	461,000	439,654
16. Amount chargeable to Capital Works..........	280,000	272,000	270,035
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	36,000	38,000	37,131
18. Amount chargeable to Broadcasting and Television Services	58,000	46,000	49,199
	787,000	817,000	796,019
	534,000	558,000	533,867
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	108,000	100,000	95,148
02. Other general stores.....................	158,000	151,000	119,580
03. Uniforms and protective clothing.............	23,000	30,000	22,379
04. Motor vehicles and accessories, including replacement of existing units	208,000	134,000	130,092
05. Bicycles and accessories..................	4,500	4,500	4,186
06. Engineering stores, tools and equipment........	4,282,000	3,933,000	3,926,622
07. Motor vehicles and accessories—Additions to fleet.	54,000	41,000	40,955
08. Welfare equipment......................	5,500	4,500	4,423
	4,843,000	4,398,000	4,343,385
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	1,226,000	1,291,000	1,267,853
12. Amount chargeable to Capital Works..........	3,317,000	2,575,000	2,598,799
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	20,000	138,500	136,889
14. Amount chargeable to Broadcasting and Television Services	65,000	76,400	71,417
	4,628,000	4,080,900	4,074,958
	215,000	317,100	268,427
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)..	171,000	171,000	165,827
02. Railway mail services....................	234,000	228,000	227,977
03. Coastwise mail services...................	1,000	1,500	629
04. Overseas mail services by non-contract vessels and other countries' services	12,000	11,500	10,843
	418,000	412,000	405,276

II.—Postmaster-General's Department.

Division No. 715.—SOUTH AUSTRALIA—continued.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...............	1,395,000	1,457,000	1,462,998
02. Trunk line services.....................	480,000	536,000	550,999
03. Telegraph services......................	33,000	33,000	32,997
04. Other services.........................	1,458,000	1,233,000	1,211,665
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	1,729,000	1,940,000	1,939,997
	5,095,000	5,199,000	5,198,656
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	1,049,000	1,040,000	1,072,047
12. Amount chargeable to Broadcasting and Television Services	85,000	89,000	93,937
13. Amount chargeable to recoverable works.......	326,000	323,000	306,025
14. Amount chargeable to Capital Works.........	902,000	..	..
	2,362,000	1,452,000	1,472,010
	2,733,000	3,747,000	3,726,646
Total Division No. 715...........	8,564,000	9,733,100	9,533,934
Division No. 716.—WESTERN AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 223.	5,107,000	4,915,000	4,914,974
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	1,170,000	1,181,000	1,134,655
03. Extra duty pay........................	291,000	265,000	263,286
04. Allowances for conduct of business of non-official post offices, including railway offices	369,000	359,000	356,918
	6,937,000	6,720,000	6,669,833
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	2,503,000	2,486,000	2,503,700
12. Amount chargeable to Capital Works.........	802,000	720,000	672,157
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	215,000	218,000	206,871
14. Amount chargeable to Broadcasting and Television Services	144,000	152,000	151,363
	3,664,000	3,576,000	3,534,090
	3,273,000	3,144,000	3,135,743
2.—Administrative Expenses—
01. Travelling and subsistence................	300,000	268,000	266,318
02. Fuel, light and power....................	157,000	147,000	143,937
03. Water supply and sanitation...............	20,000	19,000	18,983
04. Printing postage stamps, postal notes, postal guides and telephone directories	66,000	70,000	62,047
05. Freight and cartage expenses...............	56,000	55,000	50,919
06. Maintenance by railways of wires on railway poles and other engineering works under contract	67,000	60,000	61,963
07. Repairs by traders to movable plant, motor and other vehicles	35,000	34,000	32,912
08. Minor building maintenance and works........	35,000	29,000	28,982
09. Motor vehicles—Upkeep and hire...........	294,000	362,000	342,581
10. Incidental and other expenditure............	36,000	46,000	37,037
11. Advertising and publicity.................	3,000	3,000	1,045
	1,069,000	1,093,000	1,046,725

11.—Postmaster-General's Department.

Division No. 716.—WESTERN AUSTRALIA—continued.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
2.—Administrative Expenses—continued.
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	375,000	430,000	407,757
16. Amount chargeable to Capital Works.........	266,000	223,000	223,639
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	33,000	30,000	28,851
18. Amount chargeable to Broadcasting and Television Services	46,000	42,000	45,494
	720,000	725,000	705,741
	349,000	368,000	340,984
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	74,000	74,000	73,486
02. Other general stores.....................	87,000	60,000	50,521
03. Uniforms and protective clothing............	20,000	22,000	19,644
04. Motor vehicles and accessories, including replacement of existing units	169,000	131,000	129,907
05. Bicycles and accessories..................	3,000	4,000	2,883
06. Engineering stores, tools and equipment.......	3,161,000	2,492,000	2,579,895
07. Motor vehicles and accessories—Additions to fleet	30,000	28,000	27,970
08. Welfare equipment.....................	4,000	4,000	3,823
	3,548,000	2,815,000	2,888,128
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	780,000	848,000	867,482
12. Amount chargeable to Capital Works	2,573,000	1,614,400	1,681,199
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	26,000	134,000	128,703
14. Amount chargeable to Broadcasting and Television Services	47,000	41,500	46,957
	3,426,000	2,637,900	2,724,341
	122,000	177,100	163,788
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).	143,000	137,000	132,922
02. Railway mail services...................	97,000	91,000	94,264
03. Coastwise mail services..................	4,000	3,500	3,144
04. Overseas mail services by non-contract vessels and other countries' services	11,000	10,500	9,294
	255,000	242,000	239,624
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...............	1,089,000	1,134,000	1,159,993
02. Trunk line services.....................	481,000	487,000	490,687
03. Telegraph services......................	36,000	33,000	32,953
04. Other services.........................	709,000	674,000	669,650
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	1,343,000	1,426,000	1,425,655
	3,658,000	3,754,000	3,778,938
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	622,000	616,000	638,862
12. Amount chargeable to Broadcasting and Television Services	71,000	70,000	73,885
13. Amount chargeable to recoverable works.......	63,000	123,000	97,673
14. Amount chargeable to Capital Works.........	701,000	..	..
	1,457,000	809,000	810,420
	2,201,000	2,945,000	2,968,518
Total Division No. 716...........	6,200,000	6,876,100	6,848,656

II.—Postmaster-General's Department.

Division No. 717.—TASMANIA.	1962-63.	1961–62.
Division No. 717.—TASMANIA.	1962-63.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 224	2,591,000	2,453,000	2,443,697
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	844,000	910,000	909,462
03. Extra duty pay.........................	165,000	165,000	147,128
04. Allowances for conduct of business of non-official post offices, including railway offices	306,000	311,000	305,100
	3,906,000	3,839,000	3,805,387
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	1,417,000	1,416,000	1,421,822
12. Amount chargeable to Capital Works..........	473,000	424,000	424,528
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	107,000	110,000	105,285
14. Amount chargeable to Broadcasting and Television Services	100,000	96,000	85,287
	2,097,000	2,046,000	2,036,921
	1,809,000	1,793,000	1,768,466
2.—Administrative Expenses—
01. Travelling and subsistence.................	136,000	151,000	128,339
02. Fuel, light and power....................	82,000	82,000	75,403
03. Water supply and sanitation................	6,000	6,000	5,460
04. Printing postage stamps, postal notes, postal guides and telephone directories	35,000	36,000	35,008
05. Freight and cartage expenses................	20,000	21,000	17,804
06. Maintenance by railways of wires on railway poles and other engineering works under contract	25,000	31,000	19,681
07. Repairs by traders to movable plant, motors and other vehicles	23,000	17,000	16,999
08. Minor building maintenance and works........	25,000	22,000	21,999
09. Motor vehicles—Upkeep and hire............	154,000	176,000	170,750
10. Incidental and other expenditure.............	31,000	41,000	38,768
11. Advertising and publicity..................	2,000	2,000	1,309
	539,000	585,000	531,520
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	169,000	201,000	182,914
16. Amount chargeable to Capital Works..........	120,000	116,000	108,589
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	17,000	17,000	14,600
18. Amount chargeable to Broadcasting and Television Services	20,000	21,000	19,636
	326,000	355,000	325,740
	213,000	230,000	205,780
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	45,000	41,000	35,847
02. Other general stores.....................	45,000	45,000	41,168
03. Uniforms and protective clothing.............	11,000	11,000	10,910
04. Motor vehicles and accessories, including replacement of existing units	82,000	80,000	79,426
05. Bicycles and accessories..................	1,000	2,000	1,527
06. Engineering stores, tools and equipment........	1,547,000	1,369,000	1,338,114
07. Motor vehicles and accessories—Additions to fleet.	16,000	23,000	22,169
08. Welfare equipment......................	1,000	1,000	994
	1,748,000	1,572,000	1,530,154

F.10651/62.—9

II.—Postmaster-General's Department.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Division No. 717.—TASMANIA—continued.	£	£	£
3.—Stores and Material—continued.
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	397,000	415,000	409,200
12. Amount chargeable to Capital Works.........	1,242,000	942,000	919,132
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	7,000	81,500	82,179
14. Amount chargeable to Broadcasting and Television Services	22,000	19,500	15,301
	1,668,000	1,458,000	1,425,812
	80,000	114,000	104,342
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).	119,000	115,500	114,401
02. Railway mail services...................	18,000	18,000	17,454
03. Coastwise mail services..................	1,000	500	269
	138,000	134,000	132,124
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...............	478,000	493,000	492,418
02. Trunk line services.....................	224,000	255,000	247,524
03. Telegraph services......................	15,000	14,000	13,996
04. Other services.........................	423,000	368,000	355,292
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	843,000	917,000	904,706
	1,983,000	2,047,000	2,013,935
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	367,000	378,000	362,944
12. Amount chargeable to Broadcasting and Television Services	54,000	54,000	53,631
13. Amount chargeable to recoverable works......	47,000	27,000	31,128
14. Amount chargeable to Capital Works.........	330,000	..	..
	798,000	459,000	447,703
	1,185,000	1,588,000	1,566,233
Total Division No. 717........	3,425,000	3,859,000	3,776,945
Division No. 718.—NORTHERN TERRITORY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 225	209,000	206,000	209,273
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	100,000	98,000	95,981
03. Extra duty pay........................	38,000	39,000	40,295
04. Allowances for conduct of business of non-official post offices, including railway offices	15,000	15,000	13,619
	362,000	358,000	359,167
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	144,000	144,000	143,901
12. Amount chargeable to Capital Works.........	49,000	53,000	55,322
14. Amount chargeable to Broadcasting and Television Services	12,000	10,000	10,230
	205,000	207,000	209,453
	157,000	151,000	149,715

II.—Postmaster-General's Department.

	1962-63.	1961–62.
Division No. 718.—NORTHERN TERRITORY—continued.	1962-63.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.............	33,000	32,000	33,362
02. Fuel, light and power................	18,000	17,000	16,654
03. Water supply and sanitation............	2,000	2,000	1,350
04. Printing postage stamps, postal notes, postal guides and telephone directories	3,000	2,000	1,910
05. Freight and cartage expenses...........	16,000	20,000	16,233
06. Maintenance by railways of wires on railway poles and other engineering works under contract	3,000	3,000	2,053
07. Repairs by traders to movable plant, motors and other vehicles	4,000	3,000	2,080
08. Minor building maintenance and works....	3,000	2,000	1,886
09. Motor vehicles—Upkeep and hire........	15,000	18,000	14,801
10. Incidental and other expenditure.........	3,000	3,000	2,305
	100,000	102,000	92,635
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	44,000	45,000	45,466
16. Amount chargeable to Capital Works......	15,000	18,000	20,097
18. Amount chargeable to Broadcasting and Television Services	6,000	6,000	4,919
	65,000	69,000	70,482
	35,000	33,000	22,153
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing	6,000	6,000	5,968
02. Other general stores.................	6,000	6,000	5,227
03. Uniforms and protective clothing.........	2,000	2,000	1,238
05. Bicycles and accessories..............	500	500	106
06. Engineering stores, tools and equipment....	127,000	158,000	154,370
08. Welfare equipment..................	500	500	404
	142,000	173,000	167,314
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	60,000	50,000	52,484
12. Amount chargeable to Capital Works......	63,000	103,900	98,279
14. Amount chargeable to Broadcasting and Television Services	4,000	4,000	3,698
	127,000	157,900	154,461
	15,000	15,100	12,853
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)	22,000	22,000	21,802
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........	69,000	60,000	68,865
02. Trunk line services..................	74,000	74,000	73,798
03. Telegraph services..................	5,000	4,000	3,998
04. Other services.....................	35,000	55,000	33,393
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	65,000	62,000	61,798
	248,000	255,000	241,851
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	11,000	15,000	9,594
12. Amount chargeable to Broadcasting and Television Services	11,000	6,000	6,391
13. Amount chargeable to recoverable works...	14,000	25,000	16,812
	36,000	46,000	32,797
	212,000	209,000	209,054
Total Division No. 718........	441,000	430,100	415,576
Total Under Control of Postmaster-General's Department	104,709,000	114,463,500	113,041,859

II.—Postmaster-General's Department.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Under Control of Prime Minister's Department.	£	£	£
Division No. 720.—AUDIT OF ACCOUNTS.....
Proportion of salaries provided under Division No. 132/1	..	69,000	69,000
Proportion of administrative expenses provided under Division No. 132/2	..	2,000	2,000
Total Division No. 720........	(a)	71,000	71,000
Under Control of Department of the Interior.
Division No. 724.—RENT.
01. Proportion of salaries provided under Division No. 233/1	24,000	27,000	27,000
02. Proportion of administrative expenses provided under Division No. 233/2	14,000	5,000	5,000
03. Rent...........................	462,000	417,500	425,029
Total Division No. 724.......	500,000	449,500	457,029
Under Control of Department of Works.
Division No. 726.—MAINTENANCE OF BUILDINGS.
01. Repairs and maintenance..............	1,225,000	1,230,000	1,202,402
Division No. 727.—RESTORATION OF SYDNEY G.P.O. CLOCK TOWER	25,000	..	..
Total Under Control of Department of Works	1,250,000	1,230,000	1,202,402
Total Postmaster-General's Department	(b) 106,459,000	116,214,000	114,772,289

(a) Now provided under Division No. 711/2/10. (b £13,000,000 previously provided under Ordinary Services now provided under Capital Works and Services.

III.—BROADCASTING AND TELEVISION SERVICES.

SUMMARY.

Estimate—1962–63, Black figures.

Expenditure—1961–62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
731	AUSTRALIAN BROADCASTING CONTROL BOARD	..	..	348,000	348,000
		..	..	318,800	318,800
732	AUSTRALIAN BROADCASTING COMMISSION	..	..	10,302,000	10,302,000
		..	..	9,300,000	9,300,000
733	TECHNICAL AND OTHER SERVICES	2,029,000	1,353,000	..	3,382,000
		2,024,640	1,082,568	..	3,107,208
738	RENT......................	..	14,000	..	14,000
		..	12,872	..	12,872
739	REPAIRS AND MAINTENANCE...	..	74,000	..	74,000
		..	61,241	..	61,241
	Total...................	2,029,000	1,441,000	10,650,000	14,120,000
		2,024,640	1,156,681	9,618,800	12,800,120

III.—Broadcasting and Television Services.

	1962-63.	1961–62.
Under Control of Postmaster-General's Department.	1962-63.	Appropriation.	Expenditure.
Division No. 731.—AUSTRALIAN BROADCASTING CONTROL BOARD.	£	£	£
01. For expenditure under the Broadcasting and Television Act (b)	348,000	318,800	318,800
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act (b)	10,302,000	9,461,000	9,300,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
01. Maintenance and operation of stations and studios.	2,077,000	1,987,000	2,002,842
02. Provision of land line services for national stations	44,000	42,500	41,653
03. Subsidy to commercial stations for landline services for news relays	50,000	49,500	48,215
04. Issuing and recording of listeners' licences......	231,000	219,000	215,304
05. Inspections, observations and research.........	116,000	132,000	92,721
06. Expenditure under the Wireless Telegraphy Act..	191,000	188,000	189,286
	2,709,000	2,618,000	2,590,020
2.—Television—
01. Maintenance and operation of transmitting stations	454,000	340,000	330,464
02. Provision of land line services for national stations	7,000	6,700	6,048
03. Issuing and recording of viewers' licences......	142,000	129,000	124,706
04. Inspections, observations and research........	70,000	72,000	55,970
	673,000	547,700	517,188
Total Division No. 733...........	a3,382,000	3,165,700	a3,107,208
Total Under Control of Postmaster-General's Department	14,032,000	12,945,500	12,726,008
Under Control of Department of the Interior.
Division No. 738.—RENT.
01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service	14,000	17,000	12,872
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE.
01. Broadcasting and television transmitter buildings	47,000	\| 42,500	42,541
02. Australian Broadcasting Control Board.......	2,000	4,000	2,929
03. Contribution to maintenance of buildings shared by Post Office and the National Broadcasting and Television Service	25,000	22,000	15,772
Total Division No. 739..........	74,000	68,500	61,241
Total Broadcasting and Television Services	14,120,000	13,031,000	12,800,120

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £2,029,000, 1961–62, £2,024,640. (b) Details are shown on page 145 of Budget Papers 1962–63.

PART 3.

TERRITORIES OF THE COMMONWEALTH.

PART 3.—TERRITORIES OF THE COMMONWEALTH.

SUMMARY.

Estimate—1962–63, Black figures.

Expenditure—1961–62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
750-762	NORTHERN TERRITORY........	4,424,340	4,492,510	322,350	9,239,200
		3,913,090	3,516,753	327,663	7,757,505
766-776	AUSTRALIAN CAPITAL TERRITORY	3,129,650	1,574,150	971,600	5,675,400
		2,785,249	1,439,665	795,268	5,020,182
781	NORFOLK ISLAND.............	..	..	51,000	51,000
		..	..	38,196	38,196
786-789	PAPUA AND NEW GUINEA.......	59,580	37,420	20,104,000	20,201,000
		56,517	31,339	17,389,519	17,477,374
791	COCOS (KEELING) ISLANDS.....	15,600	24,700	..	40,300
		15,143	19,776	..	34,919
792	CHRISTMAS ISLAND...........	..	..	100	100
		..	..	..	..
	Total....................	7,629,170	6,128,780	21,449,050	35,207,000
		6,769,999	5,007,533	18,550,646	30,328,175

Territories of the Commonwealth.

	1962-63.	1961–62.
NORTHERN TERRITORY.	1962-63.	Appropriation.	Expenditure.
Under Control of Department of Territories.	£	£	£
Division No. 750.—LEGISLATIVE COUNCIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 226	9,400	..	..
03. Extra duty pay......................	300	..	..
	9,700	..	..
2.—Administrative Expenses—
01. Members' fees and allowances............	5,700	..	..
02. Members' travelling allowances...........	5,900	..	..
03. Select Committees—Expenses............	1,000	..	..
04. Hansard and other official papers—Printing, binding and distribution	9,500	..	..
05. Office requisites, stationery and equipment...	500	..	..
06. Furniture and fittings..................	2,100	..	..
07. Incidental and other expenditure..........	1,500	..	..
	26,200	..	..
Total Division No. 750.........	35,900	(d)	(d)
Division No. 751.—NORTHERN TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 226	1,215,600	1,076,700	1,055,482
02. Temporary and casual employees.........	495,000	471,000	466,046
03. Extra duty pay......................	44,700	55,000	42,963
	1,755,300	1,602,700	1,564,490
2.—Administrative Expenses—
01. Travelling and subsistence..............	168,000	162,000	154,652
02. Office requisites and equipment, stationery and printing	40,000	39,000	37,940
03. Postage, telegrams and telephone services....	43,800	43,000	42,063
04. Office services......................	31,000	25,000	24,442
05. Freight and cartage, including removal expenses	22,000	21,000	18,661
06. Advertising........................	9,000	9,000	7,204
07. Rent............................	2,500	2,500	2,410
08. Incidental and other expenditure..........	17,400	16,500	16,498
	(b) 333,700	318,000	(b) 303,869
3.—Welfare of Wards(a)—
01. Maintenance of wards at Government settlements	667,000	538,000	487,559
02. Maintenance of wards on pastoral properties..	100,000	75,000	60,758
03. Assistance to missions................	601,000	383,000	344,226
04. Educational services..................	75,000	48,000	31,034
05. Materials for minor works, repairs and maintenance of buildings on settlements	85,000	75,000	46,444
06. Miscellaneous......................	49,000	43,000	41,962
	(c) 1,577,000	1,162,000	(c) 1,011,984
4.—General Services—
01. General welfare services...............	62,000	65,500	52,326
02. Community activities.................	20,000	10,600	10,600
03. Pre-school centres...................	12,900	10,000	9,177
04. Animal Industry Branch—Operational expenses	42,500	36,000	32,962
05. Road Safety Council—Grant............	500	650	303
06. Destruction of dingoes................	10,000	11,000	9,652
07. Transport of stud stock to the Northern Territory—Subsidy	15,000	15,000	17,043
08. Lands—Administration and survey........	92,700	77,000	74,621
09. Mines Branch—Operational expenses......	88,700	51,000	43,556
10. Assistance to and development of mining industry	22,000	7,000	7,902
11. Agriculture—Research and development....	110,300	99,000	114,079

(a) Mainly aborigines. (b) Includes wages as follows:—1962–63, £5,000; 1961–62, £9,306. (c) Includes wages as follows:—1962–63, £145,000; 1961–62, £103,081. (d) Previously included in Division No. 751.

F.10651/62.—10

Territories of the Commonwealth.

NORTHERN TERRITORY—continued. Under Control of Department of Territories—continued.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Division No. 751.—NORTHERN TERRITORY SERVICES —continued.	£	£	£
4.—General Services—continued.
12. Water Resources Branch—Operational expenses	135,500	187,000	146,065
13. Administrator's Council—Expenses.......	2,200	27,000	23,794
14. Educational services and scholarships.....	460,300	429,000	409,843
15. Municipal activities.................	113,000	95,000	94,901
16. Harbours and marine services...........	30,500	21,500	21,999
17. Library services....................	6,000	8,000	7,581
18. Fire Brigade services................	20,000	20,000	16,897
19. Official residences—Upkeep...........	13,000	17,000	15,798
20. Motor vehicles—Maintenance and running expenses	128,000	136,000	134,466
21. Police services—Maintenance..........	42,600	43,000	40,584
22. Prisons—Maintenance...............	23,200	20,000	20,234
23. Payments under Commonwealth and State Compensation Acts	3,000	3,000	1,307
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin	14,000	13,000	13,168
25. The Corporation of the City of Darwin—Subsidy	178,800	134,000	133,999
26. Commonwealth Hostels Limited—Subsidy..	14,000	18,000	14,000
27. Railway freight subsidies.............	39,000	40,000	36,013
28. Coastal shipping service—Subsidy.......	4,300	4,250	4,250
29. Airmail service—Subsidy.............	36,250	33,400	33,311
30. Reserves Board—Expenses............	30,000	15,000	15,000
31. Assistance to Agricultural and Pastoral Show Societies	5,000	6,200	6,000
32. Commonwealth Scientific and Industrial Research Organization —Rice research	50,000	50,000	50,000
33. Darwin Bus Service—Loss on operations (for payment to the credit of the Northern Territory Bus Services Trust Account)	7,000	7,000	9,500
34. Drought relief—Freight subsidy.........	30,000	60,000	82,919
35. Tourist Board—Expenses.............	3,000	..	..
36. Electoral Distribution Committee—Expenses	750	..	115
	(a) 1,866,000	1,770,100	(a) 1,703,965
5.—Stores and Material—
01. Victuals for welfare and other establishments	400,000	200,000	188,920
02. Technical stores...................	27,000	46,700	4,517
03. Building materials..................	40,000	34,300	2,289
04. Clothing, blankets and bedding.........	100,000	66,600	38,816
05. Petrol, oil and other lubricants..........	33,000	26,400	18,871
06. Motor transport and mechanical plant—Spare parts and accessories	91,000	35,700	31,845
07. Other general stores.................	182,100	107,750	73,021
	873,100	517,450	358,278
10. Less issues to Administration Branches....	741,000	461,350	302,539
	132,100	56,100	55,740
Total Division No. 751.......	5,664,100	4,908,900	4,640,048
Total Under Control of Department of Territories	5,700,000	4,908,900	4,640,048
Under Control of Department of the Interior.
Division No. 753.—FORESTRY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 226	28,500
02. Temporary and casual employees.......	46,100	23,000	14,970
03. Extra duty pay....................	1,400
	76,000	23,000	14,970

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £390,000; 1961–62, £353,095.

Territories of the Commonwealth.

NORTHERN TERRITORY—continued.	1962-63.	1961–62.
NORTHERN TERRITORY—continued.	1962-63.	Appropriation.	Expenditure.
Under Control of Department of Works—continued.
Division No. 753.—FORESTRY—continued.	£	£	£
2.—Administrative Expenses—
01. Travelling and subsistence................	6,600
02. Office requisites and equipment, stationery and printing	900
03. Postage, telegrams and telephone services.....	500
04. Office services.......................	1,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	5,600	5,000	6,117
06. Field and laboratory equipment............	900
07. Seeds and materials for research............	1,200
08. Incidental and other expenditure............	3,800
	20,500	5,000	6,117
Total Division No. 753...........	(b) 96,500	28,000	21,087
Under Control of Department of National Development.
Division No. 754.—SPECIAL MINERAL SURVEY	50,000	..	..
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
01. Department of Territories—Repairs and maintenance of rental dwellings (repayments by tenants may be credited to this item)	186,000	186,000	161,760
02. Department of Territories—Other repairs and maintenance	204,000	204,000	185,500
03. Department of Health—Repairs and maintenance.	125,000	97,000	96,895
04. Department of Works—Repairs and maintenance.	25,000	28,000	22,353
05. Stuart and Barkly Highways—Repairs and maintenance	500,000	500,000	499,997
06. Electric supply—Generation, distribution and maintenance	470,000	414,000	401,215
07. Commonwealth Cold Stores, Darwin—Running and maintenance	50,000	42,000	39,329
08. Town water supply and sewerage—Running and maintenance	194,000	168,000	167,930
09. Maintenance of water supplies, roads and stock routes for pastoral purposes	275,000	244,000	243,610
Total Division No. 756...........	a2,029,000	1,883,000	a1,818,590
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 227	28,100	26,300	24,748
02. Temporary and casual employees...........	12,300	12,300	12,173
03. Extra duty pay........................	200	200	71
	40,600	38,800	36,992
2.—Administrative Expenses—
01. Travelling and subsistence................	5,500	6,550	5,618
02. Office requisites and equipment, stationery and printing	1,600	2,000	1,930
03. Fees—Jurors and witnesses...............	9,500	4,000	1,487
04. Incidental and other expenditure............	5,500	5,590	5,687
Legal aid in the Northern Territory—Payments in special circumstances	..	..	128
	22,100	18,140	14,850
Total Division No. 759..........	62,700	56,940	51,842

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £1,315,300; 1961–62, £1,189,539. (b) Includes certain expenditure previously provided under Division No. 242.

Territories of the Commonwealth.

NORTHERN TERRITORY—continued. Under Control of Department of Health.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
Division No. 762.—HEALTH SERVICES.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 227	73,000	55,000	56,417
02. Temporary and casual employees............	350,000	326,500	324,278
03. Extra duty pay........................	14,000	11,000	12,797
	437,000	392,500	393,492
2.—Administrative Expenses—
01. Travelling and subsistence................	50,000	40,000	34,612
02. Office requisites and equipment, stationery and printing	13,000	10,500	7,951
03. Postage, telegrams and telephone services......	8,000	8,500	7,236
04. Fuel, light, power and water...............	70,000	72,200	71,115
05. Incidental and other expenditure.............	17,000	27,800	12,283
	158,000	159,000	133,198
3.—General Services—
01. Motor cars and aircraft—Maintenance and running expenses	68,000	65,000	64,790
02. Medical services—Maintenance.............	(a) 570,000	533,220	(a) 532,477
03. Transport equipment—Aircraft, ambulances and other transport	28,000	64,800	64,064
04. Equipment for hospitals..................	40,000	47,000	37,917
	706,000	710,020	699,249
Total Division No. 762...........	1,301,000	1,261,520	1,225,939
Total Northern Territory	9,239,200	8,138,360	7,757,505
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 227	178,500	174,800	168,874
02. Temporary and casual employees...........	53,000	55,500	53,661
03. Extra duty pay........................	15,000	14,400	14,348
	246,500	244,700	236,882
2.—Administrative Expenses—
01. Travelling and subsistence................	4,600	6,400	6,367
02. Office requisites and equipment, stationery and printing	16,000	19,275	13,645
03. Postage, telegrams and telephone services.....	12,600	12,600	12,363
04. Payments under Commonwealth Employees' Compensation Act	1,600	2,100	711
05. Plan printing.........................	12,000	11,000	10,290
06. Motor vehicles, maintenance and running expenses, including use of private vehicles for Departmental purposes	9,000	9,000	8,803
07. Advertising—Tenders and staff vacancies.....	700	700	430
08. Incidental and other expenditure............	2,500	2,825	2,747
	59,000	63,900	55,356
3.—Works Services—
01. Maintenance of parks and gardens and recreation reserves	(b) 608,000	508,000	(b) 522,076
4.—General Services—
01. General lands services...................	52,000	52,050	51,996
02. Bush fire prevention....................	18,000	19,000	13,892
03. Flats—Caretaking and maintenance..........	54,000	60,200	53,393
04. Surveys.............................	156,000	154,300	153,550
05. Caretaking and maintenance—Public buildings, camps and tenements	8,000	11,000	7,560

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £250,440. 1961–62. £248,125. (b) Includes wages as follows:— 1962–63, £447,000; 1961–62, £384,200.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1962-63.	1961–62.
Under Control of Department of the Interior—continued.	1962-63.	Appropriation.	Expenditure.
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued.	£	£	£
4.—General Services—continued.
06. Garbage and sanitary services............	105,000	93,200	91,146
07. Social, cultural and community services.....	22,000	17,600	16,632
08. Social welfare......................	55,000	51,650	49,615
09. Swimming pools—Maintenance..........	15,000	13,000	12,234
10. Local Government registration...........	8,500	7,500	7,452
11. Publicity.........................	6,700	4,000	3,928
12. Advisory Council—Allowances and expenses.	2,000	2,700	2,685
13. Care of aboriginals at Jervis Bay settlement..	5,500	5,500	4,372
14. Fire Brigade—Maintenance.............	100,000	77,400	78,193
15. Canberra Cemetery—Payment to trustees....	10,000	7,650	7,650
16. Artificial insemination of dairy cattle......	700	650	620
17. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)	64,000	62,000	62,000
18. Soil erosion and water conservation.......	16,000	16,400	15,493
19. City Leases Appeal Board—Expenses......	500	1,000	147
20. Safety measures at swimming resorts.......	500	500	310
21. Weights and Measures Ordinance—Administration	3,000	3,000	2,995
22. Street lighting......................	74,000	64,000	63,997
23. Herd recording.....................	1,600	1,250	1,480
24. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth	20,000	20,000	17,638
25. Goodwin Homes for the Aged—Subsidy....	10,000	11,300	9,300
26. Stream gauging.....................	4,000	4,000	3,770
27. Children's Shelter—Maintenance.........	3,500	..	..
28. Incidental and other expenditure..........	7,000	8,700	7,736
Publication of a history of the Australian Capital Territory— Subsidy	..	2,500	2,500
	(a) 822,500	772,050	(a) 742,283
5.—Education—
01. University scholarships................	16,500	16,500	13,756
02. Secondary school bursaries.............	1,000	1,000	743
03. City Omnibus Service—Subsidy for conveyance of school children (for payment to the credit of the Australian Capital Territory Transport Trust Account)	54,500	55,000	53,712
04. Cleaning of schools..................	94,000	89,000	84,801
05. Fuel, light, power and water.............	35,000	37,000	28,456
06. School books, stationery and equipment.....	14,000	12,000	11,953
07. Payments to the Department of Education, New South Wales	764,000	724,500	724,479
08. Canberra Technical College.............	99,000	84,385	84,545
09. Pre-school centres...................	56,000	50,000	49,483
10. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings	25,000	23,900	22,613
11. Electrical repairs and maintenance—Schools.	5,000	3,500	4,267
12. Incidental and other expenditure..........	7,000	5,095	5,082
Speech Therapy Clinic................	..	1,000	..
	(b) 1,171,000	1,102,880	(b) 1,083,889
Total Division No. 766........	2,907,000	2,691,530	2,640,487
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 228	173,000	146,300	147,607
02. Temporary and casual employees.........	8,300	9,800	7,039
03. Extra duty pay.....................	22,000	21,400	20,980
	203,300	177,500	175,626

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £209,000; 1961–62, £176,500. (b) Includes salaries and payments in the nature of salary as follows:—1962–63, £913,000; 1961–62, £832,750.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1962-63.	1961–62.
Under Control of Department of the Interior—continued.	1962-63.	Appropriation.	Expenditure.
Division No. 769—AUSTRALIAN CAPITAL TERRITORY POLICE— continued.	£	£	£
2.—Administrative Expenses—
01. Travelling and subsistence................	5,400	4,990	5,258
02. Office requisites and equipment, stationery and printing	2,500	2,500	1,970
03. Postage, telegrams and telephone services......	4,500	4,500	4,287
04. Office services........................	1,900	1,600	1,495
05. Motor vehicles—Maintenance and running expenses	18,000	16,100	16,091
06. Clothing and equipment..................	7,600	5,360	5,337
07. Police Superannuation Ordinance—Pensions and refunds of contributions	3,300	3,600	3,087
08. Incidental and other expenditure............	2,500	2,000	2,768
	45,700	40,650	40,295
Total Division No. 769...........	249,000	218,150	215,921
Division No. 772.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act (a)	362,000	285,000	285,000
Total Under Control of Department of the Interior	3,518,000	3,194,680	3,141,408
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 228	52,500	34,100	33,561
02. Temporary and casual employees............	16,500	14,500	12,623
03. Extra duty pay........................	2,500	4,500	4,479
	71,500	53,100	50,662
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	11,200	8,600	8,053
02. Fees—Jurors and witnesses................	2,600	2,900	2,732
03. Incidental and other expenditure.............	8,100	5,360	5,456
Legal aid in the Australian Capital Territory—Payments in special circumstances	..	400	501
	21,900	17,260	16,741
Total Division No. 774...........	93,400	70,360	67,404
Under Control of Department of Works.
Division No. 775.—GENERAL SERVICES.
01. Department of the Interior—Repairs and maintenance of rental dwellings (repayments by tenants may be credited to this item)	438,000	427,000	419,481
02. Department of the Interior—Repairs and maintenance of Commonwealth offices	80,000	..	(c)
03. Department of the Interior—Other repairs and maintenance	75,000	73,000	70,281
04. Department of Works—Repairs and maintenance.	6,000	14,000	10,238
05. Maintenance of roads and bridges............	380,000	380,000	378,942
06. Maintenance of water supply and sewerage.....	400,000	371,000	356,740
Total Division No. 775...........	b1,379,000	1,265,000	b1,235,682

(a) Details are shown in the Budget Papers, 1962–63, page 149. (b) Includes salaries and payments in the nature of salary as follows:—1962–63. £961,100; 1961–62, £857,801. (c) Expenditure of £70,497 in 1961–62 was included in Division 255, item 07.

Territories of the Commonwealth.

AUSTRALIAN CAPITAL TERRITORY—continued.	1962-63.	1961–62.
Under Control of Department of Health.	1962-63.	Appropriation.	Expenditure.
Division No. 776.—HEALTH SERVICES.	£	£	£
01. Canberra Community Hospital(b)............	515,000	436,000	436,000
02. Health and dental services.................	68,000	58,700	59,596
03. Abattoir services(c).....................	41,000	41,300	35,629
04. Veterinary services.....................	5,300	5,700	4,607
05. Compensation for destruction of cattle infected with disease and control of undulant fever	100	100	..
06. Canberra Mothercraft Society—Subsidy.......	32,000	16,800	16,800
07. Ambulance services.....................	21,600	21,400	21,400
08. Australian Red Cross—Blood Transfusion Service.	2,000	2,000	1,655
Total Division No. 776...........	(d)685,000	582,000	(d)575,688
Total Australian Capital Territory..	5,675,400	5,112,040	5,020,182
NORFOLK ISLAND.
Under Control of Department of Territories.
Division No. 781.—MISCELLANEOUS SERVICES.
01. Grant to Administration towards expenses......	32,000	32,000	32,000
02. Restoration and maintenance of historical structures	19,000	20,000	6,196
Total Norfolk Island ............	51,000	52,000	38,196
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
01. Grant to Administration towards expenses......	20,000,000	17,300,000	17,293,398
02. Australian School of Pacific Administration.....	(a) 70,500	65,000	(a) 66,657
03. Pensions under former New Guinea and Papua Superannuation Funds	104,000	82,900	96,121
Total Division No. 786...........	20,174,500	17,447,900	17,456,175
Under Control of Department of Shipping and Transport.
Division No. 789—LIGHTHOUSE SERVICES.......	26,500	20,000	21,199
Total Papua and New Guinea......	20,201,000	17,467,900	17,477,374
COCOS (KEELING) ISLANDS.
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 228.	5,120	4,900	4,873
02. Temporary and casual employees............	10,480	10,600	10,270
	15,600	15,500	15,143
2.—Administrative Expenses—
01. Travelling and subsistence................	4,660	4,500	4,010
02. Messing subsidy.......................	6,840	7,000	6,301
03. Secondary education allowance.............	1,000	1,300	768
04. Maintenance of roads and buildings..........	5,600	8,600	3,553
05. Incidental and other expenditure............	6,600	6,600	5,144
	24,700	28,000	19,776
Total Cocos (Keeling) Islands.......	40,300	43,500	34,919

(a) Includes salaries and payments in the nature of salary as follows:—1962–63, £59,580; 1961–62, £56,517. (b) Additional grant from National Welfare Fund—1962–63, £51,300; 1961–62, £47,439. (c) Receipts are credited to Health Revenue; Estimate 1962–63, £35,600; Actual, 1961–62, £40,425. (d) Includes salaries and payments in the nature of salary as follows:—1962–63, £78,250; 1961–62, £70,825.

Territories of the Commonwealth.

CHRISTMAS ISLAND.	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Under Control of Department of Territories.
Division No. 792.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 228	38,000	35,200	29,690
2.—Administrative Expenses—
01. Office expenses......................	800	800	489
02. Repairs and maintenance................	7,000	2,300	1,063
03. Incidental and other expenditure...........	6,900	6,300	6,226
	14,700	9,400	7,778
3.—Administrative Services—
01. Education..........................	7,000	6,000	5,819
02. Police............................	2,700	3,000	1,195
03. Post Office.........................	4,300	2,400	404
04. Buildings, works, equipment and furniture....	63,100	40,500	35,169
	77,100	51,900	42,586
	129,800	96,500	80,054
Less—
4.—Receipts—
01. Payments by Christmas Island Phosphate Commission under Article 9 of Christmas Island Agreement	114,300	80,900	64,674
02. Local government revenues..............	15,400	15,400	15,380
	129,700	96,300	80,055
Total Christmas Island..........	100	200	..
Total Territories of the Commonwealth	35,207,000	30,814,000	30,328,175

________________

PART 4.

PAYMENTS TO OR FOR THE STATES.

PART 4.—PAYMENTS TO OR FOR THE STATES.

	1962-63.	1961–62.
	1962-63.	Appropriation.	Expenditure.
	£	£	£
Under Control of Department of Health.
Division No. 811.—Tuberculosis Act—Reimbursement of Capital Expenditure by State Governments	400,000	400,000	386,579

SCHEDULE

SALARIES and ALLOWANCES.

SUPPORTING PROVISION MADE IN APPROPRIATIONS INCLUDED ON PAGES 6-146.

SCHEDULE.—Salaries and Allowances.

I.—Parliament.
Number of Positions.		SENATE. (See Division No. 101.)	1962-63.	Appropriation, 1961–62.
1961-62.	1962-63.	SENATE. (See Division No. 101.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Clerk of the Senate..............................	5,025	5,025
1	1	Clerk Assistant................................	3,783	3,783
1	1	Second Clerk Assistant...........................	3,271	3,271
1	1	Usher of the Black Rod and Clerk of Committees..........	2,621	2,621
1	1	Ministerial Liaison Officer.........................	2,491	2,491
1	1	Clerk of the Records and Assistant Clerk of Committees.....	2,231	2,231
1	1	Clerk of the Papers..............................	1,871	1,871
2	2	Accountant, Accounts and Reading Clerk...............	2,752	2,642
10	10	Attendants...................................	11,094	11,069
			35,139	35,004
		Salary of officer on retirement leave and payments in lieu....	260	260
			35,399	35,264
		Less amount estimated to remain unexpended............	999	1,014
19	19	Total Senate (see page 7)...............	34,400	34,250
		HOUSE OF REPRESENTATIVES. (See Division No. 102.)
1	1	Clerk of the House of Representatives.................	5,025	5,025
1	1	Clerk Assistant................................	3,783	3,782
1	1	Second Clerk Assistant...........................	3,271	3,227
1	1	Third Clerk Assistant............................	2,751	2,755
1	1	Serjeant-at-Arms and Clerk of Committees..............	2,621	2,587
1	1	Deputy Serjeant-at-Arms and Clerk of the Records.........	2,361	2,327
1	1	Clerk of the Papers..............................	1,981	1,962
3	3	Accountant and Clerks...........................	4,293	4,251
1	1	Typist (Secretarial)..............................	947	946
		Serjeant-at-Arms Staff.
18	18	Attendants...................................	19,706	19,490
			46,739	46,352
		Allowances to officers performing duties of a higher class....	1,209	2,008
			47,948	48,360
		Less amount estimated to remain unexpended............	3,448	4,585
29	29	Total House of Representatives (see page 7)...	44,500	43,775
		PARLIAMENTARY REPORTING STAFF. (See Division No. 103.)
1	1	Principal Parliamentary Reporter.....................	4,125	4,125
1	1	Second Reporter................................	3,531	3,531
1	1	Third Reporter.................................	3,111	3,401
3	3	Supervisors...................................	8,838	9,033
17	17	Parliamentary Reporters and Assistant Reporter...........	46,899	46,400
1	1	Clerk.......................................	1,511	1,400
2	2	Attendant and Reader............................	2,385	2,385
			70,400	70,275
		Allowances to officers performing duties of a higher class....	250	200
		Salaries of officers on retirement leave and payments in lieu...	6,350	..
			77,000	70,475
		Less amount estimated to remain unexpended............	..	25
26	26	Total Parliamentary Reporting Staff (see page 7)	77,000	70,450
		LIBRARY. (See Division No. 104.)
1	1	Parliamentary Librarian...........................	4,400	4,400
1	1	Deputy Librarian...............................	3,271	3,271
7	7	Librarians and Assistant Librarians...................	11,020	10,575
3	3	Library Assistants...............................	2,780	2,723
			21,471	20,969
		Allowances to officers performing duties of a higher class....	300	300
		Special (Canberra) boarding allowance.................	130	142
			21,901	21,411
		Less amount estimated to remain unexpended............	4,201	4,211
12	12	Total Library (see page 8)..............	17,700	17,200

SCHEDULE.—Salaries and Allowances.

I.—Parliament.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	JOINT HOUSE DEPARTMENT. (See Division No. 105.)	£	£
1	1	Secretary....................................	4,400	4,400
5	5	Chief Administrative Officer, Sub-Accountant, Clerks.......	7,830	8,200
15	15	Housekeeper, Deputy Housekeeper, Doorkeepers, Cleaners...	15,561	15,678
12	12	Refreshment Rooms Manager, Chef, Assistant Managers, Bar Attendants and Senior Storeman	15,289	15,245
4	4	Foreman Gardener, Gardeners.......................	4,095	4,091
13	13	Chief Engineer, Assistant Engineer, Air-Conditioning Engineer, Fitters, Boiler Attendants, Maintenance Officers	16,377	16,638
			63552	64,252
		Allowances to officers performing duties of a higher class....	400	400
		Salaries of officers on retirement leave and payments in lieu...	..	961
			63,952	65,613
		Less—
		Amount to be recovered from the Refreshment Rooms account	2,065	2,064
		Amount to be withheld from Housekeeper on account of rent.	144	141
		Amount estimated to remain unexpended..............	26,143	27,108
			28,352	29,313
50	50	Total Joint House Department (see page 8)...	35,600	36,300
		PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. (See Division No. 106.)
1	1	Secretary....................................	2,580	2,510
1	1	Secretarial Assistant (Female).......................	960	978
			3,540	3,488
		Less amount estimated to remain unexpended............	960	978
2	2	Total Parliamentary Standing Committee on Public Works (see page 8)	2,580	2,510
		JOINT COMMITTEE OF PUBLIC ACCOUNTS. (See Division No. 107.)
1	1	Secretary....................................	2,686	2,615
1	1	Clerk.......................................	1,945	1,870
		Officers on loan from other Departments................	2,059	2,025
		Amount provided under the Appropriation Act (No. 2)......	..	12
2	2	Total Joint Committee of Public Accounts (see page 8)	6,690	6,522
		MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS. (See Division No. 117.)
11	11	Principal Attendants, Attendants, Secretary-Typists, Junior Assistants	10,001	10,308
		Officers filling unclassified positions..................	24,785	23,903
		Allowances to officers performing duties of a higher class....	3,916	4,233
		Other allowances...............................	1,064	1,149
			39,766	39,593
		Less amount estimated to remain unexpended............	3,066	2,393
11	11	Total Maintenance of Ministers and Members' Rooms (See page 9)	36,700	37,200

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister's Department.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962–63.	ADMINISTRATIVE. (See Division No. 121.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	6,900	6,900
1	1	Deputy Secretary............................	4,808	4,808
11	12	First Assistant Secretaries, Assistant Secretaries and Chief Ceremonial Officer	43,348	39,054
51	49	Deputy Assistant Secretaries, Executive Assistant, Administrative Officer, Accountant, Clerks, and Librarian	82,586	87,523
47	47	Gazette Officers, Cabinet and Ministerial Officers, Ministerial Attendant, Motor Driver, Stores and Transport Officer, Assistants (Plan Printing), Clerical Assistants, Steno-Secretary, Secretarial Typists, Stenographers and Typists	41,367	40,788
			179,009	179,073
		Allowances to officers performing duties of a higher class.	1,542	2,273
		Officers on unattached list pending suitable vacancies....	7,007	7,811
		Special (Canberra) Allowance....................	979	1,312
		Salaries of officers on retirement leave and payments in lieu	1,850	..
		Officers on loan from other Departments.............	..	3,520
			190,387	193,989
		Less amount estimated to remain unexpended..........	23,887	20,489
111	110	Total Administrative (see page 11)......	166,500	173,500
		MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS. (See Division No. 122.)
		Private Secretaries (8) filling unclassified positions(a)....	18,800	20,856
		Allowances to officers performing duties of a higher class.	911	..
		Officers on unattached list pending suitable vacancies....	8,467	6,900
		Officers on loan from other Departments.............	3,341	3,249
		Special (Canberra) Allowance....................	343	216
		Amount provided under the Appropriation Act (No. 2)....	..	2,305
			31,862	33,526
		Less amount estimated to remain unexpended..........	4,862	8,121
..	..	Total Ministers of State Leaders of the Opposition and Parliamentary Parties and Staffs (see page 12)	27,000	25,405
		HIGH COMMISSIONERS OFFICE—UNITED KINGDOM. (See Division No. 123.)
1	1	High Commissioner...........................	7,209	7,209
1	1	Deputy High Commissioner.....................	6,900	6,900
1	1	Official Secretary............................	3,783	3,782
6	5	Assistant Official Secretary, Education Liaison Officer, Chief Procurement Officer, Officer-in-charge, Cable Branch, and Reception Officer	12,036	14,253
			29,928	32,144
		Representation and other allowances to High Commissioner	7,268	7,268
		Representation and other allowances to other officers.....	5,318	4,951
		Local allowances (United Kingdom)................	7,960	9,033
		Officer filling unclassified position.................	2,231	..
9	8		52,705	53,396
		Under High Commissioner (United Kingdom) Act.
2	2	Senior Procurement Officers.....................	5,561	5,339
333	337	Superintendent of Buildings, Administrative Officer (Staff), Senior Migration Officer and other Officers	414,459	400,413
15	14	Tradesmen, Labourers and Lift Attendants............	12,472	13,985
			432,492	419,737
		Allowances to officers performing duties of a higher class.	9,937	8,257
		Salaries of officers on retirement leave and payments in lieu	3,436	..
		Amount provided under the Appropriation Act (No. 2)....	..	16,900
350	353		445,865	444,894
			498,570	498,290
		Less—
		Amount to be withheld from officers on account of rent..	937	943
		Amount provided under Division No. 123/2/06........	5,080	5,057
		Amount estimated to remain unexpended...........	107,553	110,290
			113,570	116,290
359	361	Total High Commissioner's Office (see page 12)	385,000	382,000

(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).

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister's Department.
Number of Positions.		COMMONWEALTH ARCHIVES OFFICE. (See Division No. 124.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962–63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962–63.		£	£
1	1	Chief Archivist..............................	2,491	2,490
2	2	Senior Archivists............................	4,021	3,790
14	14	Archivists and Clerks..........................	20,062	20,581
20	26	Typists, Clerical Assistants and Labourer............	22,944	18,352
			49,518	45,213
		Allowances to officers performing duties of a higher class.	476	721
			49,994	45,934
		Less amount estimated to remain unexpended..........	15,994	12,484
37	43	Total Commonwealth Archives Office (see page 13)	34,000	33,450
		GOVERNOR-GENERAL'S OFFICE. (See Division No. 126.)
1	1	Clerk....................................	1,651	1,650
		Officers filling unclassified positions (Official Secretary, Clerk, Typist-in-charge, Stenographers and Attendant)	8,873	6,762
		Allowances to officers performing duties of a higher class.	148	..
		Officer on loan from other Department..............	750	..
		Amount provided under the Appropriation Act (No. 2)....	..	1,280
			11,422	9,692
		Less amount to be withheld on account of rent.........	172	172
1	1	Total Governor-General's Office (see page 13)	11,250	9,520
		COMMONWEALTH OFFICE OF EDUCATION. (See Division No. 127.)
1	1	Director..................................	3,783	3,782
62	64	Education Officers and Cadets....................	119,477	116,060
48	49	Clerks and Library Officer......................	61,565	60,750
50	50	Typists and Assistants.........................	40,244	38,817
			225,069	219,409
		Allowances to officers performing duties of a higher class.	3,559	3,509
		Officers on unattached list......................	3,335	2,025
		Salaries of Officers on retirement leave or payment in lieu.	1,950	..
		Amount provided under the Appropriation Act (No. 2)....	..	8,700
			233,913	233,643
		Less amount estimated to remain unexpended..........	34,213	45,343
161	164	Total Commonwealth Office of Education (see page 14)	199,700	188,300
		AUSTRALIAN UNIVERSITIES COMMISSION. (See Division No. 128.)
1	1	Chairman.................................	5,900	5,900
1	1	Secretary..................................	3,271	3,250
3	2	Finance Officer, Clerk.........................	4,046	5,364
3	5	Clerical Assistant, Steno-Secretary, Secretarial Typist and Typists	4,210	2,333
			17,427	16,847
		Fees for Commissioners (a).....................	5,750	3,000
		Amount provided under the Appropriation Act (No. 2)....	..	750
			23,177	20,597
		Less amount estimated to remain unexpended..........	3,277	3,197
8	9	Total Australian Universities Commission (see page 15)	19,900	17,400
		COMMONWEALTH GRANTS COMMISSION. (See Division No. 131.)
3	3	Commissioners(a)............................	2,400	2,400
1	1	Secretary..................................	3,783	3,782
9	9	Assistant Secretary, Senior Finance Officers, Senior Research Officers, Research Officers and Clerk	17,007	16,557
2	2	Typists...................................	1,388	1,317
			24,578	24,056
		Fees for Commissioners(a)......................	1,680	1,850
		Allowances to officers performing duties of a higher class.	220	275
			26,478	26,181
		Less amount estimated to remain unexpended..........	3,548	3,751
15	15	Total Commonwealth Grants Commission (see page 15)	22,930	22,430

(a) Part time.

SCHEDULE.—Salaries and Allowances.

II.—Prime Minister's Department.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		£	£
		AUDIT OFFICE. (See Division No. 132.)
1	1	Secretary and Chief Inspector....................	4,308	4,307
1	1	Assistant Secretary and Chief Inspector..............	3,144	3,530
13	13	Chief Auditors and Assistant Chief Auditors..........	37,566	37,762
435	440	Senior Audit Inspectors, Audit Inspectors and Clerks.....	737,883	734,353
30	29	Typists, Machinists and Assistants.................	22,103	22,707
			805,004	802,659
		Officers occupying unclassified positions............	6,480	5,865
		Allowances to officers performing duties of a higher class.	13,712	9,615
		Local allowances (United Kingdom)................	2,695	2,555
		Child allowances (United Kingdom)................	588	508
		District allowances and attraction allowances (Papua and New Guinea)	7,881	6,634
		Salaries of officers on retirement leave and payments in lieu	2,824	13,708
			839,184	841,544
		Less amount estimated to remain unexpended..........	61,184	53,744
480	484	Total Audit Office (see page 15).......	778,000	787,800
		PUBLIC SERVICE BOARD. (See Division No 133.)
		Central Staff.
3	3	Assistant Commissioners.......................	12,924	12,924
3	4	Chairmen—Promotions Appeal Committees..........	11,806	9,813
1	1	Secretary..................................	3,515	3,381
1	1	Assistant Secretary...........................	2,746	2,681
63	65	Senior Inspectors, Inspectors and Assistant Inspectors....	173,791	168,581
115	113	Training Officers, Examinations Officers, Investigators, Research Officers, Development Officers, Administrative Assistants, Recruitment Officers, Librarian and Clerks	179,121	180,550
71	71	Steno-Secretary to the Permanent Head, Typists, Typist (Photo-litho), Clerical Assistants and Assistants	53,295	54,382
257	258		437,198	432,312
		Inspectors' Staffs.
30	29	Public Service Inspectors, Deputy Inspectors, Inspectors and Assistant Inspectors	77,326	76,055
78	79	Senior Training Officer, Recruitment and Training Officers, Recruitment Officers, Training Officers, Senior Clerk, Investigator, Clerks-in-charge, and Clerks	104,041	105,223
76	72	Employment Officer, Typists, Clerical Assistants, Assistants and Telephonist	59,193	60,024
184	180		240,560	241,302
			677,758	673,614
		Allowances to officers performing duties of a higher class.	5,789	5,888
		Special (Canberra) allowance....................	1,600	1,600
		Officers on unattached list pending suitable vacancies or retirement	9,669	9,614
		Salaries of officers on retirement leave and payments in lieu	8,249	4,545
		Local allowance (United Kingdom)................	920	920
		Child allowance (United Kingdom)................	270	270
		Representation Allowance (United Kingdom)..........	125	125
		Officer on loan from another Department............	250	150
		Living away from home allowance.................	..	200
			704,630	696,926
		Less amount estimated to remain unexpended..........	65,230	67,026
441	438	Total Public Service Board (see page 16)..	639,400	629,900

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961-62.	1962-63.	ADMINISTRATIVE. (See Division No. 141.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	6,900	6,900
11	10	Assistant Secretaries..........................	37,360	48,144
82	80	External Affairs Officers.......................	166,185	160,017
101	112	Clerks....................................	157,373	145,373
5	2	Librarian and Assistant Librarians.................	2,385	5,244
97	97	Typists, Assistants and Maintenance Officer..........	82,969	85,659
2	2	Attendant and Supervisor (Female).................	2,006	2,053
			455,178	453,390
		Officers on unattached list pending suitable vacancies....	27,835	10,835
		Allowances to officers performing duties of a higher class.	7,511	4,525
		Special (Canberra) allowance....................	3,516	2,835
		Private Secretary filling unclassified position..........	1,931	1,870
		Officers on loan from other Departments.............	26,972	16,902
		Leave and furlough for former Heads of Missions.......	4,968	7,375
		Penalty rates for shift duty......................	4,000	..
			531,911	497,732
		Less—
		Amount estimated to remain unexpended...........	97,511	67,732
299	304	Total Administrative (see page 19)......	434,400	430,000
		ANTARCTIC DIVISION. (See Division No. 142.)
1	1	Director..................................	4,033	4,093
1	1	Assistant Director............................	3,011	2,671
3	3	Scientists..................................	8,747	6,403
4	4	Research Officer and Technical Officers.............	11,333	6,785
11	11	Clerks....................................	14,969	14,789
11	11	Typists and Assistants.........................	7,886	9,431
			49,979	44,172
		Allowances to officers performing duties of a higher class.	615	..
		District allowances...........................	1,915	..
		Less—	52,509	44,172
		Amount estimated to remain unexpended...........	109	1,472
31	31	Total Antarctic Division (see page 20)....	52,400	42,700
		EMBASSY—UNITED STATES OF AMERICA. (See Division No. 144.)
1	1	Ambassador................................	4,308	4,175
5	6	External Affairs Officers.......................	15,059	13,933
1	1	Clerk ....................................	2,031	2,136
1	2	Secretary-Typist.............................	1,742	871
		Allowances to officers performing duties of a higher class.	1,462	340
		Salaries of officers in course of transfer..............	1,669	450
			26,271	21,905
		Representation and other allowances to Ambassador.....	17,162	17,162
		Other officers—
		Representation allowances.....................	8,688	7,031
		Local allowances...........................	18,212	10,891
		Child allowances...........................	3,208	2,614
		Rent and accommodation subsidies...............	8,911	8,538
		Amount provided under the Appropriation Act (No. 2)....	..	1,485
			82,452	69,626
		Less—
		Amount estimated to remain unexpended............	352	163
		Amount withheld from officers on account of rent......	..	398
			352	561
8	10	Total Embassy—United States of America (see page 20)	82,100	69,065

F. 10651/62.—11

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		£	£
		EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS. (See Division No. 145.)
1	1	Ambassador................................	4,308	4,472
2	2	External Affairs Officers.......................	4,219	4,140
2	2	Clerks....................................	3,382	3,327
3	3	Secretary-Typists............................	2,542	2,652
		Allowances to officers performing duties of a higher class.	715	618
		Salaries of officers in course of transfer..............	1,349	374
		Language allowance..........................	..	12
			16,515	15,595
		Representation and other allowances to Ambassador.....	12,726	11,750
		Other allowances—
		Representation allowances.....................	1,685	877
		Local allowances...........................	21,745	19,156
		Child allowances...........................	2,425	411
		Accommodation subsidies.....................	1,506	433
		Provision for additional pay-day..................	..	796
			56,602	49,018
		Less—
		Amount estimated to remain unexpended............	3,557	3,220
		Amount withheld from officers on account of rent......	1,445	1,298
			5,002	4,518
8	8	Total Embassy—Union of Soviet Socialist Republics (see page 21)	51,600	44,500
		EMBASSY—REPUBLIC OF FRANCE. (See Division No. 146.)
1	1	Ambassador................................	4,277	4,472
3	3	External Affairs Officers.......................	7,024	6,405
1	1	Clerk....................................	1,683	1,651
		Allowances to officers performing duties of a higher class.	256	110
		Salaries of officers in course of transfer..............	1,085	..
			14,325	12,638
		Representation and other allowances to Ambassador.....	14,160	14,156
		Other officers—
		Representation allowances.....................	1,475	1,439
		Local allowances...........................	7,280	6,625
		Child allowances...........................	1,870	1,190
		Accommodation subsidies.....................	1,610	126
		Provision for additional pay-day..................	..	922
			40,720	37,096
		Less—
		Amount estimated to remain unexpended...........	98	90
		Amount withheld from officers on account of rent......	1,422	1,306
			1,520	1,396
5	5	Total Embassy—Republic of France (see page 21)	39,200	35,700

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division No. 147.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Ambassador...............................	4,308	6,126
2	2	External Affairs Officers.......................	4,638	5,003
1	1	Clerk....................................	1,596	1,418
		Salaries of officers in course of transfer.............	199	154
		Allowances to officers performing duties of a higher class.	445	..
			11,186	12,701
		Representation and other allowances to Ambassador....	8,134	7,323
		Other officers—
		Representation allowances....................	937	1,028
		Local allowances...........................	3,280	2,739
		Child allowances...........................	1,185	217
		Accommodation subsidies.....................	820	396
		Provision for additional pay-day..................		420
			25,542	24,824
		Less—
		Amount estimated to remain unexpended...........	61	65
		Amount withheld from officers on account of rent.....	981	949
			1,042	1,014
4	4	Total Embassy—Kingdom of the Netherlands (see page 21)	24,500	23,810
		EMBASSY—REPUBLIC OF INDONESIA. (See Division No. 148.)
1	1	Ambassador...............................	4,308	4,472
6	6	External Affairs Officers.......................	11,856	11,465
5	5	Clerks...................................	7,880	6,236
6	7	Secretary-Typists............................	6,100	5,345
		Allowances to officers performing duties of a higher class.	1,454	1,522
		Salaries of officers in course of transfer.............	1,678	473
			33,276	29,513
		Representation and other allowances to Ambassador....	7,095	5,283
		Other officers—
		Representation allowances....................	1,775	1,791
		Local allowances...........................	32,069	17,131
		Child allowances...........................	3,300	2,343
		Accommodation subsidies.....................	400	113
		Provision for additional pay-day..................	..	1,328
		Amount provided under the Appropriation Act (No. 2)...	..	5,040
			77,915	62,542
		Less—
		Amount estimated to remain unexpended...........	1,429	2,037
		Amount withheld from officers on account of rent.....	3,486	3,115
			4,915	5,152
18	19	Total Embassy—Republic of Indonesia (see page 22)	73,000	57,390
		EMBASSY—REPUBLIC OF IRELAND. (See Division No. 149.)
1	1	Ambassador...............................	3,783	3,783
2	2	External Affairs Officers.......................	4,587	4,694
		Salaries of officers in course of transfer.............	135	..
			8,505	8,477
		Representation and other allowances to Ambassador....	3,000	3,000
		Other officers—
		Representation allowances....................	1,563	1,574
		Local allowances...........................	1,515	1,210
		Child allowances...........................	360	180
		Accommodation subsidies.....................	975	..
		Provision for additional pay-day..................	..	230
			15,918	14,671
		Less—
		Amount estimated to remain unexpended...........	6,577	6,752
		Amount withheld from officers on account of rent.....	491	439
			7,068	7,191
3	3	Total Embassy—Republic of Ireland (see page 22)	8,850	7,480

SCHEDULE.—Salaries and Allowances,

III.—Department of External Affairs.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	EMBASSY—JAPAN. (See Division No. 150.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Ambassador................................	4,308	4,472
4	5	External Affairs Officers.......................	10,718	9,172
3	3	Clerks....................................	4,941	4,732
3	4	Secretary-Typists............................	3,560	2,613
		Salaries of officers in course of transfer..............	767	373
		Allowance to officers performing duties of a higher class..	811	448
			25,105	21,810
		Representation and other allowances to Ambassador.....	9,135	9,445
		Other officers—
		Representation allowances.....................	2,159	1,620
		Local allowances...........................	16,007	12,065
		Child allowances...........................	2,805	1,331
		Accommodation subsidies.....................	1,212	623
		Amount provided under the Appropriation Act (No. 2)....	..	4,535
		Provision for additional pay-day..................	..	947
			56,423	52,376
		Less—
		Amount estimated to remain unexpended............	120	148
		Amount withheld from officers on account of rent......	2,503	3,293
			2,623	3,441
11	13	Total Embassy—Japan (see page 22)....	53,800	48,935
		EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division No. 151.)
1	1	Ambassador................................	5,025	5,249
3	3	External Affairs Officers.......................	7,218	7,390
1	1	Clerk....................................	1,761	1,651
		Salaries of officers in course of transfer..............	548	198
		Allowances to officers performing duties of a higher class.	..	55
			14,552	14,543
		Representation and other allowances to Ambassador.....	8,320	8,007
		Other officers—
		Representation allowances.....................	1,282	1,480
		Local allowances...........................	5,905	5,138
		Child allowances...........................	1,330	1,398
		Accommodation subsidies.....................	250	757
		Amount provided under the Appropriation Act (No. 2)....	..	2,010
		Provision for additional pay-day..................	..	595
			31,639	33,928
		Less—
		Amount estimated to remain unexpended...........	1,881	81
		Amount withheld from officers on account of rent......	1,358	1,077
			3,239	1,158
5	5	Total Embassy—Federal Republic of Germany (see page 23)	28,400	32,770
		EMBASSY—REPUBLIC OF THE PHILIPPINES. (See Division No. 152.)
1	1	Ambassador...............................	3,783	3,927
2	2	External Affairs Officers.......................	4,157	4,083
1	1	Clerk....................................	1,541	1,474
2	2	Secretary-Typists............................	1,703	1,572
		Salaries of officers in course of transfer.............	1,293	108
		Allowances to officers performing duties of a higher class.	593	171
			13,070	11,335
		Representation and other allowances to Ambassador.....	5,915	6,021
		Other officers—
		Representation allowances.....................	1,109	1,292
		Local allowances...........................	8,395	7,466
		Child allowances...........................	1,650	482
		Accommodation subsidies.....................	1,460	486
		Provision for additional pay-day..................	..	582
			31,599	27,664
		Less—
		Amount estimated to remain unexpended...........	4,385	61
		Amount withheld from officers on account of rent.....	1,314	1,053
			5,699	1,114
6	6	Total Embassy—Republic of the Philippines (see page 23)	25,900	26,550

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	EMBASSY—THAILAND. (See Division No. 153.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Ambassador................................	3,783	3,926
3	3	External Affairs Officers.......................	7,051	6,505
2	2	Clerk....................................	3,151	3,080
3	3	Secretary-Typists............................	2,371	2,584
		Allowances to officers performing duties of a higher class.	1,160	1,003
			17,516	17,098
		Representation and other allowances to Ambassador.....	6,282	6,282
		Other officers—
		Representation allowances.....................	1,475	1,375
		Local allowances...........................	12,665	11,008
		Child allowances...........................	3,480	2,700
		Accommodation subsidies.....................	720	..
		Provision for additional pay-day..................	..	1,153
			42,138	39,616
		Less—
		Amount estimated to remain unexpended............	702	110
		Amount withheld from officers on account of rent......	2,036	1,736
			2,738	1,846
9	9	Total Embassy—Thailand (see page 23)..	39,400	37,770
		EMBASSY—BURMA. (See Division No. 154.)
1	1	Ambassador................................	3,783	3,664
2	2	External Affairs Officers.......................	4,326	3,446
1	1	Clerk....................................	1,399	1,435
2	2	Secretary-Typists............................	1,742	1,883
		Salaries of officers in course of transfer..............	479	177
		Allowances to officers performing duties of a higher class.	499	310
			12,228	10,915
		Representation and other allowances to Ambassador.....	6,589	5,907
		Other officers—
		Representation allowances.....................	1,563	438
		Local allowances...........................	5,545	5,341
		Child allowances...........................	900	839
		Accommodation subsidies.....................	1,557	570
		Provision for additional pay-day..................	..	464
			28,382	24,474
		Less—
		Amount estimated to remain unexpended............	2,413	3,056
		Amount withheld from officers on account of rent......	1,069	1,118
			3,482	4,174
6	6	Total Embassy—Burma (see page 24)....	24,900	20,300
		EMBASSY—REPUBLIC OF ITALY. (Set Division No. 155.)
1	1	Ambassador................................	3,783	4,275
2	2	External Affairs Officers.......................	4,188	4,091
1	1	Clerk....................................	1,761	1,650
		Allowances to officers performing duties of a higher class.	220	55
		Salaries of officers in course of transfer..............	209	..
			10,161	10,071
		Representation and other allowances to Ambassador.....	8,723	7,680
		Other officers—
		Representation allowances.....................	663	562
		Local allowances...........................	2,960	2,857
		Accommodation subsidies.....................	495	157
		Provision for additional pay-day..................	..	561
			23,002	21,888
		Less—
		Amount estimated to remain unexpended............	58	528
		Amount withheld from officers on account of rent......	544	550
			602	1,078
4	4	Total Embassy—Republic of Italy (see page 24)	22,400	20,810

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.
Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	EMBASSY—UNITED STATES OF BRAZIL. (See Division No. 156.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Ambassador................................	3,531	3,658
1	1	External Affairs Officer........................	1,929	1,999
		Salaries of officers in course of transfer..............	440	145
			5,900	5,802
		Representation and other allowances to Ambassador.....	8,165	7,675
		Other officers—
		Representation allowances.....................	301	301
		Local allowances...........................	1,413	3,142
		Accommodation subsidies.....................	32	672
		Child allowances...........................	..	227
		Provision for additional pay-day..................	..	226
			15,811	18,045
		Less—
		Amount estimated to remain unexpended...........	39	46
		Amount withheld from officers on account of rent......	272	549
			311	595
2	2	Total Embassy—United States of Brazil (see page 24)	15,500	17,450
		EMBASSY—BELGIUM. (See Division No. 157.)
..	1	Ambassador to the European Economic Community.....	3,650	..
2	2	External Affairs Officers.......................	4,575	4,743
..	2	Typists...................................	1,742	..
		Allowances to officers performing duties of a higher class.	554	..
			10,521	4,743
		Representation and other allowances to Ambassador.....	3,113	..
		Other officers-..............................
		Accommodation subsidies.....................	300	..
		Representation allowances.....................	1,450	1,450
		Local allowances...........................	5,343	3,256
		Child allowances...........................	..	450
		Amount provided under the Appropriation Act (No. 2)....	..	6,540
		Provision for additional pay-day..................	..	373
			20,727	16,812
		Less—
		Amount estimated to remain unexpended...........	79	29
		Amount withheld from officers on account of rent......	448	443
			527	472
2	5	Total Embassy—Belgium (see page 25)..	20,200	16,340
		EMBASSY—VIETNAM. (See Division No. 159.)
1	1	Ambassador................................	3,444	3,926
2	2	External Affairs Officers.......................	3,752	4,322
1	1	Clerk....................................	1,431	1,552
3	3	Secretary-Typists............................	2,590	2,651
		Salaries of officers in course of transfer..............	868	367
		Allowances to officers performing duties of a higher class.	820	773
			12,905	13,591
		Representation and other allowances to Ambassador.....	4,990	5,225
		Other officers—
		Representation allowances.....................	563	624
		Local allowances...........................	6,285	6,979
		Child allowances...........................	480	189
		Accommodation subsidies.....................	1,620	753
		Provision for additional pay-day..................	..	515
		Amount provided under the Appropriation Act (No. 2)....	..	170
			26,843	28,046
		Less—
		Amount estimated to remain unexpended............	64	61
		Amount withheld from officers on account of rent......	1,179	1,275
			1,243	1,336
7	7	Total Embassy—Vietnam (see page 25)...	25,600	26,710

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	EMBASSY—CAMBODIA. (See Division No. 161.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Ambassador................................	3,783	3,645
2	1	External Affairs Officer........................	2,119	3,340
1	1	Clerk....................................	1,284	1,110
2	2	Secretary-Typists............................	1,743	1,726
		Salaries of officers in course of transfer..............	269	300
		Allowances to officers performing duties of a higher class.	411	389
			9,609	10,510
		Representation and other allowances to Ambassador.....	8,065	7,920
		Other officers—
		Representation allowances.....................	313	437
		Local allowances...........................	6,803	10,067
		Child allowances............................	300	300
		Accommodation subsidies.....................	999	..
		Provision for additional pay-day..................	..	833
		Amount provided under the Appropriation Act (No. 2)....	..	600
			26,089	30,667
		Less—
		Amount estimated to remain unexpended............	71	2,597
		Amount withheld from officers on account of rent......	698	1,070
			769	3,667
6	5	Total Embassy—Cambodia (see page 25)..	25,320	27,000
		EMBASSY—UNITED ARAB REPUBLIC. (See Division No. 162.)
1	1	Ambassador................................	3,531	3,927
2	2	External Affairs Officers.......................	4,134	4,060
1	1	Clerk....................................	1,617	1,540
2	2	Secretary-Typists............................	1,742	1,776
		Allowances to officers performing duties of a higher class.	554	291
		Salaries of officers in course of transfer..............	973	190
			12,551	11,784
		Representation and other allowances to Ambassador.....	6,284	6,002
		Other officers—
		Representation allowances.....................	851	668
		Local allowances...........................	5,766	4,673
		Accommodation subsidies.....................	1,980	223
		Child allowances...........................	1,590	1,278
		Provision for additional pay-day..................	..	728
			29,022	25,356
		Less—
		Amount estimated to remain unexpended............	69	1,074
		Amount withheld from officers on account of rent......	1,353	1,482
			1,422	2,556
6	6	Total Embassy—United Arab Republic (see page 26)	27,600	22,800
		EMBASSY—ISRAEL. (See Division No. 163.)
1	1	Ambassador................................	3,395	3,395
1	1	External Affairs Officer........................	2,096	2,081
1	1	Secretary-Typist.............................	871	886
		Allowances to officers performing duties of a higher class.	165	165
		Salaries of officers in course of transfer..............	789	..
			7,316	6,527
		Representation and other allowances to Ambassador.....	5,035	5,520
		Other officers—
		Representation allowances.....................	188	262
		Local allowances...........................	2,586	2,656
		Child allowances...........................	630	343
		Accommodation subsidies.....................	1,134	..
		Provision for additional pay-day..................	..	374
			16,889	15,682
		Less—
		Amount estimated to remain unexpended...........	75	37
		Amount withheld from officers on account of rent.....	764	645
			839	682
3	3	Total Embassy—Israel (see page 26)....	16,050	15,000

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		EMBASSY—REPUBLIC OF THE ARGENTINE. (See Division No. 164.)	£	£
..	3	External Affairs Officers.......................	6,010	..
..	1	Clerk....................................	1,431	..
..	1	Secretary-Typist.............................	985	..
		Allowances to officers performing duties of a higher class.	220	..
			8,646	..
		Representation allowances......................	1,500	..
		Local allowances............................	6,530	..
		Child allowances............................	1,200	..
		Accommodation subsidies......................	1,008	..
			18,884	..
		Less—
		Amount estimated to remain unexpended...........	2,629	..
		Amount withheld from officers on account of rent......	255	..
			2,884	..
..	5	Total Embassy—Republic of the Argentine (see page 26)	16,000	..
		EMBASSY—REPUBLIC OF KOREA. (See Division No. 165.)
..	1	Ambassador................................	3,271	..
..	2	External Affairs Officers.......................	4,011	..
..	2	Secretary-Typists............................	1,818	..
		Allowances to officers performing duties of a higher class.	346	..
			9,446	..
		Representation and other allowances to Ambassador.....	5,195	..
		Other officers—
		Representation allowances.....................	1,125	..
		Local allowances...........................	5,355	..
		Child allowances...........................	1,125	..
		Accommodation subsidies.....................	1,134	..
			23,380	..
		Less—
		Amount estimated to remain unexpended............	3,840	..
..	5	Total Embassy—Republic of Korea (see page 27)	19,540	..
		EMBASSY—REPUBLIC OF SOUTH AFRICA. (See Division No. 168.)
1	1	Ambassador................................	3,531	3,659
1	1	External Affairs Officer........................	1,962	1,908
2	2	Clerks....................................	3,230	2,784
1	1	Secretary-Typist.............................	871	863
		Allowances to officers performing duties of a higher class.	665	385
		Salaries of officers in course of transfer..............	645	..
			10,904	9,599
		Representation and other allowances to Ambassador.....	5,165	4,810
		Other officers—
		Representation allowances.....................	588	374
		Local allowances...........................	2,380	2,315
		Child allowances...........................	410	220
		Accommodation subsidies.....................	546	210
		Amount provided under the Appropriation Act (No. 2)....	..	100
		Provision for additional pay-day..................	..	512
			19,993	18,140
		Less—
		Amount estimated to remain unexpended...........	50	48
		Amount withheld from officers on account of rent.....	1,143	1,092
			1,193	1,140
5	5	Total Embassy—Republic of South Africa (see page 27)	18,800	17,000

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	PERMANENT MISSION TO THE UNITED NATIONS. (See Division No. 169.)	£	£
1	1	Ambassador................................	4,808	4,308
5	5	External Affairs Officers.......................	12,056	12,748
..	1	Secretary-Typist.............................	1,036	..
		Salaries of officers in course of transfer..............	1,599	284
			19,499	17,340
		Representation and other allowances to Ambassador.....	8,690	8,044
		Other officers—
		Representation allowances.....................	3,176	5,449
		Local allowances...........................	13,809	11,151
		Child allowances...........................	3,476	2,493
		Accommodation subsidies.....................	7,296	4,450
		Amount provided under the Appropriation Act (No. 2)....	..	6,480
			55,946	55,407
		Less—
		Amount estimated to remain unexpended...........	133	81
		Amount withheld from officers on account of rent......	413	196
			546	277
6	7	Total Permanent Mission to the United Nations (see page 27)	55,400	55,130
		LEGATION—LAOS. (See Division No. 170.)
1	1	Minister..................................	3,326	3,321
1	1	External Affairs Officer........................	1,531	1,451
1	1	Clerk....................................	1,394	907
..	1	Secretary-Typist.............................	871	..
		Salaries of officers in course of transfer..............	420	63
		Allowances to officers performing duties of a higher class.	114	403
			7,656	6,145
		Representation and other allowances to Minister........	7,965	8,225
		Other officers—
		Representation allowance......................	125	125
		Local allowance............................	5,631	3,264
		Child allowance............................	..	82
		Accommodation subsidies.....................	..	860
		Amount provided under the Appropriation Act (No. 2)..	..	910
		Provision for additional pay-day..................	..	386
			21,377	19,997
		Less—
		Amount estimated to remain unexpended...........	54	43
		Amount withheld from officers on account of rent.....	623	594
			677	637
3	4	Total Legation—Laos (see page 28).....	20,700	19,360
		LEGATION—SWEDEN. (See Division No. 172.)
1	1	Charge d'Affaires............................	3,531	3,530
1	1	External Affairs Officer........................	2,621	2,620
1	..	Clerk....................................	..	1,760
		Salaries of officers in course of transfer..............	400	..
			6,552	7,910
		Representation and other allowances to Charge d'Affaires..	5,998	5,380
		Other officers—
		Representation allowances.....................	500	350
		Local allowances...........................	2,235	4,175
		Child allowances...........................	570	760
		Accommodation subsidies.....................	140	100
		Provision for additional pay-day..................	..	640
			15,995	19,315
		Less—
		Amount estimated to remain unexpended...........	184	2,685
		Amount withheld from officers on account of rent......	311	530
			495	3,215
3	2	Total Legation—Sweden (see page 28)...	15,500	16,100

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	HIGH COMMISSION—CANADA. (See Division No. 175.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	High Commissioner.............................	3,783	3,777
2	2	External Affairs Officers.........................	3,634	4,460
1	1	Clerk......................................	1,651	1,618
		Salaries of officers in course of transfer................	206	..
			9,274	9,855
		Representation and other allowances to High Commissioner..	11,176	8,458
		Other officers—
		Representation allowances.......................	1,264	1,879
		Local allowances.............................	5,242	5,186
		Child allowances.............................	930	1,630
		Rent and accommodation subsidies.................	3,993	1,820
		Amount provided under the Appropriation Act (No. 2)......	..	470
			31,879	29,298
		Less—
		Amount estimated to remain unexpended..............	1,590	63
		Amount withheld from officers on account of rent........	489	290
			2,079	353
4	4	Total High Commission—Canada (see page 28)	29,800	28,945
		HIGH COMMISSION—NEW ZEALAND. (See Division No. 176.)
1	1	High Commissioner.............................	2,878	2,988
2	2	External Affairs Officers.........................	4,534	4,530
1	1	Clerk......................................	1,638	1,454
1	1	Secretary-Typist...............................	871	873
		Salaries of officers in course of transfer................	1,130	..
		Allowances to officers performing duties of a higher class...	114	139
			11,165	9,984
		Representation and other allowances to High Commissioner..	5,255	4,858
		Other officers—
		Representation allowances.......................	845	844
		Local allowances.............................	1,950	1,661
		Child allowances.............................	420	280
		Provision for additional pay-day....................	756	477
			20,391	18,104
		Less—
		Amount estimated to remain unexpended..............	47	42
		Amount withheld from officers on account of rent........	1,144	1,062
			1,191	1,104
5	5	Total High Commission—New Zealand (see page 29)	19,200	17,000
		HIGH COMMISSION—INDIA. (See Division No. 177.)
1	1	High Commissioner.............................	4,308	4,307
3	3	External Affairs Officers.........................	7,191	7,056
3	3	Clerks......................................	4,200	4,637
3	3	Secretary-Typists..............................	2,602	2,624
		Allowances to officers performing duties of a higher class...	861	372
		Salaries of officers in course of transfer................	894	716
			20,056	19,712
		Representation and other allowances to High Commissioner..	7,745	6,565
		Other officers—
		Representation allowances.......................	1,463	1,224
		Local allowances.............................	8,290	7,636
		Child allowances..............................	1,525	1,626
		Accommodation subsidies.......................	7,099	2,738
		Amount provided under the Appropriation Act (No. 2)......	..	370
			46,178	39,871
		Less—
		Amount estimated to remain unexpended..............	4,468	1,603
		Amount withheld from officers on account of rent........	2,810	2,948
			7,278	4,551
10	10	Total High Commission—India (see page 29).	38,900	35,320

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62-	1962-63.	HIGH COMMISSION—PAKISTAN. (See Division No. 178.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	High Commissioner..........................	4,308	3,921
3	3	External Affairs Officers.......................	5,813	6,229
2	2	Clerks....................................	2,862	2,704
3	3	Secretary-Typists............................	2,361	2,594
		Allowances to officers performing duties of a higher class.	985	458
		Salaries of officers in course of transfer..............	977	290
			17,306	16,196
		Representation and other allowances to High Commissioner	5,620	6,110
		Other officers—
		Representation allowances.....................	1,351	915
		Local allowances...........................	9,435	9,002
		Child allowances............................	1,870	1,237
		Accommodation subsidies.....................	1,050	1,162
		Provision for additional pay-day..................	..	669
			36,632	35,291
		Less—
		Amount estimated to remain unexpended............	843	1,094
		Amount withheld from officers on account of rent......	1,489	1,697
			2,332	2,791
9	9	Total High Commission—Pakistan (see page 29)	34,300	32,500
		HIGH COMMISSION—TANGANYIKA. (See Division No. 179.)
..	1	High Commissioner..........................	2,751	..
..	2	External Affairs Officers.......................	3,402	..
..	1	Clerk....................................	1,431	..
..	2	Secretary-Typists............................	1,779	..
		Salaries of officers in course of transfer..............	555	..
			9,918	..
		Representation and other allowances to High Commissioner	3,040	..
		Other officers—
		Representation allowances.....................	1,288	..
		Local allowances...........................	3,495	..
			17,741	..
		Less—
		Amount estimated to remain unexpended...........	6,282	..
		Amount withheld from officers on account of rent.....	259	..
			6,541	..
..	6	Total High Commission—Tanganyika (see page 30)	11,200	..
		HIGH COMMISSION—CEYLON. (See Division No. 180.)
1	1	High Commissioner..........................	3,531	3,921
2	1	External Affairs Officers.......................	2,262	4,159
1	1	Clerk....................................	1,458	1,390
1	1	Secretary-Typist.............................	871	858
		Salaries of officers in course of transfer..............	824	189
		Allowances to officers performing duties of a higher class.	193	330
			9,139	10,847
		Representation and other allowances to High Commissioner	5,360	5,014
		Other officers—
		Representation allowances.....................	538	595
		Local allowances...........................	2,713	3,409
		Child allowances...........................	930	793
		Accommodation subsidies.....................	2,160	1,067
		Provision for additional pay-day..................	..	412
			20,840	22,137
		Less—
		Amount estimated to remain unexpended...........	46	1,566
		Amount withheld from officers on account of rent.....	794	1,071
			840	2,637
5	4	Total High Commission—Ceylon (see page 30)	20,000	19,500

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	HIGH COMMISSION—GHANA. (See Division No. 181.)	£	£
1	1	High Commissioner..........................	3,531	3,664
1	1	External Affairs Officer........................	1,500	1,394
..	1	Clerk....................................	1,519	..
2	2	Secretary-Typists............................	1,856	1,734
		Salaries of officers in course of transfer..............	725	..
		Allowances to officers performing duties of a higher class.	165	317
			9,296	7,109
		Representation and other allowances to High Commissioner	4,440	4,732
		Other officers—
		Representation allowances.....................	125	125
		Local allowances...........................	6,435	3,509
		Child allowances...........................	1,170	..
		Accommodation subsidies.....................	624	..
		Provision for additional pay-day..................	..	243
			22,090	15,718
		Less—
		Amount estimated to remain unexpended...........	2,588	37
		Amount withheld from officers on account of rent......	1,002	581
			3,590	618
4	5	Total High Commission—Ghana (see page 30)	18,500	15,100
		HIGH COMMISSION—MALAYA. (See Division No. 182.)
1	1	High Commissioner..........................	3,783	3,926
2	2	External Affairs Officers.......................	4,125	4,188
3	3	Clerks....................................	4,632	4,425
1	1	Secretary-Typist.............................	871	930
		Salaries of officers in course of transfer..............	1,720	160
		Allowances to officers performing duties of a higher class.	165	332
			15,296	13,961
		Representation and other allowances to High Commissioner	4,563	4,318
		Other officers—
		Representation allowances.....................	738	769
		Local allowances...........................	8,355	7,384
		Child allowances...........................	1,210	1,790
		Accommodation subsidies.....................	750	866
		Amount provided under the Appropriation Act (No. 2)....	..	240
		Provision for additional pay-day..................	..	607
			30,912	29,935
		Less—
		Amount estimated to remain unexpended............	56	67
		Amount withheld from officers on account of rent......	1,656	1,528
			1,712	1,595
7	7	Total High Commission—Malaya (see page 31)	29,200	28,340
		HIGH COMMISSION—NIGERIA. (See Division No. 183.)
1	1	High Commissioner..........................	3,361	3,347
1	1	External Affairs Officer........................	1,830	1,558
1	1	Clerk....................................	1,431	1,325
2	2	Secretary-Typists............................	1,703	1,726
		Allowances to officers performing duties of a higher class.	339	499
		Salaries of officers in course of transfer..............	393	..
			9,057	8,455
		Representation and other allowances to High Commissioner	5,130	5,890
		Other officers—
		Representation allowances.....................	313	273
		Local allowances...........................	5,125	4,132
		Child allowances...........................	535	255
		Accommodation subsidies.....................	..	168
		Provision for additional pay-day..................	..	437
			20,160	19,610
		Less—
		Amount estimated to remain unexpended............	960	1,880
		Amount withheld from officers on account of rent......	..	830
			960	2,710
5	5	Total High Commission—Nigeria (see page 31)	19,200	16,900

SCHEDULE.—Salaries and Allowances.

III.—Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		COMMISSION—SINGAPORE. (See Division No. 185.)	£	£
1	1	Commissioner..............................	3,461	3,549
2	2	External Affairs Officers.......................	4,379	4,125
5	4	Clerks....................................	6,069	7,781
1	2	Secretary-Typists............................	1,703	868
		Allowances to officers performing duties of a higher class.	620	329
		Salaries of officers in course of transfer..............	1,084	170
			17,316	16,822
		Representation and other allowances to Commissioner....	5,735	5,693
		Other officers—
		Representation allowances.....................	1,239	682
		Local allowances...........................	9,235	9,636
		Child allowances...........................	460	2,026
		Accommodation subsidies.....................	1,872	1,575
		Amount provided under the Appropriation Act (No. 2)....	..	180
		Provision for additional pay-day..................	..	1,204
			35,857	37,818
		Less—
		Amount estimated to remain unexpended...........	1,103	1,417
		Amount withheld from officers on account of rent......	1,754	2,221
			2,857	3,638
9	9	Total Commission—Singapore (see page 31)	33,000	34,180
		CONSULATE-GENERAL—NEW YORK. (See Division No. 188.)
1	1	Consul-General.............................	3,783	3,782
2	2	Consul and Vice-Consul........................	3,623	3,530
		Allowances to officers performing duties of a higher class.	603	695
		Salaries of officers in course of transfer..............	450	..
			8,459	8,007
		Representation and other allowances to Consul-General...	10,340	8,291
		Other officers—
		Representation allowances.....................	1,337	1,965
		Local allowances...........................	5,275	4,116
		Child allowances...........................	1,248	1,072
		Rent and accommodation subsidies...............	4,048	1,675
		Amount provided under the Appropriation Act (No. 2)....	..	2,026
			30,707	27,152
		Less—
		Amount estimated to remain unexpended...........	99	3,391
		Amount withheld from officers on account of rent......	458	245
			557	3,636
3	3	Total Consulate-General—New York....	30,150	23,516
		CONSULATE-GENERAL—SAN FRANCISCO. (See Division No. 188.)
1	1	Consul-General.............................	3,011	3,010
2	2	Vice-Consul and Clerk.........................	3,357	3,025
		Allowances to officers performing duties of a higher class.	123	165
			6,491	6,200
		Representation and other allowances to Consul-General...	6,153	4,977
		Other officers—
		Representation allowances.....................	446	223
		Local allowances...........................	4,468	3,972
		Child allowances...........................	765	804
		Rent and accommodation subsidies...............	1,776	700
		Amount provided under the Appropriation Act (No. 2)....	..	124
			20,099	17,000
		Less—
		Amount estimated to remain unexpended...........	..	2,240
		Amount withheld from officers on account of rent......	49	196
			49	2,436
3	3	Total Consulate-General—San Francisco..	20,050	14,564

SCHEDULE.—Salaries and Allowances.

III. Department of External Affairs.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	CONSULATE NEW CALEDONIA. (See Division No. 188.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Consul...................................	2,621	2,720
1	1	Clerk....................................	1,224	1,208
1	1	Secretary-Typist.............................	866	901
		Salaries of officers in course of transfer..............	120	290
			4,831	5,119
		Representation and other allowances to Consul.........	2,295	2,365
		Other officers—
		Local allowances...........................	1,052	1,295
		Child allowances...........................	225	..
		Accommodation subsidies.....................	135	285
		Provision for additional pay-day..................	..	62
			8,538	9,126
		Less—
		Amount estimated to remain unexpended...........	90	25
		Amount withheld from officers on account of rent......	548	521
			638	546
3	3	Total Consulate—New Caledonia......	7,900	8,580
		CONSULATE-GENERAL—GENEVA. (See Division No. 188.)
1	1	Consul-General.............................	3,531	3,727
2	2	Vice-Consuls...............................	5,400	5,245
1	1	Clerk....................................	1,541	1,410
		Salaries of officers in course of transfer..............	274	258
			10,746	10,640
		Representation and other allowances to Consul-General...	5,960	4,316
		Other officers—
		Representation allowances.....................	1,063	1,062
		Local allowances...........................	4,760	4,901
		Child allowances...........................	1,050	875
		Accommodation subsidies.....................	1,590	..
		Amount provided under the Appropriation Act (No. 2)....	..	1,050
		Provision for additional pay-day..................	..	506
			25,169	23,350
		Less—
		Amount estimated to remain unexpended............	52	53
		Amount withheld from officers on account of rent......	1,067	937
			1,119	990
4	4	Total Consulate-General—Geneva......	24,050	22,360
		CONSULATE-GENERAL—ATHENS. (See Division No. 188.)
1	1	Consul-General.............................	2,815	2,815
		Representation and other allowances to Consul-General...	1,608	1,608
			4,423	4,423
		Less amount provided under Division No. 396.........	4,048	4,048
1	1	Total Consulate-General—Athens......	375	375
		CONSULATE—COPENHAGEN. (See Division No. 188.)
1	1	Consul...................................	2,265	2,265
		Representation and other allowances to Consul.........	1,903	1,903
			4,168	4,168
		Less amount provided under Division No. 396.........	3,743	3,743
1	1	Total Consulate—Copenhagen........	425	425

SCHEDULE.—Salaries and Allowances.

III. Department of External Affairs,

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
			£	£
		CONSULATE—DILI. (See Division No. 188.)
1	1	Consul...................................	1,788	1,760
		Representation and other allowances to Consul.........	990	1,465
			2,778	3,225
		Less—
		Amount estimated to remain unexpended...........	6	1,500
		Amount withheld from officer on account of rent......	122	215
			128	1,715
1	1	Total Consulate—Dili..............	2,650	1,510
16	16	Total Consular Representation Abroad (see page 32)	85,600	71,330
		EXTERNAL AFFAIRS OFFICE—LONDON (See Division No. 189.)
1	1	Senior External Affairs Representative..............	3,783	3,782
3	3	External Affairs Officers.......................	7,303	6,463
		Salaries of officers in course of transfer..............	1,798	..
		Allowances to officers performing duties of a higher class.	..	565
			12,884	10,810
		Representation and other allowances to Senior External Affairs Representative	3,443	3,442
		Other officers—
		Representation allowances.....................	1,801	1,061
		Local allowances...........................	2,635	2,485
		Child allowances...........................	450	360
		Rent and accommodation subsidies...............	252	..
			21,465	18,158
		Less—
		Amount estimated to remain unexpended...........	51	43
		Amount withheld from officers on account of rent......	1,014	855
			1,065	898
4	4	Total External Affairs Office—London...	20,400	17,260
		OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE—HONG KONG. (See Division No. 189.)
2	2	External Affairs Officers.......................	4,219	4,219
1	1	Secretary-Typist.............................	871	778
		Allowances to officer performing duties of a higher class..	114	389
		Salaries of officers in course of transfer..............	890	193
			6,094	5,579
		Representation allowances......................	438	786
		Local allowances............................	2,910	2,300
		Child allowances............................	700	312
		Accommodation subsidies......................	660	308
		Language allowance..........................	..	120
		Provision for additional pay-day..................	..	321
			10,802	9,726
		Less—
		Amount estimated to remain unexpended...........	1,629	21
		Amount withheld from officers on account of rent......	573	610
			2,202	631
3	3	Total Office of External Affairs Representative—Hong Kong	8,600	9,095

SCHEDULE.—Salaries and Allowances.

III. Department of External Affairs.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation. 1961–62.
			£	£
		AUSTRALIAN DELEGATION TO UNITED NATIONS COMMISSION FOR THE UNIFICATION AND REHABILITATION OF KOREA. (See Division No. 189.)
2	..	External Affairs Officers.......................	..	3,125
1	..	Secretary-Typist.............................	..	868
		Salaries of officers in course of transfer..............	..	250
		Allowances to officers performing duties of a higher class.	..	834
			..	5,077
		Representation allowances......................	..	625
		Child allowances............................	..	1,115
		Local allowances............................	..	888
		Provision for additional pay-day..................	..	261
			..	7,966
		Less—
		Amount estimated to remain unexpended...........	..	19
		Amount withheld from officers on account of rent......	..	352
			..	371
3	(a)	Total Australian Delegation to United Nations Commission for the Unification and Rehabilitation of Korea	(a)	7,595
10	7	Total Other Representation Abroad (see page 32)	29,000	33,950

(a) See Division No. 165.

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 191.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	6,900	6,900
1	1	Deputy Secretary............................	5,308	5,308
		Central Secretariat.
3	3	Administrative Officer, Assistant Administrative Officer and Executive Assistant	7,858	7,935
23	24	Registrar, Clerks and Investigation Officer............	28,579	28,505
61	65	Typists, Assistants and other Fourth Division Officers....	49,236	45,697
87	92		85,673	82,137
		Budget and Accounting Branch.
1	1	First Assistant Secretary........................	4,808	4,808
1	1	Assistant Secretary...........................	4,033	4,033
27	29	Chief Finance Officers, Senior Finance Officers and Finance Officers	76,036	70,886
31	31	Investigation Officers and Clerks..................	50,991	49,891
60	62		135,868	129,618
		Banking, Trade and Industry Branch.
1	1	First Assistant Secretary........................	4,808	4,808
2	2	Assistant Secretaries..........................	8,066	8,066
16	16	Chief Finance Officers, Senior Finance Officers and Finance Officers	44,123	43,674
10	10	Investigation Officers and Clerks..................	16,818	16,496
29	29		73,815	73,044
		General Financial and Economic Policy Branch.
1	1	First Assistant Secretary........................	4,808	4,808
2	2	Assistant Secretaries..........................	8,066	8,066
10	10	Chief Finance Officers and Senior Finance Officers......	27,820	27,747
20	20	Senior Research Officers, Research Officers and Clerks...	36,662	35,788
2	2	Clerical Assistants............................	1,665	1,669
35	35		79,021	78,078
		Loans and Investment Branch.
1	1	Assistant Secretary...........................	4,308	4,308
8	8	Technical Adviser, Chief Finance Officers, Senior Finance Officers and Finance Officer	23,105	22,996
7	7	Investigation Officer, Research Officers and Clerks Loan Campaigns Section.	10,282	10,127
1	1	Director..................................	4,033	4,033
12	12	Deputy Directors, Assistant Deputy Directors and Clerks..	22,460	21,961
8	9	Assistants and Typists.........................	6,969	7,012
37	38		71,157	70,437
		Social Services Branch.
1	1	First Assistant Secretary........................	4,808	4,808
1	1	Assistant Secretary...........................	4,033	4,033
7	11	Chief Finance Officers, Senior Finance Officers and Finance Officers	28,058	18,752
4	6	Investigation Officers.........................	8,437	6,600
13	19		45,336	34,193
		Insurance and Actuarial Branch.
1	1	Commonwealth Actuary........................	5,058	5,058
6	7	Actuary and Clerks...........................	14,528	12,968
4	6	Typists and Clerical Assistant....................	4,907	3,148
11	14		24,493	21,174
		Defence Division.
1	1	Assistant Secretary...........................	4,033	4,033
12	12	Chief Finance Officer, Senior Finance Officers, Finance Officers and Senior Investigation Officers	31,286	29,745
28	37	Clerks....................................	47,999	37,491
24	24	Assistants, Senior Examiners, Examiners, Machinists and Typists	18,512	17,200
65	74		101,830	88,469
		Advertising Division.
2	2	Director and Deputy Director....................	5,846	5,781
	1	Clerk....................................	1,638	..
4	4	Typists and Assistant..........................	3,580	2,966
6	7		11,064	8,747

F.10651/62.—12

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE—continued.	1962-63.	Appropriation, 1961–62.
		Sub-Treasuries.	£	£
10	11	Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer	27,380	25,015
73	74	Clerks and Investigation Officers...............	97,030	93,271
95	98	Supervisor, Typists, Machinists, Assistants, Attendant and Messenger	76,116	75,181
178	183		200,526	193,467
		Overseas.
6	6	Chief Finance Officers, Senior Finance Officer, Finance Officer, Accounting Officer and Clerk	17,108	17,013
			858,099	808,585
		Allowances to officers performing duties of a higher class	7,000	6,940
		Allowance to Secretary of Loan Council and National Debt Commission	237	237
		Special (Canberra) allowance..................	1,551	2,208
		Allowances to officers stationed abroad—
		Local allowances.......................	9,830	10,939
		Child allowances........................	2,445	1,905
		Rental supplement.......................	2,720	3,048
		Representation allowance..................	1,100	675
		Officers on unattached list pending suitable vacancies.	11,257	9,586
		Salaries of officers on retirement leave and payments in lieu	7,455	4,086
		Private Secretary filling unclassified position.......	2,066	2,116
		Amount provided under the Appropriation Act (No. 2).	..	9,630
			903,760	859,955
		Less—
		Amount estimated to remain unexpended.........	100,992	108,403
		Amount chargeable to other appropriations........	35,968	34,922
			136,960	143,325
529	561	Total Administrative (see page 34)..	766,800	716,630
		TAXATION BRANCH. (See Division No. 193.)
		Head Office, Canberra.
..	..	Commissioner of Taxation...................	(a)	(a)
..	..	Second Commissioners of Taxation.............	(b)	(b)
2	2	Assistant Commissioners....................	8,616	8,616
7	7	Directors and Deputy Commissioner.............	24,608	24,463
13	14	Assistant Directors, Executive Officers and Executive Assistants	41,156	37,215
3	4	Valuers................................	7,313	5,298
69	73	Advising Officers, Inspectors, Australian Taxation Representative, Research Officers and Clerks	145,438	136,384
29	29	Clerical Assistants and Typists.................	21,393	20,536
123	129		248,524	232,512
		New South Wales.
1	1	Deputy Commissioner......................	4,933	4,933
4	4	Assistant Deputy Commissioners...............	13,694	13,462
26	27	Valuers and Drafting Officers.................	48,155	45,424
1,243	1274	Clerks, Assessors and Investigation Officers........	1,937,041	1,888,715
1,202	1225	Clerical Assistants, Typists and Accounting Machinists	861,863	847,836
2,476	2,531		2,865,686	2,800,370
		Income Tax, Victoria.
1	1	Deputy Commissioner......................	4,683	4,683
3	3	Assistant Deputy Commissioners...............	9,553	9,013
825	835	Clerks, Assessors and Investigation Officers........	1,234,604	1,188,810
853	862	Clerical Assistants, Typists and Accounting Machinists	742,130	733,233
1,682	1,701		1,990,970	1,935,739

(a) Salary at the rate of £6,900 per annum is provided under Special Appropriation. (b) Salary at the rate of £5,900 per annum is provided under Special Appropriation.

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961–62.	1962-63.	TAXATION BRANCH—continued. Sales Tax, etc., Victoria.	1962-63.	Appropriation. 1961–62.
			£	£
1	1	Deputy Commissioner.........................	3,908	3,908
2	3	Assistant Deputy Commissioners..................	9,228	6,321
25	26	Valuers and Drafting Officers....................	42,583	39,423
330	353	Clerks, Assessors and Investigation Officers..........	548,533	510,440
197	201	Clerical Assistants, Typists and Accounting Machinists...	155,427	147,412
555	584		759,679	707,504
		Queensland.
1	1	Deputy Commissioner.........................	4,308	4,308
3	3	Assistant Deputy Commissioners..................	8,903	8,903
17	19	Valuers and Drafting Officers....................	34,203	27,163
524	543	Clerks, Assessors and Investigation Officers..........	840,105	798,554
519	518	Clerical Assistants, Typists and Accounting Machinists...	390,677	386,372
1,064	1,084		1,278,196	1,225,300
		South Australia.
1	1	Deputy Commissioner.........................	3,908	3,908
2	2	Assistant Deputy Commissioners..................	5,892	5,892
13	14	Valuers and Drafting Officers....................	23,402	23,071
331	331	Clerks, Assessors and Investigation Officers..........	494,616	488,800
264	265	Clerical Assistants, Typists and Accounting Machinists...	189,746	180,185
611	613		717,564	701,856
		Western Australia.
1	1	Deputy Commissioner.........................	3,908	3,908
1	2	Assistant Deputy Commissioner..................	5,616	3,061
46	62	Valuers and Drafting Officers....................	112,462	82,521
253	253	Clerks, Assessors and Investigation Officers..........	395,087	391,305
286	285	Clerical Assistants, Typists and Accounting Machinists...	217,302	213,205
587	603		734,375	694,000
		Tasmania.
1	1	Deputy Commissioner.........................	3,271	3,271
2	2	Assistant Deputy Commissioners..................	5,345	5,267
5	5	Valuers...................................	8,103	8,002
126	128	Clerks, Assessors and Investigation Officers..........	182,297	174,686
114	115	Clerical Assistants, Typists and Accounting Machinists...	87,144	84,398
248	251		286,160	275,624
		Northern Territory.
1	1	Deputy Commissioner.........................	2,621	2,621
17	16	Clerks and Assessors..........................	21,579	21,230
10	10	Clerical Assistants and Typists...................	6,700	6,322
28	27		30,900	30,173
			8,912,054	8,603,078
		Allowances to officers performing duties of a higher class.	175,723	147,183
		Allowances to junior officers appointed or transferred away from home	300	347
		Officers on unattached list pending suitable vacancies....	1,308	2,877
		Salaries of officers on loan from other Departments......	2,822	1,461
		Salaries of officers on retirement leave and payments in lieu	108,060	90,000
		Local allowances, United Kingdom................	1,265	1,265
		Child allowances, United Kingdom................	180	180
		Representation allowances, United Kingdom..........	125	125
		District and boarding allowances, Darwin............	6,800	6,200
		Amount provided under the Appropriation Act (No. 2)....	..	184,400
			9,208,637	9,037,116
		Less—Amount recoverable from the State of Western Australia	102,400	97,200
		Amount estimated to remain unexpended.........	1,202,237	1,296,516
			1,304,637	1,393,716
7,374	7,523	Total Taxation Branch (see page 34).....	7,904,000	7,643,400

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	TAXATION BOARDS OF REVIEW. (See Division No. 194.)	1962-63.	Appropriation, 1961–62.
			£	£
3	3	Clerks...................................	7,410	7,312
3	3	Assistants (Female)...........................	2,890	2,818
6	6	Total Taxation Boards of Review (see page 35)	10,300	10,130
		SUPERANNUATION BOARD. (See Division No. 196.)
1	1	President..................................	4,002	4,002
1	1	Secretary..................................	3,091	2,921
33	38	Supervisor, Accountant, Senior Clerk, Programmer and Clerks	55,915	46,021
49	51	Typists, Machinists, Examiners and Assistants.........	39,874	39,534
			102,882	92,478
		Allowances to member of Board..................	300	300
		Allowances to officers performing duties of a higher class.	2,700	1,850
		Special living allowance, Canberra.................	150	150
		Officers on unattached list pending suitable vacancy.....	6,856	7,963
		Salaries of officers on retirement leave and payment in lieu.	3,675	..
			116,563	102,741
		Less amount estimated to remain unexpended..........	30,163	32,341
84	91	Total Superannuation Board (see page 35).	86,400	70,400
		BUREAU OF CENSUS AND STATISTICS. (See Division No. 197.)
		Central Staff.
1	1	Commonwealth Statistician......................	5,685	..
7	7	Deputy Commonwealth Statistician, First Assistant Statistician, Assistant Statistician and Administrative Assistant	25,718	25,718
9	9	Directors, Assistant Director, Supervisor of Compiling and Editor of Publications	28,624	28,464
7	7	Economists, Principal Research Officer and Demographer.	17,836	17,902
322	365	Supervisors, Research Officers, Assistant Editors, Compilers, Clerks, Librarians and Draftsmen	564,972	497,776
64	63	Officer-in-charge, Overseers, Technical Supervisor and Machine Tabulators	63,758	64,648
140	151	Typists, Accounting Machinists, Card Punch Operators, Addressograph Machine Operators, Clerical Assistants and Assistants	110,823	104,471
550	603		817,416	738,979
		New South Wales.
1	1	Deputy Commonwealth Statistician................	3,783	3,783
4	4	Assistant Deputy Commonwealth Statistician, Supervisors and Editor of Publications	11,412	11,282
12	12	Administrative Officer, Branch Supervisors, Assistant Editor of Publications and Assistant Supervisors	28,733	28,353
93	99	Senior Compilers, Compilers, Research Officers, Clerks and Librarian	134,642	124,832
95	96	Field Officers, Typists, Accounting Machinists, Card Punch Operators, Machine Tabulators and Clerical Assistants	69,761	70,431
205	212		248,331	238,681
		Victoria.
1	1	Deputy Commonwealth Statistician................	2,000	2,031
5	5	Assistant Deputy Commonwealth Statistician and Supervisors	13,746	13,771
10	10	Branch Supervisors, Administrative Officer and Editor of Publications	23,631	23,651
94	103	Compilers and Clerks.........................	148,217	129,413
68	67	Field Officers, Typists, Accounting Machinists, Card Punch Operators, Machine Tabulators and Clerical Assistants	48,667	47,755
178	186		236,261	216,621
		Queensland.
1	1	Deputy Commonwealth Statistician................	3,531	3,531
6	6	Assistant Deputy Commonwealth Statisticians and Supervisors	15,458	15,385
81	85	Branch Supervisors, Research Officers, Compilers and Clerks	121,156	112,800
45	45	Field Officers, Typists, Accounting Machinists, Machine Tabulators, Card Punch Operators and Clerical Assistants	32,691	33,012
133	137		172,836	164,728

SCHEDULE.—Salaries and Allowances.

IV.—Department of the Treasury.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	BUREAU OF CENSUS AND STATISTICS—continued.	1962-63.	Appropriation, 1961–62.
		South Australia.	£	£
1	1	Deputy Commonwealth Statistician................	3,271	3,176
1	1	Assistant Statistician..........................	2,751	2,701
3	3	Supervisor of Compiling and Editor of Publications and Supervisors	7,076	6,887
60	63	Branch Supervisors, Research Officers, Compilers and Clerks	86,933	78,233
14	14	Field Officers, Typists, Accounting Machinists and Clerical Assistants	12,964	12,541
79	82		112,995	103,538
		Western Australia.
1	1	Deputy Commonwealth Statistician................	3,011	3,011
4	4	Assistant Statisticians and Supervisors..............	9,947	9,882
68	71	Branch Supervisors, Research Officers, Compilers and Clerks	99,485	95,053
23	23	Field Officers, Typists, Accounting Machinists, Machine Tabulators, Card Punch Operators and Clerical Assistants	18,621	19,524
96	99		131,064	127,470
		Tasmania.
1	1	Deputy Commonwealth Statistician................	2,751	2,751
3	3	Assistant Deputy Commonwealth Statisticians and Supervisor	6,033	6,083
27	29	Research Officers, Compilers and Clerks.............	35,154	33,407
10	10	Field Officers, Typists, Accounting Machinists and Clerical Assistants	9,236	9,133
41	43		53,174	51,374
			1,772,077	1,641,391
		Allowances to officers performing duties of a higher class.	9,188	8,521
		Special living allowances, Canberra................	6,270	5,577
		Officers on unattached list pending suitable vacancies....	36,312	21,195
		Officers on loan from other Departments.............	13,306	20,696
		Salaries of officers on retirement leave and payment in lieu.	..	8,144
		Amount provided under the Appropriation Act (No. 2)....	..	29,200
			1,837,153	1,734,724
		Less—
		Amount estimated to remain unexpended...........	360,837	329,047
		Amount chargeable to State Governments of New South Wales and Queensland	6,316	6,477
			367,153	335,524
1,282	1,362	Total Bureau of Census and Statistics (see page 36)	1,470,000	1,399,200
		GOVERNMENT PRINTER. (See Division No. 201.)
1	1	Government Printer...........................	3,531	3,531
3	3	Assistant Government Printers....................	7,750	7,863
12	12	Senior Cost Investigator, Finance Officer and Clerks.....	16,329	16,108
5	5	Engineers and Overseers.......................	8,290	8,290
18	21	Clerical Assistants, Machinist (Female) and Typists......	17,651	13,941
129	253	Foremen, Compositors, Machinists, Binders, and other employees	296,564	154,329
			350,115	204,062
		Allowances to officers performing duties of a higher class.	2,970	2,571
		Extra payment at night work rates during Parliamentary Session	7,500	6,000
		Officers on unattached list pending suitable vacancies....	1,871	1,871
		Salaries of officers on retirement leave and payments in lieu	1,870	2,865
			364,326	217,369
		Less amount estimated to remain unexpended..........	77,726	34,169
168	295	Total Government Printer (see page 36)...	286,600	183,200

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 211.) Central Administration.	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Solicitor-General and Secretary...................	6,900	6,900
1	1	Assistant Secretary (Administration)................	3,531	3,530
1	..	Magistrate.................................		3,270
..	1	Legal Officer...............................	2,036	..
1	1	Inspector (Personnel)..........................	2,731	2,663
28	28	Finance Officer, Accountant, Chief Clerk, Senior Training Officer, Inspector, Administrative Officers, Librarian and Clerks	41,608	40,396
33	30	Librarian, Clerical Assistants, Typists, Assistant and Junior Assistants	23,170	26,844
		Legal Division.
1	..	First Assistant Secretary........................	..	5,657
2	..	Assistant Secretaries..........................	..	9,114
2	..	Chief Assistants.............................	..	8,064
13	..	Principal Legal Officers, Senior Legal Officers and Legal Officers	..	30,539
1	..	Marriage Guidance Officer......................	..	2,219
1	..	Clerk....................................	..	1,746
1	..	Stenographer...............................	..	802
		Advisings Division.
..	1	First Assistant Secretary........................	4,558	..
..	2	Assistant Secretary...........................	8,066	..
..	8	Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant	18,328	..
		Executive Division.
..	1	First Assistant Secretary........................	5,308	..
..	3	Assistant Secretary...........................	12,099	..
..	11	Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant	26,781	..
..	3	Marriage Guidance Officer and Clerks..............	6,663	..
		Parliamentary Drafting Division.
1	1	Parliamentary Draftsman.......................	5,658	5,657
..	1	First Assistant Parliamentary Draftsman.............	4,808	..
1	..	Principal Assistant Parliamentary Draftsman..........	..	4,557
3	4	Assistant Parliamentary Draftsmen.................	16,132	12,096
15	13	Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistants	27,858	31,278
..	1	Clerk....................................	1,791	..
1	1	Clerical Assistant............................	829	820
		Crown Solicitor's Division.
1	1	Crown Solicitor.............................	5,658	5,657
..	1	First Assistant Crown Solicitor...................	4,558	..
2	2	Assistant Crown Solicitors......................	7,564	8,087
10	11	Principal Legal Officers, Senior Legal Officers and Legal Officers	28,546	25,791
			265,181	235,687
		Allowances to officers performing duties of a higher class.	5,000	5,000
		Special (Canberra) allowance....................	20	20
		Private Secretary, Assistant Private Secretary and two Typists to Minister filling unclassified positions	5,002	4,957
		Permanent officers filling unclassified positions........	1,952	2,555
		Officers on unattached list pending suitable vacancies....	540	3,410
		Salaries of officers on retirement leave and payments in lieu	..	1,931
		Amount provided under the Appropriation Act (No. 2)....	..	7,500
			277,695	261,060
		Less amount estimated to remain unexpended..........	31,695	63,560
120	127	Total Administrative (see page 38)......	246,000	197,500
		REPORTING BRANCH. (See Division No. 212.)
2	2	Chief Reporter, Reporter-in-charge.................	6,282	6,280
23	26	Senior Reporter, Reporters......................	63,432	55,604
9	10	Clerk, Clerical Assistants, Typists, Junior Assistants.....	8,586	7,748
			78,300	69,632
		Permanent officer filling unclassified position.........	..	2,490
		Allowances to officers performing duties of a higher class.	300	250
			78,600	72,372
		Less amount estimated to remain unexpended..........	9,000	3,472
34	38	Total Reporting Branch (see page 38)....	69,600	68,900

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	CROWN SOLICITOR'S OFFICE. (See Division No. 213.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	CROWN SOLICITOR'S OFFICE. (See Division No. 213.)	£	£
8	8	Deputy Crown Solicitors, Crown Law Officer and Draftsman	32,314	31,350
7	4	Assistant Crown Solicitors, Assistant Deputy Crown Solicitors	14,098	22,606
133	115	Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistants	262,891	262,782
2	..	Prosecutions and Conveyancing Officers.............	..	4,655
30	46	Clerks....................................	51,598	33,144
70	71	Clerical Assistants, Typists, Assistants, Junior Assistants..	53,174	50,785
..	6	Searchers and Conveyancing Assistants..............	9,042	..
			423,117	405,322
		Allowances to officers performing duties of a higher class.	6,000	5,500
		Officers on unattached list pending suitable vacancies....	15,642	2,709
		District allowances...........................	2,635	3,813
		Salaries of officers on retirement leave and payments in lieu	3,800	3,971
		Officers on loan from other departments.............	4,255	986
			455,449	422,301
		Less amount estimated to remain unexpended..........	40,449	57,301
250	250	Total Crown Solicitor's Office (see page 39)	415,000	365,000
		HIGH COURT. (See Division No. 214.)
1	1	Principal Registrar...........................	4,033	4,032
3	3	District Registrar, Senior Clerk and Deputy Registrar.....	8,708	8,436
2	2	Clerks....................................	2,202	2,200
12	12	Tipstaffs, Typists............................	12,136	12,297
			27,079	26,965
		Allowances to officers performing duties of a higher class.	200	200
		Officers on unattached list pending suitable vacancies....	..	1,352
		Salaries of officers on retirement leave and payments in lieu	..	5,580
			27,279	34,097
		Less amount estimated to remain unexpended..........	8,379	7,897
18	18	Total High Court (see page 39).........	18,900	26,200
		BANKRUPTCY ADMINISTRATION. (See Division No. 215.)
1	1	Inspector-General............................	3,466	3,335
10	10	Registrars, Deputy Registrars....................	25,335	24,389
7	7	Official Receivers............................	18,412	18,284
67	68	Accountants, Assistant Official Receivers, Realization Officers, Clerks and Judge's Associate.	95,214	92,087
55	60	Inquiry Officers, Clerical Assistants, Typists, Assistant, Accounting Machinist	49,835	45,455
			192,262	183,550
		Allowances to officers performing duties of a higher class.	3,500	3,000
		Officers on unattached list pending suitable vacancies....	2,555	1,604
		District allowances...........................	530	320
		Amount provided under the Appropriation Act (No. 2)....	..	3,400
			198,847	191,874
		Less amount estimated to remain unexpended..........	14,347	20,174
140	146	Total Bankruptcy Administration (see page 39)	184,500	171,700
		INDUSTRIAL REGISTRAR'S BRANCH. (See Division No. 216.)
1	1	Industrial Registrar...........................	4,158	4,157
5	5	Deputy Industrial Registrars, Senior Clerk............	12,570	13,055
23	23	Clerks....................................	33,692	33,209
26	27	Clerical Assistants, Typists, Junior Assistants..........	24,006	22,821
			74,426	73,242
		Allowances to officers performing duties of a higher class.	2,500	2,000
		Officers on loan from other Departments.............	733	722
		Salaries of officers on retirement leave and payments in lieu	700	877
			78,359	76,841
		Less amount estimated to remain unexpended..........	12,159	15,841
55	56	Total Industrial Registrar's Branch (see page 40)	66,200	61,000

SCHEDULE.—Salaries and Allowances.

V.—Attorney-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	PATENTS, TRADE MARKS AND DESIGNS. (See Division No. 218.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Commissioner of Patents and Registrar of Trade Marks and Designs	4,308	4,307
2	2	Deputy Commissioners and Assistant Commissioner.....	5,907	5,646
1	1	Assistant Commissioner (Administration)............	2,621	2,598
127	147	Supervising Examiners, Examiners of Patents, Cadet Examiners of Patents	237,280	215,971
12	12	Assistant Registrars of Trade Marks and Examiners of Trade Marks	20,916	20,294
44	44	Clerks, Librarian, Assistant Librarian...............	55,583	55,936
2	2	Publications Officer, Assistant Publications Officer......	2,768	2,766
2	2	Assistant Plan Printers.........................	2,194	2,166
104	108	Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants	88,471	84,367
			420,048	394,051
		Allowances to officers performing duties of a higher class.	10,000	8,500
		Officers on unattached list pending suitable vacancies....	22,762	1,134
		Salaries of officers on retirement leave and payments in lieu	2,802	769
		Officer filling unclassified position.................	2,394	2,338
		Officers on loan from other Departments.............	12,633	..
		Amount provided under the Appropriation Act (No. 2)....	..	23,300
			470,639	430,092
		Less amount estimated to remain unexpended..........	136,639	133,292
295	319	Total Patents, Trade Marks and Designs (see page 40)	334,000	296,800
		LEGAL SERVICE BUREAU. (See Division No. 219.)
17	16	Senior Legal Officers, Officers-in-charge, Legal Officers..	38,231	36,917
3	3	Clerks, Typists..............................	2,796	2,710
			41,027	39,627
		Allowances to officers performing duties of a higher class.	850	800
		Officers on unattached list pending suitable vacancies....	3,550	4,050
		Officers on loan filling unclassified positions..........	2,278	2,337
		Amount provided under the Appropriation Act (No. 2)....	..	1,500
			47,705	48,314
		Less amount estimated to remain unexpended..........	1,105	4,114
20	19	Total Legal Service Bureau (see page 40).	46,600	44,200
		COMMONWEALTH POLICE FORCE. (See Division No. 222.)
1	1	Commissioner..............................	3,381	3,381
1	1	Deputy Commissioner.........................	2,763	2,763
5	5	Superintendents.............................	12,520	13,035
13	13	Inspectors.................................	23,387	22,808
56	55	Sergeants.................................	80,648	80,546
542	539	Constables.................................	638,275	597,669
12	12	Senior Clerks, Clerks..........................	19,370	19,040
33	34	Clerical Assistants, Typists, Assistants, Junior Assistants..	26,404	26,116
			806,748	765,358
		Allowances to officers performing duties of a higher class.	2,000	520
		District and living allowances....................	9,400	9,400
		Salaries of officers on retirement leave and payments in lieu	5,500	6,186
		Amount provided under the Appropriation Act (No. 2)....	..	24,800
			823,648	806,264
		Less amount estimated to remain unexpended..........	39,648	28,464
663	660	Total Commonwealth Police Force (see page 41)	784,000	777,800
		AUSTRALIAN POLICE COLLEGE. (See Division No. 223.)
1	1	Principal..................................	3,131	3,131
1	1	Chief Instructor.............................	2,031	2,031
1	1	Registrar..................................	1,761	1,761
2	2	Sergeants.................................	2,960	2,960
3	3	Clerical Assistant, Secretary-Typist and Storeman-Driver..	2,984	2,984
			12,867	12,867
		Salaries of officers on loan from other Departments......	5,128	6,433
			17,995	19,300
		Less amount estimated to remain unexpended..........	7,395	3,400
8	8	Total Australian Police College (see page 41)	10,600	15,900

SCHEDULE.—Salaries and Allowances

VI.—Department of the Interior.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961-62	1962-63.	ADMINISTRATIVE. (See Division No. 231.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	5,900	5,900
1	1	First Assistant Secretary........................	3,783	3,783
..	1	Director, Civil Defence........................	3,783	..
2	2	Assistant Secretaries..........................	7,054	7,052
6	6	Chief Property Officers........................	16,378	16,228
1	1	Superintendent..............................	2,621	2,620
2	3	Draftsmen and Cadet Draftsmen..................	1,696	2,495
164	163	Industrial Officer, Accountants, Clerks, Inspectors, Leasing Officers, Property Supervisors and Librarians	210,537	216,200
113	110	Assistants, Machinists, Typists, Inspectors, Mechanics, Photographers, Engineers, Storemen	84,210	82,638
			335,962	336,916
		Allowances to officers performing duties of a higher class.	10,567	9,754
		Other allowances............................	2,366	3,131
		Salaries of officers on retirement leave and payments in lieu	8,662	3,420
		Private Secretaries filling unclassified positions........	2,598	2,561
		Officers occupying unclassified positions............	12,391	3,238
			372,546	359,020
		Less—
		Amount provided under Parliament (Division No. 117)..	1,897	2,010
		Amount provided under Civil Defence (Division No. 604)	7,304	6,742
		Amount provided under Australian War History 1939-1945—Compilation (Division No. 687/0/02)	8,035	10,306
		Amount transferred to Trust Accounts.............	11,516	8,421
		Amount estimated to remain unexpended...........	59,794	59,241
			88,546	86,720
290	288	Total Administrative (see page 43)......	284,000	272,300
		REAL ESTATE MANAGEMENT. (See Division No. 233.)
45	48	Chief Property Officer, Property Officers, Leasing Officers, Property Supervisors, Librarians, Clerks and Inspectors	76,756	74,290
7	14	Assistants, Typists, Inspectors, Mechanics, Engineers, Storemen, Cleaners and Lift Attendants	14,202	7,020
			90,958	81,310
		Officers on unattached list pending suitable vacancies....	1,402	2,349
		Allowances to officers performing duties of a higher class.	1,748	1,859
		Other allowances............................	355	190
		Officers filling unclassified positions...............	1,101	2,670
		Salaries of officers on retirement leave and payments in lieu	..	2,195
		Amount provided under the Appropriation Act (No. 2)....	..	11,200
			95,564	101,773
		Less—
		Amount provided under Division No. 233/1/02.......	..	3,412
		Amount estimated to remain unexpended...........	10,064	6,361
			10,064	9,773
52	62	Total Real Estate Management (see page 43)	85,500	92,000
		SURVEYS. (See Division No. 235.)
1	1	Chief Surveyor..............................	3,271	3,196
190	195	Supervising Surveyors, Surveyors, Cadet Surveyors, Drafting Officers	312,634	306,342
71	72	Chainmen, Clerical Assistants, Drafting Assistants, Field Assistants	70,345	67,347
			386,250	376,885
		Allowances to officers performing duties of a higher class.	2,276	1,450
		Other allowances............................	2,284	2,609
		Officers filling unclassified positions...............	6,197	926
		Officers on unattached list pending suitable vacancies....	1,997	3,043
		Amount provided under the Appropriation Act (No. 2)....	..	3,500
			399,004	388,413
		Less amount estimated to remain unexpended..........	114,504	114,913
262	268	Total Surveys (see page 44)...........	284,500	273,500

SCHEDULE.—Salaries and Allowances.

VI.—Department of the Interior.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ELECTORAL BRANCH. (See Division No. 239.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Chief Electoral Officer.........................	3,531	3,470
5	5	Commonwealth Electoral Officers.................	12,018	11,837
2	2	Administrative Assistants.......................	3,962	3,952
262	262	Divisional Returning Officers, Clerks...............	384,130	381,543
45	45	Indexers, Typists, Assistants.....................	40,387	39,365
			444,028	440,167
		Allowances to officers performing duties of a higher class.	4,035	3,915
		District allowances...........................	1,330	1,120
		Allowances to officers performing duties for the State of South Australia	590	590
		Allowances to officers in connexion with maintenance of Joint Roll in New South Wales, Victoria, South Australia and Tasmania	12,231	12,381
		Salaries of officers on retirement leave and payments in lieu	6,802	10,856
		Officers on unattached list pending suitable vacancies....	..	535
			469,016	469,564
		Less amount estimated to remain unexpended..........	23,816	20,564
315	315	Total Electoral Branch (see page 44).....	445,200	449,000
		BUREAU OF METEOROLOGY. (See Division No. 240.)
1	1	Director..................................	4,807	4,807
9	9	Assistant and Deputy Directors...................	28,261	27,962
280	281	Scientific Officers, Meteorologists and Assistants, Superintendents, Inspectors, Weather Officers, Draftsmen and Technicians	427,937	406,516
33	33	Clerks, Statistical Officers and Librarians............	48,170	47,094
493	493	Assistants, Observers, Storemen, Typists, Machinists, Recorders, Tracers and Instrument Makers	531,800	521,896
			1,040,975	1,008,275
		Officers on unattached list pending suitable vacancies....	7,000	2,000
		Allowances to officers performing duties of a higher class.	4,000	4,000
		District allowances...........................	33,500	32,000
		Other allowances............................	3,200	2,500
		Salaries of officers on retirement leave and payments in lieu	3,740	2,975
		Penalty rates for shift duty......................	90,000	84,500
			1,182,415	1,136,250
		Less—
		Amount estimated to remain unexpended...........	87,015	122,650
		Amount to be withheld from officers on account of rent..	18,400	17,000
			105,415	139,650
816	817	Total Bureau of Meteorology (see page 45)	1,077,000	996,600
		IONOSPHERIC PREDICTION SERVICE. (See Division No. 241.)
1	1	Director..................................	3,660	3,660
7	9	Scientific Officers, Engineer and Experimental Officers...	16,244	13,055
19	19	Technicians, Typists, Tracers Assistants and Observers...	18,537	17,737
			38,441	34,452
		District allowance............................	365	180
		Allowances to officers performing duties of a higher class.	82	75
		Officers on loan from other Departments.............	3,392	..
		Amount provided under the Appropriation Act (No. 2)...	..	4,500
			42,280	39,207
		Less amount estimated to remain unexpended.........	4,480	3,107
27	29	Total Ionospheric Prediction Service (see page 45).	37,800	36,100

SCHEDULE.—Salaries and Allowances.

VI.—Department of the Interior.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	FORESTRY BRANCH. (See Division No. 242.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	FORESTRY BRANCH. (See Division No. 242.)	£	£
1	1	Director-General.............................	4,308	4,307
2	2	Principal and Deputy Principal...................	5,831	5,997
41	45	Forestry Officers, Lecturers, Research Officers and Research Assistants, Officers-in-charge, Technical Officers, Photogrammetrist, Cadet Draftsmen, Draftsmen, Foresters	88,676	82,031
17	16	Administrative Officer, Clerks and Librarian..........	20,113	21,868
32	33	Typists, Machinists, Caretakers, Assistants, Photo Interpreters, Tracer and Laboratory Attendants	31,194	30,399
			150,122	144,602
		Allowances to officers performing duties of a higher class.	3,989	1,473
		Stand-by and bush fire allowances.................	1,154	922
		Living and boarding allowances...................	577	599
		Other allowances............................	308	424
		Officers occupying unclassified positions............	2,817	1,339
		Salaries of officers on retirement leave and payments in lieu	..	2,449
		Amount provided under the Appropriation Act (No. 2)....	..	1,000
			158,967	152,808
		Less—
		Amount estimated to remain unexpended...........	35,602	41,160
		Amount to be recovered from Australian Capital Territory Forestry Trust Account	28,165	25,908
			63,767	67,068
93	97	Total Forestry Branch (set page 46).....	95,200	85,740
		NEWS AND INFORMATION BUREAU. (See Division No. 243.)
1	1	Director..................................	3,783	3,530
9	12	Clerks, Typists, Supervisors, Cinematographers........	13,504	10,971
			17,287	14,501
		Officers filling unclassified positions...............	14,031	15,617
		Allowances to officers performing duties of a higher class.	8,903	7,648
		Other allowances............................	3,663	2,670
		Officers on unattached list pending suitable vacancies....	1,211	..
		Amount provided under the Appropriation Act (No. 2)....	..	2,000
			45,095	42,436
		Less amount estimated to remain unexpended..........	6,095	4,936
10	13	Total News and Information Bureau (see page 46)	39,000	37,500

SCHEDULE.—Salaries and Allowances.

VII.—Department of Works.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 251.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Director-General.............................	5,900	5,900
1	1	Deputy Director-General.......................	5,308	5,308
2	2	Assistant Directors-General.....................	8,841	8,841
2	2	Directors—Engineering and Architecture............	9,616	9,616
8	8	Directors of Works...........................	33,714	32,814
1,440	1,615	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	3,100,638	2,618,216
849	947	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	1,277,207	1,165,376
589	671	Assistants, Typists, Machinists and Storemen..........	560,255	473,561
			5,001,479	4,319,632
		Officers on unattached list pending suitable vacancies....	94,169	169,292
		Officers on loan from other Departments.............	1,059	1,854
		Allowances to officers performing duties of a higher class.	94,875	109,859
		District allowances...........................	88,315	68,689
		Salaries of officers on retirement leave and payments in lieu	28,448	15,844
		Other allowances............................	24,955	28,077
		Contribution towards Ministerial Staff..............	2,580	2,850
		Amount provided under the Appropriation Act (No. 2)....	..	99,000
			5,335,880	4,815,097
		Less amount estimated to remain unexpended..........	1,004,880	853,097
2,892	3,247	Total Administrative (see page 48)......	4,331,000	3,962,000

SCHEDULE.—Salaries and Allowances.

VIII.—Department of Civil Aviation.

Number of Positions.		ADMINISTRATIVE. (See Division No. 261.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 261.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Director-General.............................	5,900	5,900
4	4	Assistant Directors-General.....................	16,707	16,707
12	9	Directors—Head Office........................	26,423	41,162
6	6	Directors—Regional..........................	20,374	20,063
3	3	Overseas Representatives.......................	8,570	8,763
849	926	Executive Engineers, 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), Drafting Officer, Assistant Superintendent, (Air Traffic Control), Air Traffic Controllers, Research Officers, Examiners of Airmen, Buildings Officer, Cadet Engineer, Trainee Engineer.	1,788,097	1,627,568
578	602	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, Personnel), Librarians Cost Investigators, Assistant Inspectors (Establishments, Examinations, Organization and Methods), Industrial Officers, Senior Clerks, Clerks, Property Officers, Training Officers, Senior Internal Auditor, Personnel Officer, Business Manager, Registrar, Administrative Officer, Principal Training Officer and Assistant Director (International Relations)	811,084	826,592
2,545	2,583	Accounting Machinists, Clerical Assistants, Assistants (Printing, Plan Printing), Junior Assistants, Chainmen, Communications Officers, Line Inspectors, Line Foremen, Linemen, Technicians (Telecommunications, Radio, Electrical), Mechanics (Motor, Aircraft), Supervisors (Workshops, Female), Stationer, Assistant Welfare Officers, Typists, Carpenters, Motor Drivers, Fork Lift Drivers, Photographers, Labourer, Technician-in-Training, Apprentices, Marine Officers, Launchmakers, 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, Drafting Assistant, Card Punch Operator, Machine Tabulator, Engraving Machinist, Field Assistant (Survey), Instructor, Painter's Wet Rubber, Senior Painter and Signwriter, Stenographers, Supervisor (Typist), Teleprinter Operator, Airport Traffic Officers	2,899,909	2,921,721
			5,577,064	5,468,476
		Officers on unattached list......................	39,637	40,095
		District allowances...........................	129,445	114,945
		Miscellaneous allowances (Administrative, Living-away-from-home, First Aid, Flying Insurance)	17,388	7,500
		Allowances to officers performing duties of a higher class.	170,274	183,075
		Special allowances to officers stationed abroad.........	10,678	8,850
		Salaries of officers on retirement leave and payments in lieu	19,511	11,600
		Officers on loan from other Departments.............	14,820	2,406
		Amount provided under the Appropriation Act (No. 2)....	..	91,000
			5,978,817	5,927,947
		Less—
		Amount estimated to remain unexpended...........	846,500	1,051,947
		Amount to be withheld from officers on account of rent..	32,317	24,000
			878,817	1,075,947
3,998	4,134	Total Administrative (see page 51)......	5,100,000	4,852,000

________________________

SCHEDULE.—Salaries and Allowances.

IX.—Department of Customs and Excise.

Number of Position			1962-63.	Appropriation, 1961–62.
1961-62.	1962-63.	ADMINISTRATIVE. (See Division No. 281.)	1962-63.	Appropriation, 1961–62.
		Central Staff.	£	£
1	1	Comptroller-General..........................	5,900	5,900
2	2	First Assistant Comptrollers-General...............	8,066	8,266
2	3	Assistant Comptrollers-General...................	9,478	6,542
1	1	Commonwealth Analyst........................	3,531	3,531
1	1	Chief Film Censor............................	3,271	3,271
221	240	Chief Tariff Officer, Administrative Officer, Directors, Appraiser, Principal Research Officer, Chief Accountant, Inspector, Senior Research Officer, Principal Training Officer, Senior Analyst, Assistant Inspector, Clerks and other Clerical Officers	392,234	352,844
63	63	Filmcutter, Biograph Operator, Typists, Clerical Assistants, Assistants, Stenographers, Attendant and other Fourth Division Officers	49,743	46,609
291	311		472,223	426,963
		London Office.
1	1	Australian Customs Representative................	2,421	2,346
2	2	Investigation Officers.........................	4,202	4,117
		Local allowances............................	2,610	2,008
		Child allowances............................	630	728
3	3		9,863	9,199
		New York Office.
1	1	Australian Customs Representative................	2,229	1,999
1	1	Investigation Officer..........................	1,931	1,775
		Local allowances............................	4,100	5,710
		Child allowances............................	1,610	1,610
2	2		9,870	11,094
		Tokyo Office.
1	1	Australian Customs Representative................	2,342	2,296
		Local allowance.............................	1,540	1,540
		Child allowance.............................	675	450
1	1		4,557	4,286
		New South Wales.
1	1	Collector..................................	4,308	4,308
2	2	Assistant Collectors...........................	5,697	5,680
25	27	Chief Analyst, Senior Analyst and Analysts...........	49,550	45,732
5	5	Sub-Collectors..............................	10,553	10,731
23	27	Senior Inspectors and Inspectors..................	57,800	50,850
540	537	Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clercial officers	742,576	736,819
378	383	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division Officers	388,430	378,593
974	982		1,258,914	1,232,713
		Victoria.
1	1	Collector..................................	4,033	4,033
2	2	Assistant Collectors...........................	5,303	5,307
24	24	Supervising Analyst, Senior Analysts, Bacteriologist and Analysts	45,790	44,890
5	5	Sub-Collectors..............................	10,160	9,955
19	19	Senior Inspectors and Inspectors..................	42,285	42,049
439	460	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	601,741	594,536
290	278	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division Officers	278,970	275,264
780	789		988,282	976,034
		Queensland.
1	1	Collector..................................	3,531	3,466
2	2	Assistant Collectors...........................	4,853	5,015
10	10	Sub-Collectors..............................	16,624	16,406
10	10	Senior Inspector and Inspectors...................	19,720	19,778
171	174	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	229,800	220,973
103	104	Lockers, Preventive Officers, Machinists, Typists, Assistants and other Fourth Division Officers	99,876	100,609
297	301		374,404	366,247

SCHEDULE.—Salaries and Allowances

IX.—Department of Customs and Excise.

Number of Positions.			1962-63.	Appropriation, 1961–62
1961–62.	1962-63.	ADMINISTRATIVE—continued.	1962-63.	Appropriation, 1961–62
		South Australia.	£	£
1	1	Collector..................................	3,401	3,402
2	2	Assistant Collectors...........................	4,944	5,112
7	7	Chief Analyst and Analysts......................	12,772	12,653
5	5	Sub-Collectors..............................	7,786	8,035
11	11	Senior Inspectors and Inspectors..................	22,116	22,236
161	159	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	216,600	220,930
108	110	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers	111,891	106,554
295	295		379,510	378,922
		Western Australia.
1	1	Collector..................................	3,251	3,120
2	2	Assistant Collectors...........................	5,188	4,977
5	5	Chief Analyst and Analysts......................	9,735	9,573
10	10	Senior Inspectors and Inspectors..................	20,562	20,198
7	7	Sub-Collectors..............................	11,016	11,119
137	143	Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks and other clerical officers	191,304	189,257
102	103	Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants and other Fourth Division officers	110,247	99,347
264	271		351,303	337,591
		Tasmania.
1	1	Collector..................................	2,531	2,466
1	1	Assistant Collector...........................	2,231	2,231
2	2	Analysts..................................	3,632	3,632
3	3	Sub-Collectors..............................	5,063	5,063
38	37	Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer, and Clerks	47,305	47,736
19	19	Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers	17,657	17,169
64	63		78,419	78,297
		Northern Territory.
1	1	Sub-Collector...............................	1,926	1,761
13	14	Clerks and Examining Officers...................	18,844	14,605
10	10	Lockers, Typist and Preventive Officers.............	9,460	8,923
24	25		30,230	25,289
			3,957,575	3,846,635
		Private Secretary filling unclassified position..........	2,069	2,104
		Allowances to officers performing duties of a higher class.	23,902	22,038
		District allowances...........................	13,245	10,847
		Salaries of officers temporarily stationed abroad........	17,986	11,692
		Other allowances............................	6,657	5,912
		Permanent officers occupying temporary positions......	210,474	277,967
		Payments to other departments for services rendered.....	1,012	3,109
		Salaries of officers on retirement leave and payments in lieu	58,843	72,499
		Officers on unattached list......................	29,830	11,482
		Amount provided under the Appropriation Act (No. 2)....	..	15,400
			4,321,593	4,279,685
		Less—
		Amount to be withheld from officers on account of rent..	8,169	7,523
		Payments by other Departments for services rendered...	3,650	3,510
		Amount estimated to remain unexpended...........	289,774	352,652
			301,593	363,685
2,995	3,043	Total Administrative (see page 54)......	4,020,000	3,916,000

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 291.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Director-General.............................	5,900	5,900
60	63	Commonwealth Directors of Health, Assistant Directors-General, Senior Medical Officers, Senior Dental Officer, Medical, Dental and Veterinary Officers, Pharmacist, Senior Dietitian, Cadet Medical Officers	185,284	172,892
175	188	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	264,616	242,466
193	198	Typists, Assistants, Machinists, Health Inspectors, Meat Inspectors, Nursing Sisters, Foreman Assistant, Storeholder, Storemen, Telephonist	156,646	152,743
			612,446	574,001
		Ministerial staff filling unclassified positions..........	2,296	3,121
		Allowances to officers performing duties of a higher class.	4,630	5,107
		District and special allowances, including Special (Canberra) allowance	16,260	12,209
		Salaries of officers on loan from other Departments......	3,736	3,302
		Salaries of officers on unattached list pending suitable vacancies	12,401	5,131
		Salaries of officers on retirement leave and payment in lieu.	6,190	12,173
		Amount provided under the Appropriation Act (No. 2)....	..	4,460
			657,959	619,504
		Less—
		Amount estimated to remain unexpended............	97,903	99,240
		Salaries of officers on loan to other Departments.......	25,866	21,521
		Amount to be withheld from officers on account of rent..	230	216
		Salaries of officers paid from Australian Capital Territory appropriations	55,960	47,467
			179,959	168,444
429	450	Total Administrative (see page 56)......	478,000	451,060
		QUARANTINE. (See Division No. 292.)
4	4	Director and Assistant Director of Veterinary Hygiene, and Director and Assistant Director, Plant Quarantine	12,110	11,868
7	8	Medical Officers.............................	24,230	20,208
2	2	Senior Investigating Officers (Plants) and Clerks........	4,712	4,551
81	80	Sanitary Inspectors, Foreman Mechanic, Foreman Assistants, Engine-drivers, Boatman, Masters of Launches, Quarantine Assistants, Typists	79,225	79,950
			120,277	116,577
		Allowances to officers performing duties of a higher class.	995	1,716
		District and special allowances...................	2,459	1,501
		Salaries of officers on retirement leave and payments in lieu	300	850
			124,031	120,644
		Less—
		Amount estimated to remain unexpended............	14,888	14,009
		Amount to be withheld from officers on account of rent..	3,143	3,135
			18,031	17,144
94	94	Total Quarantine (see page 56).........	106,000	103,500
		HEALTH SERVICES. (See Division No. 293.)
		Pharmaceutical Services.
23	36	Director, Assistant Director, Senior Pharmacist, Chief Pharmacists and Pharmacists	73,686	51,332
43	52	Administrative Officer, Clerks and Assistant Director....	75,652	60,708
212	265	Typists, Technical Assistants, Assistants, Supervising Checkers, Checkers, Checkers in Training	206,090	155,446
			355,428	267,486
		Allowances to officers performing duties of a higher class.	2,519	2,880
		District and special allowances...................	640	518
		Salaries of officers on retirement leave and payments in lieu	318	610
		Officers on unattached list pending suitable vacancies....	18,826	21,303
		Less—	377,731	292,797
		Amount estimated to remain unexpended...........	68,040	61,030
278	353	Total Pharmaceutical Services.........	309,691	231,767

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	HEALTH SERVICES—continued. Acoustic Laboratories.	1962-63.	Appropriation, 1961–62.
			£	£
18	24	Director, Assistant Director, Engineer, Chief Physicist, Senior Physicist, Physicist, Senior Psychologist and Psychologists	49,723	35,047
27	33	Clerk, Technical Officers, Librarian, Typists, Senior Experimental Assistant, Experimental Assistant, Assistant, Storeman	37,608	30,013
			87,331	65,060
		District and special allowances...................	51	58
		Allowances to officers performing duties of a higher class.	723	2,061
			88,105	67,179
		Less amount estimated to remain unexpended..........	4,056	4,010
45	57	Total Acoustic Laboratories...........	84,049	63,169
		Bureau of Dental Standards.
3	3	Officer-in-charge, Research Officer and Chemist.......	6,305	6,650
4	4	Technical Officer, Technical Assistant, Typist and Experimental Officer	5,478	5,131
			11,783	11,781
		District and special allowances...................	50	100
		Allowances to officers performing duties of a higher class.	..	220
		Salaries of officers on unattached list...............	..	924
			11,833	13,025
		Less amount estimated to remain unexpended..........	45	37
7	7	Total Bureau of Dental Standards.......	11,788	12,988
		Division of Child Health.
4	6	Director, Senior Medical Officer and Medical Officers....	23,237	15,393
5	5	Senior Nutritionist, Biochemist, Senior Social Worker, Nutritionist and Psychologist	7,166	7,308
3	3	Typist and Assistant..........................	2,395	2,107
			32,798	24,808
		Allowances to officers performing duties of a higher class.	200	76
			32,998	24,884
		Less amount estimated to remain unexpended..........	12,484	7,238
12	14	Total Division of Child Health.........	20,514	17,646
		School of Public Health and Tropical Medicine.
18	19	Director, Senior Medical Officers and Medical Officers...	58,916	60,877
18	19	Entomologists, Scientific Officers, Technical Officers, Chemists, Biochemists, Cadet Biochemists and Sisters	33,738	32,784
10	10	Clerks, Librarian, Typists, Technical Assistant, Assistant and Junior Assistant	9,943	9,267
			102,597	102,928
		Allowances to officers performing duties of a higher class.	1,272	439
		District and special allowances...................	154	77
		Salaries of officers on retirement leave and payment in lieu.	1,285	..
			105,308	103,444
		Less—
		Amount estimated to remain unexpended...........	33,541	30,017
		Salaries of officers on loan to other Departments......	..	2,285
			33,541	32,302
46	48	Total School of Public Health and Tropical Medicine	71,767	71,142
		Central Training School.
5	5	Medical Officers.............................	12,088	11,475
6	8	Biochemists and Cadet Biochemists................	5,853	4,955
			17,941	16,430
		Less amount estimated to remain unexpended..........	8,206	13,923
11	13	Total Central Training School.........	9,735	2,507

F.10651/62.—13

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	HEALTH SERVICES—continued.	1962-63.	Appropriation, 1961–62.
		Institute of Anatomy.	£	£
5	5	Curator, Assistant Curator, Laboratory Assistant. Typist and Assistant	5,341	5,166
		Allowances to officers performing duties of a higher class..	..	200
			5,341	5,366
		Less amount estimated to remain unexpended..........	2,472	2,375
5	5	Total Institute of Anatomy...........	2,869	2,991
		Tuberculosis.
1	1	Director..................................	4,558	4,557
5	5	Administrative Officer Investigating Officer and Clerks...	10,072	9,958
1	1	Typist....................................	832	788
			15,462	15,303
		Allowances to officers performing duties of a higher class.	70	40
			15,532	15,343
		Less amount estimated to remain unexpended..........	1,083	1,020
7	7	Total Tuberculosis.................	14,449	14,323
		X-ray and Radium Laboratory.
12	14	Director, Assistant Director, Senior Physicists and Physicists	27,710	24,420
23	22	Radiographer, Clerk, Technical Officer, Technical Assistant, Laboratory Mechanics, Junior Mechanics, Laboratory Assistant, Assistant Librarian and Assistants	24,323	25,138
			52,033	49,558
		Allowances to officers performing duties of a higher class.	..	64
		District and special allowances...................	250	250
			52,283	49,872
		Less—
		Amount estimated to remain unexpended...........	13,588	19,126
		Salaries of officers on loan to other Departments......	2,361	..
35	36	Total X-ray and Radium Laboratory.....	36,334	30,746
		Biological Standards Laboratory.
14	21	Senior Medical Officer, Senior Consultants, Chemists, Biochemist	46,703	33,250
..	1	Administrative Officer.........................	2,361	..
11	4	Technical Officers............................	5,942	10,570
2	13	Typists, Assistants and Storemen..................	12,083	1,940
			67,089	45,760
		Allowances to officers performing duties of a higher class.	..	200
		District and special allowances...................	..	139
			67,089	46,099
		Less amount estimated to remain unexpended..........	16,147	11,159
27	39	Total Biological Standards Laboratory...	50,942	34,940
		National Health Service
3	3	Senior Medical Officer, Principal Matron, Senior Chemist.	9,189	9,115
177	184	Director, Assistant Directors, Executive Officers, Administrative Officers, Research Officers, Officers-in-charge Investigations, Investigation Officers, Assistant Investigation Officers, Clerks, Assistants, Accounting Machinists and Typists	246,938	237,285
			256,127	246,400
		Allowances to officers performing duties of a higher class.	1,926	2,624
		Salaries of officers on unattached list pending suitable vacancies	987	1,456
		Salaries of officers on loan......................	1,075	280
		District and special allowances...................	282	293
		Salaries of officers on retirement leave and payment in lieu.	1,675	2,686
			262,072	253,739
		Less amount estimated to remain unexpended..........	14,210	20,758
180	187	Total National Health Service........	247,862	232,981
			860,000	715,200
		Amount provided under the Appropriation Act (No. 2)....	..	11,000
653	766	Total Health Services (see page 57).....	860,000	726,200

SCHEDULE.—Salaries and Allowances.

X.—Department of Health.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation. 1961–62.
			£	£
		Commonwealth Health Laboratories.
14	14	Medical Officers.............................	43,296	41,563
29	29	Senior Biochemists and Biochemists................	52,913	52,297
83	85	Clerical Assistants, Assistants, Typists, Technical Assistants and Laboratory Attendants	72,693	70,164
			168,902	164,024
		Allowances to officers performing duties of a higher class.	1,655	1,600
		District and special allowances...................	5,001	3,553
		Salaries of officers on loan......................	..	1,357
		Salaries of officers on retirement leave and payments in lieu	..	3,117
			175,558	173,651
		Less—
		Amount estimated to remain unexpended...........	37,306	35,192
		Amounts to be withheld from officers on account of rent.	3,452	3,359
			40,758	38,551
		Total Commonwealth Health Laboratories.	134,800	135,100
		Salaries charged to National Welfare Fund............	134,800	135,100
126	128		..	..

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 301.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	6,900	6,900
1	2	Deputy Secretaries............................	9,616	4,808
4	5	First Assistant Secretaries.......................	21,540	17,207
10	11	Assistant Secretaries...........................	38,277	34,226
9	16	Directors and Regional Directors...................	47,670	25,557
372	405	Import Policy Officer, Commercial Policy Officer, Commodity Policy Officer, Senior Economist, Tariff Policy Officer, Economic Integration Officer. Commitments Officer, Trade Relations Officer, Assistant Economic Integration Officer, Assistant Commitments Officer, Assistant Commercial Policy Officer, Assistant Commodity Policy Officer, Assistant Trade Relations Officer, Assistant Director, Executive Officer, Assistant Regional Director, Principal Research Officer, Tariff Revision Officer, Supervising Research Officer, Officer in Charge, Administrative Officer, Investigation Officer, Senior Research Officer, Accountant, Registrar, Personnel Officer, Inspector (O. and M.), Research Officer, Senior Project Officer. Investigator, Executive Assistant, Project Officer, Finance Officer, Senior Training Officer. Statistical Officer, Films and Photo Officer, Publicity Liaison Officer, Assistant Research Officer, Clerks Librarian	748,488	680,866
128	127	Clerical Assistants, Junior Assistants, Typist-in-charge, Steno-secretary, Typists. Accounting Machinists, Teleprint Operator, Storeman, Attendant, Telephonist	102,447	103,258
			974,938	872,822
		Salaries of officers on retirement leave and payments in lieu.	6,824	8,930
		Ministerial staff filling unclassified positions...........	3,800	6,176
		Officers on unattached list pending suitable vacancies.....	49,770	75,424
		Allowances to officers performing duties of a higher class..	14,290	11,890
		Allowances to junior officers living away from home.....	1,000	2,000
		Officers on overseas postings.....................	13,112	..
		Allowances to officers overseas...................	7,945	5,645
		Officers on loan from other Departments.............	492	..
		Provision for trainee Trade Commissioners............	17,172	..
		Amount provided under the Appropriation Act (No. 2).....	..	10,000
			1,089,343	992,887
		Less amount estimated to remain unexpended..........	189,843	154,887
525	567	Total Administrative (see page 60).......	899,500	838,000
		TARIFF BOARD. (See Division No. 304.)
1	1	Chairman..................................	6,900	6,900
2	2	Deputy Chairmen.............................	10,250	10,250
	5	Members..................................	23,625	23,625
1	1	Chief Executive Officer.........................	4,308	4,308
1	1	Director, Technical and Professional Services..........	3,107	2,987
1	1	Secretary..................................	2,881	2,751
43	56	Officer in Charge, Tariff Officer, Cost Accountant, Investigating Accountant, Senior Research Officers, Research Officer, Clerks, Library Officer, Assistant Librarian	119,125	90,158
14	22	Typists, Clerical Assistant, Accounting Machinist........	18,434	12,355
			188,630	153,334
		Allowances to officers performing duties of a higher class...	700	..
		Officers on loan from other Departments.............	4,867	..
		Officers on unattached list.......................	..	700
		Amount provided under the Appropriation Act (No. 2).....	..	10,000
			194,197	164,034
		Less amount estimated to remain unexpended..........	39,197	20,534
68	89	Total Tariff Board (see page 60)........	155,000	143,500
		COMMERCIAL INTELLIGENCE SERVICE—THE WEST INDIES. (See Division No. 306.)
1	1	Trade Commissioner...........................	2,881	2,751
1	1	Assistant Trade Commissioner....................	2,886	2,491
			5,767	5,242
		Representation allowance........................	1,100	1,050
		Local allowance..............................	2,530	2,475
		Child allowance..............................	875	1,000
		Accommodation subsidies.......................	400	..
		Provision for additional pay-day...................	..	400
			10,672	10,167
		Less—
		Amount to be withheld from officers on account of rent...	572	567
2	2	Total Commercial Intelligence Service—The West Indies (see page 61)	10,100	9,600

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		COMMERCIAL INTELLIGENCE SERVICE—CANADA. (See Division No. 308.)	£	£
3	3	Trade Commissioners.........................	10,593	10,593
1	2	Assistant Trade Commissioner...................	5,112	2,556
		Salaries of officers in course of transfer..............	3,531	..
			19,236	13,149
		Salaries of officers on retirement leave and payments in lieu	4,400	..
		Representation allowances......................	7,500	4,653
		Local allowances............................	13,410	9,621
		Child allowances............................	2,550	1,110
		Rent and accommodation subsidies................	1,740	1,179
			48,836	29,712
		Less—
		Amount estimated to remain unexpended............	11,890	2,212
		Amount to be withheld from officers on account of rent..	1,946	..
			13,836	2,212
4	5	Total Commercial Intelligence Service—Canada (see page 61)	35,000	27,500
		COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION. (See Division No. 309.)
1	1	Trade Commissioner..........................	3,141	3,011
		Representation allowances......................	700	700
		Local allowances............................	1,005	1,005
		Provision for additional pay-day..................	..	177
			4,846	4,893
		Less amount estimated to remain unexpended..........	246	293
1	1	Total Commercial Intelligence Service—Central African Federation (see page 61)	4,600	4,600
		COMMERCIAL INTELLIGENCE SERVICE—CEYLON. (See Division No. 310.)
1	1	Trade Commissioner..........................	3,141	3,271
		Salaries of officers in course of transfer..............	904	..
			4,045	3,271
		Representation allowances......................	700	700
		Local allowances............................	1,135	1,200
		Child allowances............................	660	425
		Accommodation subsidies......................	400	272
		Provision for additional pay-day..................	..	250
			6,940	6,118
		Less amount to be withheld from officer on account of rent.	240	318
1	1	Total Commercial Intelligence Service—Ceylon (see page 62)	6,700	5,800
		COMMERCIAL INTELLIGENCE SERVICE—FRANCE. (See Division No. 312.)
1	1	Trade Commissioner..........................	3,781	3,927
1	1	Assistant Trade Commissioner...................	2,686	2,621
		Salaries of officers in course of transfer..............	330	..
			6,797	6,548
		Representation allowances......................	1,500	1,478
		Local allowances............................	3,980	3,985
		Child allowances............................	670	618
		Accommodation subsidies......................	400	220
		Provision for additional pay-day..................	..	497
			13,347	13,342
		Less—
		Amount to be withheld from officers on account of rent..	547	442
2	2	Total Commercial Intelligence Service—France (see page 62)	12,800	12,900

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	COMMERCIAL INTELLIGENCE SERVICE—GERMANY. (See Division No. 314.)	1962-63.	Appropriation, 1961–62.
			£	£
2	2	Trade Commissioners.........................	6,542	6,677
		Salary of officer in course of transfer...............	2,626	..
		Allowances to officers performing duties of a higher class.	260	..
			9,428	6,677
		Representation allowances......................	2,125	1,391
		Local allowances............................	5,180	3,329
		Child allowances............................	1,630	1,520
		Accommodation subsidies......................	..	180
		Provision for additional pay-day..................	..	505
			18,363	13,602
		Less—
		Amount estimated to remain unexpended...........	5,846	..
		Amount to be withheld from officers on account of rent.	517	502
			6,363	502
2	2	Total Commercial Intelligence Service—Germany (see page 62)	12,000	13,100
		COMMERCIAL INTELLIGENCE SERVICE—GHANA. (See Division No. 315.)
1	1	Trade Commissioner.........................	2,751	3,011
..	1	Assistant Trade Commissioner...................	2,621	..
1	1	Typist...................................	962	985
		Salaries of officers in course of transfer.............	547	..
			6,881	3,996
		Representation allowances......................	1,700	625
		Local allowances............................	6,740	2,365
		Child allowances..............................	1,285	390
		Provision for additional pay-day..................	..	282
			16,606	7,658
		Less—
		Amount estimated to remain unexpended...........	631	..
		Amount to be withheld from officers on account of rent.	4,975	258
2	3	Total Commercial Intelligence Service—Ghana (see page 63)	11,000	7,400
		COMMERCIAL INTELLIGENCE SERVICE—GREECE. (See Division No. 316.)
..	1	Trade Commissioner.........................	3,531	..
		Representation allowances.....................	900	..
		Local allowances............................	1,540	..
		Accommodation subsidies......................	1,200	..
			7,171	..
		Less—
		Amount estimated to remain unexpended...........	150	..
		Amount to be withheld from officers on account of rent.	371	..
			521	..
..	1	Total Commercial Intelligence Service—Greece (see page 63)	6,650	..
		COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. (See Division No. 317.)
2	2	Trade Commissioners.........................	6,794	6,794
1	1	Assistant Trade Commissioner...................	2,621	2,519
1	1	Clerk....................................	1,761	1,776
		Salaries of officers in course of transfer.............	3,401	..
			14,577	11,089
		Representation allowances......................	5,050	3,295
		Local allowances............................	6,870	5,319
		Child allowances............................	2,250	1,475
		Accommodation subsidies......................	1,350	470
		Provision for additional pay-day..................	..	720
			30,097	22,368
		Less—
		Amount estimated to remain unexpended...........	9,801	3,798
		Amount to be withheld from officers on account of rent.	946	920
			10,747	4,718
4	4	Total Commercial Intelligence Service—Hong Kong (see page 63)	19,350	17,650

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	COMMERCIAL INTELLIGENCE SERVICE—INDIA. (See Division No. 319)	1962-63.	Appropriation, 1961–62.
			£	£
3	3	Trade Commissioners.........................	9,293	9,269
2	2	Assistant Trade Commissioners...................	5,117	4,562
1	1	Clerk....................................	1,751	1,531
		Allowances to officers performing duties of a higher class.	237	..
			16,398	15,362
		Representation allowances......................	4,310	3,998
		Local allowances............................	7,050	7,324
		Child allowances............................	1,380	1,710
		Accommodation subsidies......................	250	605
		Provision for additional pay-day..................	..	650
			29,388	29,649
		Less—
		Amount estimated to remain unexpended............	2,639	1,686
		Amount to be withheld from officers on account of rent..	1,249	1,613
			3,888	3,299
6	6	Total Commercial Intelligence Service—India (see page 64)	25,500	26,350
		COMMERCIAL INTELLIGENCE SERVICE—INDONESIA. (See Division No. 320.)
1	1	Trade Commissioner..........................	2,881	2,827
1	1	Assistant Trade Commissioner...................	2,686	2,481
1	1	Typist....................................	1,020	1,020
		Salaries of officers in course of transfer..............	2,686	..
			9,273	6,328
		Representation allowances......................	1,700	1,303
		Local allowances............................	8,155	3,378
		Child allowances............................	1,300	891
		Accommodation subsidies......................	..	310
		Provision for additional pay-day..................	..	400
			20,428	12,610
		Less—
		Amount estimated to remain unexpended............	4,676	..
		Amount to be withheld from officers on account of rent..	752	710
3	3	Total Commercial Intelligence Service—Indonesia (see page 64)	15,000	11,900
		COMMERCIAL INTELLIGENCE SERVICE—ITALY. (See Division No. 321.)
1	1	Trade Commissioner..........................	4,033	4,033
1	2	Assistant Trade Commissioners...................	5,252	2,481
		Salaries of officers in course of transfer..............	..	650
		Allowances to officers performing duties of a higher class.	250	..
			9,535	7,164
		Representation allowances......................	1,700	1,399
		Local allowances............................	4,560	3,757
		Child allowances............................	525	403
		Accommodation subsidies......................	450	594
		Provision for additional pay-day..................	..	550
			16,770	13,867
		Less—
		Amount to be withheld from officers on account of rent..	630	667
		Amount estimated to remain unexpended............	2,290	..
2	3	Total Commercial Intelligence Service—Italy (see page 64)	13,850	13,200
		COMMERCIAL INTELLIGENCE SERVICE—IRAN. (See Division No. 322.)
1	..	Trade Commissioner..........................	..	3,011
		Representation allowance.......................	..	700
		Local allowance.............................	..	1,520
		Child allowance.............................	..	625
		Accommodation subsidy.......................	..	1,000
			..	6,856
		Less—
		Amount estimated to remain unexpended...........	..	4,166
		Amount to be withheld from officer on account of rent...	..	190
			..	4,356
1	..	Total Commercial Intelligence Service—Iran (see page 65)	..	2,500

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	COMMERCIAL INTELLIGENCE SERVICE—JAPAN. (See Division No. 323.)	1962-63.	Appropriation, 1961–62.
			£	£
3	3	Trade Commissioners..........................	10,825	9,785
1	1	Assistant Trade Commissioners....................	1,926	2,621
1	1	Typist....................................	1,020	985
		Salaries of officers in course of transfer..............	290	..
			14,061	13,391
		Representation allowances.......................	2,650	2,350
		Local allowances.............................	6,480	6,533
		Child allowances.............................	2,650	2,025
		Accommodation subsidies.......................	2,300	520
		Provision for additional pay-day...................	..	743
		Amount provided under the Appropriation Act (No. 2).....	..	300
			28,141	25,862
		Less—
		Amount estimated to remain unexpended............	6,238	4,812
		Amount to be withheld from officers on account of rent...	1,053	1,150
			7,291	5,962
5	5	Total Commercial Intelligence Service—Japan (see page 65)	20,850	19,900
		COMMERCIAL INTELLIGENCE SERVICE—KENYA. (See Division No. 325.)
1	1	Trade Commissioner...........................	3,011	2,686
		Salaries of officers in course of transfer..............	3,531	..
		Representation allowances.......................	1,250	625
		Local allowances.............................	2,320	1,050
		Child allowances.............................	..	200
		Accommodation subsidies.......................	730	300
		Provision for additional pay-day...................	..	174
		Amount provided under the Appropriation Act (No. 2)....	..	250
			10,842	5,285
		Less—
		Amount estimated to remain unexpended............	5,231	..
		Amount to be withheld from officers on account of rent...	311	285
1	1	Total Commercial Intelligence Service—Kenya (see page 65)	5,300	5,000
		COMMERCIAL INTELLIGENCE SERVICE—LEBANON. (See Division No. 327 )
1	1	Trade Commissioner...........................	3,531	3,531
		Representation allowances.......................	800	769
		Local allowances.............................	1,690	1,541
		Accommodation subsidy........................	..	1,200
		Amount provided under the Appropriation Act (No. 2)....	..	1,900
			6,021	8,941
		Less—
		Amount estimated to remain unexpended............	..	1,661
		Amount to be withheld from officers on account of rent...	271	380
			271	2,041
1	1	Total Commercial Intelligence Service—Lebanon (tee page 66)	5,750	6,900
		COMMERCIAL INTELLIGENCE SERVICE—MALAYA. (See Division No. 329.)
1	1	Trade Commissioner...........................	3,271	3,011
1	1	Assistant Trade Commissioner....................	2,621	2,426
			5,892	5,437
		Representation allowances.......................	1,200	1,220
		Local allowances.............................	2,845	2,890
		Child allowances.............................	560	950
		Accommodation subsidies.......................	410	65
		Provision for additional pay-day...................	..	450
			10,907	11,012
		Less—
		Amount estimated to remain unexpended............	1,400	..
		Amount to be withheld from officers on account of rent...	507	512
2	2	Total Commercial Intelligence Service—Malaya (see page 66)	9,000	10,500

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. (See Division No. 331.)	1962-63.	Appropriation, 1961–62.
			£	£
3	3	Trade Commissioners.........................	10,845	10,556
1	1	Assistant Trade Commissioner...................	2,686	2,426
		Salaries of officers in course of transfer..............	3,271	..
		Allowances to officers performing duties of a higher class.	330	..
			17,132	12,982
		Representation allowances......................	3,200	2,450
		Local allowances............................	2,775	2,901
		Child allowances............................	1,120	330
		Accommodation subsidies......................	500	283
		Provision for additional pay-day..................	..	670
			24,727	19,616
		Less—
		Amount estimated to remain unexpended...........	6,494	201
		Amount to be withheld from officers on account of rent..	1,133	1,215
			7,627	1,416
4	4	Total Commercial Intelligence Service—New Zealand (see page 66)	17,100	18,200
		COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. (See Division No. 333.)
1	1	Trade Commissioner..........................	3,011	3,011
..	1	Assistant Trade Commissioner...................	2,626	..
		Salaries of officers in course of transfer..............	3,141	350
			8,778	3,361
		Representation allowance.......................	1,550	550
		Local allowance.............................	4,510	1,560
		Child allowance.............................	1,245	250
		Accommodation subsidies......................	750	150
		Amount provided under the Appropriation Act (No. 2)....	..	2,000
			16,833	7,871
		Less—
		Amount estimated to remain unexpended...........	7,386	221
		Amount to be withheld from officers on account of rent..	447	..
			7,833	221
1	2	Total Commercial Intelligence Service—Pakistan (see page 67)	9,000	7,650
		COMMERCIAL INTELLIGENCE SERVICE—PERU. (See Division No. 335.)
1	1	Trade Commissioner..........................	3,271	3,531
1	1	Assistant Trade Commissioner...................	2,491	2,621
			5,762	6,152
		Representation allowance.......................	1,650	1,075
		Local allowances............................	2,970	2,655
		Child allowances............................	510	800
		Accommodation subsidies......................	1,450	1,000
		Amount provided under the Appropriation Act (No. 2)....	..	3,000
			12,342	14,682
		Less—
		Amount estimated to remain unexpended...........	..	6,682
		Amount to be withheld from officers on account of rent..	642	400
			642	7,082
2	2	Total Commercial Intelligence Service—Peru (see page 67).	11,700	7,600
		COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. (See Division No. 337.)
1	1	Trade Commissioner..........................	2,881	3,531
			2,881	3,531
		Representation allowance.......................	1,800	1,794
		Local allowance.............................	1,915	2,135
		Accommodation subsidies......................	..	300
		Provision for additional pay-day..................	..	300
			6,596	8,060
		Less—
		Amount estimated to remain unexpended...........	..	285
		Amount to be withheld from officers on account of rent..	246	275
			246	560
1	1	Total Commercial Intelligence Service—Philippines (see page 67)	6,350	7,500

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
			£	£
		COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE. (See Division No. 339.)
1	1	Trade Commissioner..........................	3,271	3,145
2	1	Assistant Trade Commissioners...................	2,686	4,820
		Salaries of officers in course of transfer..............	3,401	..
			9,358	7,965
		Representation allowances......................	2,500	2,041
		Local allowances............................	4,345	4,221
		Child allowances............................	1,500	2,230
		Accommodation subsidies......................	300	241
		Provision for additional pay-day..................	..	520
			18,003	17,218
		Less—
		Amount estimated to remain unexpended............	6,000	4,663
		Amount to be withheld from officers on account of rent..	553	655
			6,553	5,318
3	2	Total Commercial Intelligence Service—Singapore (see page 68)	11,450	11,900
		COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA. (See Division No. 341.)
1	1	Trade Commissioner..........................	3,531	3,401
1	1	Assistant Trade Commissioner...................	2,686	2,621
		Salary of Relief Trade Commissioner...............	2,621	..
			8,838	6,022
		Representation allowances......................	1,950	1,435
		Local allowances............................	2,690	1,970
		Child allowances............................	540	340
		Accommodation subsidies......................	825	..
		Provision for additional pay-day..................	..	344
		Amount provided under the Appropriation Act (No. 2)....	..	1,000
			14,843	11,111
		Less—
		Amount estimated to remain unexpended...........	2,550	..
		Amount to be withheld from officers on account of rent..	643	511
			3,193	511
2	2	Total Commercial Intelligence Service—South Africa (see page 68).	11,650	10,600
		COMMERCIAL INTELLIGENCE SERVICE—SWEDEN. (See Division No. 343.)
1	1	Trade Commissioner..........................	3,011	3,125
		Salaries of officers in course of transfer..............	2,621	..
			5,632	3,125
		Representation allowances......................	1,150	519
		Local allowances............................	4,285	2,253
		Child allowances............................	950	789
		Accommodation subsidies......................	400	229
		Provision for additional pay-day..................	..	350
			12,417	7,265
		Less—
		Amount estimated to remain unexpended...........	6,840	265
		Amount to be withheld from officers on account of rent..	277	..
			7,117	265
1	1	Total Commercial Intelligence Service—Sweden (see page 68)	5,300	7,000

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		COMMERCIAL INTELLIGENCE SERVICE—THAILAND. (See Division No. 345.)	£	£
1	1	Trade Commissioner..........................	3,141	2,946
..	1	Assistant Trade Commissioner...................	2,621	..
		Salaries of officers in course of transfer..............	1,750	..
			7,512	2,946
		Representation allowances......................	2,050	825
		Local allowances............................	5,550	1,855
		Child allowances............................	1,350	900
		Accommodation subsidies......................	1,375	287
		Provision for additional pay-day..................	..	300
			17,837	7,113
		Less—
		Amount estimated to remain unexpended...........	7,160	363
		Amount withheld from officers on account of rent......	577	..
			7,737	363
1	2	Total Commercial Intelligence Service—Thailand (see page 69)	10,100	6,750
		COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC. (See Division No. 347.)
1	1	Trade Commissioner..........................	3,271	3,271
1	1	Assistant Trade Commissioner...................	2,686	2,621
		Salaries of officers in course of transfer..............	135	..
			6,092	5,892
		Representation allowances......................	1,075	1,085
		Local allowances............................	2,700	2,700
		Child allowances............................	615	560
		Accommodation subsidies......................	340	500
		Provision for additional pay-day..................	..	203
			10,822	10,940
		Less—
		Amount to be withheld from officers on account of rent..	522	772
		Amount estimated to remain unexpended...........	..	1,118
			522	1,890
2	2	Total Commercial Intelligence Service—United Arab Republic (see page 69)	10,300	9,050

		COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. (See Division No. 348.)
3	4	Trade Commissioners.........................	14,114	10,585
1	1	Assistant Trade Commissioner...................	2,686	2,586
		Allowances to officers performing duties of a higher class.	130	..
		Salary of officer in course of transfer...............	200	2,686
			17,130	15,857
		Representation allowances......................	3,200	2,760
		Local allowances............................	5,290	4,825
		Child allowances............................	900	1,260
		Rent and accommodation subsidies................	1,110	755
		Amount provided under the Appropriation Act (No. 2)....	..	1,100
			27,630	26,557
		Less—
		Amount estimated to remain unexpended...........	3,030	3,997
		Amount to be withheld from officers on account of rent..	..	160
			3,030	4,157
4	5	Total Commercial Intelligence Service—United Kingdom (see page 69)	24,600	22,400

SCHEDULE.—Salaries and Allowances.

XI.—Department of Trade.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. (See Division No. 349.)	£	£
5	5	Trade Commissioners.........................	18,017	17,689
4	4	Assistant Trade Commissioners...................	10,159	9,332
1	1	Typist....................................	1,020	985
		Salaries of officers in course of transfer..............	550	..
		Allowances to officers performing duties of a higher class.	350	..
			30,096	28,006
		Representation allowances......................	12,425	11,291
		Local allowances............................	25,214	19,367
		Child allowances............................	4,200	4,817
		Rent and accommodation subsidies................	7,309	5,377
			79,244	68,858
		Less—
		Amount to be withheld from officers on account of rent..	5,394	2,378
		Amount estimated to remain unexpended............	..	1,630
			5,394	4,008
10	10	Total Commercial Intelligence Service—United States of America (see page 70)	73,850	64,850
		COMMERCIAL INTELLIGENCE SERVICE—VENEZUELA. (See Division No. 351.)
1	1	Trade Commissioner..........................	2,881	3,011
..	1	Assistant Trade Commissioner...................	2,686	..
		Representation allowances......................	1,700	585
		Local allowances............................	5,850	1,345
		Child allowances............................	740	400
		Accommodation subsidy.......................	950	550
		Amount provided under the Appropriation Act (No. 2)....	..	1,600
			14,807	7,491
		Less—
		Amount estimated to remain unexpended...........	4,000	4,531
		Amount to be withheld from officers on account of rent..	407	160
			4,407	4,691
1	2	Total Commercial Intelligence Service—Venezuela (see page 70)	10,400	2,800
		COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. (See Division No. 353.)
5	11	Trade Commissioners.........................	31,000	15,455
3	6	Assistant Trade Commissioners...................	13,700	7,793
1	1	Trade Commissioner, China (vacant)...............	3,531	3,531
1	1	Assistant Trade Commissioner, China (vacant).........	2,531	2,531
1	1	Assistant Trade Commissioner, Brazil (vacant).........	2,531	2,531
1	1	Assistant Trade Commissioner, Chile (vacant).........	2,531	2,531
			55,824	34,372
		Transient staff in Australia......................	28,000	22,052
			83,824	56,424
		Less amount estimated to remain unexpended..........	11,124	11,124
12	21	Total Commercial Intelligence Sfrvice- Relieving, Transit and Other Staff (see page 70)	72,700	45,300

SCHEDULE.—Salaries and Allowances.

XII.—Department of Primary Industry.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 355.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	5,900	5,900
2	2	First Assistant Secretaries.......................	7,707	8,341
5	5	Assistant Secretaries..........................	17,797	17,619
4	4	Deputy Assistant Secretaries.....................	11,684	11,740
1	1	Director of Fisheries..........................	3,431	3,377
1	1	Director War Service Land Settlement..............	3,531	3,531
150	153	Assistant Directors, Deputy Directors, Senior Project Officers, Senior Marketing Officers, Principal Farm Technologist, Marketing 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, Supervising Inspector, Assistant Project Officers, Technical Officers, Research Officer, Clerks, Librarian-in-charge, Librarian, Technical Advisor, Assistant Technical Adviser, Assistant Marketing Officers	263,020	253,715
67	69	Typists. Assistants and Machinists, Teleprinter Operator, Inspector Whaling	54,631	50,947
			367,701	355,170
		Ministerial staff (1) filling unclassified position.........	3,019	2,043
		Officers on unattached list pending suitable vacancies....	8,544	6,185
		Allowances to officers performing duties of a higher class.	5,500	4,500
		Living away from home allowances................	600	1,200
		Officers on loan from other Departments and Divisions...	..	5,869
			385,364	374,967
		Less amount estimated to remain unexpended..........	65,364	56,967
231	236	Total Administrative (see page 72)......	320,000	318,000
		ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT. (See Division No. 358.)
1	1	Chief Veterinary Officer and Fruit Inspector..........	3,783	3,783
1	1	Commonwealth Dairy Expert....................	3,271	3,271
1	1	Deputy Chief Veterinary Officer..................	3,271	3,271
1	1	Assistant Chief Veterinary Officer.................	3,141	3,141
..	1	Supervisor of Fresh Fruit Exports..................	3,011	..
..	8	Veterinary Inspectors..........................	16,325	..
114	118	Fruit Inspection Officers, Dairy Produce Inspectors, Veterinary Officers, Dried Fruits Supervisors, Clerks, Assistants, Cadet Veterinary Officers, Typists	188,944	183,586
364	364	Meat Inspectors.............................	570,803	548,668
9	9	Assistant Stampers, Moisture Testers (Dairy Exports)....	9,570	9,405
			802,119	755,125
		Salaries of officers on retirement leave and payments in lieu	2,120	7,485
		Allowances to officers performing duties of a higher class.	5,500	5,500
		District allowances...........................	300	300
491	504		810,039	768,410
		London Office.
4	4	Veterinary Officer, Fruit Inspector and Dairy Produce Inspectors	9,402	9,795
		Local allowances............................	4,520	4,520
		Child allowances............................	540	270
4	4		14,462	14,585
			824,501	782,995
		Less—
		Amount recoverable from Queensland Government on account of meat inspection	9,000	7,000
		Amount estimated to remain unexpended...........	90,501	62,995
			99,501	69,995
495	508	Total Administration of Commerce (Trade Descriptions) Act (see page 72)	725,000	713,000
		DIVISION OF AGRICULTURAL ECONOMICS. (See Division No. 359.)
1	1	Director..................................	4,033	4,033
2	2	Assistant Directors...........................	6,954	6,694
2	2	Senior Project Officers.........................	5,439	5,483
..	1	Principal Research Officer......................	2,556	..
93	102	Research Officers, Senior Economist, Investigation Officers, Project Officer, Field Officers, Wool Economist, Illustrator, Technical Administrative Assistant and Clerks	174,983	157,901
9	18	Machinists and Assistants.......................	15,210	8,518
			209,175	182,629
		Officers on loan from other Divisions...............	1,541	1,541
		Allowances to officers performing duties of a higher class.	3,000	3,000
		Amount provided under the Appropriation Act (No. 2)....	..	3,500
			213,716	190,670
		Less amount estimated to remain unexpended..........	38,216	31,670
107	126	Total Division of Agricultural Economics (see page 73)	175,500	159,000

SCHEDULE.—Salaries and Allowances.

XIII.—Department of Social Services.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961–62.	1962-63.	CENTRAL ADMINISTRATION. (See Division No. 360.)	1962-63.	Appropriation. 1961–62.
			£	£
1	1	Director-General.............................	5,900	5,900
1	1	Deputy Director-General.......................	4,308	4,307
2	2	Assistant Director-General......................	7,821	7,564
1	1	Principal Medical Officer.......................	4,158	4,157
7	8	Directors..................................	23,341	21,070
1	1	Assistant Director............................	2,361	2,327
1	1	Chief Accountant............................	2,491	2,490
1	1	Administrative Officer.........................	2,303	2,245
68	78	Senior Research Officers, Inspectors, Programmers, Assistant Inspectors, Chief Statistical Officer, Senior Examiner, Accountant, Senior Clerk, Training Officer, Examiners, Clerks, Assistant Administrative Officer, Research Officers, Assistant Research Officers, Librarian, Social Workers and Library Officer	133,631	110,956
33	33	Clerical Assistants, Typists and Junior Assistants.......	22,630	25,283
			208,944	186,299
		Officers on unattached list pending suitable vacancies....	250	..
		Allowances to officers performing duties of a higher class.	700	850
		Private Secretary, Assistant Private Secretary and Typist filling unclassified positions	4,215	4,192
		Salaries of officers on retirement leave and payment in lieu.	3,160	..
		Amount provided under the Appropriation Act (No. 2)....	..	3,000
			217,269	194,341
		Less amount estimated to remain unexpended..........	25,269	24,341
116	127	Total Central Administration (see page 75)	192,000	170,000
		STATE ESTABLISHMENTS. (See Division No. 364.)
		New South Wales.
1	1	Director..................................	4,033	4,032
1	1	Senior Medical Officer.........................	3,531	3,530
7	6	Assistant Directors...........................	15,986	18,556
373	437	Accountant, Administrative Officer, Personnel Officer, Senior Pensions Officers, Pensions Officers, Vocational Counsellor, Senior Clerks, Special Magistrates, Senior Registrars, Assessors, Registrars, Sub-Accountant, Assistant Vocational Counsellors, Clerks, Training Officer, Examiners, Senior Social Worker, Social Workers and Medical ancillaries	544,588	480,531
501	573	Officer-in-charge, Inquiry Officers, Supervisors Clerical Assistants, Accounting Machinists, Typists, Telephonists, Junior Assistants, Senior Sister, Storemen, Card Punch Operators and Machine Tabulators	464,417	423,300
883	1018		1,032,555	929,949
		Victoria.
1	1	Director..................................	3,783	3,782
2	2	Senior Medical Officer and Medial Officer...........	6,152	6,280
6	7	Assistant Directors...........................	17,304	14,550
247	300	Accountant, Administrative Officer, Personnel Officer, Senior Pensions Officers, Pensions 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	385,607	323,394
314	372	Officer-in-charge. Inquiry Officers, Clerical Assistants, Supervisors, Accounting Machinists, Typists, Junior Assistants, Storemen, Telephonist, Senior Sister, Card Punch Operators and Machine Tabulators	302,520	261,781
570	682		715,366	609,787
		Queensland.
1	1	Director..................................	3,271	3,270
1	1	Senior Medical Officer.........................	3,531	3,530
6	6	Assistant Directors...........................	13,235	13,060
161	186	Accountant, Vocational Counsellor, Personnel Officer, Senior Pensions Officer, Pensions Officer, Senior Clerks, Special Magistrates, Registrars and Special Magistrates, Senior Registrar, Assessors, Registrar, Assistant Vocational Counsellors, Clerks, Examiners, Senior Social Worker, Social Workers and Medical ancillaries	241,199	213,574
204	245	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	194,417	172,396
373	439		455,653	405,830

SCHEDULE.—Salaries and Allowances.

XIII.—Department of Social Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	STATE ESTABLISHMENTS—continued.	1962-63.	Appropriation, 1961–62.
		South Australia.	£	£
1	1	Director..................................	3,011	3,010
1	1	Senior Medical Officer.........................	3,246	3,530
6	6	Assistant Directors...........................	11,814	11,908
95	107	Accountant, Personnel Officer, Special Magistrates, Registrar and Special Magistrate, Vocational Counsellor, Registrar, Assessors, Senior Clerk, Assistant Vocational Counsellor Clerks, Examiners, Social Workers and Medical ancillaries	131,734	118,279
112	127	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	99,963	92,100
215	242		249,768	228,827
		Western Australia.
1	1	Director..................................	3,011	3,010
1	1	Senior Medical Officer.........................	3,196	3,530
5	5	Assistant Directors...........................	10,062	9,931
82	88	Accountant, Vocational Counsellor, Special Magistrates, Registrar, District Inspector, Clerks, Examiners, Social Workers and Medical ancillaries	118,270	110,446
83	88	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants and Senior Sister	73,157	68,466
172	183		207,696	195,383
		Tasmania.
1	1	Director..................................	2,621	2,620
1	1	Assistant Director............................	2,101	2,100
38	39	Administrative Officer, Senior Clerk, Registrar and Special Magistrate, Registrar, Clerks Examiners and Social Workers	50,218	47,174
41	41	Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists and Junior Assistants	33,384	31,744
81	82		88,324	83,638
			2,749,362	2,453,414
		Allowances to officers performing duties of a higher class.	23,221	23,180
		Officers on unattached list pending suitable vacancies....	4,450	17,814
		Salaries of officers on retirement leave and payment in lieu.	10,052	17,149
		Allowance to junior officers living away from home.....	50	378
		Amount provided under the Appropriation Act (No. 2)....	..	133,000
			2,787,135	2,644,935
		Less amount estimated to remain unexpended..........	502,428	438,367
			2,284,707	2,206,568
		Less salaries of officers to be paid from National Welfare Fund	52,707	50,568
2,294	2,646	Total State Establishments (see page 75)...	2,232,000	2,156,000

SCHEDULE.—Salaries and Allowances.

XIV.—Department of Shipping and Transport.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		ADMINISTRATIVE. (See Division No. 368.)	£	£
1	1	Secretary..................................	5,900	5,900
4	4	First Assistant Secretary, Assistant Secretaries.........	12,705	13,105
51	61	Executive Officers, Engineer (Road Transport), Finance Officer (Shipping), Accountant, Sub-Accountant, Principal Research Officer, Senior Research Officer, Research Officers, Librarians, Clerks, Investigating Officer (Organization and Methods) Staff and Industrial Officer, Administrative Assistant, Registrar, Area Manager, Controller	94,893	72,415
26	31	Area Officer, Clerical Assistants, Teleprint Operators, Accounting Machinists, Typists, Junior Assistants, Groundsman and Labourer	23,628	20,318
			137,126	111,738
		Ministerial Staff filling unclassified positions..........	7,502	7,309
		Officers on unattached list pending suitable vacancies....	2,632	1,100
		Allowances to officers performing duties of a higher class.	6,558	4,188
		Officers on loan from other Departments.............	3,569	2,295
		Salaries of officers on retirement leave and payments in lieu	3,513	..
			160,900	126,630
		Less amount estimated to remain unexpended..........	24,700	21,630
82	97	Total Administrative (see page 77)......	136,200	105,000
		MARINE SERVICES DIVISION. (See Division No. 372.)
1	1	Assistant Secretary...........................	3,531	3,476
2	2	Director of Navigation, Director of Lighthouses........	6,283	6,215
6	6	Deputy Directors of Lighthouses and Navigation........	15,582	15,386
51	51	Surveyors, Examiners, Lighthouse Engineers, Drafting Officer	110,530	108,640
12	12	Superintendents and Deputy Superintendents, Mercantile Marine Office	19,796	20,005
73	74	Administrative Officer, Administrative Assistant and Clerks	96,752	94,667
196	195	Inspector of Seamen, Workshop Supervisor, Lightkeepers, Mechanics (Lighthouse), Carpenter, Storemen, Labourer	195,757	201,037
54	54	Assistants, Typists...........................	44,305	44,243
89	90	Crews, Lighthouse Steamers and Scow..............	109,297	107,605
			601,833	601,274
		Allowances to lighthouse steamer crews.............	4,187	3,894
		Allowances to officers performing duties of a higher class.	9,691	7,616
		District and other allowances.....................	38,662	36,100
		Officers on unattached list pending suitable vacancies....	6,498	6,895
		Salaries of officers on retirement leave and payments in lieu	6,726	7,152
		Officers on loan from other Departments.............	1,759	3,060
		Amount provided under the Appropriation Act (No. 2)....	..	580
			669,356	666,571
		Less—
		Amount estimated to remain unexpended...........	175,156	167,214
		Amount to be withheld from officers on account of rent..	408	501
		Salaries of officers on loan to other Departments.......	3,492	3,276
			179,056	170,991
484	485	Total Marine Services Division (see page 77)	490,300	495,580
		SHIPBUILDING INDUSTRY—ASSISTANCE. (See Division No. 373.)
1	1	General Manager............................	4,557	4,557
1	1	Assistant General Manager......................	4,032	4,032
..	1	Secretary..................................	2,588	..
			11,177	8,589
		Allowances to officers performing duties of a higher class.	3,376	2,840
		Officers on unattached list pending suitable vacancies....	14,855	14,831
		Salaries of officers on loan from other Departments......	3,492	3,240
		Amount provided under the Appropriation Act (No. 2)....	..	3,700
2	3	Total Shipbuilding Industry—Assistance (see page 78)	32,900	33,200

SCHEDULE.—Salaries and Allowances.

XV.—Department of Territories.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		ADMINISTRATIVE. (See Division No. 375.)	£	£
1	1	Secretary..................................	5,900	5,900
1	1	First Assistant Secretary........................	3,783	3,782
5	5	Assistant Secretaries..........................	16,565	16,383
182	191	Special Projects Officers, Administrative Officers, Official Representative, Officers-in-charge, Agricultural Officer, Training Officer, Research Officers, Inspectors, Finance Officers, Project Officers, Accountants, Investigation Officers, Librarian, Registrars, Clerks and Cadets	321,358	297,682
70	80	Typists, Assistants, Examiner, Teleprinter Operator and Nursing Sister	60,471	54,505
			408,077	378,252
		Allowances to officers performing duties of a higher class.	2,872	2,372
		Private Secretary filling unclassified position..........	2,108	1,912
		Special (Canberra) allowances....................	505	798
		Officers on unattached list pending suitable vacancies....	3,268	4,406
		Officers occupying temporary positions..............	6,031	1,600
		Officers occupying unclassified positions............	..	7,785
		Salaries of officers on retirement leave and payments in lieu	..	4,390
			422,861	401,515
		Less—
		Amount provided under Australian School of Pacific Administration (Division No. 786/0/02)	5,445	7,186
		Amount provided under Norfolk Island (Division No. 781)	1,761	1,820
		Amount provided under Cocos (Keeling) Islands (Division No. 791)	1,310	1,342
		Amount chargeable to the Administration of Nauru.....	4,503	4,069
		Amount estimated to remain unexpended...........	56,842	57,598
			69,861	72,015
259	278	Total Administrative (see page 80)......	353,000	329,500

F.10651/62.—14

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 381.) Central Staff.	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary..................................	5,900	5,900
1	1	Deputy Secretary............................	4,308	4,206
5	5	Assistant Secretaries..........................	16,490	16,270
158	157	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, Special Projects Officer	260,553	252,105
71	73	Clerical Assistants, Accounting Machinist, Typist-in-charge, Senior Typist, Stenographers, Typist Female Secretariat, Typists, Teleprinter Operator, Junior Assistants	60,131	55,142
236	237		347,382	333,623
		State Branches.
288	293	Commonwealth Migration Officers, Accountants, Clerks..	401,685	371,124
224	238	Assistants, Typists, Accounting Machinists, Senior Typists, Typists-in-charge, Stenographers, Clerical Assistants, Junior Assistants, Typist Female Secretariat	200,859	183,260
512	531		602,544	554,384
			949,926	888,007
		Officers on loan from other Departments.............	45,749	42,755
		Officers on unattached list pending suitable vacancies....	137,415	139,544
		Allowances to officers performing duties of a higher class.	18,000	18,000
		Salaries of officers on retirement leave and payments in lieu	..	10,350
		Amount provided under the Appropriation Act (No. 2)....	..	23,200
			1,151,090	1,121,856
		Less amount estimated to remain unexpended..........	364,790	331,856
748	768	Total Administrative (see page 82)......	786,300	790,000
		MIGRATION OFFICE—UNITED KINGDOM. (See Division No. 386.)
1	1	Chief Migration Officer........................	3,531	3,531
34	34	Deputy Chief Migration Officer, Senior Processing Officer, Senior Migration Officer, Migration Officer, Senior Technical Adviser, Technical Advisers, Journalist, Interviewing and Selection Officers	62,878	62,891
		Salaries of officers in course of transfer..............	6,345	3,800
		Allowances to officers performing duties of higher class...	200	200
			72,954	70,422
		Representation allowances......................	1,450	751
		Local allowances............................	29,333	28,445
		Child allowances............................	5,128	4,950
			108,865	104,568
		Less amount estimated to remain unexpended..........	4,465	568
35	35	Total Migration Office—United Kingdom (see page 83)	104,400	104,000
		MIGRATION OFFICE—GERMANY. (See Division No. 387.)
1	1	Chief Migration Officer........................	3,271	3,271
20	20	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Advisers, Journalist, Interviewing and Selection Officers, Clerks	42,605	42,487
		Salaries of officers in course of transfer..............	3,466	3,235
		Allowances to officers performing duties of a higher class.	50	50
			49,392	49,043
		Representation allowances......................	1,360	438
		Local allowances............................	33,342	31,000
		Child allowances............................	6,331	3,756
		Rent and accommodation subsidies................	3,300	1,300
		Provision for additional pay-day..................	..	2,000
		Amount provided under the Appropriation Act (No. 2)....	..	2,100
			93,725	89,637
		Less—
		Amount estimated to remain unexpended............	12,374	3,512
		Amount to be withheld from officers on account of rent..	3,651	4,125
			16,025	7,637
21	21	Total Migration Office—Germany (set page 83)	77,700	82,000

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		MIGRATION OFFICE—THE NETHERLANDS. (See Division No. 388.)	£	£
1	1	Chief Migration Officer........................	3,271	3,271
15	16	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Migration Officer, Processing Officer, Administrative Officer, Technical Adviser, Interviewing and Selection Officers	36,704	34,339
		Salaries of officers in course of transfer..............	1,470	880
		Allowances to officers performing duties of a higher class.	50	50
			41,495	38,540
		Representation allowances......................	1,210	438
		Local allowances............................	21,095	15,410
		Child allowances............................	3,485	2,587
		Rent and accommodation subsidies................	6,200	1,850
		Provision for additional pay-day..................	..	1,300
		Amount provided under the Appropriation Act (No. 2)....	..	6,000
			73,485	66,125
		Less—
		Amount estimated to remain unexpended...........	21,417	4,750
		Amount to be withheld from officers on account of rent..	4,168	3,125
			25,585	7,875
16	17	Total Migration Office—The Netherlands (see page 84)	47,900	58,250
		MIGRATION OFFICE—ITALY. (See Division No. 389.)
1	1	Chief Migration Officer........................	3,271	3,271
28	26	Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officers, Administrative Officer, Technical Adviser, Journalist, Interviewing and Selection Officers, Clerks	58,321	60,996
		Salaries of officers in course of transfer..............	1,756	2,700
		Allowances to officers performing duties of a higher class.	50	50
			63,398	67,017
		Representation allowances......................	830	250
		Local allowances............................	37,260	39,090
		Child allowances............................	9,480	8,437
		Rent and accommodation subsidies................	2,700	2,600
		Provision for additional pay-day..................	..	3,400
			113,668	120,794
		Less—
		Amount estimated to remain unexpended...........	14,938	794
		Amount to be withheld from officers on account of rent..	5,530	6,200
			20,468	6,994
29	27	Total Migration Office—Italy (see page 84)	93,200	113,800
		MIGRATION OFFICE—GREECE. (See Division No. 390.)
1	1	Chief Migration Officer........................	3,271	3,271
10	11	Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers Administrative Officer, Interviewing and Selection Officer	24,206	22,459
		Salaries of officers in course of transfer..............	1,454	200
		Allowances to officers performing duties of a higher class.	50	50
			28,981	25,980
		Representation allowances......................	580	250
		Local allowances............................	14,467	12,855
		Child allowances............................	1,505	1,100
		Rent and accommodation subsidies................	600	200
		Provision for additional pay-day..................	..	1,100
		Amount provided under the Appropriation Act (No. 2)....	..	1,500
			46,133	42,985
		Less—
		Amount estimated to remain unexpended...........	97	325
		Amount to be withheld from officers on account of rent..	2,636	2,460
			2,733	2,785
11	12	Total Migration Office—Greece (see page 84)	43,400	40,200

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		MIGRATION OFFICE—AUSTRIA. (See Division No. 391.)	£	£
1	1	Chief Migration Officer........................	2,881	3,141
17	16	Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Radiologist, Interviewing and Selection Officers, Journalist	36,125	36,885
		Salaries of officers in course of transfer..............	2,139	825
		Allowances to officers performing duties of a higher class.	50	50
			41,195	40,901
		Representation allowances......................	905	375
		Local allowances............................	26,510	27,645
		Child allowances............................	2,070	1,890
		Rent and accommodation subsidies................	1,440	1,500
		Provision for additional pay-day..................	..	1,700
			72,120	74,011
		Less—
		Amount estimated to remain unexpended............	32,509	7,861
		Amount to be withheld from officers on account of rent..	2,311	3,550
			34,820	11,411
18	17	Total Migration Office—Austria (see page 85)	37,300	62,600
		MIGRATION OFFICE—SCANDINAVIA. (See Division No. 392.)
1	1	Chief Migration Officer........................	3,021	2,881
12	12	Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officer, Journalist, Administrative Officer, Interviewing and Selection Officers	26,182	25,333
		Salaries of officers in course of transfer..............	1,521	350
		Allowances to officers performing duties of a higher class.	50	50
			30,774	28,614
		Representation allowances......................	1,041	400
		Local allowances............................	23,620	23,535
		Child allowances............................	3,300	4,130
		Rent and accommodation subsidies................	4,160	400
		Provision for additional pay-day..................	..	1,500
			62,895	58,579
		Less—
		Amount estimated to remain unexpended...........	26,308	5,879
		Amount to be withheld from officers on account of rent..	2,187	3,000
			28,495	8,879
13	13	Total Migration Office—Scandinavia (see page 85)	34,400	49,700
		MIGRATION OFFICE—SPAIN. (See Division No. 393.)
..	6	Senior Migration Officer, Migration Officer, Medical Officer, Interviewing and Selection Officers	13,746	..
		Salaries of officers in course of transfer..............	1,144	..
		Allowances to officers performing duties of a higher class.	50	..
			14,940	..
		Representation allowances......................	300	..
		Local allowances............................	7,910	..
		Child allowances............................	2,700	..
		Rent and accommodation subsidies................	3,600	..
			29,450	..
		Less—
		Amount estimated to remain unexpended...........	124	..
		Amount to be withheld from officers on account of rent..	1,426	..
			1,550	..
..	6	Total Migration Office—Spain (see page 85)	27,900	..

SCHEDULE.—Salaries and Allowances.

XVI.—Department of Immigration.

Number of Positions.		MIGRATION OFFICES—OTHER OVERSEAS POSTS. (See Division No. 396.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
			£	£
3	8	Migration Officers, Interviewing and Selection Officers, Medical Officers	10,959	6,310
		Salaries of officers in course of transfer..............	617	1,001
			11,576	7,311
		Representation allowance.......................	475	325
		Local allowances............................	4,895	4,130
		Child allowances............................	1,448	1,375
		Rent and accommodation subsidies................	534	300
		Provision for additional pay-day..................	..	400
			18,928	13,841
		Less—
		Amount estimated to remain unexpended...........	103	146
		Amount to be withheld from officers on account of rent..	1,225	795
			1,328	941
3	8	Total Migration Offices—Other Overseas Posts (see page 86)	17,600	12,900

SCHEDULE.—Salaries and Allowances.

XVII.—Department of Labour and National Service.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		ADMINISTRATIVE. (See Division No. 401.)	£	£
1	1	Secretary..................................	5,900	5,900
6	6	Assistant Secretaries..........................	21,420	21,380
62	66	Executive and Senior Administrative Officers.........	157,710	148,680
579	606	Employment Officers.........................	828,360	794,370
56	62	Industrial Relations Officers.....................	102,690	95,440
107	123	Professional, Technical and Research Officers and Librarians	203,390	174,810
22	22	Catering Officers............................	34,700	34,610
281	278	Clerks and Inspectors..........................	345,970	346,440
161	158	Typists, Machinists...........................	119,100	119,470
170	188	Assistants.................................	145,510	128,850
			1,964,750	1,869,950
		Private Secretary to Minister and Typists filling unclassified positions	4,330	5,340
		Salaries of officers on unattached list...............	10,580	22,670
		Officers on loan from other Departments.............	1,220	1,310
		Allowances to officers performing duties of a higher class.	5,190	4,010
		District and other special allowances...............	5,100	4,330
		Permanent officers occupying temporary positions......	99,290	48,350
		Salaries of officers on retirement leave or payment in lieu..	16,090	17,840
		Amount provided under the Appropriation Act (No. 2)....	..	27,700
			2,106,550	2,001,500
		Less amount estimated to remain unexpended..........	246,550	250,600
1445	1510	Total Administrative (see page 88)......	1,860,000	1,750,900
		PUBLIC SERVICE ARBITRATOR'S OFFICE. (See Division No. 402.)
1	1	Assistant to Public Service Arbitrator...............	3,908	3,783
3	3	Clerks....................................	5,400	5,433
2	2	Clerical Assistants, Typists......................	1,920	1,904
		Salaries of officers on retirement leave or payments in lieu.	1,440	..
			12,668	11,120
		Less amount estimated to remain unexpended..........	668	20
6	6	Total Public Service Arbitrator's Office (see page 88)	12,000	11,100

SCHEDULE.—Salaries and Allowances.

XVIII.—Department of National Development.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
			£	£
		ADMINISTRATIVE. (See Division No. 411.)
1	1	Secretary..................................	5,900	5,900
6	6	First Assistant Secretary, Assistant Secretaries, Assistant Co-ordinator General of Works, Director and Chief Fuel Technologist	21,160	21,049
24	25	Deputy Assistant Secretaries, Principal Research Officers, Senior Research Officers, Research Officers	46,902	43,084
64	66	Inspectors, Accountants, Superintendent of Stores, Investigation Officers, Fuel Technologists, Materials Handling Officers, Clerks	98,362	95,064
38	39	Technical Assistant, Storeholder, Storemen, Assistant Storeman, Clerical Assistants, Typists, Teleprinter Operators	33,107	30,752
			205,431	195,849
		Ministerial Private Secretaries and Typists filling unclassified positions	6,186	6,130
		Allowances to officers performing duties of a higher class.	1,200	1,200
		Salaries of officers on retirement leave and payments in lieu	1,107	4,960
		Officers on loan from other Departments or unattached pending suitable vacancies	..	3,011
			213,924	211,150
		Less amount estimated to remain unexpended..........	36,924	38,650
133	137	Total Administrative (see page 90)......	177,000	172,500
		DIVISION OF NATIONAL MAPPING. (See Division No. 412.)
1	1	Director of National Mapping....................	3,531	3,466
1	1	Assistant Director............................	2,806	2,711
65	74	Supervising Surveyor, Senior Surveyors, Surveyors, Chief Cartographer, Survey Computers, Clerks, Technical Officers, Drafting Officers	128,912	115,263
29	25	Foreman, Field Assistants, Drafting Assistants, Assistants, Typists	25,867	27,833
			161,116	149,273
		Allowances to officers performing duties of a higher class.	2,000	1,000
		District and field allowances.....................	2,100	4,100
		Officers on loan or unattached pending suitable vacancies..	2,669	..
			167,885	154,373
		Less amount estimated to remain unexpended..........	53,885	62,373
96	101	Total Division of National Mapping (see page 90)	114,000	92,000
		BUREAU OF MINERAL RESOURCES. (See Division No. 413.)
1	1	Director..................................	4,308	4,308
2	3	Assistant Directors...........................	10,421	6,567
220	256	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, Drafting Officers, Technical Officers	482,249	420,587
9	9	Chief Mineral Economist, Senior Mineral Economist, Mineral Economists and Engineers	22,981	21,104
26	32	Administrative Officer, Clerks, Librarians............	38,640	31,470
37	42	Typists, Clerical Assistants, Assistants (Computing), Drafting Assistants, Technical Assistant.	33,682	29,617
26	26	Foreman, Senior Instrument Maker, Instrument Makers, Storemen, Geophysical Assistants, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technician (Radio), Photographer, Apprentices	27,513	27,801
			619,794	541,454
		District allowances...........................	6,000	5,000
		Allowances to officers performing duties of a higher class.	5,000	3,000
		Allowances for flying and field duties...............	13,000	15,000
			643,794	564,454
		Less amount estimated to remain unexpended..........	178,794	136,054
321	369	Total Bureau of Mineral Resources (see page 91)	465,000	428,400

SCHEDULE.—Salaries and Allowances.

XIX.—Commonwealth Scientific and Industrial Research Organization.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	ADMINISTRATIVE. (See Division No. 421.)	1962-63.	Appropriation, 1961–62.
		Head Office.	£	£
1	1	Chairman.................................	6,400	6,400
8	8	Executive Members...........................	(a) 24,000	(a) 24,000
..	1	Associate Member of Executive...................	4,933	..
1	..	Executive Officer............................	..	4,557
2	2	Research Secretary and Secretary (Finance and Supplies)..	9,460	9,114
4	5	Assistant Secretaries..........................	15,969	12,307
12	11	Research and Experimental Officers................	36,009	35,666
82	89	Accountants, Finance Officers, Staff Officers and Clerks..	124,389	115,445
79	82	Assistants, Typists, Machinists, Telephonists, Caretaker, Cleaners and Tradesmen	69,641	67,201
			290,801	274,690
		Allowances to officers performing duties of a higher class.	1,240	500
		Representation and living allowances, officers overseas...	6,630	5,425
		Provision for typing assistance, Washington, United States of America	7,707	8,650
		Salaries of officers seconded to Overseas Liaison Offices..	7,658	7,927
		Advisory Council members—Sitting fees............	700	400
		Part-time secretaries of State Committees............	150	175
		Salaries of officers on retirement leave and payments in lieu	6,000	3,000
		Reclassification of offices.......................	2,602	3,255
		Compensation payments........................	1,200	950
			324,688	304,972
		Less amount estimated to remain unexpended..........	45,988	42,572
189	199	Total Head Office.................	278,700	262,400
		Investigations.
29	32	Chiefs of Divisions...........................	162,815	148,107
18	17	Assistant Chiefs and Officers-in-charge..............	74,057	76,676
1537	1645	Research Officers, Experimental Officers and Draughtsmen	3,940,762	3,673,423
2479	2701	Assistants, Technical Officers, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous	2,800,103	2,533,531
196	207	Clerks and Librarians..........................	296,657	278,326
			7,274,394	6,710,063
		Temporary and casual employees..................	280,994	259,956
		Salaries of officers on retirement leave and payments in lieu	35,000	35,000
		District allowances and provision for reclassifications....	79,273	59,508
		Overtime and holiday duty......................	90,911	72,175
		Honoraria to advisers..........................	14,305	13,433
			7,774,877	7,150,135
		Less amount estimated to remain unexpended..........	276,443	259,353
4259	4602	Total Investigations................	7,498,434	6,890,782
4448	4801	Total Head Office and Investigations....	7,777,134	7,153,182
4259	4602	Less amount chargeable to Investigations.............	7,498,434	6,890,782
189	199	Total Administrative (see page 93)......	278,700	262,400

(a) Includes four part-time members.

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF DEFENCE.	1962-63.	Appropriation, 1961–62.
		ADMINISTRATIVE. (See Division No. 451.)	£	£
1	1	Secretary..................................	6,900	6,900
3	3	First Assistant Secretaries.......................	12,924	12,921
8	9	Assistant Secretaries, Deputy Assistant Secretary, Controller, Director-General (Inspection Services)	35,190	32,343
1	..	Director (Organization and Methods)...............	..	3,460
102	129	Administrative Assistants, Finance Officers, Programmers, Assistant Programmers, Programmers-in-Training, Defence Security Officer, Personnel Officer, Secretary and Assistant Secretaries (Defence Committee), Secretary, Defence Business Board, Secretary, Joint Planning Committee, Registrar, Clerks and Librarians	233,854	195,967
79	127	Technical Officers, E.D.P. Operators, Barracks Officer, Assistant Barracks Officer, Artisan, Storeman, Cleaners, Assistants, Typists, Machine Operators and Messengers	127,296	88,844
			416,164	340,435
		Service Officers seconded for duty with the Defence Department—
		Chairman, Chiefs of Staff Committee...............	6,400	6,400
		Other Officers..............................	65,598	60,219
		Salaries of officers seconded for duty to Minister.......	3,261	3,215
		Proposed new staff...........................	7,685	49,325
		Officers on loan from other Departments.............	5,774	7,237
		Allowances to officers performing duties of a higher class.	2,450	2,049
		Proposed reclassification of positions...............	1,500	604
		Proportion of salaries of Commonwealth Police........	9,000	3,720
		Salaries of officers on retirement leave and payments in lieu	700	..
			518,532	473,204
		Less—
		Amount estimated to remain unexpended...........	91,939	126,875
		Amount recoverable from Division No. 452 and other Departments	5,793	5,529
			97,732	132,404
194	269	Total Administrative (see page 96)......	420,800	340,800
		JOINT INTELLIGENCE BUREAU. (See Division No. 452.)
1	1	Director..................................	3,783	3,782
4	4	Deputy Director.............................	3,179	3,090
4	4	Assistant Directors...........................	10,780	10,253
41	41	Heads of Branches, Senior Defence Officers, Senior Photo Interpreter and Chief Drafting Officer.	88,259	89,173
79	76	Defence Officers, Translators, Clerks, Technical Officers, Draftsmen and Librarians	103,892	117,439
11	11	Assistant (Photography), Assistant (Drafting), Photographer and Assistants (Printing)	11,465	12,550
50	49	Typists and Clerical Assistants...................	37,821	41,218
			259,179	277,505
		Service officers seconded for full-time duty with the Defence Department	23,800	23,562
		Allowances to officers performing duties of a higher class.	1,000	1,000
		Special (overseas) allowances....................	9,900	11,000
		Proportion of salaries of Commonwealth Police and Barracks staffs	13,126	11,038
		Proposed new staff...........................	6,873	..
		Proposed reclassifications.......................	1,200	..
		Salaries of officers on retirement leave and payments in lieu	..	4,000
		Unattached officers filling unclassified positions........	..	6,000
			315,078	334,105
		Less amount estimated to remain unexpended..........	46,078	74,405
187	183	Total Joint Intelligence Bureau (see page 96)	269,000	259,700

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF DEFENCE—continued.	1962-63.	Appropriation, 1961–62.
		DEFENCE SIGNALS BRANCH. (See Division No. 453.)	£	£
1	1	Director..................................	3,783	3,783
33	37	Assistant Director, Senior Defence Officers, Engineers and Senior Clerk	75,855	66,590
88	85	Defence Officers, Technical Officers, Clerks and Library Officer	119,716	123,976
193	193	Typists, Assistants, Storemen, Machine Operators and Technicians	189,900	192,502
			389,254	386,851
		Allowances to officers performing duties of a higher class.	1,000	1,000
		Special (overseas) allowances....................	14,500	19,000
		Proportion of salaries of Commonwealth Police........	12,000	11,000
		Proposed new positions, new staff and reclassifications...	7,000	7,000
		Penalty payments for shift duty...................	9,300	9,300
		Permanent officers occupying temporary positions......	3,669	..
		Salaries of officers on retirement leave and payments in lieu	277	673
			437,000	434,824
		Less—
		Amount estimated to remain unexpended............	73,000	83,824
		Amount recoverable from other Departments.........	2,500	2,500
			75,500	86,324
315	316	Total Defence Signals Branch (see page 96)	361,500	348,500

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961–62.	1962-63.	DEPARTMENT OF THE NAVY. PERMANENT NAVAL FORCES. (See Division No. 471.)	1962-63.	Appropriation. 1961–62.
			£	£
		Pay and allowances 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.........................	6,150	6,150
8	8	Rear Admirals............................	38,500	38,220
3	2	Commodores, 2nd Class......................
57	60	Captains................................
150	159	Commanders.............................
947	1033	Lieutenant-Commanders, Lieutenants and Sub-Lieutenants
150	150	Midshipmen and Cadet-Midshipmen.............
15	15	Chaplains...............................
1331	1428
10713	10558	Petty Officers and Seamen....................
12044	11986
		Women's Royal Australian Naval Service.	14,968,350	14,819,630
1	1	Chief Officer.............................
15	16	First, Second and Third Officers................
16	17
370	450	Ratings.................................
386	467
		Dockyard Police.
1	1	Chief Inspector............................
4	4	Inspectors and Sub-Inspectors..................
67	58	Sergeants, 1st and 2nd Class...................
298	284	Constables...............................
370	347		15,013,000	14,864,000
		Amount provided under the Appropriation Act (No. 2)..	..	125,000
			15,013,000	14,989,000
		Less—
		Amount estimated to remain unexpended.........	1,722,000	1,987,000
		Amount recoverable from other Departments.......	23,000	31,000
		Amount to be withheld from members on account of rent	288,000	271,000
			2,033,000	2,289,000
12800	12800	Total Permanent Naval Forces (see page 98)	12,980,000	12,700,000

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF NAVY-continued. CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS. (See Division No. 474.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Secretary................................	5,900	5,900
	6	Deputy Secretary and Assistant Secretaries..........	20,282
	22	Directors and Heads of Branches.................	70,483
	110	Assistant Directors, Inspectors, Administrative Officers and Accountants	265,016
	189	Engineers, Architects, Work Study Officers, Psychologists and Experimental and Scientific Officers	487,947
3300	1204	Clerks and Librarians........................	1,528,527	4,078,700
	261	Technical and Drafting Officers and Assistants and Technical Instructors	390,730
	116	Technicians, Chart Correctors, Tracers and Photographers	144,092
	753	Clerical Assistants, Typists, Machinists and Machine Operators	595,889
	168	Foremen.................................	258,409
	482	Store and Laboratory Staff, Assistants (Armament) and Examiners	527,772
12	13	Professorial Staff (Royal Australian Naval College)....	29,038	27,200
			4,324,085	4,111,800
		Additional salaries under tentative classifications......	1,000	1,000
		Salaries of officers on retirement leave and payments in lieu	58,000	56,700
		Allowances to officers performing duties of a higher class	6,000	5,000
		Allowances to officers in the United Kingdom, United States of America and Singapore	9,000	6,000
		Proposed new staff..........................	65,000	57,700
			4,463,085	4,238,200
		Less amount estimated to remain unexpended........	1,212,085	1,111,200
3313	3325	Total Civil Personnel—Naval Offices and Establishments (see page 98)	3,251,000	3,127,000

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF THE ARMY.	1962-63.	Appropriation, 1961–62.
		AUSTRALIAN REGULAR ARMY. (See Division No. 501.)	£	£
1	1	Chief of the General Staff.....................	6,150	6,150
1	1	Lieutenant-General.........................	5,400	5,400
10	10	Major-Generals.........................	48,080	48,080
20	20	Brigadiers.............................
43	48	Colonels..............................
190	196	Lieutenant-Colonels......................
2458	2648	Majors, Captains, Lieutenants and Second Lieutenants
1911	1952	Warrant Officers.........................	26,474,283	25,791,859
559	539	Staff Sergeants..........................
2197	2341	Sergeants.............................
3146	3308	Corporals.............................
11315	11751	Lance Corporals, Privates, Gunners, Sappers, Drivers, &c.
		Allowances to officers filling higher appointments not included as permanent positions in Army Establishments	26,533,913	25,851,489
			105,000	120,000
		Allowances to personnel performing duties of a higher class	90,000	80,000
		Pay in lieu of long service leave.................	380,000	400,000
		Pay and allowances for R.A.A.F. personnel attached to Army Light Aircraft Squadron	95,000	92,000
		Amount provided under the Appropriation Act (No. 2)..	..	173,000
			27,203,913	26,716,489
		Less—
		Amount estimated to remain unexpended.........	915,253	730,129
		Amount to be withheld from members on account of rent	695,660	645,000
		Amount recoverable from other Administrations and Departments	343,000	307,000
21851	22815	Total Australian Regular Army (see page 100)	25,250,000	25,034,360
		CIVIL PERSONNEL. (See Division No. 502.)
1	1	Secretary................................	5,900	5,900
3	3	Assistant Secretaries........................	11,349	11,098
	12	Chief Finance Officer, Paymaster-in-Chief, Deputy Assistant Secretaries, Controller of Personnel and Establishments and Command Secretaries	35,482
	8	Budget Officer, Deputy Paymaster-in-Chief, Controller of Army Audit and Command Paymasters	20,188
	76	Directors, Deputy Directors, Assistant Directors, Senior Inspectors, Inspectors, Assistant Inspectors and Programmers	163,037
3631	85	Engineers, Architects, Food Technologists and Nutritionist	162,130	4,066,859
	1389	Administrative Officers, Personnel Officers, Training Officers, Clerks, Librarian and Assistant Research Officer	1,707,079
	375	Drafting Officers and Assistants, Technical Officers and Assistants, Experimental Officers, Technical Instructors, Examiners, Photographers and Laboratory Attendant	512,107
	710	Supervisors, Foremen, Storemen, Fork Lift Drivers and Tradesmen	701,589
	1060	Typists, Accounting Machinists, Assistants, Card Punch Operators, Machine Tabulators, Labourers, Range Staff, Teleprinter Operator and Telephonist	919,205
23	23	Director of Civil Studies, Professors, Senior Lecturers and Lecturers (Royal Military College).	57,731	56,533
			4,295,797	4,140,390
		Private Secretary filling unclassified position........	2,260	..
		Salaries of officers on retirement leave or payments in lieu	15,490	22,760
		Allowances to officers performing duties of a higher class	21,300	23,940
		District allowances.........................	1,400	1,030
		Proportion of salaries of Commonwealth Police......	21,500	25,000
			4,357,747	4,213,120
		Less—
		Amounts to be withheld from officers on account of rent	5,500	..
		Amount estimated to remain unexpended.........	1,388,247	1,258,120
			1,393,747	1,258,120
3658	3742	Total Civil Personnel (see page 100)...	2,964,000	2,955,000

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.		DEPARTMENT OF AIR. PERMANENT AIR FORCE. (See Division No. 531.)	1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		Officers.	£	£
1	1	Chief of Air Staff...........................	6,150	6,150
9	9	Air Vice-Marshals..........................	43,272	43,272
13	13	Air Commodores...........................
2219	2219	Group Captains, Wing Commanders Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers
17	17	Chaplains................................
		Nursing Service.
1	1	Wing Officer..............................
68	68	Squadron, Flight and Section Officers.............
		Airmen.
3001	3001	Warrant Officers, Flight Sergeants and Sergeants......
2744	2744	Corporals................................
6121	6121	Aircraftmen..............................
		Trainees.
145	145	Officers.................................	21,674,415	21,523,782
84	84	Cadets..................................
884	884	Aircrew and Ground Staff (excluding Apprentices).....
563	563	Apprentices...............................
15870	15870
		Women's Royal Australian Air Force.
		Officers.
20	20	Wing, Squadron, Flight and Section Officers.........
		Airwomen.
74	74	Flight Sergeants and Sergeants..................
216	216	Corporals................................
527	527	Aircraftwomen............................
40	40	Trainees.................................
877	877		21,723,837	21,573,204
		Allowances to officers performing duties of a higher class	70,000	76,000
		Pay in lieu of long service leave.................	135,000	326,000
			21,928,837	21,975,204
		Less—
		Amount estimated to remain unexpended..........	1,118,837	1,253,204
		Amount to be withheld from members on account of rent	580,000	530,000
		Amount to be recovered from other Departments.....	982,000	1,005,000
16747	16747	Total Permanent Air Force (see page 102)	19,248,000	19,187,000
		CIVIL PERSONNEL. (See Division No. 532.)
1	1	Secretary................................	5,900	5,900
6	6	First Assistant Secretary and Assistant Secretaries.....	21,162	21,156
11	11	Directors, Deputy-Directors and Accountants........	25,378	25,865
6	5	Area Finance Officers and Assistant Area Finance Officers	12,845	15,119
49	38	Warden, Deputy Warden, Senior Lecturers, Psychologists, Registrar, Research and Training Officers, Senior Programmers and Programmers	86,336	110,793
5	5	Inspector (Personnel), Personnel Officers and Cadet (Personnel)	8,409	9,618
5	5	Director (O. and M.) Inspector and Investigators......	11,148	11,197
20	22	Administrative Assistants......................	51,880	47,207
468	457	Clerks..................................	584,868	620,417
704	704	Library Officers, Assistants, Typists, E.D.P. Operators, Accounting Machinists, Card Punch Operators, Supervisors, Statistical Tabulators, Teleprinter Operators, Photographers, Attendants and Junior Assistants	612,761	599,379
21	31	Technical Officers, Drafting Officers and Drafting Assistants	44,826	36,112
207	165	Director Quality Control, Engineers, Inspectors, Metallurgists, Chemists and Examiners	281,163	343,491
424	411	Foreman Storemen, Storeholders, Storemen, Forklift Drivers, Motor Drivers, Watchmen, Gardeners and Labourers	428,722	436,662
			2,175,398	2,282,916
		Staff of the Minister for Air occupying unclassified positions	2,161	3,158
		Allowances to officers performing duties of a higher class	5,000	10,000
		Salaries of officers on retirement leave and payments in lieu	20,000	20,000
		Officers on loan from other Departments...........	33,199	3,660
		Proposed new staff and reclassifications............	130,590	45,155
			2,366,348	2,364,889
		Less—
		Amount estimated to remain unexpended..........	787,348	868,889
		Amount to be recovered from other Departments.....	29,000	35,000
1927	1861	Total Civil Personnel (see page 102)...	1,550,000	1,461,000

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF SUPPLY.	1962-63.	Appropriation, 1961–62.
		ADMINISTRATIVE. (See Division No. 561.) Central and Staff Administrations.	£	£
1	1	Secretary..................................	5,900	5,900
1	1	Controller-General (Production)..................	5,625	5,625
1	1	Chief Scientist..............................	5,625	5,625
9	9	Deputy Secretary, First Assistant Secretaries and Assistant Secretaries	34,820	35,072
4	4	State Controllers.............................	9,932	10,174
5	4	Controllers................................	18,982	23,540
1	1	General Manager............................	3,783	3,531
30	37	Director, Deputy Directors, Executive Officers, Superintendents and Heads of Branches	106,486	88,031
31	31	Chief Security Officer, Security and Investigation Officers.	57,960	59,032
132	142	Superintending Scientists, Scientific and Professional Officers	330,177	285,285
593	660	Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians	963,864	863,026
135	164	Cadets...................................	135,000	111,105
98	119	Technical Officers and Technical Assistants...........	192,549	154,845
8	7	Assistant Security Officers......................	10,950	10,924
473	489	Typists, Machinists, Assistants and Labourer..........	392,038	359,207
1522	1670		2,273,691	2,020,922
		Government Factories.
60	60	Managers and Assistant Managers.................	179,066	175,800
324	317	Professional Officers..........................	723,655	583,833
570	595	Accountants, Clerks and Librarians................	773,342	730,852
20	26	Traffic Officers, Transport Officers and Supervisors.....	41,575	36,728
351	393	Assistants, Machinists and Typists.................	286,161	259,356
542	629	Technical and Drafting Officers, Assistants and Tradesmen.	922,593	796,376
1867	2020		2,926,392	2,582,945
			5,200,083	4,603,867
		Allowance to officers performing duties of a higher class..	43,734	33,711
		Officers on loan.............................	5,533	5,540
		Officers on unattached list pending suitable vacancies....	105,914	87,851
		Temporary positions occupied by permanent officers.....	296,552	330,416
		Allowances to officers stationed overseas............	32,532	20,280
		Salaries of officers on retirement leave and payments in lieu	27,828	31,305
		Proposed new staff and reclassifications.............	365,725	213,882
		Amount paid to other Departments.................	4,000	4,100
		Amount provided under the Appropriation Act (No. 2)....	..	104,000
			6,081,901	5,434,952
		Less—
		Amount estimated to remain unexpended...........	1,827,399	1,398,760
		Amount charged to Division No. 565—Security Staff...	32,334	32,627
		Amount charged to other Departments.............	19,848	24,178
		Amount charged to Trust Accounts...............	2,181,320	2,089,387
			4,060,901	3,544,952
3389	3690	Total Administrative (see page 104).....	2,021,000	1,890,000
		DEFENCE STANDARDS LABORATORIES. (See Division No. 563.)
5	5	Senior Superintending Scientists and Superintending Scientists	22,665	22,665
46	45	Administrative Officer, Accountants, Clerks and Librarians	55,418	55,909
16	17	Principal Scientific Officers.....................	61,450	57,353
123	127	Scientific and Experimental Officers and Engineers......	252,781	244,958
12	12	Foremen and Tradesmen.......................	18,329	18,257
43	43	Typists, Assistants, Tracers and Photographers.........	32,632	34,432
165	169	Technical and Drafting Officers and Assistants.........	203,806	192,430
			647,081	626,004
		Allowances to officers performing duties of a higher class.	1,000	1,000
		Officers on unattached list pending suitable vacancies....	980	4,772
		Temporary positions occupied by permanent officers.....	889	80,371
		Proposed new staff and reclassifications.............	79,996	17,500
		Provision for furlough payments..................	5,000	2,100
		Amount provided under the Appropriation Act (No. 2)....	..	16,500
			734,946	748,247
		Less amount estimated to remain unexpended..........	184,946	216,747
410	418	Total Defence Standards Laboratories (see page 104)	550,000	531,500

SCHEDULE.—Salaries and Allowances.

XX.—Defence Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	DEPARTMENT OF SUPPLY.	1962-63.	Appropriation, 1961–62.
		WEAPONS RESEARCH ESTABLISHMENT. (See Division No. 565.)	£	£
1	1	Controller.................................	5,308	5,308
2	2	Deputy Controllers...........................	9,491	9,491
4	4	Superintending Scientists.......................	17,732	17,732
209	249	Superintendent of Administration, Accountants, Clerks and Librarians	313,687	267,181
299	351	Professional Officers..........................	747,995	631,319
2	2	Reconnaissance Officers.......................	3,546	4,187
2	2	Traffic Officers.............................	3,332	3,236
254	330	Assistants, Machinists, Typists and Computers.........	255,782	188,514
1	2	Canteen and Hostel Managers....................	2,500	1,541
514	744	Technical and Drafting Officers, Assistants and Tradesmen.	1,039,239	699,456
..	10	Trainee Engineers............................	14,859	..
			2,413,471	1,827,965
		Allowance to officers performing duties of a higher class..	4,100	3,750
		Officers on loan.............................	11,950	8,763
		Officers on unattached list pending suitable vacancies....	41,285	27,293
		Pay of Service personnel reimbursed to Service Departments	965,000	957,000
		Temporary positions occupied by permanent officers.....	194,864	238,494
		Proposed new staff and reclassifications.............	502,805	231,712
		Security staff—Reimbursement to Division No. 561.....	32,334	32,627
			4,165,809	3,327,604
		Less amount estimated to remain unexpended..........	1,499,809	724,604
1288	1697	Total Weapons Research Establishment (see page 105)	2,666,000	2,603,000
		DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division No. 566.)
1	1	Deputy Controller............................	4,558	4,558
9	9	Senior Superintending Scientists and Superintending Scientists	40,647	40,647
30	30	Administrative Officer, Accountants, Clerks and Librarians	38,002	38,279
218	245	Scientific, Technical, Experimental and Engineering Officers and Draftsmen	547,534	475,943
42	52	Typists, Assistants, Tracers, Experimental Assistants and Computers	42,552	33,548
92	96	Foremen, Storemen, Tradesmen and Labourers.........	105,213	99,756
160	213	Technical Officers and Assistants, Drafting Officers and Assistants	270,495	203,403
			1,049,001	896,134
		Temporary positions occupied by permanent officers.....	91,138	140,101
		Officers on unattached list pending suitable vacancies....	13,534	12,328
		Employers' contributions to premiums on scientists' assurance policies	142	200
		Proposed new staff and reclassifications.............	8,333	33,340
		Allowances to officers performing duties of a higher class.	3,350	2,831
		Officers on loan.............................	3,359	..
			1,168,857	1,084,934
		Less—
		Amount estimated to remain unexpended...........	359,857	392,434
		Amount recoverable from Division No. 566/3........	178,000	98,000
			537,857	490,434
552	646	Total Defence Research and Development Laboratories (see page 105)	631,000	594,500

SCHEDULE.—Salaries and Allowances.

XXI.—War and Repatriation Services.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		REPATRIATION DEPARTMENT. (See Division No. 671.)	£	£
1	1	Chairman.................................	5,900	5,900
1	1	Deputy Chairman............................	4,400	4,400
1	1	Commissioner..............................	4,400	4,400
6	6	Secretary and Assistant Commissioners..............	20,226	20,920
6	6	Deputy Commissioners........................	19,689	19,498
1	1	Principal Medical Officer.......................	5,308	5,307
232	233	Medical Officers.............................	708,001	711,190
1014	1055	Clerks....................................	1,394,607	1,300,642
351	366	Typists...................................	246,609	245,231
336	433	Assistants.................................	352,206	299,156
27	35	Accounting Machinists........................	27,094	21,467
115	76	Male Cleaners, Watchmen, Lift Attendants and others....	86,569	116,072
			2,875,009	2,754,183
		Remuneration of War Pensions Appeal Tribunals and Repatriation Boards	85,745	82,351
		Allowances to officers performing duties of a higher class.	95,258	63,349
		Salaries of officers on retirement leave and payments in lieu	32,428	16,798
		Payment to Postmaster-General's Department for services of telephonists	1,684	4,343
		Salaries of officers on unattached list and on loan from other Departments	314,374	124,931
		Amount provided under the Appropriation Act (No. 2)....	..	57,000
			3,404,498	3,102,955
		Less—
		Amount estimated to remain unexpended............	535,294	333,012
		Amount provided under Division No. 673...........	409,204	442,693
		Salaries of officers on loan to other Departments.......	..	250
			944,498	775,955
2091	2214	Total Repatriation Department (see page 110)	2,460,000	2,327,000
		REPATRIATION HOSPITALS AND OTHER INSTITUTIONS. (See Division No. 673.)
..	670	Clerks, Typists, Clerical Assistants, Chaplains, Telephonists, Librarians, Amenities Officers, Accounting Machinists, Studio Managers	565,262	..
..	1992	Senior Matrons, Matrons, Sisters, Nurses (Male), Nursing Aides, Trainee Nurses, Nursing Aides-in-training	882,789	..
..	386	Bacteriologists, Biochemists, Remedial Physical Training Instructors, Medical Laboratory Technologists, Assistants (Animals), Radiographers, X-ray Attendants, Pharmacists, Medical Laboratory Attendants, Physiotherapists, Occupational Therapists, Social Workers, Dietitians, Encephalographers, Cardiographers, Dental Mechanics, Welfare Officers, Handicraft Instructresses	340,229	..
..	153	Managers R.A.L.A.C, Limb and Appliance Makers, Surgical Fitters, Bootmakers, Boot Machinists, Boot Checkers, Splint Makers, Carpenters, Canvas Workers	142,436	..
..	2794	Hospital Assistants, Orderlies, Fire Officers, Storemen, Laundry Managers, Laundrymen, Laundry Assistants, Seamstresses, Catering Managers, Chefs, Cooks, Butchers, Gardeners, Lift Attendants, Watchmen, Motor Drivers, Cleaners, Painters	1,814,198	..
			3,744,914	..
		Amount transferred from Division No. 671/1/01........	409,204	..
		Allowance to officers performing duties of a higher class..	28,668	..
		Salaries of officers on retirement leave and payments in lieu	10,697	..
		Salaries of officers on unattached list and on an from other Departments	17,971	..
			4,211,454	..
		Less—
		Amount estimated to remain unexpended............	1,544,392	..
		Deduction for quarters and rations for living-in staff....	257,600	..
		Salaries of officers on loan to other Departments.......	9,462	..
			1,811,454	..
(a)	5995	Total Repatriation Hospitals and other Institutions (see page 110)	2,400,000	(a)

(a) Previously included in an item entitled " Maintenance of departmental institutions " for which there was no salary schedule.

F.10651/62.—15

SCHEDULE.—Salaries and Allowances.

XXI.—War and Repatriation Services.

Number of Positions.			1962-63.	Appropriation. 1961–62.
1961-62.	1962-63.		1962-63.	Appropriation. 1961–62.
		WAR SERVICE HOMES DIVISION. (See Division No. 680.)	£	£
1	1	Director..................................	4,308	4,308
2	2	Assistant Directors...........................	6,542	6,147
5	5	Deputy Directors............................	13,836	13,609
8	9	Assistant Deputy Directors......................	20,185	17,718
133	126	Architects, Draftsmen and other Technical Officers......	221,766	232,339
369	386	Accountants. Conveyancers and Clerks..............	482,416	469,026
241	267	Assistants, Typists and Machinists.................	213,718	193,813
			962,771	936,960
		Officers on unattached list pending suitable vacancies....	71,707	65,250
		Allowances to officers performing duties of a higher class.	20,071	10,088
		Salaries of officers on retirement leave and payments in lieu	5,329	6,269
		Amount provided under the Appropriation Act (No. 2)....	..	19,000
			1,059,878	1,037,567
		Less amount estimated to remain unexpended..........	183,878	192,567
759	796	Total War Service Homes Division (see page 111).	876,000	845,000
		AUSTRALIAN WAR MEMORIAL. (See Division No. 688.)
1	1	Director..................................	3,271	3,270
1	1	Assistant Director............................	2,491	2,490
10	10	Clerks....................................	14,388	14,212
27	30	Typists, Assistants, Superintendent and Attendants......	28,480	24,957
			48,630	44,929
		Officer filling unclassified position.................	1,486	1,430
		Other allowances............................	1,674	1,781
		Amount provided under the Appropriation Act (No. 2)....	..	2,450
			51,790	50,590
		Less amount estimated to remain unexpended..........	14,090	14,140
39	42	Total Australian War Memorial (see page 113).	37,700	36,450

SCHEDULE.—Salaries and Allowances.

BUSINESS UNDERTAKINGS.

I.—Commonwealth Railways.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
			£	£
		CENTRAL STAFF.
..	..	Commissioner.............................	(a)	(a)
1	1	Secretary................................	3,531	3,531
1	1	Comptroller of Accounts and Audit...............	3,141	3,141
37	37	Other Staff (Permanent and Temporary)............	42,907	38,158
39	39		49,579	44,830
		OTHER THAN CENTRAL STAFF.
1	1	Chief Civil Engineer.........................	4,033	4,033
1	1	Chief Mechanical Engineer....................	4,033	4,033
1	1	Chief Traffic Manager.......................	4,033	4,033
1	1	Comptroller of Stores........................	3,141	3,141
1	1	Manager.................................	2,556	2,556
352	366	Assistant Heads of Branches, Engineer, Assistant Engineers, Draftsmen, Locomotive and Traffic Superintendents, Foremen, Inspectors, Stationmasters, Train Controllers; Industrial, Finance, Stores. Traffic and Works Officers; Chief Clerks, Clerks, Typists, Machinists, Clerical Assistants, Tracers, Telephonists	414,250	393,986
2323	2405	Other operative and maintenance employees.........	2,646,375	2,593,388
2680	2776		3,078,421	3,005,170
		Amount provided under the Appropriation Act (No. 2)..	..	111,000
2719	2815	Total........	3,128,000	3,161,000

(a) Provision of £5,900 included under Special Appropriation—Commonwealth Railways Act.

ALLOCATION OF SALARIES AND WAGES AS SHOWN ABOVE.

	1962-63.	1961–62.
	£	£
Trans-Australian Railway.....	1,937,000	1,921,000
Central Australia Railway.....	1,007,000	1,037,000
North Australia Railway......	144,000	162,000
Seat of Government Railway...	40,000	41,000
Total........	3,128,000	3,161,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		CENTRAL OFFICE. (See Division No. 711.)	£	£
1	1	Director-General.............................	6,900	6,900
1	1	Deputy Director-General.......................	5,658	5,658
7	7	Assistant Directors-General and Directors............	30,931	30,931
43	44	Controllers and Assistant Heads of Branches..........	126,551	122,768
420	452	Clerks, Finance Officers and Inspectors..............	763,880	709,831
73	109	Draftsmen.................................	175,599	117,603
264	307	Engineers.................................	842,715	595,316
2	2	Supervisors................................	3,624	3,538
24	28	Traffic Officers.............................	46,508	39,864
30	46	Artisans and General Workmen...................	60,122	45,210
167	177	Assistants.................................	208,904	200,734
4	3	Line Inspectors and Linemen.....................	3,592	6,152
150	154	Machinists and Typists.........................	122,584	119,400
185	84	Technicians................................	104,412	229,955
39	42	Junior Postal Officers.........................	23,352	21,684
1	1	Overseers.................................	1,443	1,443
6	7	Storemen..................................	7,616	6,708
1	1	Transport Officers, Mail and Motor Drivers...........	977	977
			2,535,368	2,264,672
		Officers on duty overseas.......................	23,000	19,000
		Private Secretary and staff filling unclassified positions...	9,000	9,000
		Allowances to officers performing duties of a higher class.	85,000	90,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	23,000	31,000
		Allowances to junior officers appointed or transferred away from their homes	..	200
		Amount provided under the Appropriation Act (No. 2)....	..	110,000
			2,675,368	2,523,872
		Less amount estimated to remain unexpended..........	511,368	528,872
1418	1466	Total Central Office (see page 119)......	2,164,000	1,995,000
		AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
		(See Division No. 712.)
1	1	Director..................................	4,808	4,808
4	4	Assistant Directors...........................	15,385	15,385
52	52	Heads of Branches and Assistant Heads of Branches.....	136,704	136,494
1227	1240	Clerks....................................	1,625,640	1,613,505
152	270	Draftsmen.................................	384,919	248,841
457	418	Engineers.................................	823,878	759,346
23	19	Inquiry Officers.............................	24,670	29,319
88	99	Inspectors.................................	179,845	153,435
2052	1905	Postal Clerks...............................	2,080,260	2,205,744
541	534	Postmasters................................	924,435	903,714
189	56	Supervisors................................	87,248	212,625
370	369	Telegraphists...............................	411,798	399,600
147	188	Traffic Officers.............................	271,018	214,620
920	916	Artisans and General Workmen...................	888,520	891,480
1240	1282	Assistants.................................	1,202,516	1,215,200
4394	4356	Line Inspectors and Linemen.....................	4,514,752	4,473,092
559	573	Machinists and Typists.........................	392,505	360,555
2342	2606	Mail Officers...............................	2,639,025	2,234,268
6803	6373	Technicians................................	6,940,197	7,272,407
1142	1066	Junior Postal Officers.........................	458,058	536,489
3714	3877	Monitors and Telephonists......................	2,270,015	2,207,210
165	156	Overseers.................................	203,892	213,675
266	266	Phonogram Attendants.........................	162,749	158,004
3163	3128	Postal Officers..............................	2,871,773	2,809,188
226	233	Storemen..................................	224,318	216,960
530	536	Transport Officers, Mail and Motor Drivers...........	515,815	488,276
			30,254,743	29,974,240
		Officers on unattached list pending suitable vacancies....	990,003	711,000
		Allowances to officers performing duties of a higher class.	675,000	636,000
		Penalty rates for shift duty......................	678,000	538,000

SCHEDULE.—Salaries and Allowances,

II.—Postmaster-General's Department.

Number of Portions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.	£	£
		Allowances in lieu of quarters...................	4,000	4,000
		Allowances to junior officers appointed or transferred away from their homes	109,000	138,000
		District allowances..........................	32,000	23,000
		Functional and other allowances.................	213,000	203,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	310,000	348,000
		Amount provided under the Appropriation Act (No. 2)..	..	547,000
			33,265,746	33,122,240
		Less—
		Amounts to be withheld from officers on account of rent	55,000	55,000
		Amount estimated to remain unexpended..........	8,094,746	8,573,240
			8,149,746	8,628,240
30767	30523	Total Australian Capital Territory and New South Wales (see page 120)	25,116,000	24,494,000
		VICTORIA. (See Division No. 713.)
1	1	Director.................................	4,308	4,308
3	3	Assistant Directors..........................	11,599	11,395
51	51	Heads of Branches and Assistant Heads of Branches....	128,128	127,361
1001	1023	Clerks..................................	1,339,107	1,247,246
108	108	Draftsmen................................	158,004	180,036
400	409	Engineers................................	760,945	659,200
14	16	Inquiry Officers............................	22,752	19,754
62	77	Inspectors................................	144,529	111,042
1152	1199	Postal Clerks..............................	1,352,472	1,299,456
343	348	Postmasters...............................	611,436	573,153
137	43	Supervisors...............................	63,511	156,865
242	199	Telegraphists..............................	224,074	270,556
104	149	Traffic Officers............................	229,460	169,591
678	710	Artisans and General Workmen..................	688,700	671,220
981	982	Assistants................................	923,080	917,235
3308	3268	Line Inspectors and Linemen...................	3,379,112	3,278,228
419	418	Machinists and Typists.......................	305,558	293,719
1956	2034	Mail Officers..............................	2,048,238	1,916,880
5019	4891	Technicians...............................	5,893,755	5,535,957
922	906	Junior Postal Officers........................	427,632	449,936
2594	2554	Monitors and Telephonists.....................	1,795,690	1,771,702
109	126	Overseers................................	150,066	120,009
180	171	Phonogram Attendants.......................	116,451	122,400
2493	2323	Postal Officers.............................	2,155,744	2,281,095
190	197	Storemen................................	202,190	193,990
339	354	Transport Officers, Mail and Motor Drivers..........	351,876	325,779
			23,488,417	22,078,113
		Officers on unattached list pending suitable vacancies...	815,521	783,000
		Allowances to officers performing duties of a higher class	568,000	571,000
		Penalty rates for shift duty.....................	453,000	405,000
		Allowances in lieu of quarters...................	3,000	3,000
		Allowances to junior officers appointed or transferred away from their homes	70,600	63,000
		District allowances..........................	600	800
		Functional and other allowances.................	178,800	158,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	205,000	227,000
		Amount provided under the Appropriation Act (No. 2)..	..	264,000
			25,782,938	24,552,913
		Less—
		Amount to be withheld from officers on account of rent.	19,000	20,000
		Amount estimated to remain unexpended..........	8,152,938	7,515,913
			8,171,938	7,535,913
22806	22560	Total Victoria (see page 122)........	17,611,000	17,017,000

F.10651/62.—16

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		QUEENSLAND. (See Division No. 714.)	£	£
1	1	Director.................................	3,783	3,783
3	3	Assistant Directors..........................	10,073	10,073
37	37	Heads of Branches and Assistant Heads of Branches....	85,467	85,122
612	617	Clerks..................................	808,887	812,736
66	109	Draftsmen................................	182,600	110,876
207	198	Engineers................................	398,178	413,752
8	8	Inquiry Officers............................	9,856	9,856
43	44	Inspectors................................	83,299	81,428
369	596	Postal Clerks..............................	692,093	455,383
244	244	Postmasters...............................	400,965	392,614
68	25	Supervisors...............................	30,125	81,922
175	165	Telegraphists..............................	188,100	198,800
111	113	Traffic Officers............................	181,350	177,816
349	404	Artisans and General Workmen..................	420,564	363,565
1183	529	Assistants................................	513,130	1,161,706
1550	1300	Line Inspectors and Linemen...................	1,319,029	1,573,300
242	249	Machinists and Typists.......................	187,248	181,636
523	759	Mail Officers..............................	794,565	542,950
1965	2332	Technicians...............................	2,523,224	2,124,165
476	433	Junior Postal Officers........................	239,880	257,172
1494	1496	Monitors and Telephonists.....................	1,032,136	1,023,738
42	43	Overseers................................	49,075	48,004
124	122	Phonogram Attendants.......................	82,350	89,333
1051	990	Postal Officers.............................	892,140	933,967
95	83	Storemen................................	81,050	92,435
153	179	Transport Officers, Mail and Motor Drivers..........	173,988	148,533
			11,383,155	11,374,665
		Officers on unattached list pending suitable vacancies...	591,127	545,000
		Allowances to officers performing duties of a higher class	215,000	227,000
		Penalty rates for shift duty.....................	276,000	264,000
		Allowances in lieu of quarters...................	3,500	5,000
		Allowances to junior officers appointed or transferred away from their homes	15,500	13,000
		District allowances..........................	137,000	116,000
		Functional and other allowances.................	85,000	83,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	123,000	136,000
		Amount provided under the Appropriation Act (No. 2)...	..	238,000
			12,829,282	13,001,665
		Less—
		Amounts to be withheld from officers on account of rent	23,000	23,000
		Amount estimated to remain unexpended..........	2,203,282	2,590,665
			2,226,282	2,613,665
11191	11079	Total Queensland (see page 124)......	10,603,000	10,388,000
		SOUTH AUSTRALIA. (See Division No. 715.)
1	1	Director.................................	3,528	3,528
3	3	Assistant Directors..........................	8,703	8,703
34	32	Heads of Branches and Assistant Heads of Branches....	70,976	75,412
384	418	Clerks..................................	513,722	471,552
58	98	Draftsmen................................	132,202	78,242
173	174	Engineers................................	306,148	291,851
8	8	Inquiry Officers............................	9,080	9,082
27	27	Inspectors................................	52,083	52,083
430	400	Postal Clerks..............................	406,400	466,980
176	178	Postmasters...............................	274,654	264,524
52	11	Supervisors...............................	12,430	58,760
101	81	Telegraphists..............................	84,726	105,646
45	58	Traffic Officers............................	76,444	59,310
298	315	Artisans and General Workmen..................	314,370	297,404
315	324	Assistants................................	281,232	273,420
969	1064	Line Inspectors and Linemen...................	899,080	818,805
144	154	Machinists and Typists.......................	130,746	120,816
495	510	Mail Officers..............................	503,880	474,210

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		SOUTH AUSTRALIA—continued.	£	£
1776	1704	Technicians..............................	1,813,056	1,889,664
320	299	Junior Postal Officers........................	173,719	178,240
985	1014	Monitors and Telephonists.....................	727,038	700,335
32	29	Overseers................................	37,729	40,416
66	68	Phonogram Attendants.......................	46,852	45,078
733	720	Postal Officers.............................	652,320	642,108
55	55	Storemen................................	51,865	51,865
114	114	Transport Officers, Mail and Motor Drivers.........	106,134	106,134
			7,689,117	7,584,168
		Officers on unattached list pending suitable vacancies...	306,000	279,000
		Allowances to officers performing duties of a higher class	193,000	193,000
		Penalty rates for shift duty.....................	152,000	149,000
		Allowances in lieu of quarters..................	500	500
		Allowance to junior officers appointed or transferred away from their homes	8,000	9,000
		District allowances..........................	5,000	4,000
		Functional and other allowances.................	40,500	38,500
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	57,000	87,000
		Amount provided under the Appropriation Act (No. 2)...	..	134,000
			8,451,117	8,478,168
		Less—
		Amounts to be withheld from officers on account of rent	24,000	22,000
		Officers on loan...........................	60,000	60,000
		Amount estimated to remain unexpended..........	1,760,117	2,092,168
			1,844,117	2,174,168
7794	7859	Total South Australia (see page 125)....	6,607,000	6,304,000
		WESTERN AUSTRALIA. (See Division No. 716.)
1	1	Director.................................	3,531	3,531
3	3	Assistant Directors..........................	9,293	9,479
31	33	Heads of Branches and Assistant Heads of Branches....	75,760	73,215
289	299	Clerks..................................	402,753	406,623
28	52	Draftsmen................................	75,872	40,632
111	113	Engineers................................	247,922	219,286
5	5	Inquiry Officers............................	6,706	6,655
24	25	Inspectors................................	48,800	46,520
347	323	Postal Clerks..............................	369,208	394,570
166	159	Postmasters...............................	256,017	259,398
25	11	Supervisors...............................	15,070	33,750
72	73	Telegraphists..............................	84,475	81,432
34	45	Traffic Officers............................	65,805	49,094
173	177	Artisans and General Workmen..................	192,971	188,051
226	238	Assistants................................	240,618	226,452
924	920	Line Inspectors and Linemen...................	1,027,819	1,033,312
99	104	Machinists and Typists.......................	90,511	84,569
302	337	Mail Officers..............................	333,907	298,208
1270	1129	Technicians...............................	1,298,708	1,443,990
259	254	Junior Postal Officers........................	165,354	161,283
599	614	Monitors and Telephonists.....................	461,062	434,948
21	20	Overseers................................	26,152	29,631
43	46	Phonogram Attendants.......................	33,793	31,820
456	433	Postal Officers.............................	414,527	421,150
51	51	Storemen................................	50,622	50,388
101	93	Transport Officers, Mail and Motor Drivers..........	91,630	99,182
			6,088,886	6,127,169
		Officers on unattached list pending suitable vacancies...	190,000	125,000
		Allowances to officers performing duties of a higher class	115,000	129,000
		Penalty rates for shift duty.....................	102,000	101,000
		Allowances in lieu of quarters...................	1,000	1,000
		Allowances to junior officers appointed or transferred away from their homes	8,000	7,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		WESTERN AUSTRALIA—continued.	£	£
		District allowances..........................	22,500	19,000
		Functional and other allowances.................	44,500	46,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	23,000	41,000
		Amount provided under the Appropriation Act (No. 2)..	..	134,000
			6,594,886	6,730,169
		Less—
		Amounts to be withheld from officers on account of rent	17,300	16,700
		Officers on loan...........................	13,700	6,881
		Amount estimated to remain unexpended..........	1,456,886	1,791,588
			1,487,886	1,815,169
5660	5558	Total Western Australia (see page 127)..	5,107,000	4,915,000
		TASMANIA. (See Division No. 717.)
1	1	Director.................................	3,036	3,011
3	3	Assistant Directors..........................	8,253	7,970
22	23	Heads of Branches and Assistant Heads of Branches....	44,826	41,569
175	188	Clerks..................................	232,180	215,775
20	22	Draftsmen...............................	36,520	33,180
74	80	Engineers................................	162,033	119,140
4	4	Inquiry Officers............................	4,548	5,344
12	13	Inspectors................................	27,110	23,112
194	194	Postal Clerks..............................	226,980	223,488
55	55	Postmasters...............................	87,835	85,580
25	10	Supervisors...............................	14,720	26,525
26	23	Telegraphists..............................	24,978	27,898
24	27	Traffic Officers............................	38,799	34,464
129	137	Artisans and General Workmen.................	145,220	132,483
138	143	Assistants................................	139,997	134,136
546	571	Line Inspectors and Linemen...................	595,553	569,478
69	71	Machinists and Typists.......................	52,895	50,406
117	116	Mail Officers..............................	127,600	127,881
672	684	Technicians...............................	814,644	796,992
108	115	Junior Postal Officers........................	54,050	48,384
441	462	Monitors and Telephonists.....................	297,990	275,625
10	11	Overseers................................	14,025	12,960
20	21	Phonogram Attendants.......................	13,440	12,660
251	239	Postal Officers.............................	220,358	222,888
22	26	Storemen................................	25,766	21,780
30	29	Transport Officers, Mail and Motor Drivers..........	28,989	28,770
			3,442,345	3,281,499
		Officers on unattached list pending suitable vacancies...	92,500	98,000
		Allowances to officers performing duties of a higher class	86,000	75,000
		Penalty rates for shift duty.....................	55,000	52,000
		Allowances in lieu of quarters...................	400	700
		Allowances to junior officers appointed or transferred away from their homes	5,000	5,500
		District allowances..........................	1,300	1,300
		Functional and other allowances.................	18,500	22,000
		Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers	17,800	23,000
		Amount provided under the Appropriation Act (No. 2)..	..	86,000
			3,718,845	3,644,999
		Less—
		Amount to be withheld from officers on account of rent.	10,000	8,000
		Amount estimated to remain unexpended..........	1,117,845	1,183,999
			1,127,845	1,191,999
3188	3268	Total Tasmania (see page 129).......	2,591,000	2,453,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.		1962-63.	Appropriation, 1961–62.
		NORTHERN TERRITORY. (See Division No. 718.)	£	£
2	3	Clerks....................................	4,044	2,696
..	1	Draftsmen.................................	904	..
2	2	Engineers.................................	3,900	3,632
23	18	Postal Clerks...............................	18,396	22,816
5	5	Postmasters................................	7,370	7,170
10	10	Telegraphists...............................	10,250	10,250
2	2	Traffic Officers.............................	2,438	2,438
2	3	Artisans and General Workmen...................	3,063	2,042
2	1	Assistants.................................	982	1,964
45	45	Line Inspector and Linemen.....................	42,615	42,615
1	1	Machinists and Typists.........................	845	835
..	8	Mail Officers...............................	8,088	..
36	36	Technicians................................	38,448	38,448
9	9	Junior Postal Officers.........................	5,139	4,923
22	25	Monitors and Telephonists......................	18,300	15,972
7	7	Phonogram Attendants.........................	4,823	4,781
24	26	Postal Officers..............................	23,270	20,760
			192,875	181,342
		Officers on unattached list pending suitable vacancies....	12,000	9,000
		Officers on loan.............................	60,000	60,000
		Allowances to officers performing duties of a higher class.	6,600	6,000
		Penalty rates for shift duty......................	5,100	5,200
		Allowances in lieu of quarters....................	100	100
		Allowances to junior officers appointed or transferred away from their homes	2,500	2,500
		District allowances...........................	31,400	11,700
		Functional and other allowances..................	2,100	1,300
		Salaries of officers on retirement leave and payments in lieu, and payments to dependants of deceased officers	200	200
		Amount provided under the Appropriation Act (No. 2)....	..	23,000
			312,875	300,342
		Less—
		Amounts to be withheld from officers on account of rent.	1,000	800
		Amount estimated to remain unexpended...........	102,875	93,542
			103,875	94,342
192	202	Total Northern Territory (see page 130)...	209,000	206,000

SCHEDULE.—Salaries and Allowances.

TERRITORIES OF THE COMMONWEALTH.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	NORTHERN TERRITORY. Under Control of Department of Territories.	1962-63.	Appropriation, 1961–62.
		LEGISLATIVE COUNCIL. (See Division No. 750.)	£	£
..	5	Clerks....................................	9,400	..
..	5	Total Legislative Council (see page 137)..	9,400	(a)
		NORTHERN TERRITORY SERVICES. (See Division No. 751.)
1	1	Administrator...............................	4,725	4,725
2	2	Assistant Administrators.......................	7,566	7,564
7	7	Directors..................................	22,377	22,360
6	9	Assistant Directors...........................	23,028	16,364
1	1	Finance Officer.............................	2,685	2,607
2	2	District Officers.............................	4,188	3,952
..	1	Port Superintendent...........................	3,011	..
1	1	Commissioner of Police........................	2,171	2,201
128	147	Works Liaison Officer, Agriculture Officers, Extension Officer, Agronomists, Technical Officers, Biologists, Entomologists, Plant Pathologists, Agriculture Chemists, Soil Survey Officer, Agricultural Economist, Veterinary Officers, Veterinary Research Officers, Chemists, Bacteriologists, Botanist, Animal Husbandry Officer, Field Biologist, Superintendent of Stock Routes, Curator, Harbour Master, Engineer (Marine), Master, Manager (Housing Commission), Surveyor General, Surveyors, Draftsmen, Drafting Officers, Town Planning Officer, Inspectors, Battery Superintendent, Controller (Prisons and Fire Services), Chief Fire Officer, Transport Officer, Engineers, Hydrologists, Boring Superintendent	261,260	219,827
266	292	Official Secretary, Clerks, Administrative Officers, Investigation Officers, Investigators, Personnel Officer, Training Officers, Librarians, Accountants, Project Officer, Registrars, Valuers, Superintendent of Stores, Assistant Superintendents of Stores, Senior Social Worker, Chief Welfare Officer, Education Officers, District Welfare Officers, Superintendents, Teachers	393,781	371,508
489	562	Typists, Clerical Assistants, Junior Assistants, Motor Vehicle Testing Officers, Municipal Inspectors, Stenographers, Experimental Assistants, Technical Assistants, Laboratory Attendants, Supervisor (Farm), Assistant (Small Animals), Senior Assistant (Farm), Supervisor (Animals), Stock Inspectors, Meat Inspector, Accounting Machinists, Addressing Machine Operator, Cargo Officer, Launch Master, Works Supervisors, Chainmen, Drafting Assistants, Photographer, Assistant Plan Printing, Assistant (Photography), Pastoral Inspectors, Inspectors (Leases), Supervisor (Mechanical), Battery Managers, Assistant Battery Managers, Drill Foremen, Drill Runners, Deputy Commissioner Police, Inspectors, Sergeants, Constables, Station Officers, Firemen, Gaolers, Chief Guards, Senior Guards, Guards, Foreman Storeman, Storeholders, Storemen, Assistant Storemen, Assistant Transport Officer. Foreman Mechanic (Motor Body), Inspector (Automotive), Foreman, Instrument Maker, Catering Officers, Welfare Officers, Managers, Assistant Managers, Senior Carpenters, Senior Motor Mechanics, Sisters, Patrol Officers	607,357	532,794
			1,332,149	1,183,902
		Allowances to officers performing duties of a higher class.	5,908	4,131
		Allowances to Police Officers for uniforms and shoeing...	12,545	12,891
		Officers on loan from other Departments.............	4,118	2,903
		Entertainment allowance—Administrator, Assistant Administrator	1,250	1,250
		Entertainment allowance—District Officer, Alice Springs..	250	250
		Other allowances............................	257,407	202,678
		Provision for proposed new staff..................	22,000	57,000
		Amount provided under the Appropriation Act (No. 2)....	..	16,700
			1,635,627	1,481,705
		Less amount estimated to remain unexpended..........	420,027	405,005
903	1025	Total Northern Territory Services (see page 137)	1,215,600	1,076,700
		FORESTRY. (See Division No. 753.)
		Under Control of Department of the Interior.
1	1	Supervising Forestry Officer.....................	2,361	2,361
6	12	Forestry Officers, Technical Officers, Technical Assistants.	18,705	9,198
..	5	Clerks, Typists, Supervisor, Motor Mechanics.........	5,867	..
		Allowances for officers performing duties of a higher class.	206	..
		District allowances...........................	4,735	1,301
		Provision for proposed new staff..................	..	8,000
			31,874	20,860
		Less amount estimated to remain unexpended..........	3,374	..
7	18	Total Forestry (see page 138).........	28,500	20,860

(a) Previously included in Division No. 751.

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.	NORTHERN TERRITORY—continued. Under Control of Attorney-General's Department.	1962-63.	Appropriation, 1961–62.
		COURTS OFFICE. (See Division No. 759.)	£	£
..	1	Principal Legal Officer.........................	3,141	..
1	..	Master and Registrar-General....................	..	2,588
2	..	Stipendiary Magistrates........................	7,566	6,083
2	2	Assistant Clerk of Courts, Deputy Registrar-General.....	3,962	3,896
14	14	Clerks, Typists..............................	15,567	15,189
			30,236	27,756
		Associate to a Justice filling unclassified position.......	1,361	1,320
		Allowances to officers performing duties of a higher class.	700	200
		District allowances...........................	4,600	2,910
			36,897	32,186
		Less amount estimated to remain unexpended..........	8,797	5,886
19	19	Total Courts Office (see page 139)......	28,100	26,300
		Under Control of Department of Health.
		HEALTH SERVICES. (See Division No. 762.)
19	19	Medical Officers, Senior Dental Officer, Dentists and Pharmacists	50,755	45,142
13	13	Clerks, Catering Officer and Secretary..............	16,896	16,827
20	25	Dental Mechanics, Health Inspectors, Assistants, Typists, Physiotherapists, Radiographers, and Senior Social Worker	28,926	22,333
1	..	Senior Sisters and Sisters.......................	..	973
			96,577	85,275
		District and special allowances...................	7,521	5,800
		Allowances to officers performing duties of a higher class.	410	150
			104,508	91,225
		Less—
		Amount estimated to remain unexpended...........	30,358	35,425
		Amount to be withheld from officers on account of rent and keep	1,150	800
			31,508	36,225
53	57	Total Health Services (see page 140)....	73,000	55,000
		AUSTRALIAN CAPITAL TERRITORY.
		Under Control of Department of the Interior.
		AUSTRALIAN CAPITAL TERRITORY SERVICES. (See Division No. 766.)
2	2	Assistant Secretaries..........................	6,022	6,020
1	1	Deputy Assistant Secretary......................	3,011	3,010
2	2	Directors..................................	5,632	5,543
1	1	Executive Engineer...........................	3,531	3,530
33	38	Architects, Botanists, Transport Manager, Assistant Superintendent (Parks and Gardens), Engineers, Draftsmen and Cadet Draftsmen	71,394	62,081
83	92	Clerks, Inspectors, Housing Officers, Leasing Officers, Property Supervisors	128,878	118,594
82	98	Assistants, Machinists, Typists, Firemen, Plan Printer, Meter Readers, Photographers, Storemen, Inspectors, Mechanics	100,211	85,316
			318,679	284,094
		Allowances to officers performing duties of a higher class.	9,022	6,511
		Other allowances............................	863	1,456
		Salaries of officers on retirement leave and payments in lieu	3,762	4,605
		Officers filling unclassified positions...............	10,757	11,740
		Amount provided under the Appropriation Act (No. 2)....	..	2,000
			343,083	310,406
		Less—
		Amount transferred to Trust Accounts..............	80,500	71,360
		Amount estimated to remain unexpended............	84,083	64,246
			164,583	135,606
204	234	Total Australian Capital Territory Services (see page 140)	178,500	174,800

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.			1962-63.	Appropriation, 1961–62.
1961-62.	1962-63.	AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 769.)	1962-63.	Appropriation, 1961–62.
			£	£
1	1	Commissioner of Police............................................	3,000	2,730
1	1	Superintendent..................................................	2,618	2,348
2	3	Inspectors.....................................................	6,732	4,024
15	21	Sergeants.....................................................	33,535	24,022
11	10	Senior Constables................................................	14,540	15,939
60	76	Constables....................................................	92,013	73,973
			152,438	123,036
		Allowances to officers performing duties of a higher class.....................	673	550
		Spending, clothing, and other allowances................................	3,483	3,072
		Rental and quarters allowance........................................	13,186	9,202
		Penalty rates for shift duty..........................................	5,327	4,000
		Amount provided under the Appropriation Act (No. 2)........................	..	6,600
			175,107	146,460
		Less amount estimated to remain unexpended.............................	2,107	160
90	112	Total Australian Capital Territory Police (see page 141)	173,000	146,300
		Under Control of Attorney-General's Department.
		COURTS AND TITLES OFFICE. (See Division No. 774.)
..	2	Stipendiary Magistrates............................................	7,566	..
..	1	Principal Legal Officer............................................	3,141	..
1	..	Registrar and Assistant Magistrate.....................................	..	3,010
2	2	Deputy Clerk of Courts, Deputy Registrar................................	4,167	3,960
15	25	Clerks.......................................................	30,895	19,541
7	10	Clerical Assistant, Typists..........................................	8,448	5,863
			54,217	32,374
		Allowances to officers performing duties of a higher class.....................	1,000	500
		Permanent officer filling unclassified position.............................	771	..
		Amount provided under the Appropriation Act (No. 2).......................	..	8,600
		Payments in lieu of furlough.........................................	2,000	..
			57,988	41,474
		Less amount estimated to remain unexpended.............................	5,588	7,374
25	40	Total Courts and Titles Office (see page 142)	52,500	34,100
		COCOS (KEELING) ISLANDS.
		Under Control of Department of Territories.
		GENERAL SERVICES. (See Division No. 791.)
1	1	Official Representative............................................	3,220	2,700
1	..	Clerk........................................................	..	1,661
		Entertainment allowance...........................................	300	300
		Permanent officer occupying unclassified position..........................	1,600	..
		Allowance to officer performing duties of a higher class......................	..	239
2	1	Total General Services (see page 143).......................	5,120	4,900
		CHRISTMAS ISLAND.
		Under Control of Department of Territories.
		GENERAL SERVICES. (See Division No. 792.)
1	1	Official Representative............................................	2,750	2,750
2	2	Supervisor of Education, Superintendent of Police..........................	4,168	3,792
22	24	School Teachers Asian School, School Teacher European School, Clerk Interpreter, Assistant Clerk Interpreter, Office Assistant	22,762	21,706
14	16	Policemen, Caretakers/Gardeners, Caretakers/Groundsmen.....................	4,343	3,801
			34,023	32,049
		Entertainment allowances..........................................	325	325
		Allowance to officers performing duties of a higher class......................	250	250
		Contribution to Christmas Island Provident Fund...........................	2,900	2,679
		Relief of Official Representative......................................	1,145	..
		Other allowances................................................	265	495
		Territorial allowances.............................................	..	275
		Contributions towards pensions for officers seconded from Singapore Government	..	493
		Contribution to Asian Provident Fund...................................	..	64
			38,908	36,630
		Less amount estimated to remain unexpended.............................	908	1,430
39	43	Total General Services (see page 144)..................	38,000	35,200

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

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