COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 1) 1965–66
No. 67 of 1965
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-six.
[Assented to 12th November, 1965]
BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 1) 1965–66.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of £691,291,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-six, the sum of Six hundred and ninety-one million two hundred and ninety-one thousand pounds.
F.14567/65.—Price 14s. 6d. ($1.45)
Appropriation of £1,089,945,000.
4. The sums authorized by the Supply Act (No. 1) 1965–66 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of One thousand and eighty-nine million nine hundred and forty-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-five, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.
THE SCHEDULES
Section 4. FIRST SCHEDULE
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND | |
| £ |
By the Supply Act (No. 1) 1965–66................. | 398,654,000 |
By this Act................................. | 691,291,000 |
Total.............................. | 1,089,945,000 |
SECOND SCHEDULE Section 4.
ABSTRACT
Page Reference | — | Total | |
| PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH— | £ | |
6 | parliament.......................................... | 1,706,000 | |
10 | Attorney-General's Department............................ | 3,936,000 | |
15 | Department of Civil Aviation.............................. | 18,705,000 | |
18 | Commonwealth Scientific and Industrial Research Organization....... | 12,800,000 | |
20 | Department of Customs and Excise.......................... | 7,292,000 | |
22 | Department of External Affairs............................. | 16,726,000 | |
40 | Department of Health................................... | 4,884,000 | |
42 | Department of Housing.................................. | 1,988,000 | |
44 | Department of Immigration............................... | 19,756,000 | |
51 | Department of the Interior................................ | 10,301,000 | |
57 | Department of Labour and National Service.................... | 3,579,000 | |
59 | Department of National Development........................ | 14,479,000 | |
63 | Department of Primary Industry............................ | 17,318,000 | |
66 | Prime Minister's Department.............................. | 23,260,000 | |
74 | Repatriation Department................................. | 132,818,000 | |
77 | Department of Shipping and Transport........................ | 13,303,000 | |
80 | Department of Social Services............................. | 9,935,000 | |
82 | Department of Territories................................. | 793,000 | |
84 | Department of Trade and Industry........................... | 6,003,000 | |
98 | Department of the Treasury............................... | 148,070,000 | |
102 | Advance to the Treasurer................................. | 10,000,000 | |
103 | Department of Works................................... | 14,156,000 | |
106 | Defence Services— | £ |
|
| Department of Defence....................... | 10,444,000 |
|
| Department of the Navy....................... | 95,467,000 |
|
| Department of the Army....................... | 128,916,000 |
|
| Department of Air........................... | 108,649,000 |
|
| Department of Supply........................ | 36,235,000 |
|
| General Services............................ | 1,899,000 |
|
|
|
| 381,610,000 |
| Total Part 1................................ | 873,418,000 | |
| PART 2.—BUSINESS UNDERTAKINGS— |
| |
120 | Commonwealth Railways................................ | 6,996,000 | |
122 | Postmaster-General's Department........................... | 135,730,000 | |
126 | Broadcasting and Television Services......................... | 20,104,000 | |
| Total Part 2................................ | 162,830,000 | |
| PART 3.—TERRITORIES OF THE COMMONWEALTH— |
| |
131 | Australian Capital Territory............................... | 9,580,500 | |
134 | Christmas Island....................................... | 100 | |
135 | Cocos (Keeling) Islands.................................. | 47,100 | |
136 | Norfolk Island........................................ | 38,000 | |
137 | Northern Territory..................................... | 12,802,300 | |
142 | Papua and New Guinea.................................. | 31,229,000 | |
| Total Part 3................................ | 53,697,000 | |
| TOTAL................................... | 1,089,945,000 | |
PART 1.
DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.
F.14567/65.—2
I.—PARLIAMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
101 | SENATE...................... | 61,050 | 96,350 | .. | 157,400 |
|
| 53,104 | 65,825 | .. | 118,929 |
102 | HOUSE OF REPRESENTATIVES.... | 79,800 | 120,500 | .. | 200,300 |
|
| 71,444 | 90,690 | .. | 162,134 |
103 | PARLIAMENTARY REPORTING STAFF | 97,900 | 139,500 | .. | 237,400 |
|
| 95,459 | 124,795 | .. | 220,254 |
104 | LIBRARY..................... | 33,900 | 34,700 | .. | 68,600 |
|
| 30,560 | 25,214 | .. | 55,774 |
105 | JOINT HOUSE DEPARTMENT...... | 153,800 | 95,600 | .. | 249,400 |
|
| 135,248 | 87,733 | .. | 222,981 |
108 | PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS | 4,000 | 4,000 | .. | 8,000 |
|
| 4,118 | 3,242 | .. | 7,360 |
109 | JOINT COMMITTEE OF PUBLIC ACCOUNTS | 10,420 | 7,480 | .. | 17,900 |
|
| 8,216 | 5,502 | .. | 13,718 |
112 | CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS | .. | 400,000 | .. | 400,000 |
|
| .. | 409,705 | .. | 409,705 |
113 | MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS | 207,000 | 160,000 | .. | 367,000 |
|
| 202,688 | 149,440 | .. | 352,128 |
| Total..................... | 647,870 | 1,058,130 | .. | 1,706,000 |
|
| 600,837 | 962,146 | .. | 1,562,982 |
I.—Parliament.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 101.—SENATE. |
|
|
|
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 144.... | 52,950 | 46,975 | 45,062 |
02. Temporary and casual employees............... | 6,100 | 6,600 | 6,308 |
03. Extra duty pay............................ | 2,000 | 2,100 | 1,734 |
| 61,050 | 55,675 | 53,104 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 5,500 | 5,500 | 5,984 |
02. Printing, binding and distribution of papers......... | 13,200 | 13,200 | 16,200 |
03. Standing and Select Committees—Expenses........ | 6,500 | 6,500 | 2,698 |
04. Senators' sessional travelling allowance........... | 30,000 | 25,000 | 24,806 |
05. Incidental and other expenditure................ | 5,950 | 3,004 | 3,004 |
06. Inter-Parliamentary Union Conferences—Representation | 35,200 | 1,856 | 13,132 |
| 96,350 | 55,060 | 65,825 |
Total Division No. 101.............. | 157,400 | 110,735 | 118,929 |
Division No. 102. —HOUSE OF REPRESENTATIVES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 144.... | 60,450 | 55,975 | 54,476 |
02. Temporary and casual employees............... | 14,600 | 13,500 | 13,126 |
03. Extra duty pay............................ | 4,750 | 3,500 | 3,842 |
| 79,800 | 72,975 | 71,444 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 3,500 | 3,500 | 3,648 |
02. Printing, binding and distribution of papers......... | 45,500 | 28,400 | 27,908 |
03. Standing and Select Committees—Expenses........ | 500 | 500 | 79 |
04. Members' sessional travelling allowance.......... | 60,000 | 50,000 | 45,382 |
05. Commonwealth Parliamentary Association Conferences—Representation | 1,500 | 3,775 | 3,693 |
06. Incidental and other expenditure................ | 9,500 | 9,100 | 9,980 |
| 120,500 | 95,275 | 90,690 |
Total Division No. 102.............. | 200,300 | 168,250 | 162,134 |
Division No. 103.—PARLIAMENTARY REPORTING STAFF. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 144.... | 88,000 | 87,075 | 86,476 |
02. Temporary and casual employees............... | 8,000 | 7,230 | 7,658 |
03. Extra duty pay............................ | 1,900 | 1,770 | 1,325 |
| 97,900 | 96,075 | 95,459 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 3,100 | 3,100 | 2,589 |
02. Hansard—Printing, distribution and binding—Senate.. | 54,000 | 40,000 | 48,683 |
03. Hansard—Printing, distribution and binding—House of Representatives | 81,000 | 60,000 | 72,260 |
04. Incidental and other expenditure................ | 1,400 | 1,400 | 1,263 |
| 139,500 | 104,500 | 124,795 |
Total Division No. 103.............. | 237,400 | 200,575 | 220,254 |
1.—Parliament—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 104. —LIBRARY. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 144.... | 25,850 | 24,050 | 22,902 |
02. Temporary and casual employees............... | 6,050 | 5,750 | 5,662 |
03. Extra duty pay............................ | 2,000 | 2,000 | 1,996 |
| 33,900 | 31,800 | 30,560 |
2.—Administrative Expenses— |
|
|
|
01. Books, maps, plates and documents.............. | 15,000 | 15,000 | 13,942 |
02. Subscriptions to newspapers, periodicals and annuals.. | 8,300 | 6,400 | 5,538 |
03. Incidental and other expenditure................ | 11,400 | 6,000 | 5,734 |
| 34,700 | 27,400 | 25,214 |
Total Division No. 104.............. | 68,600 | 59,200 | 55,774 |
Division No. 105. —JOINT HOUSE DEPARTMENT. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 145.... | 41,290 | 33,800 | 31,444 |
02. Temporary and casual employees............... | 105,310 | 98,800 | 97,443 |
03. Extra duty pay............................ | 7,200 | 6,500 | 6,361 |
| 153,800 | 139,100 | 135,248 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 3,000 | 2,800 | 3,104 |
02. Office requisites and equipment, stationery and printing | 5,880 | 3,270 | 3,319 |
03. Postage, telegrams, and telephone services......... | 53,300 | 52,300 | 52,033 |
04. Office services........................... | 29,325 | 27,000 | 25,809 |
05. Incidental and other expenditure................ | 4,095 | 3,700 | 3,468 |
| 95,600 | 89,070 | 87,733 |
Total Division No. 105.............. | 249,400 | 228,170 | 222,981 |
Division No. 108. —PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 145.... | 2,850 | 2,960 | 2,935 |
02. Temporary and casual employees............... | 1,150 | 1,140 | 1,182 |
| 4,000 | 4,100 | 4,118 |
2.—Administrative Expenses....................... | 4,000 | 3,500 | 3,242 |
Total Division No. 108.............. | 8,000 | 7,600 | 7,360 |
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 145.... | 8,770 | 6,500 | 6,924 |
02. Temporary and casual employees............... | 1,250 | 1,005 | 999 |
03. Extra duty pay............................ | 400 | 110 | 292 |
| 10,420 | 7,615 | 8,216 |
2.—Administrative Expenses....................... | 7,480 | 7,500 | 5,502 |
Total Division No. 109.............. | 17,900 | 15,115 | 13,718 |
I.—Parliament—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Under Control of Department of the Interior. | £ | £ | £ |
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS | 400,000 | 410,000 | 409,705 |
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 145.... | 42,000 | 41,300 | 42,175 |
02. Temporary and casual employees............... | 165,000 | 164,500 | 160,513 |
| 207,000 | 205,800 | 202,688 |
2.—Administrative Expenses— |
|
|
|
01. Postage, telegrams and telephone services......... | 80,000 | 85,000 | 84,016 |
02. Rent.................................. | 67,400 | 53,500 | 53,468 |
03. Office services........................... | 8,300 | 9,200 | 8,204 |
04. Incidental and other expenditure................ | 4,300 | 5,000 | 3,752 |
| 160,000 | 152,700 | 149,440 |
Total Division No. 113.............. | 367,000 | 358,500 | 352,128 |
Total Parliament.......... | 1,706,000 | 1,558,145 | 1,562,982 |
II.—ATTORNEY-GENERAL'S DEPARTMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
115 | ADMINISTRATIVE.............. | 412,100 | 162,700 | 85,500 | 660,300 |
|
| 350,530 | 141,694 | 76,364 | 568,588 |
117 | REPORTING BRANCH........... | 204,600 | 36,900 | .. | 241,500 |
|
| 196,546 | 36,266 | .. | 232,811 |
119 | CROWN SOLICITOR'S OFFICES.... | 568,100 | 54,200 | .. | 622,300 |
|
| 560,055 | 48,285 | .. | 608,340 |
120 | HIGH COURT.................. | 54,000 | 65,300 | .. | 119,300 |
|
| 56,407 | 67,471 | .. | 123,878 |
122 | BANKRUPTCY ADMINISTRATION.. | 287,600 | 44,700 | .. | 332,300 |
|
| 266,080 | 38,774 | .. | 304,854 |
124 | CONCILIATION AND ARBITRATION | 139,700 | 167,600 | .. | 307,300 |
|
| 133,501 | 176,579 | .. | 310,080 |
125 | PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES | 641,000 | 190,100 | .. | 831,100 |
|
| 590,218 | 148,588 | .. | 738,806 |
126 | LEGAL SERVICE BUREAUX....... | 63,000 | 4,400 | .. | 67,400 |
|
| 64,087 | 3,516 | .. | 67,604 |
128 | COMMONWEALTH POLICE FORCE. | 498,400 | 94,500 | 117,700 | 710,600 |
|
| 458,634 | 72,435 | 113,865 | 644,935 |
129 | AUSTRALIAN POLICE COLLEGE... | 31,900 | 12,000 | .. | 43,900 |
|
| 27,192 | 8,374 | .. | 35,566 |
| Total..................... | 2,900,400 | 832,400 | 203,200 | 3,936,000 |
|
| 2,703,250 | 741,982 | 190,229 | 3,635,463 |
II.—Attorney-General's Department.
Division No. 115.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 146.... | 383,600 | 328,950 | 326,139 |
02. Temporary and casual employees............... | 24,500 | 24,800 | 20,903 |
03. Extra duty pay............................ | 4,000 | 3,600 | 3,488 |
| 412,100 | 357,350 | 350,530 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 45,180 | 40,300 | 39,765 |
02. Office requisites and equipment, stationery and printing | 25,430 | 15,630 | 15,556 |
03. Postage, telegrams and telephone services......... | 40,910 | 38,350 | 36,265 |
04. Office services........................... | 4,790 | 5,450 | 4,175 |
05. Publication of Commonwealth Statutes and Statutory Rules | 25,000 | 20,000 | 24,448 |
06. Legal expenses........................... | 6,500 | 6,500 | 6,461 |
07. Library books, journals and periodicals........... | 5,050 | 7,060 | 6,898 |
08. Incidental and other expenditure................ | 9,840 | 9,170 | 8,126 |
| 162,700 | 142,460 | 141,694 |
3.—Other Services— |
|
|
|
01. Judges' Pensions—Special payments............. | 3,100 | 4,300 | 3,114 |
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 82,400 | 73,250 | 73,250 |
| 85,500 | 77,550 | 76,364 |
Total Division No. 115.............. | 660,300 | 577,360 | 568,588 |
Division No. 117.—REPORTING BRANCH. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 146.... | 93,100 | 92,700 | 88,490 |
02. Temporary and casual employees............... | 110,500 | 103,500 | 107,740 |
03. Extra duty pay............................ | 1,000 | 410 | 315 |
| 204,600 | 196,610 | 196,546 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 19,500 | 19,650 | 16,183 |
02. Office requisites and equipment, stationery and printing | 9,680 | 13,450 | 13,168 |
03. Postage, telegrams and telephone services......... | 3,020 | 2,950 | 2,864 |
04. Incidental and other expenditure................ | 4,700 | 4,250 | 4,051 |
| 36,900 | 40,300 | 36,266 |
Total Division No. 117.............. | 241,500 | 236,910 | 232,811 |
II.—Attorney-General's Department—continued.
Division No. 119.—CROWN SOLICITOR'S OFFICES. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 147.... | 525,000 | 533,300 | 517,553 |
02. Temporary and casual employees............... | 39,500 | 41,500 | 39,528 |
03. Extra duty pay............................ | 3,600 | 3,600 | 2,975 |
| 568,100 | 578,400 | 560,055 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 12,500 | 11,160 | 10,630 |
02. Office requisites and equipment, stationery and printing | 10,550 | 9,100 | 8,398 |
03. Postage, telegrams and telephone services......... | 20,250 | 20,850 | 19,926 |
04. Office services........................... | 1,870 | 1,690 | 1,394 |
05. Library books, journals and periodicals........... | 6,050 | 5,970 | 5,007 |
06. Incidental and other expenditure................ | 2,980 | 3,080 | 2,930 |
| 54,200 | 51,850 | 48,285 |
Total Division No. 119.............. | 622,300 | 630,250 | 608,340 |
Division No. 120.—HIGH COURT. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 147.... | 22,950 | 25,200 | 23,801 |
02. Temporary and casual employees............... | 31,000 | 34,150 | 32,576 |
03. Extra duty pay............................ | 50 | 50 | 30 |
| 54,000 | 59,400 | 56,407 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 46,000 | 47,250 | 47,210 |
02. Office requisites and equipment, stationery and printing | 1,070 | 1,615 | 1,498 |
03. Postage, telegrams and telephone services......... | 6,550 | 7,275 | 6,442 |
04. Office services........................... | 3,200 | 3,100 | 2,580 |
05. Library books, journals and periodicals........... | 5,300 | 6,900 | 6,435 |
06. Payments to States for services of officers......... | 2,240 | 2,150 | 2,140 |
07. Incidental and other expenditure................ | 940 | 1,330 | 1,167 |
| 65,300 | 69,620 | 67,471 |
Total Division No. 120.............. | 119,300 | 129,020 | 123,878 |
Division No. 122.—BANKRUPTCY ADMINISTRATION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 147.... | 255,860 | 238,500 | 232,221 |
02. Temporary and casual employees............... | 16,590 | 20,370 | 19,821 |
03. Extra duty pay............................ | 15,150 | 15,150 | 14,038 |
| 287,600 | 274,020 | 266,080 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 9,960 | 8,850 | 8,603 |
02. Office requisites and equipment, stationery and printing | 8,750 | 6,400 | 5,990 |
03. Postage, telegrams and telephone services......... | 15,580 | 15,360 | 14,927 |
04. Office services........................... | 2,270 | 2,560 | 1,956 |
05. Payments to States for services of judges and officers.. | 3,870 | 3,870 | 3,870 |
06. Library books, journals and periodicals........... | 2,100 | 1,670 | 1,472 |
07. Incidental and other expenditure................ | 2,170 | 2,145 | 1,956 |
| 44,700 | 40,855 | 38,774 |
Total Division No. 122.............. | 332,300 | 314,875 | 304,854 |
II.—Attorney-General's Department—continued.
Division No. 124.—CONCILIATION AND ARBITRATION. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 147.... | 85,400 | 77,050 | 76,346 |
02. Temporary and casual employees............... | 50,150 | 50,825 | 51,745 |
03. Extra duty pay............................ | 2,200 | 5,450 | 5,410 |
04. Payment in lieu of furlough to Conciliation Commissioner on retirement | 1,950 | .. | .. |
| 139,700 | 133,325 | 133,501 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 100,620 | 100,700 | 99,988 |
02. Office requisites and equipment, stationery and printing | 6,450 | 7,900 | 7,819 |
03. Postage, telegrams and telephone services......... | 27,420 | 34,400 | 34,325 |
04. Office services........................... | 7,690 | 7,675 | 7,581 |
05. Printing of reports and awards................. | 20,000 | 21,400 | 21,383 |
06. Library books, journals and periodicals........... | 2,670 | 2,780 | 2,765 |
07. Incidental and other expenditure................ | 2,750 | 2,720 | 2,718 |
| 167,600 | 177,575 | 176,579 |
Total Division No. 124.............. | 307,300 | 310,900 | 310,080 |
Division No. 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 148.... | 513,700 | 474,300 | 460,873 |
02. Temporary and casual employees............... | 95,800 | 104,700 | 99,755 |
03. Extra duty pay............................ | 31,500 | 35,500 | 29,590 |
| 641,000 | 614,500 | 590,218 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 28,690 | 35,130 | 33,621 |
02. Office requisites and equipment, stationery and printing | 18,830 | 18,100 | 17,190 |
03. Postage, telegrams and telephone services......... | 17,960 | 14,340 | 14,065 |
04. Printing of specifications and publications......... | 105,640 | 66,130 | 65,865 |
05. Library books, journals and periodicals........... | 6,280 | 6,250 | 5,996 |
06. Incidental and other expenditure................ | 12,700 | 12,500 | 11,851 |
| 190,100 | 152,450 | 148,588 |
Total Division No. 125.............. | 831,100 | 766,950 | 738,806 |
Division No. 126.—LEGAL SERVICE BUREAUX. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 148.... | 49,000 | 50,700 | 50,538 |
02. Temporary and casual employees............... | 13,850 | 17,950 | 13,541 |
03. Extra duty pay............................ | 150 | 150 | 8 |
| 63,000 | 68,800 | 64,087 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 770 | 740 | 704 |
02. Office requisites and equipment, stationery and printing | 790 | 690 | 563 |
03. Postage, telegrams and telephone services......... | 2,050 | 2,120 | 1,658 |
04. Incidental and other expenditure................ | 790 | 750 | 591 |
| 4,400 | 4,300 | 3,516 |
Total Division No. 126.............. | 67,400 | 73,100 | 67,604 |
II.—Attorney-General's Department—continued.
Division No. 128.—COMMONWEALTH POLICE FORCE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 148.... | 975,200 | 925,000 | 919,140 |
03. Extra duty pay............................ | 131,600 | 148,700 | 146,495 |
| 1,106,800 | 1,073,700 | 1,065,635 |
05. Less amounts to be provided from other appropriations. | 608,400 | 607,300 | 607,001 |
| 498,400 | 466,400 | 458,634 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 38,400 | 37,200 | 36,281 |
02. Office requisites and equipment................ | 10,900 | 9,547 | 9,352 |
03. Postage, telegrams and telephone services......... | 14,290 | 11,300 | 10,826 |
04. Office services........................... | 3,960 | 2,930 | 2,817 |
05. Motor vehicles, maintenance and running expenses... | 30,180 | 23,745 | 23,531 |
06. Clothing and equipment..................... | 4,990 | 2,545 | 2,506 |
07. Central Fingerprint Bureau—Contribution towards administrative expenses | 23,800 | 17,000 | 16,331 |
08. International Police Commission—Membership and representation | 2,070 | 2,063 | 2,049 |
09. Incidental and other expenditure................ | 6,410 | 7,975 | 7,642 |
| 135,000 | 114,305 | 111,335 |
12. Less amounts to be provided from other appropriations. | 40,500 | 38,900 | 38,900 |
| 94,500 | 75,405 | 72,435 |
3.—Other Services— |
|
|
|
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit | 117,700 | 115,300 | 113,865 |
Total Division No. 128.............. | 710,600 | 657,105 | 644,935 |
Division No. 129.—AUSTRALIAN POLICE COLLEGE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 148.... | 17,000 | 13,400 | 12,992 |
02. Temporary and casual employees............... | 12,600 | 13,100 | 12,206 |
03. Extra duty pay............................ | 2,300 | 2,300 | 1,994 |
| 31,900 | 28,800 | 27,192 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 1,890 | 1,340 | 999 |
02. Office requisites and equipment, stationery and printing | 3,700 | 1,450 | 1,391 |
03. Postage, telegrams and telephone services......... | 580 | 480 | 472 |
04. Office services........................... | 2,050 | 2,030 | 1,795 |
05. Catering................................ | 3,080 | 3,050 | 3,039 |
06. Incidental and other expenditure................ | 700 | 700 | 678 |
| 12,000 | 9,050 | 8,374 |
Total Division No. 129.............. | 43,900 | 37,850 | 35,566 |
Total Attorney-General's Department... | 3,936,000 | 3,734,320 | 3,635,463 |
III.—DEPARTMENT OF CIVIL AVIATION.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
135 | ADMINISTRATIVE........... | 4,437,000 | 895,000 | .. | 5,332,000 |
|
| 4,311,967 | 826,651 | .. | 5,138,618 |
140 | CIVIL AVIATION FACILITIES... | 5,348,000 | 5,197,000 | .. | 10,545,000 |
|
| 5,037,000 | 4,501,511 | .. | 9,538,511 |
144 | DEVELOPMENT OF CIVIL AVIATION | .. | .. | 1,530,000 | 1,530,000 |
|
| .. | .. | 1,608,906 | 1,608,906 |
147 | METEOROLOGICAL SERVICES. | 698,000 | 600,000 | .. | 1,298,000 |
|
| 629,723 | 565,996 | .. | 1,195,719 |
| Total.................. | 10,483,000 | 6,692,000 | 1,530,000 | 18,705,000 |
|
| 9,978,690 | 5,894,158 | 1,608,906 | 17,481,753 |
III.—Department of Civil Aviation.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 135.—ADMINISTRATIVE. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 149. | 6,840,000 | 6,471,600 | 6,465,504 |
02. Temporary and casual employees............ | 2,355,000 | 2,245,000 | 2,281,378 |
03. Extra duty pay......................... | 960,000 | 950,000 | 947,085 |
| 10,155,000 | 9,666,600 | 9,693,967 |
Less— |
|
|
|
05. Amount to be provided from Capital Works and Services, Division No. 900 | 370,000 | 345,000 | 345,000 |
06. Amount to be provided from Division No. 140/1.. | 5,348,000 | 5,037,000 | 5,037,000 |
| 5,718,000 | 5,382,000 | 5,382,000 |
| 4,437,000 | 4,284,600 | 4,311,967 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 265,000 | 265,000 | 262,894 |
02. Office requisites and equipment, stationery and printing | 230,000 | 197,000 | 196,655 |
03. Postage, telegrams and telephone services....... | 161,000 | 157,000 | 155,643 |
04. Maps, log books and publications............ | 85,000 | 75,000 | 74,944 |
05. Office services......................... | 60,000 | 54,000 | 52,228 |
06. Payments under Commonwealth Employees' Compensation Act | 15,000 | 15,000 | 19,529 |
07. Advertising—Tenders and staff vacancies....... | 25,000 | 28,000 | 25,371 |
08. Incidental and other expenditure............. | 54,000 | 46,000 | 39,387 |
| 895,000 | 837,000 | 826,651 |
Total Division No. 135........... | 5,332,000 | 5,121,600 | 5,138,618 |
Division No. 140.—CIVIL AVIATION FACILITIES. |
|
|
|
1.—Maintenance and Operation— |
|
|
|
01. Aerodromes.......................... | 3,795,000 | 3,519,000 | 3,424,995 |
02. Air route and airway facilities............... | 3,775,000 | 3,372,000 | 3,363,011 |
03. Search and rescue services................. | 20,000 | 20,000 | 17,995 |
04. Electrical energy....................... | 750,000 | 694,000 | 688,638 |
05. Telephone services...................... | 130,000 | 126,000 | 120,675 |
06. Local government services................. | 51,000 | 51,000 | 48,723 |
07. Movable plant and equipment—Maintenance.... | 790,000 | 752,000 | 736,387 |
08. Petrol, fuel oil and lubricating oils............ | 210,000 | 212,000 | 196,647 |
09. General stores and equipment............... | 176,000 | 166,000 | 165,549 |
10. Travelling and subsistence................. | 645,000 | 580,000 | 579,191 |
11. Freight and cartage...................... | 151,000 | 151,000 | 150,627 |
12. Staff training.......................... | 50,000 | 50,000 | 44,865 |
13. Incidental and other expenditure............. | 2,000 | 2,000 | 1,209 |
Total Division No. 140........... | a10,545,000 | 9,695,000 | a9,538,511 |
(a) Includes salaries and payments in the nature of salary as follows:—1965-66, £5,348,000; 1964–65, £5,037,000.
III.—Department of Civil Aviation—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION. | £ | £ | £ |
01. Aero and gliding clubs—Grants............... | 175,000 | 150,000 | 150,000 |
02. International Civil Aviation Organization—Contribution | 62,000 | 54,000 | 52,479 |
03. North Atlantic air navigation facilities—Contribution. | 24,000 | 21,000 | 20,787 |
04. Ground facilities in Pacific—Contribution towards cost | 150,000 | 165,000 | 164,137 |
05. Air services—Subsidy..................... | 500,000 | 500,000 | 500,000 |
06. Aerodromes—Development grant............. | 375,000 | 500,000 | 499,983 |
07. Aerodromes—Maintenance grant.............. | 150,000 | 120,000 | 118,912 |
08. Aviation research........................ | 90,000 | 115,000 | 100,079 |
09. Incidental and other expenditure............... | 4,000 | 3,000 | 2,528 |
Total Division No. 144............. | 1,530,000 | 1,628,000 | 1,608,906 |
Under Control of Department of the Interior |
|
|
|
Division No. 147.—METEOROLOGICAL SERVICES. |
|
|
|
01. Proportion of salaries provided under Department of the Interior | 698,000 | 641,200 | 629,723 |
02. Proportion of administrative expenses provided under Department of the Interior | 600,000 | 570,400 | 565,996 |
Total Division No. 147............. | 1,298,000 | 1,211,600 | 1,195,719 |
Total Department of Civil Aviation... | 18,705,000 | 17,656,200 | 17,481,753 |
IV.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
150 | ADMINISTRATIVE........... | 11,012,300 | 5,305,600 | 509,200 | 16,827,100 |
|
| 10,479,906 | 4,934,885 | 449,030 | 15,863,821 |
| LESS CONTRIBUTIONS AND OTHER RECEIPTS | 2,398,600 | 1,628,500 | .. | 4,027,100 |
|
| 2,188,606 | 1,472,804 | .. | 3,661,410 |
| Total................... | 8,613,700 | 3,677,100 | 509,200 | 12,800,000 |
|
| 8,291,300 | 3,462,081 | 449,030 | 12,202,411 |
IV.—Commonwealth Scientific and Industrial Research Organization.
Division No. 150.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the Nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 150. | 520,800 | 440,400 | 453,646 |
02. Temporary and casual employees............. | 70,700 | 71,200 | 66,560 |
03. Extra duty pay......................... | 16,600 | 15,600 | 16,458 |
| 608,100 | 527,200 | 536,664 |
2.—Administrative Expenses— |
|
|
|
01. Postage, telegrams and telephone service........ | 60,000 | 48,400 | 47,327 |
02. Scientific research liaison officers overseas—Expenses | 11,800 | 8,100 | 5,307 |
03. Incidental and other expenditure............. | 183,600 | 170,400 | 168,767 |
| 255,400 | 226,900 | 221,402 |
3.—Investigations— |
|
|
|
01. Agricultural research—Animal health and reproduction | 2,085,300 | 1,919,500 | 1,924,921 |
02. Agricultural research—Plant industry.......... | 1,524,600 | 1,531,100 | 1,497,895 |
03. Agricultural research—Entomology and wildlife... | 1,007,300 | 954,000 | 904,487 |
04. Agricultural research—Soils................ | 578,700 | 542,100 | 537,405 |
05. Agricultural research—Horticulture irrigation.... | 345,700 | 344,400 | 348,294 |
06. Agricultural research—Tropical pastures........ | 478,900 | 391,700 | 405,583 |
07. Agricultural research—Land research and regional survey | 581,900 | 549,900 | 517,772 |
08. Processing of agricultural products............ | 1,596,400 | 1,560,000 | 1,546,925 |
09. Information and publications................ | 358,000 | 340,500 | 341,032 |
10. Chemical research of industrial interest......... | 1,540,700 | 1,502,200 | 1,490,605 |
11. Fisheries and oceanography................ | 346,400 | 353,500 | 355,905 |
12. Processing and use of mineral products......... | 909,900 | 930,200 | 843,269 |
13. Physical research of industrial interest.......... | 985,000 | 996,700 | 1,004,239 |
14. General physical research.................. | 908,100 | 966,400 | 957,221 |
15. General industrial research................. | 819,500 | 767,900 | 755,750 |
16. Processing of forest products................ | 563,000 | 554,700 | 546,536 |
17. Research services....................... | 644,700 | 579,000 | 511,056 |
18. Miscellaneous......................... | 180,300 | 227,400 | 167,830 |
| 15,454,400 | 15,011,200 | 14,656,725 |
Less— |
|
|
|
21. Amounts to be received from the Specific Research Trust Fund | 3,777,100 | 3,823,800 | 3,483,109 |
22. Amounts to be received from other sources...... | 250,000 | 150,000 | 178,300 |
| 4,027,100 | 3,973,800 | 3,661,410 |
| 11,427,300 | 11,037,400 | 10,995,315 |
4.—Other Services— |
|
|
|
01. Research associations—Grants.............. | 76,300 | 83,800 | 61,250 |
02. Research studentships—Grants.............. | 172,000 | 172,000 | 154,428 |
03. Commonwealth Agricultural Bureaux—Contributions | 82,300 | 78,500 | 78,462 |
04. Standards Association of Australia—Grant...... | 137,000 | 119,000 | 119,000 |
05. National Association of Testing Authorities—Grant | 29,700 | 25,800 | 25,800 |
06. Minor International Associations—Contributions.. | 11,900 | 12,900 | 10,090 |
| 509,200 | 492,000 | 449,030 |
Total Commonwealth Scientific and Industrial Research Organization | 12,800,000 | 12,283,500 | 12,202,411 |
V.—DEPARTMENT OF CUSTOMS AND EXCISE.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
155 | ADMINISTRATIVE............. | 6,104,500 | 1,061,500 | 126,000 | 7,292,000 |
|
| 5,796,791 | 959,069 | 48,723 | 6,804,583 |
V.—Department of Customs and Excise.
Division No. 155.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 151... | 5,218,700 | 4,974,200 | 4,882,600 |
02. Temporary and casual employees.............. | 335,800 | 378,000 | 369,486 |
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) | 550,000 | 563,700 | 544,705 |
| 6,104,500 | 5,915,900 | 5,796,791 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 347,500 | 332,700 | 331,267 |
02. Office requisites and equipment, stationery and printing | 183,000 | 159,200 | 153,389 |
03. Postage, telegrams and telephone services........ | 150,000 | 134,950 | 134,521 |
04. Office services.......................... | 105,000 | 95,440 | 92,800 |
05. Freight and cartage....................... | 23,000 | 19,750 | 18,539 |
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post | 133,500 | 112,000 | 112,000 |
07. Hire, maintenance and operation of launches, and the supply of equipment | 10,000 | 25,600 | 24,701 |
08. Laboratory apparatus and supplies............. | 35,500 | 29,350 | 27,972 |
09. Uniforms and protective clothing.............. | 37,000 | 31,200 | 30,662 |
10. Incidental and other expenditure............... | 37,000 | 39,500 | 33,219 |
| 1,061,500 | 979,690 | 959,069 |
3.—Other Services— |
|
|
|
01. Duty—Remission under special circumstances..... | 46,000 | 44,850 | 40,156 |
02. Customs Co-operation Council—Contribution..... | 10,000 | 9,600 | 8,566 |
03. Sale of petroleum products (Northern Territory)—Financial assistance | 70,000 | .. | .. |
| 126,000 | 54,450 | 48,723 |
Total Department of Customs and Excise.. | 7,292,000 | 6,950,040 | 6,804,583 |
F. 14567/65. —3
VI.—DEPARTMENT OF EXTERNAL AFFAIRS.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
165 | ADMINISTRATIVE........... | 798,100 | 847,500 | 9,224,400 | 10,870,000 |
|
| 717,511 | 736,269 | 12,328,176 | 13,781,956 |
169 | ANTARCTIC DIVISION........ | 352,000 | 629,000 | .. | 981,000 |
|
| 322,076 | 629,136 | .. | 951,212 |
170 | OVERSEAS TRANSFERS AND REGIONAL CONFERENCES | .. | 246,700 | .. | 246,700 |
|
| .. | 236,486 | .. | 236,486 |
172 | EMBASSY—REPUBLIC OF THE ARGENTINE | 29,400 | 30,500 | .. | 59,900 |
|
| 25,158 | 36,522 | .. | 61,680 |
173 | EMBASSY—AUSTRIA......... | 24,000 | 35,600 | .. | 59,600 |
|
| 24,911 | 27,805 | .. | 52,716 |
174 | EMBASSY—BELGIUM........ | 46,500 | 28,600 | .. | 75,100 |
|
| 40,448 | 23,312 | .. | 63,760 |
176 | EMBASSY—UNITED STATES OF BRAZIL | 23,300 | 17,700 | .. | 41,000 |
|
| 14,687 | 10,132 | .. | 24,819 |
177 | EMBASSY—BURMA.......... | 31,200 | 26,100 | .. | 57,300 |
|
| 25,432 | 25,074 | .. | 50,505 |
178 | EMBASSY—CAMBODIA....... | 34,000 | 47,200 | .. | 81,200 |
|
| 30,392 | 34,618 | .. | 65,010 |
179 | EMBASSY—REPUBLIC OF FRANCE | 168,200 | 115,300 | .. | 283,500 |
|
| 145,154 | 68,384 | .. | 213,537 |
180 | EMBASSY—FEDERAL REPUBLIC OF GERMANY | 49,500 | 61,400 | .. | 110,900 |
|
| 48,793 | 28,700 | .. | 77,493 |
181 | EMBASSY—KINGDOM OF GREECE | 33,700 | 103,700 | .. | 137,400 |
|
| 18,523 | 61,804 | .. | 80,327 |
183 | EMBASSY—REPUBLIC OF INDONESIA | 91,700 | 106,800 | .. | 198,500 |
|
| 85,490 | 65,996 | .. | 151,486 |
184 | EMBASSY—REPUBLIC OF IRELAND | 21,800 | 16,000 | .. | 37,800 |
|
| 16,598 | 6,106 | .. | 22,704 |
185 | EMBASSY—ISRAEL.......... | 22,700 | 13,100 | .. | 35,800 |
|
| 17,785 | 7,078 | .. | 24,863 |
186 | EMBASSY—REPUBLIC OF ITALY | 59,500 | 56,100 | .. | 115,600 |
|
| 56,636 | 37,065 | .. | 93,702 |
188 | EMBASSY—JAPAN........... | 73,000 | 115,800 | .. | 188,800 |
|
| 83,566 | 98,309 | .. | 181,875 |
189 | EMBASSY—REPUBLIC OF KOREA | 24,500 | 20,700 | .. | 45,200 |
|
| 20,594 | 21,929 | .. | 42,523 |
190 | EMBASSY—LAOS........... | 33,700 | 47,800 | .. | 81,500 |
|
| 27,736 | 40,977 | .. | 68,713 |
192 | EMBASSY—KINGDOM OF THE NETHERLANDS | 41,500 | 39,800 | .. | 81,300 |
|
| 38,735 | 22,695 | .. | 61,429 |
194 | EMBASSY—REPUBLIC OF THE PHILIPPINES | 40,600 | 44,800 | .. | 85,400 |
|
| 34,098 | 33,838 | .. | 67,936 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.
SUMMARY—continued.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
197 | EMBASSY—REPUBLIC OF SOUTH AFRICA | 28,800 | 35,400 | .. | 64,200 |
|
| 28,974 | 19,698 | .. | 48,673 |
198 | EMBASSY—SWEDEN......... | 27,700 | 52,000 | .. | 79,700 |
|
| 25,535 | 35,487 | .. | 61,022 |
199 | EMBASSY—THAILAND....... | 53,200 | 84,900 | .. | 138,100 |
|
| 47,163 | 52,548 | .. | 99,711 |
200 | EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS | 70,600 | 52,700 | .. | 123,300 |
|
| 64,148 | 36,373 | .. | 100,521 |
201 | EMBASSY—UNITED ARAB REPUBLIC | 35,500 | 35,500 | .. | 71,000 |
|
| 34,653 | 28,213 | .. | 62,866 |
202 | EMBASSY—UNITED STATES OF AMERICA | 293,300 | 197,100 | .. | 490,400 |
|
| 272,544 | 176,637 | .. | 449,181 |
205 | EMBASSY—VIETNAM........ | 52,700 | 82,700 | .. | 135,400 |
|
| 43,770 | 81,000 | .. | 124,770 |
207 | PERMANENT MISSION TO THE UNITED NATIONS | 115,800 | 46,400 | .. | 162,200 |
|
| 105,034 | 37,388 | .. | 142,422 |
211 | HIGH COMMISSION—CANADA. | 49,000 | 29,900 | .. | 78,900 |
|
| 47,209 | 25,062 | .. | 72,271 |
212 | HIGH COMMISSION—CEYLON. | 25,500 | 13,000 | .. | 38,500 |
|
| 27,317 | 13,244 | .. | 40,561 |
214 | HIGH COMMISSION—GHANA.. | 24,900 | 25,200 | .. | 50,100 |
|
| 20,479 | 24,022 | .. | 44,501 |
215 | HIGH COMMISSION—INDIA... | 71,000 | 59,700 | .. | 130,700 |
|
| 63,572 | 49,855 | .. | 113,427 |
216 | HIGH COMMISSION—MALAYSIA | 119,800 | 159,800 | .. | 279,600 |
|
| 115,314 | 111,593 | .. | 226,907 |
217 | HIGH COMMISSION—NEW ZEALAND | 34,000 | 53,100 | .. | 87,100 |
|
| 33,626 | 45,123 | .. | 78,748 |
218 | HIGH COMMISSION—NIGERIA. | 22,300 | 30,700 | .. | 53,000 |
|
| 21,187 | 22,597 | .. | 43,784 |
219 | HIGH COMMISSION—PAKISTAN | 51,700 | 83,600 | .. | 135,300 |
|
| 46,243 | 50,836 | .. | 97,079 |
221 | HIGH COMMISSION—TANZANIA | 22,800 | 18,800 | .. | 41,600 |
|
| 20,707 | 13,158 | .. | 33,865 |
223 | COMMISSION—FIJI.......... | 17,900 | 21,100 | .. | 39,000 |
|
| 17,055 | 14,591 | .. | 31,646 |
227 | CONSULATE-GENERAL—COPENHAGEN | 11,800 | 17,300 | .. | 29,100 |
|
| 3,540 | 7,706 | .. | 11,246 |
228 | CONSULATE-GENERAL—GENEVA | 52,300 | 56,900 | .. | 109,200 |
|
| 50,305 | 31,976 | .. | 82,281 |
230 | CONSULATE-GENERAL—MADRID | 13,500 | 16,200 | .. | 29,700 |
|
| 14,087 | 11,655 | .. | 25,742 |
231 | CONSULATE-GENERAL—NEW YORK | 204,800 | 107,100 | .. | 311,900 |
|
| 185,346 | 108,474 | .. | 293,820 |
233 | CONSULATE-GENERAL—SAN FRANCISCO | 52,900 | 40,200 | .. | 93,100 |
|
| 50,033 | 29,361 | .. | 79,394 |
236 | CONSULATE—NOUMEA...... | 13,600 | 10,100 | .. | 23,700 |
|
| 12,153 | 8,022 | .. | 20,176 |
238 | OTHER REPRESENTATION ABROAD | 45,300 | 12,400 | .. | 57,700 |
|
| 40,736 | 11,429 | .. | 52,165 |
| Total.................. | 3,509,600 | 3,992,000 | 9,224,400 | 16,726,000 |
|
| 3,185,053 | 3,298,283 | 12,328,176 | 18,811,511 |
VI.—Department of External Affairs.
Division No. 165. ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 153.... | 703,500 | 632,050 | 623,604 |
02. Temporary and casual employees............... | 60,600 | 63,000 | 60,664 |
03. Extra duty pay............................ | 34,000 | 32,000 | 33,244 |
| 798,100 | 727,050 | 717,511 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 78,000 | 80,820 | 76,749 |
02. Office requisites and equipment, stationery and printing | 94,000 | 90,700 | 72,522 |
03. Postage, telegrams and telephone services......... | 45,000 | 46,500 | 44,125 |
04. Representation at overseas conferences........... | 236,300 | 228,000 | 167,767 |
05. Courier service........................... | 168,000 | 150,400 | 178,770 |
06. Cablegrams and radiograms................... | 156,300 | 143,550 | 141,699 |
07. Subscriptions to newspapers, journals and periodicals.. | 7,100 | 7,240 | 7,154 |
08. Language tuition fees....................... | 7,000 | 7,000 | 7,374 |
09. Local government non-beneficial rates on diplomatic and consular properties in Australia | 3,000 | 2,000 | 1,972 |
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia | 16,000 | 16,940 | 15,799 |
11. Incidental and other expenditure................ | 21,800 | 23,700 | 22,338 |
12. SEATO Council Meeting, Canberra 1966.......... | 15,000 | .. | .. |
| 847,500 | 796,850 | 736,269 |
3.—Other Services— |
|
|
|
01. Special oversea visits....................... | 50,000 | 50,000 | 49,983 |
02. Pension to former employee under special circumstances | 400 | 400 | 399 |
03. Relief to destitute Australians abroad, including funeral expenses | 15,000 | 15,000 | 14,270 |
04. United Nations Association of Australia—Grant..... | 9,700 | 6,500 | 6,500 |
05. Scott Polar Research Institute—Grant............ | 800 | 800 | 800 |
United Nations Association of Australia—Contribution to International Cooperation Year-National Convention | .. | 5,000 | 5,000 |
| 75,900 | 77,700 | 76,952 |
4.—International Organizations—Contributions— |
|
|
|
01. International Labour Organization............... | 168,400 | 221,118 | 221,118 |
02. General Agreement on Tariffs and Trade.......... | 16,400 | 15,250 | 15,178 |
03. United Nations Food and Agriculture Organization... | 175,750 | 180,004 | 179,040 |
04. United Nations........................... | 648,600 | 596,100 | 591,390 |
05. United Nations Educational, Scientific and Cultural Organization | 153,100 | 148,200 | 144,315 |
06. South Pacific Commission.................... | 112,350 | 103,575 | 103,414 |
07. South-east Asia Treaty Organization............. | 90,790 | 79,190 | 65,367 |
08. International Atomic Energy Agency............. | 60,800 | 58,115 | 58,114 |
09. Inter-governmental Maritime Consultative Organization | 2,200 | 2,010 | 1,997 |
10. Eastern Regional Organization of Public Administration | 510 | 510 | 510 |
11. Bureau of Permanent Court of Arbitration......... | 500 | 500 | 474 |
12. United Nations—Cost of Emergency Force......... | 148,300 | 130,000 | 127,901 |
13. United Nations—Cost of Peacekeeping Force in Cyprus | 90,100 | 134,900 | 134,899 |
| 1,667,800 | 1,669,472 | 1,643,717 |
5 —International Development and Relief— |
|
|
|
01. Colombo Plan—Economic development.......... | 3,500,000 | 2,850,000 | 2,818,562 |
02. Colombo Plan—Technical assistance............ | 2,500,000 | 2,450,000 | 2,398,114 |
03. Special Commonwealth African Assistance Plan..... | 200,000 | 200,000 | 164,227 |
04. United Nations Expanded Programme of Technical Assistance—Contribution | 335,000 | 335,000 | 335,421 |
05. United Nations Special Fund—Contribution........ | 250,000 | 250,000 | 249,807 |
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 | 50,000 |
VI.—Department of External Affairs—continued.
Division No. 165.—ADMINISTRATIVE—continued. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
5.—International Development and Relief—continued. | £ | £ | £ |
09. International Red Cross—Contribution.......... | 7,500 | 7,500 | 7,500 |
10. World Food Programme—Contribution.......... | 159,000 | 386,300 | 229,997 |
11. Stabilization Fund, Laos—Contribution.......... | 144,000 | 108,080 | 108,079 |
12. International Social Service of Japan—Contribution. | 4,000 | 4,000 | 4,000 |
13. Cost of transporting to India private donations of food and medicine | 1,200 | 1,250 | 48 |
Disaster Relief—East Pakistan................ | .. | .. | 15,000 |
Disaster relief—Philippines.................. | .. | 25,000 | 23,962 |
Disaster relief—Korea..................... | .. | 10,000 | 9,993 |
Flood relief—Vietnam..................... | .. | 50,000 | 48,412 |
Flood relief—Sarawak..................... | .. | 848 | 813 |
Disaster relief—Ceylon.................... | .. | 12,500 | 12,500 |
Emergency gift of wheat to India.............. | .. | 3,750,000 | 3,801,071 |
| 7,480,700 | 10,820,478 | 10,607,507 |
Total Division No. 165............. | 10,870,000 | 14,091,550 | 13,781,956 |
Division No. 169.—ANTARCTIC DIVISION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 153... | 72,500 | 71,500 | 61,593 |
02. Temporary and casual employees.............. | 274,000 | 263,005 | 254,704 |
03. Extra duty pay.......................... | 5,500 | 5,500 | 5,779 |
| 352,000 | 340,005 | 322,076 |
2.—Administrative Expenses— |
|
|
|
01. Ship charter............................ | 193,500 | 201,875 | 193,317 |
02. Equipment and stores...................... | 338,300 | 343,600 | 340,759 |
03. Incidental and other expenditure............... | 97,200 | 113,500 | 95,060 |
| 629,000 | 658,975 | 629,136 |
Total Division No. 169............. | 981,000 | 998,980 | 951,212 |
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES. |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 207,700 | 194,000 | 191,136 |
02. Freight and cartage....................... | 35,000 | 45,000 | 44,457 |
03. Regional conferences of heads of missions........ | 4,000 | 4,000 | 893 |
Total Division No. 170............. | 246,700 | 243,000 | 236,486 |
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 153... | 22,700 | 21,100 | 19,965 |
02. Temporary and casual employees.............. | 5,850 | 5,300 | 4,707 |
03. Extra duty pay.......................... | 850 | 700 | 487 |
| 29,400 | 27,100 | 25,158 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 3,000 | 2,700 | 1,420 |
02. Office requisites and equipment, stationery and printing | 1,550 | 1,100 | 907 |
03. Postage, telegrams, telephone services and cablegrams | 3,950 | 2,950 | 3,015 |
04. Maintenance, office....................... | 2,800 | 2,350 | 2,181 |
05. Maintenance, Ambassador's residence........... | 1,650 | 5,105 | 4,483 |
06. Rent and maintenance, other buildings.......... | 4,000 | 3,445 | 3,304 |
07. Motor vehicles, maintenance and running expenses.. | 4,100 | 2,000 | 2,076 |
08. Furniture and fittings...................... | 3,500 | 21,775 | 18,784 |
09. Incidental and other expenditure............... | 850 | 600 | 352 |
10. Imprest advance......................... | 5,100 | .. | .. |
| 30,500 | 42,025 | 36,522 |
Total Division No. 172............ | 59,900 | 69,125 | 61,680 |
VI.—Department of External Affairs—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 173.—EMBASSY—AUSTRIA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 154... | 10,100 | 12,760 | 13,744 |
02. Temporary and casual employees.............. | 12,800 | 10,740 | 10,658 |
03. Extra duty pay........................... | 1,100 | 1,000 | 509 |
| 24,000 | 24,500 | 24,911 |
2.—Administrative Expenses— |
|
|
|
01 Travelling and subsistence................... | 900 | 700 | 391 |
02. Office requisites and equipment, stationery and printing | 7,500 | 3,700 | 3,211 |
03. Postage, telegrams, telephone services and cablegrams | 5,950 | 6,600 | 6,573 |
04. Rent and maintenance, office................. | 7,200 | 8,965 | 5,554 |
05. Rent and maintenance, Ambassador's residence..... | 1,500 | 861 | 845 |
06. Rent and maintenance—other buildings.......... | 150 | 838 | 832 |
07. Motor vehicles, maintenance and running expenses.. | 1,650 | 1,260 | 1,246 |
08. Furniture and fittings...................... | 4,600 | 9,916 | 8,204 |
09. Incidental and other expenditure............... | 1,250 | 1,556 | 948 |
10. Imprest advance.......................... | 4,900 | .. | .. |
| 35,600 | 34,396 | 27,805 |
Total Division No. 173............. | 59,600 | 58,896 | 52,716 |
Division No. 174.—EMBASSY—BELGIUM. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 154... | 29,400 | 33,800 | 25,063 |
02. Temporary and casual employees.............. | 16,300 | 15,650 | 14,738 |
03. Extra duty pay........................... | 800 | 650 | 647 |
| 46,500 | 50,100 | 40,448 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,000 | 750 | 466 |
02. Office requisites and equipment, stationery and printing | 2,000 | 2,000 | 1,820 |
03. Postage, telegrams, telephone services and cablegrams | 3,750 | 3,550 | 3,663 |
04. Rent and maintenance, office................. | 4,580 | 4,150 | 4,120 |
06. Rent and maintenance, other buildings........... | 6,870 | 7,100 | 6,928 |
07. Motor vehicles, maintenance and running expenses.. | 700 | 950 | 930 |
08. Furniture and fittings...................... | 1,750 | 2,744 | 657 |
09. Incidental and other expenditure............... | 1,950 | 1,930 | 1,928 |
10. Imprest advance.......................... | 6,000 | 2,800 | 2,800 |
| 28,600 | 25,974 | 23,312 |
Total Division No. 174............. | 75,100 | 76,074 | 63,760 |
Division No. 176.—EMBASSY—UNITED STATES OF BRAZIL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 154... | 16,300 | 15,200 | 9,819 |
02. Temporary and casual employees.............. | 6,800 | 7,200 | 4,868 |
03. Extra duty pay........................... | 200 | .. | .. |
| 23,300 | 22,400 | 14,687 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,200 | 3,200 | 1,148 |
02. Office requisites and equipment, stationery and printing | 1,200 | 800 | 869 |
03. Postage, telegrams, telephone services and cablegrams | 4,000 | 4,000 | 1,457 |
04. Rent and maintenance, office................. | 600 | 550 | 270 |
05. Rent and maintenance, Ambassador's residence..... | 3,700 | 3,700 | 2,469 |
06. Rent and maintenance, other buildings........... | 2,800 | 2,900 | 2,629 |
07. Motor vehicles, maintenance and running expenses.. | 1,100 | 850 | 904 |
08. Furniture and fittings...................... | 400 | 745 | 138 |
09. Incidental and other expenditure............... | 700 | 400 | 247 |
| 17,700 | 17,145 | 10,132 |
Total Division No. 176............. | 41,000 | 39,545 | 24,819 |
VI.—Department of External Affairs—continued.
Division No. 177.—EMBASSY—BURMA. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 155... | 26,300 | 24,300 | 21,214 |
02. Temporary and casual employees.............. | 4,400 | 4,100 | 3,752 |
03. Extra duty pay........................... | 500 | 500 | 466 |
| 31,200 | 28,900 | 25,432 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 400 | 400 | 155 |
02. Office requisites and equipment, stationery and printing | 1,150 | 1,250 | 906 |
03. Postage, telegrams, telephone services and cablegrams | 2,600 | 2,595 | 2,304 |
04. Rent and maintenance, office................. | 4,600 | 4,700 | 4,391 |
05. Maintenance, Ambassador's residence........... | 3,350 | 3,925 | 4,040 |
06. Rent and maintenance, other buildings........... | 7,250 | 8,400 | 8,166 |
07. Motor vehicles, maintenance and running expenses.. | 1,800 | 1,800 | 1,995 |
08. Furniture and fittings...................... | 4,000 | 2,950 | 2,168 |
09. Incidental and other expenditure............... | 950 | 950 | 948 |
| 26,100 | 26,970 | 25,074 |
Total Division No. 177............. | 57,300 | 55,870 | 50,505 |
Division No. 178.—EMBASSY—CAMBODIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 155... | 28,700 | 30,300 | 25,955 |
02. Temporary and casual employees.............. | 4,350 | 3,650 | 3,532 |
03. Extra duty pay........................... | 950 | 820 | 906 |
| 34,000 | 34,770 | 30,392 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,450 | 900 | 836 |
02. Office requisites and equipment, stationery and printing | 3,850 | 1,000 | 602 |
03. Postage, telegrams, telephone services and cablegrams | 9,000 | 10,000 | 8,675 |
04. Maintenance, office....................... | 2,800 | 2,900 | 2,152 |
05. Rent and maintenance, Ambassador's residence..... | 5,500 | 5,500 | 5,490 |
06. Rent and maintenance, other buildings........... | 12,800 | 10,480 | 8,870 |
07. Motor vehicles, maintenance and running expenses.. | 3,800 | 3,500 | 3,394 |
08. Furniture and fittings...................... | 3,000 | 3,810 | 3,871 |
09. Incidental and other expenditure............... | 500 | 540 | 329 |
10. Imprest advance.......................... | 4,500 | 400 | 400 |
| 47,200 | 39,030 | 34,618 |
Total Division No. 178............. | 81,200 | 73,800 | 65,010 |
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 155... | 51,100 | 48,730 | 48,194 |
02. Temporary and casual employees.............. | 113,600 | 93,630 | 93,073 |
03. Extra duty pay........................... | 3,500 | 4,200 | 3,887 |
| 168,200 | 146,560 | 145,154 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,500 | 1,500 | 1,112 |
02. Office requisites and equipment, stationery and printing | 9,900 | 9,380 | 9,249 |
03. Postage, telegrams, telephone services and cablegrams | 13,700 | 13,700 | 9,232 |
04. Rent and maintenance, office and Ambassador's residence | 27,350 | 24,150 | 24,044 |
06. Rent and maintenance, other buildings........... | 15,300 | 14,020 | 12,282 |
07. Motor vehicles, maintenance and running expenses.. | 3,000 | 3,000 | 3,513 |
08. Furniture and fittings...................... | 6,450 | 5,282 | 5,353 |
09. Incidental and other expenditure............... | 3,300 | 3,450 | 3,599 |
10. Imprest advance.......................... | 34,800 | .. | .. |
| 115,300 | 74,482 | 68,384 |
Total Division No. 179............. | 283,500 | 221,042 | 213,537 |
VI.—Department of External Affairs—continued.
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 156... | 28,700 | 31,025 | 29,028 |
02. Temporary and casual employees.............. | 20,000 | 18,890 | 19,011 |
03. Extra duty pay........................... | 800 | 850 | 755 |
| 49,500 | 50,765 | 48,793 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence | 1,600 | 1,650 | 1,289 |
02. Office requisites and equipment, stationery and printing | 3,100 | 3,100 | 2,669 |
03. Postage, telegrams, telephone services and cablegrams | 8,700 | 8,000 | 7,427 |
04. Rent and maintenance, office................. | 4,850 | 4,325 | 3,870 |
05. Rent and maintenance, Ambassador's residence..... | 4,600 | 4,200 | 4,178 |
06. Rent and maintenance, other buildings........... | 3,750 | 3,375 | 3,303 |
07. Motor vehicles, maintenance and running expenses.. | 2,150 | 2,300 | 1,637 |
08. Furniture and fittings...................... | 1,300 | 1,485 | 1,302 |
09. Incidental and other expenditure............... | 2,850 | 3,045 | 3,023 |
10. Imprest advance.......................... | 28,500 | .. | .. |
| 61,400 | 31,480 | 28,700 |
Total Division No. 180............. | 110,900 | 82,245 | 77,493 |
Division No. 181.—EMBASSY—KINGDOM OF GREECE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 156... | 24,000 | 11,120 | 11,320 |
02. Temporary and casual employees.............. | 8,800 | 6,600 | 6,295 |
03. Extra duty pay........................... | 900 | 1,000 | 907 |
| 33,700 | 18,720 | 18,523 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,000 | 950 | 533 |
02. Office requisites and equipment, stationery and printing | 6,950 | 2,700 | 1,116 |
03. Postage, telegrams, telephone services and cablegrams | 12,000 | 10,950 | 8,449 |
04. Rent and maintenance, office................. | 54,650 | 37,450 | 37,407 |
05. Rent and maintenance, Ambassador's residence..... | 4,300 | 1,300 | 1,146 |
06. Rent and maintenance, other buildings........... | 3,700 | 720 | 639 |
07. Motor vehicles, maintenance and running expenses.. | 1,200 | 1,200 | 1,128 |
08. Furniture and fittings...................... | 400 | 16,855 | 10,891 |
09. Incidental and other expenditure............... | 1,200 | 1,300 | 494 |
10. Imprest advance.......................... | 18,300 | .. | .. |
| 103,700 | 73,425 | 61,804 |
Total Division No. 181............. | 137,400 | 92,145 | 80,327 |
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 156... | 72,700 | 67,790 | 69,367 |
02. Temporary and casual employees.............. | 16,500 | 14,200 | 13,827 |
03. Extra duty pay........................... | 2,500 | 2,500 | 2,296 |
| 91,700 | 84,490 | 85,490 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,600 | 2,300 | 1,814 |
02. Office requisites and equipment, stationery and printing | 4,800 | 8,200 | 8,517 |
03. Postage, telegrams, telephone services and cablegrams | 11,900 | 10,300 | 9,914 |
04. Rent and maintenance, office................. | 1,500 | 3,500 | 2,793 |
05. Maintenance, Ambassador's residence........... | 1,800 | 1,500 | 1,474 |
06. Rent and maintenance, other buildings........... | 27,550 | 24,350 | 22,489 |
07. Motor vehicles, maintenance and running expenses.. | 3,950 | 1,050 | 842 |
08. Furniture and fittings...................... | 38,200 | 10,600 | 8,280 |
09. Incidental and other expenditure............... | 7,100 | 7,880 | 7,873 |
10. Imprest advance.......................... | 7,400 | 2,000 | 2,000 |
| 106,800 | 71,680 | 65,996 |
Total Division No. 183............. | 198,500 | 156,170 | 151,486 |
VI.—Department of External Affairs—continued.
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 157... | 16,200 | 10,900 | 11,373 |
02. Temporary and casual employees.............. | 5,150 | 5,020 | 4,897 |
03. Extra duty pay........................... | 450 | 350 | 327 |
| 21,800 | 16,270 | 16,598 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 350 | 150 | 118 |
02. Office requisites and equipment, stationery and printing | 750 | 650 | 607 |
03. Postage, telegrams, telephone services and cablegrams | 1,325 | 1,020 | 954 |
04. Rent and maintenance, office................. | 1,400 | 1,170 | 1,128 |
05. Rent and maintenance, Ambassador's residence..... | 4,700 | 1,300 | 1,292 |
06. Rent and maintenance, other buildings........... | 2,250 | 500 | 439 |
07. Motor vehicles, maintenance and running expenses.. | 350 | 350 | 343 |
08. Furniture and fittings...................... | 1,800 | 916 | 915 |
09. Incidental and other expenditure............... | 875 | 370 | 311 |
10. Imprest advance.......................... | 2,200 | .. | .. |
| 16,000 | 6,426 | 6,106 |
Total Division No. 184............. | 37,800 | 22,696 | 22,704 |
Division No. 185.—EMBASSY—ISRAEL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 157... | 18,900 | 17,700 | 14,471 |
02. Temporary and casual employees.............. | 3,600 | 2,950 | 3,234 |
03. Extra duty pay........................... | 200 | 250 | 80 |
| 22,700 | 20,900 | 17,785 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 400 | 400 | 95 |
02. Office requisites and equipment, stationery and printing | 1,250 | 750 | 699 |
03. Postage, telegrams, telephone services and cablegrams | 1,550 | 1,400 | 1,542 |
04. Maintenance, office....................... | 2,725 | 1,000 | 688 |
05. Rent and maintenance, Ambassador's residence..... | 975 | 1,100 | 781 |
06. Rent and maintenance, other buildings........... | 2,450 | 2,290 | 1,760 |
07. Motor vehicles, maintenance and running expenses.. | 850 | 1,050 | 683 |
08. Furniture and fittings...................... | 1,400 | 1,180 | 478 |
09. Incidental and other expenditure............... | 500 | 450 | 353 |
10. Imprest advance.......................... | 1,000 | .. | .. |
| 13,100 | 9,620 | 7,078 |
Total Division No. 185............. | 35,800 | 30,520 | 24,863 |
Division No. 186.—EMBASSY—REPUBLIC OF ITALY. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 157... | 25,000 | 29,020 | 27,559 |
02. Temporary and casual employees.............. | 33,100 | 28,500 | 27,632 |
03. Extra duty pay........................... | 1,400 | 1,900 | 1,445 |
| 59,500 | 59,420 | 56,636 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,400 | 2,400 | 2,009 |
02. Office requisites and equipment, stationery and printing | 2,800 | 3,000 | 2,301 |
03. Postage, telegrams, telephone services and cablegrams | 6,300 | 5,800 | 5,788 |
04. Rent and maintenance, office................. | 7,900 | 6,900 | 6,693 |
05. Maintenance, Ambassador's residence........... | 3,200 | 3,000 | 2,977 |
06. Rent and maintenance, other buildings........... | 4,150 | 3,950 | 3,935 |
07. Motor vehicles, maintenance and running expenses.. | 2,400 | 2,300 | 1,971 |
08. Furniture and fittings...................... | 950 | 2,308 | 1,523 |
09. Incidental and other expenditure............... | 2,350 | 2,150 | 867 |
10. Imprest advance.......................... | 24,650 | 9,000 | 9,000 |
| 56,100 | 40,808 | 37,065 |
Total Division No. 186............. | 115,600 | 100,228 | 93,702 |
VI.—Department of External Affairs—continued.
Division No. 188.—EMBASSY—JAPAN. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 158... | 58,300 | 72,970 | 71,206 |
02. Temporary and casual employees.............. | 13,900 | 14,100 | 11,898 |
03. Extra pay duty........................... | 800 | 550 | 462 |
| 73,000 | 87,620 | 83,566 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,650 | 1,500 | 1,456 |
02. Office requisites and equipment, stationery and printing | 3,250 | 2,050 | 2,022 |
03. Postage, telegrams, telephone services and cablegrams | 13,400 | 10,900 | 10,619 |
04. Maintenance, office and residence.............. | 14,450 | 20,650 | 19,679 |
06. Rent and maintenance, other buildings........... | 26,800 | 42,345 | 42,202 |
07. Motor vehicles, maintenance and running expenses.. | 2,300 | 2,300 | 1,823 |
08. Furniture and fittings...................... | 1,950 | 18,200 | 16,682 |
09. Incidental and other expenditure............... | 4,450 | 4,265 | 3,826 |
10. Imprest advance.......................... | 47,550 | .. | .. |
| 115,800 | 102,210 | 98,309 |
Total Division No. 188............. | 188,800 | 189,830 | 181,875 |
Division No. 189.—EMBASSY—REPUBLIC OF KOREA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 158... | 22,900 | 22,900 | 19,315 |
02. Temporary and casual employees.............. | 1,400 | 2,500 | 1,171 |
03. Extra duty pay........................... | 200 | 200 | 108 |
| 24,500 | 25,600 | 20,594 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 350 | 300 | 216 |
02. Office requisites and equipment, stationery and printing | 975 | 900 | 807 |
03. Postage, telegrams, telephone services and cablegrams | 3,250 | 3,250 | 3,089 |
04. Rent and maintenance, office................. | 5,750 | 3,250 | 3,097 |
05. Rent and maintenance, Ambassador's residence..... | 3,200 | 4,500 | 4,391 |
06. Rent and maintenance, other buildings........... | 2,900 | 2,700 | 2,677 |
07. Motor vehicles, maintenance and running expenses.. | 600 | 650 | 635 |
08. Furniture and fittings...................... | 1,050 | 4,900 | 6,424 |
09. Incidental and other expenditure............... | 625 | 650 | 593 |
10. Imprest advance.......................... | 2,000 | .. | .. |
| 20,700 | 21,100 | 21,929 |
Total Division No. 189............. | 45,200 | 46,700 | 42,523 |
Division No. 190.—EMBASSY—LAOS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 158... | 28,400 | 27,800 | 24,090 |
02. Temporary and casual employees.............. | 3,900 | 3,410 | 2,950 |
03. Extra duty pay........................... | 1,400 | 800 | 697 |
| 33,700 | 32,010 | 27,736 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 950 | 1,200 | 492 |
02. Office requisites and equipment, stationery and printing | 4,150 | 1,250 | 917 |
03. Postage, telegrams, telephone services and cablegrams | 7,550 | 11,000 | 10,366 |
04. Maintenance, office....................... | 5,000 | 5,100 | 4,599 |
05. Rent and maintenance, Minister's residence........ | 6,200 | 5,600 | 5,352 |
06. Rent and maintenance, other buildings........... | 15,400 | 8,590 | 9,236 |
07. Motor vehicles, maintenance and running expenses.. | 1,600 | 1,500 | 1,500 |
08. Furniture and fittings...................... | 3,700 | 6,494 | 7,838 |
09. Incidental and other expenditure............... | 750 | 750 | 677 |
10. Imprest advance.......................... | 2,500 | .. | .. |
| 47,800 | 41,484 | 40,977 |
Total Division No. 190............. | 81,500 | 73,494 | 68,713 |
VI.—Department of External Affairs—continued.
Division No. 192.—EMBASSY—KINGDOM OF THE NETHERLANDS. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 159... | 24,300 | 23,400 | 22,759 |
02. Temporary and casual employees.............. | 16,225 | 15,860 | 15,281 |
03. Extra duty pay........................... | 975 | 700 | 694 |
| 41,500 | 39,960 | 38,735 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 900 | 900 | 882 |
02. Office requisites and equipment, stationery and printing | 1,550 | 1,650 | 1,641 |
03. Postage, telegrams, telephone services and cablegrams | 2,900 | 2,900 | 2,898 |
04. Rent and maintenance, office................. | 2,100 | 2,100 | 2,067 |
05. Maintenance, Ambassador's residence........... | 3,250 | 2,650 | 2,649 |
06. Rent and maintenance, other buildings........... | 4,125 | 3,775 | 3,736 |
07. Motor vehicles, maintenance and running expenses.. | 1,550 | 1,450 | 1,425 |
08. Furniture and fittings...................... | 600 | 615 | 687 |
09. Incidental and other expenditure............... | 1,825 | 1,805 | 1,711 |
10. Imprest advance.......................... | 21,000 | 5,000 | 5,000 |
| 39,800 | 22,845 | 22,695 |
Total Division No. 192............. | 81,300 | 62,805 | 61,429 |
Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 159... | 34,100 | 28,240 | 29,430 |
02. Temporary and casual employees.............. | 6,200 | 5,000 | 4,515 |
03. Extra duty pay........................... | 300 | 300 | 153 |
| 40,600 | 33,540 | 34,098 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 900 | 900 | 1,074 |
02. Office requisites and equipment, stationery and printing | 1,200 | 1,500 | 1,710 |
03. Postage, telegrams, telephone services and cablegrams | 7,800 | 7,800 | 4,255 |
04. Rent and maintenance, office................. | 8,750 | 7,175 | 7,020 |
05. Rent and maintenance, Ambassador's residence..... | 1,450 | 1,300 | 1,218 |
06. Rent and maintenance, other buildings........... | 7,900 | 9,085 | 8,747 |
07. Motor vehicles, maintenance and running expenses.. | 1,800 | 1,950 | 1,595 |
08. Furniture and fittings...................... | 2,150 | 8,100 | 6,722 |
09. Incidental and other expenditure............... | 2,400 | 1,500 | 1,497 |
10. Imprest advance.......................... | 10,450 | .. | .. |
| 44,800 | 39,310 | 33,838 |
Total Division No. 194............. | 85,400 | 72,850 | 67,936 |
Division No. 197.—EMBASSY—REPUBLIC OF SOUTH AFRICA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 159... | 21,500 | 20,582 | 21,752 |
02. Temporary and casual employees.............. | 7,150 | 7,188 | 7,223 |
03. Extra duty pay........................... | 150 | .. | .. |
| 28,800 | 27,770 | 28,974 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,450 | 3,000 | 2,531 |
02. Office requisites and equipment, stationery and printing | 4,700 | 1,500 | 1,408 |
03. Postage, telegrams, telephone services and cablegrams | 3,500 | 3,500 | 4,056 |
04. Rent and maintenance, office................. | 4,500 | 4,800 | 4,515 |
05. Rent and maintenance, Ambassador's residences.... | 3,800 | 2,625 | 1,363 |
06. Rent and maintenance, other buildings........... | 4,450 | 3,825 | 3,208 |
07. Motor vehicles, maintenance and running expenses.. | 950 | 1,200 | 805 |
08. Furniture and fittings...................... | 2,600 | 2,060 | 727 |
09. Incidental and other expenditure............... | 1,250 | 1,000 | 1,087 |
10. Imprest advance.......................... | 6,200 | .. | .. |
| 35,400 | 23,510 | 19,698 |
Total Division No. 197............ | 64,200 | 51,280 | 48,673 |
VI.—Department of External Affairs—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 198.—EMBASSY—SWEDEN. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 160... | 15,900 | 14,600 | 14,043 |
02. Temporary and casual employees.............. | 10,500 | 10,470 | 10,243 |
03. Extra duty pay........................... | 1,300 | 1,260 | 1,249 |
| 27,700 | 26,330 | 25,535 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,200 | 1,000 | 864 |
02. Office requisites and equipment, stationery and printing | 1,650 | 1,050 | 787 |
03. Postage, telephones, telephone services and cablegrams | 5,000 | 5,050 | 4,902 |
04. Rent and maintenance, office................. | 22,350 | 22,200 | 21,297 |
05. Rent and maintenance, Ambassador's residence..... | 1,550 | 1,550 | 1,477 |
06. Maintenance, other buildings................. | 1,400 | 1,055 | 1,042 |
07. Motor vehicles, maintenance and running expenses.. | 1,650 | 1,865 | 1,857 |
08. Furniture and fittings...................... | 1,550 | 2,690 | 2,457 |
09. Incidental and other expenditure............... | 800 | 900 | 804 |
10. Imprest advance.......................... | 14,850 | .. | .. |
| 52,000 | 37,360 | 35,487 |
Total Division No. 198............. | 79,700 | 63,690 | 61,022 |
Division No. 199.—EMBASSY—THAILAND. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 160... | 42,400 | 38,410 | 37,895 |
02. Temporary and casual employees.............. | 8,900 | 7,750 | 7,520 |
03. Extra duty pay........................... | 1,900 | 1,850 | 1,747 |
| 53,200 | 48,010 | 47,163 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 700 | 700 | 441 |
02. Office requisites and equipment, stationery and printing | 7,100 | 6,950 | 1,365 |
03. Postage, telegrams, telephone services and cablegrams | 9,600 | 6,200 | 5,459 |
04. Rent and maintenance, office................. | 5,850 | 5,150 | 5,148 |
05. Rent and maintenance, Ambassador's residence..... | 3,850 | 3,700 | 3,659 |
06. Rent and maintenance, other buildings........... | 15,900 | 14,320 | 14,226 |
07. Motor vehicles, maintenance and running expenses.. | 2,900 | 2,700 | 3,118 |
08. Furniture and fittings...................... | 3,300 | 4,604 | 3,691 |
09. Incidental and other expenditure............... | 2,700 | 1,690 | 1,441 |
10. Imprest advance.......................... | 33,000 | 14,000 | 14,000 |
| 84,900 | 60,014 | 52,548 |
Total Division No. 199............. | 138,100 | 108,024 | 99,711 |
Division No. 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 160... | 58,300 | 54,500 | 51,800 |
02. Temporary and casual employees.............. | 11,650 | 11,450 | 11,733 |
03. Extra duty pay........................... | 650 | 650 | 614 |
| 70,600 | 66,600 | 64,148 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 4,250 | 4,000 | 2,840 |
02. Office requisites and equipment, stationery and printing | 1,300 | 1,300 | 1,618 |
03. Postage, telegrams, telephone services and cablegrams | 5,400 | 6,000 | 5,692 |
04. Rent and maintenance, office and residence........ | 27,850 | 13,200 | 12,901 |
06. Rent and maintenance, other buildings........... | 4,550 | 5,550 | 5,584 |
07. Motor vehicles, maintenance and running expenses.. | 1,650 | 1,600 | 1,569 |
08. Furniture and fittings...................... | 3,800 | 2,944 | 2,786 |
09. Incidental and other expenditure............... | 3,900 | 3,400 | 3,382 |
| 52,700 | 37,994 | 36,373 |
Total Division No. 200............. | 123,300 | 104,594 | 100,521 |
VI.—Department of External Affairs—continued.
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 161... | 27,400 | 28,300 | 27,592 |
02. Temporary and casual employees.............. | 6,650 | 6,650 | 5,954 |
03. Extra duty pay........................... | 1,450 | 1,450 | 1,108 |
| 35,500 | 36,400 | 34,653 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,350 | 2,150 | 1,725 |
02. Office requisites and equipment, stationery and printing | 1,600 | 1,900 | 1,259 |
03. Postage, telegrams, telephone services and cablegrams | 7,250 | 7,258 | 7,250 |
04. Rent and maintenance, office................. | 4,650 | 4,732 | 4,258 |
05. Maintenance. Ambassador's residence........... | 2,700 | 2,800 | 2,778 |
06. Rent and maintenance, other buildings........... | 6,000 | 6,000 | 5,977 |
07. Motor vehicles, maintenance and running expenses.. | 2,500 | 2,700 | 1,685 |
08. Furniture and fittings...................... | 2,300 | 2,814 | 2,608 |
09. Incidental and other expenditure............... | 850 | 850 | 674 |
10. Imprest advance.......................... | 5,300 | .. | .. |
| 35,500 | 31,204 | 28,213 |
Total Division No. 201............. | 71,000 | 67,604 | 62,866 |
Division No. 202.—EMBASSY—UNITED STATES OF AMERICA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 161... | 119,500 | 104,080 | 100,844 |
02. Temporary and casual employees.............. | 158,200 | 161,440 | 148,607 |
03. Extra duty pay........................... | 15,600 | 15,000 | 23,093 |
| 293,300 | 280,520 | 272,544 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 6,600 | 6,000 | 5,963 |
02. Office requisites and equipment, stationery and printing | 9,900 | 11,200 | 8,250 |
03. Postage, telegrams, telephone services and cablegrams | 80,900 | 79,900 | 78,090 |
04. Rent and maintenance, office................. | 76,800 | 37,000 | 36,068 |
05. Maintenance, Ambassador's residence........... | 8,100 | 7,750 | 7,146 |
06. Rent and maintenance, other buildings........... | 3,600 | 3,600 | 3,505 |
07. Motor vehicles, maintenance and running expenses.. | 3,300 | 2,800 | 2,778 |
08. Furniture and fittings...................... | 4,800 | 9,290 | 7,283 |
09. Incidental and other expenditure............... | 3,100 | 2,900 | 2,870 |
10. Imprest advance.......................... | .. | 24,800 | 24,684 |
| 197,100 | 185,240 | 176,637 |
Total Division No. 202............. | 490,400 | 465,760 | 449,181 |
Division No. 205.—EMBASSY—VIETNAM. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 161... | 42,700 | 30,072 | 34,688 |
02. Temporary and casual employees.............. | 6,000 | 4,628 | 4,441 |
03. Extra duty pay........................... | 4,000 | 4,200 | 4,641 |
| 52,700 | 38,900 | 43,770 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 500 | 500 | 468 |
02. Office requisites and equipment, stationery and printing | 8,250 | 1,800 | 1,771 |
03. Postage, telegrams, telephone services and cablegrams | 22,400 | 42,200 | 42,128 |
04. Maintenance, office....................... | 4,000 | 4,400 | 4,472 |
05. Maintenance, Ambassador's residence........... | 3,250 | 2,610 | 2,562 |
06. Rent and maintenance, other buildings........... | 24,400 | 19,270 | 20,756 |
07. Motor vehicles, maintenance and running expenses.. | 2,150 | 1,750 | 1,680 |
08. Furniture and fittings...................... | 3,950 | 3,259 | 4,568 |
09. Incidental and other expenditure............... | 700 | 650 | 594 |
10. Imprest advance.......................... | 13,100 | 2,000 | 2,000 |
| 82,700 | 78,439 | 81,000 |
Total Division No. 205............. | 135,400 | 117,339 | 124,770 |
VI.—Department of External Affairs—continued.
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
1.—Salaries and Payments In the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 162... | 75,900 | 64,260 | 61,930 |
02. Temporary and casual employees.............. | 34,900 | 42,940 | 38,616 |
03. Extra duty pay........................... | 5,000 | 4,750 | 4,488 |
| 115,800 | 111,950 | 105,034 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,400 | 1,400 | 1,197 |
02. Office requisites and equipment, stationery and printing | 4,700 | 4,550 | 3,498 |
03. Postage, telegrams, telephone services and cablegrams | 8,500 | 8,700 | 6,819 |
04. Rent and maintenance, office................. | 14,900 | 14,900 | 14,882 |
05. Rent and maintenance, Ambassador's residence..... | 5,700 | 5,250 | 5,141 |
06. Rent and maintenance, other buildings........... | 2,900 | 2,030 | 2,020 |
07. Motor vehicles, maintenance and running expenses.. | 1,700 | 1,600 | 1,588 |
08. Furniture and fittings...................... | 3,900 | 812 | 925 |
09. Incidental and other expenses................. | 2,700 | 1,320 | 1,318 |
| 46,400 | 40,562 | 37,388 |
Total Division No. 207............. | 162,200 | 152,512 | 142,422 |
Division No. 211.—HIGH COMMISSION—CANADA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 162... | 29,500 | 33,800 | 29,565 |
02. Temporary and casual employees.............. | 18,500 | 17,100 | 16,761 |
03. Extra duty pay........................... | 1,000 | 1,000 | 884 |
| 49,000 | 51,900 | 47,209 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,500 | 1,500 | 1,493 |
02. Office requisites and equipment, stationery and printing | 2,850 | 2,600 | 1,978 |
03. Postage, telegrams, telephone services and cablegrams | 3,800 | 3,800 | 3,793 |
04. Rent and maintenance, office................. | 14,800 | 14,800 | 14,515 |
05. Maintenance, High Commissioner's residence...... | 3,650 | 1,450 | 1,431 |
07. Motor vehicles, maintenance and running expenses.. | 1,200 | 700 | 537 |
08. Furniture and fittings...................... | 1,400 | 620 | 632 |
09. Incidental and other expenditure............... | 700 | 550 | 683 |
| 29,900 | 26,020 | 25,062 |
Total Division No. 211............. | 78,900 | 77,920 | 72,271 |
Division No. 212.—HIGH COMMISSION—CEYLON. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 162... | 20,400 | 24,870 | 22,986 |
02. Temporary and casual employees.............. | 4,800 | 4,620 | 4,331 |
03. Extra duty pay........................... | 300 | .. | .. |
| 25,500 | 29,490 | 27,317 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 150 | 150 | 71 |
02. Office requisites and equipment, stationery and printing | 1,750 | 1,900 | 1,777 |
03. Postage, telegrams, telephone services and cablegrams | 2,800 | 2,500 | 2,424 |
04. Maintenance, office....................... | 1,400 | 1,950 | 1,868 |
05. Maintenance, High Commissioner's residence...... | 950 | 1,300 | 965 |
06. Rent and maintenance, other buildings........... | 3,600 | 3,300 | 3,268 |
07. Motor vehicles, maintenance and running expenses.. | 700 | 750 | 508 |
08. Furniture and fittings...................... | 900 | 1,751 | 1,929 |
09. Incidental and other expenditure............... | 750 | 750 | 433 |
| 13,000 | 14,351 | 13,244 |
Total Division No. 212............. | 38,500 | 43,841 | 40,561 |
VI.—Department of External Affairs—continued.
Division No. 214.—HIGH COMMISSION—GHANA. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 163... | 21,100 | 19,900 | 17,014 |
02. Temporary and casual employees.............. | 3,100 | 3,000 | 2,897 |
03. Extra duty pay........................... | 700 | 600 | 569 |
| 24,900 | 23,500 | 20,479 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,500 | 1,000 | 272 |
02. Office requisites and equipment, stationery and printing | 1,250 | 1,300 | 963 |
03. Postage, telegrams, telephone services and cablegrams | 3,500 | 3,250 | 3,014 |
04. Rent and maintenance, office................. | 4,900 | 5,650 | 5,403 |
05. Rent and maintenance, High Commissioner's residence | 2,650 | 2,050 | 2,026 |
06. Rent and maintenance, other buildings........... | 5,550 | 5,180 | 5,028 |
07. Motor vehicles, maintenance and running expenses.. | 1,300 | 1,900 | 1,804 |
08. Furniture and fittings...................... | 3,450 | 2,985 | 1,658 |
09. Incidental and other expenditure............... | 800 | 400 | 354 |
10. Imprest advance.......................... | 300 | 3,500 | 3,500 |
| 25,200 | 27,215 | 24,022 |
Total Division No. 214............. | 50,100 | 50,715 | 44,501 |
Division No. 215.—HIGH COMMISSION—INDIA. |
|
|
|
1.—Salaries and Payments In the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 163... | 54,000 | 50,140 | 47,115 |
02. Temporary and casual employees.............. | 16,000 | 13,340 | 15,516 |
03. Extra duty pay........................... | 1,000 | 1,000 | 941 |
| 71,000 | 64,480 | 63,572 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,600 | 2,950 | 2,950 |
02. Office requisites and equipment, stationery and printing | 2,350 | 6,350 | 6,187 |
03. Postage, telegrams, telephone services and cablegrams | 7,250 | 5,500 | 5,428 |
04. Rent and maintenance, office................. | 8,250 | 8,800 | 8,111 |
05. Maintenance, High Commissioner's residence...... | 5,950 | 2,700 | 2,696 |
06. Rent and maintenance, other buildings........... | 15,800 | 13,714 | 13,470 |
07. Motor vehicles, maintenance and running expenses.. | 3,400 | 3,400 | 3,384 |
08. Furniture and fittings...................... | 10,700 | 8,554 | 6,301 |
09. Incidental and other expenditure............... | 3,400 | 1,396 | 1,328 |
| 59,700 | 53,364 | 49,855 |
Total Division No. 215............. | 130,700 | 117,844 | 113,427 |
Division No. 216.—HIGH COMMISSION—MALAYSIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 163... | 88,100 | 82,490 | 84,802 |
02. Temporary and casual employees.............. | 22,700 | 23,300 | 21,900 |
03. Extra duty pay........................... | 9,000 | 8,460 | 8,612 |
| 119,800 | 114,250 | 115,314 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,550 | 3,600 | 3,044 |
02. Office requisites and equipment, stationery and printing | 5,300 | 6,150 | 4,803 |
03. Postage, telegrams, telephone services and cablegrams | 30,450 | 29,250 | 24,661 |
04. Rent and maintenance, office................. | 18,050 | 17,430 | 17,400 |
05. Maintenance, High Commissioner's residence...... | 5,000 | 4,450 | 4,798 |
06. Rent and maintenance, other buildings........... | 24,750 | 19,610 | 18,922 |
07. Motor vehicles, maintenance and running expenses.. | 3,600 | 3,750 | 3,153 |
08. Furniture and fittings...................... | 8,700 | 16,935 | 15,782 |
09. Incidental and other expenditure............... | 4,800 | 2,300 | 2,029 |
10. Imprest advance.......................... | 55,600 | 17,000 | 17,000 |
| 159,800 | 120,475 | 111,593 |
Total Division No. 216............. | 279,600 | 234,725 | 226,907 |
VI.—Department of External Affairs—continued.
Division No. 217.—HIGH COMMISSION—NEW ZEALAND. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
|
|
| |
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 164... | 22,400 | 22,350 | 21,928 |
02. Temporary and casual employees.............. | 10,000 | 9,950 | 9,800 |
03. Extra duty pay........................... | 1,600 | 2,085 | 1,897 |
| 34,000 | 34,385 | 33,626 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,250 | 1,200 | 1,390 |
02. Office requisites and equipment, stationery and printing | 1,300 | 1,600 | 1,821 |
03. Postage, telegrams, telephone services and cablegrams | 3,800 | 3,800 | 3,823 |
04. Rent and maintenance, office................. | 14,950 | 25,700 | 12,454 |
05. Maintenance, High Commissioner's residence...... | 1,300 | 2,215 | 2,058 |
06. Rent and maintenance, other buildings........... | 5,500 | 3,850 | 4,022 |
07. Motor vehicles, maintenance and running expenses.. | 700 | 870 | 867 |
08. Furniture and fittings...................... | 1,400 | 15,100 | 11,992 |
09. Incidental and other expenditure............... | 600 | 700 | 695 |
10. Imprest advance.......................... | 22,300 | 6,000 | 6,000 |
| 53,100 | 61,035 | 45,123 |
Total Division No. 217............. | 87,100 | 95,420 | 78,748 |
Division No. 218.—HIGH COMMISSION—NIGERIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 164... | 19,700 | 20,900 | 19,102 |
02. Temporary and casual employees.............. | 2,600 | 2,070 | 2,085 |
| 22,300 | 22,970 | 21,187 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,100 | 1,750 | 1,054 |
02. Office requisites and equipment, stationery and printing | 1,800 | 1,200 | 1,177 |
03. Postage, telegrams, telephone services and cablegrams | 3,250 | 2,900 | 2,670 |
04. Rent and maintenance, office................. | 7,850 | 8,100 | 8,059 |
05. Rent and maintenance, High Commissioner's residence | 2,650 | 2,550 | 2,336 |
06. Rent and maintenance, other buildings........... | 6,800 | 4,850 | 4,822 |
07. Motor vehicles, maintenance and running expenses.. | 1,100 | 1,050 | 702 |
08. Furniture and fittings...................... | 1,550 | 900 | 1,225 |
09. Incidental and other expenditure............... | 1,200 | 1,050 | 551 |
10. Imprest advance.......................... | 2,400 | .. | .. |
| 30,700 | 24,350 | 22,597 |
Total Division No. 218............. | 53,000 | 47,320 | 43,784 |
Division No. 219.—HIGH COMMISSION—PAKISTAN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 164... | 41,300 | 40,000 | 37,547 |
02. Temporary and casual employees.............. | 10,000 | 8,970 | 8,552 |
03. Extra duty pay........................... | 400 | .. | 145 |
| 51,700 | 48,970 | 46,243 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 5,000 | 4,500 | 3,781 |
02. Office requisites and equipment, stationery and printing | 2,950 | 6,100 | 6,095 |
03. Postage, telegrams, telephone services and cablegrams | 5,800 | 4,200 | 4,626 |
04. Rent and maintenance, office................. | 17,500 | 14,700 | 13,668 |
05. Rent and maintenance, High Commissioner's residence | 9,800 | 3,900 | 3,203 |
06. Rent and maintenance, other buildings........... | 24,650 | 7,520 | 8,193 |
07. Motor vehicles, maintenance and running expenses.. | 2,100 | 2,050 | 1,710 |
08. Furniture and fittings...................... | 13,300 | 10,181 | 7,811 |
09. Incidental and other expenditure............... | 2,500 | 1,790 | 1,749 |
| 83,600 | 54,941 | 50,836 |
Total Division No. 219............. | 135,300 | 103,911 | 97,079 |
VI.—Department of External Affairs—continued.
Division No. 221.—HIGH COMMISSION—TANZANIA. | 1963-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 165... | 20,600 | 20,120 | 18,920 |
02. Temporary and casual employees.............. | 2,000 | 1,800 | 1,785 |
03. Extra duty pay........................... | 200 | 200 | 2 |
| 22,800 | 22,120 | 20,707 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,200 | 1,500 | 930 |
02. Office requisites and equipment, stationery and printing | 1,050 | 1,300 | 1,011 |
03. Postage, telegrams, telephone services and cablegrams | 2,900 | 2,600 | 1,835 |
04. Rent and maintenance, office................. | 3,425 | 3,300 | 2,984 |
05. Rent and maintenance, High Commissioner's residence | 2,750 | 3,050 | 2,539 |
06. Rent and maintenance, other buildings........... | 1,800 | 1,905 | 1,520 |
07. Motor vehicles, maintenance and running expenses.. | 700 | 850 | 656 |
08. Furniture and fittings...................... | 2,300 | 1,603 | 1,142 |
09. Incidental and other expenditure............... | 475 | 775 | 540 |
10. Imprest advance.......................... | 2,200 | .. | .. |
| 18,800 | 16,883 | 13,158 |
Total Division No. 221............. | 41,600 | 39,003 | 33,865 |
Division No. 223.—COMMISSION—FIJI. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 165... | 15,200 | 14,740 | 14,323 |
02. Temporary and casual employees.............. | 2,100 | 1,950 | 1,699 |
03. Extra duty pay........................... | 600 | 1,150 | 1,033 |
| 17,900 | 17,840 | 17,055 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,050 | 900 | 806 |
02. Office requisites and equipment, stationery and printing | 650 | 1,000 | 837 |
03. Postage, telegrams, telephone services and cablegrams | 1,250 | 1,450 | 1,215 |
04. Rent and maintenance, office................. | 9,750 | 2,500 | 2,052 |
05. Maintenance, Commissioner's residence.......... | 950 | 700 | 553 |
06. Rent and maintenance, other buildings........... | 1,750 | 755 | 710 |
07. Motor vehicles, maintenance and running expenses.. | 500 | 300 | 264 |
08. Furniture and fittings...................... | 2,000 | 6,439 | 7,917 |
09. Incidental and other expenditure............... | 500 | 245 | 236 |
10. Imprest advance.......................... | 1,700 | .. | .. |
| 21,100 | 14,289 | 14,591 |
Total Division No. 223............. | 39,000 | 32,129 | 31,646 |
Division No. 227.—CONSULATE-GENERAL—COPENHAGEN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 165... | 5,300 | 2,150 | 1,943 |
02. Temporary and casual employees.............. | 6,500 | 1,400 | 1,596 |
| 11,800 | 3,550 | 3,540 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 650 | 300 | 157 |
02. Office requisites and equipment, stationery and printing | 1,525 | 650 | 230 |
03. Postage, telegrams, telephone services and cablegrams | 3,025 | 750 | 657 |
04. Rent and maintenance, office................. | 6,150 | 800 | 790 |
05. Rent and maintenance, Ambassador's residence..... | 1,300 | 550 | 571 |
07. Motor vehicles, maintenance and running expenses.. | 500 | 250 | 115 |
08. Furniture and fittings...................... | 1,050 | .. | .. |
09. Incidental and other expenditure............... | 400 | 200 | 186 |
10. Imprest advance.......................... | 2,700 | 5,000 | 5,000 |
| 17,300 | 8,500 | 7,706 |
Total Division No. 227............. | 29,100 | 12,050 | 11,246 |
F.14567/65. —4
VI.—Department of External Affairs—continued.
Division No. 228.—CONSULATE-GENERAL—GENEVA. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 166... | 27,800 | 23,487 | 26,332 |
02. Temporary and casual employees.............. | 23,400 | 24,783 | 23,199 |
03. Extra duty pay........................... | 1,100 | 1,300 | 774 |
| 52,300 | 49,570 | 50,305 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 500 | 600 | 535 |
02. Office requisites and equipment, stationery and printing | 2,850 | 3,600 | 3,074 |
03. Postage, telegrams, telephone services and cablegrams | 9,050 | 5,300 | 5,099 |
04. Rent and maintenance, office................. | 9,350 | 6,820 | 8,958 |
05. Rent and maintenance, Ambassador's residence..... | 4,100 | 4,350 | 4,334 |
06. Rent and maintenance, other buildings........... | 5,550 | 5,660 | 5,620 |
07. Motor vehicles, maintenance and running expenses.. | 1,675 | 1,500 | 1,490 |
08. Furniture and fittings...................... | 5,300 | 1,900 | 1,043 |
09. Incidental and other expenditure............... | 2,875 | 1,138 | 1,823 |
10. Imprest advance.......................... | 15,650 | .. | .. |
| 56,900 | 30,868 | 31,976 |
Total Division No. 228............. | 109,200 | 80,438 | 82,281 |
Division No. 230.—CONSULATE-GENERAL—MADRID. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 166... | 8,600 | 9,450 | 9,534 |
02. Temporary and casual employees.............. | 4,600 | 4,600 | 4,415 |
03. Extra duty pay........................... | 300 | 300 | 138 |
| 13,500 | 14,350 | 14,087 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 600 | 500 | 497 |
02. Office requisites and equipment, stationery and printing | 1,200 | 1,100 | 924 |
03. Postage, telegrams, telephone services and cablegrams | 2,200 | 2,050 | 1,639 |
04. Rent and maintenance, office................. | 5,400 | 5,400 | 4,599 |
05. Rent and maintenance, Consul-General's residence... | 1,750 | 1,800 | 1,689 |
06. Rent and maintenance, other buildings........... | 1,000 | 1,100 | 974 |
07. Motor vehicles, maintenance and running expenses.. | 700 | 1,100 | 593 |
08. Furniture and fittings...................... | 200 | 655 | 463 |
09. Incidental and other expenditure............... | 550 | 550 | 277 |
10. Imprest advance.......................... | 2,600 | .. | .. |
| 16,200 | 14,255 | 11,655 |
Total Division No. 230............. | 29,700 | 28,605 | 25,742 |
Division No. 231.—CONSULATE-GENERAL—NEW YORK. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 166... | 30,300 | 31,472 | 31,459 |
02. Temporary and casual employees.............. | 168,500 | 142,478 | 147,592 |
03. Extra duty pay........................... | 6,000 | 6,300 | 6,295 |
| 204,800 | 180,250 | 185,346 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,800 | 1,550 | 1,544 |
02. Office requisites and equipment, stationery and printing | 11,100 | 8,000 | 7,756 |
03. Postage, telegrams, telephone services and cablegrams | 20,800 | 18,000 | 17,616 |
04. Rent and maintenance, office................. | 67,000 | 65,186 | 65,164 |
05. Maintenance, Consul-General's residence......... | 2,400 | 2,200 | 2,596 |
07. Motor vehicles, maintenance and running expenses.. | 1,200 | 1,200 | 1,193 |
08. Furniture and fittings...................... | 1,200 | 5,064 | 9,685 |
09. Incidental and other expenditure............... | 1,600 | 3,004 | 2,919 |
| 107,100 | 104,204 | 108,474 |
Total Division No. 231............. | 311,900 | 284,454 | 293,820 |
VI.—Department of External Affairs—continued.
Division No. 233.—CONSULATE-GENERAL—SAN FRANCISCO. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 167... | 22,700 | 20,418 | 20,403 |
02. Temporary and casual employees.............. | 28,200 | 28,577 | 28,133 |
03. Extra duty pay........................... | 2,000 | 1,600 | 1,497 |
| 52,900 | 50,595 | 50,033 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,800 | 1,000 | 958 |
02. Office requisites and equipment, stationery and printing | 3,000 | 2,850 | 2,726 |
03. Postage, telegrams, telephone services and cablegrams | 11,300 | 7,075 | 7,068 |
04. Rent and maintenance, office................. | 13,550 | 13,500 | 13,087 |
05. Rent and maintenance, residence............... | 5,050 | 3,150 | 3,143 |
07. Motor vehicles, maintenance and running expenses.. | 1,800 | 1,800 | 1,430 |
08. Furniture and fittings...................... | 3,100 | 555 | 513 |
09. Incidental and other expenditure............... | 600 | 850 | 437 |
| 40,200 | 30,780 | 29,361 |
Total Division No. 233............. | 93,100 | 81,375 | 79,394 |
Division No. 236.—CONSULATE—NOUMEA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 167... | 11,400 | 10,350 | 10,448 |
02. Temporary and casual employees.............. | 2,200 | 1,950 | 1,706 |
| 13,600 | 12,300 | 12,153 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 720 | 820 | 232 |
02. Office requisites and equipment, stationery and printing | 950 | 900 | 856 |
03. Postage, telegrams, telephone services and cablegrams | 1,060 | 1,000 | 840 |
04. Rent and maintenance, office................. | 2,350 | 1,900 | 1,746 |
05. Rent and maintenance, residence............... | 975 | 900 | 562 |
06. Rent and maintenance, other buildings........... | 1,770 | 1,750 | 1,686 |
07. Motor vehicles, maintenance and running expenses.. | 600 | 600 | 524 |
08. Furniture and fittings...................... | 700 | 1,230 | 1,073 |
09. Incidental and other expenditure............... | 175 | 130 | 103 |
10. Imprest advance.......................... | 800 | 400 | 400 |
| 10,100 | 9,630 | 8,022 |
Total Division No. 236............. | 23,700 | 21,930 | 20,176 |
Division No. 238.—OTHER REPRESENTATION ABROAD. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 167... | 42,200 | 41,030 | 37,991 |
02. Temporary and casual employees.............. | 3,100 | 2,800 | 2,745 |
| 45,300 | 43,830 | 40,736 |
2.—Administrative Expenses— |
|
|
|
01. Representation in Portuguese Timor............ | 4,100 | 3,570 | 3,498 |
02. Representation in Hong Kong................. | 6,900 | 6,318 | 6,251 |
03. Representation in London................... | 1,400 | 1,700 | 1,680 |
| 12,400 | 11,588 | 11,429 |
Total Division No. 238............. | 57,700 | 55,418 | 52,165 |
Total Department of External Affairs | 16,726,000 | 19,395,469 | 18,811,511 |
VII.—DEPARTMENT OF HEALTH.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
250 | ADMINISTRATIVE.............. | 2,552,000 | 1,189,000 | 1,143,000 | 4,884,000 |
|
| 2,346,019 | 960,361 | 1,054,394 | 4,360,774 |
VII.—Department of Health.
Division No. 250.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 169... | 2,034,000 | 1,857,400 | 1,833,993 |
02. Temporary and casual employees.............. | 447,000 | 444,350 | 441,119 |
03. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item) | 71,000 | 71,730 | 70,907 |
| 2,552,000 | 2,373,480 | 2,346,019 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item) | 137,000 | 137,550 | 134,024 |
02. Office requisites and equipment, stationery and printing | 370,000 | 319,250 | 255,121 |
03. Postage, telegrams and telephone services........ | 83,000 | 76,470 | 76,053 |
04. Office services.......................... | 38,500 | 35,100 | 33,022 |
05. Hire of, and repairs to, vehicles, launches and aircraft. | 37,000 | 10,300 | 10,206 |
06. Stores and laboratory supplies................ | 104,700 | 86,650 | 85,955 |
07. Conference and enquiry expenses.............. | 24,000 | 24,000 | 19,279 |
08. Plant quarantine, publicity campaign............ | 5,300 | 5,150 | 5,132 |
09. Payments to the States and medical practitioners for quarantine services rendered | 320,000 | 268,400 | 268,188 |
10. Incidental and other expenditure............... | 69,500 | 74,200 | 73,381 |
| 1,189,000 | 1,037,070 | 960,361 |
3.—Other Services— |
|
|
|
01. World Health Organization—Contribution........ | 277,500 | 256,000 | 255,946 |
02. Medical research (for payment to the credit of the Medical Research Endowment Fund) | 439,000 | 413,000 | 413,000 |
03. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account) | 100,000 | 100,000 | 100,000 |
04. Sirex wasp control and eradication (for payment to the credit of the National Sirex Fund Trust Account) | 100,000 | 100,000 | 99,990 |
05. Lady Gowrie Child Centres—Grants-in-aid....... | 53,850 | 58,350 | 58,350 |
06. Royal Flying Doctor Service of Australia—Grant-in-aid | 140,000 | 95,000 | 94,984 |
07. Purchase of radio-active isotopes for sale......... | 25,400 | 23,500 | 24,144 |
08. Potassium iodide tablets.................... | 1,100 | 1,100 | 1,070 |
09. Australian Pre-school Association—Grant-in-aid.... | 6,150 | 6,150 | 6,150 |
Thalidomide affected children—Contribution for supply and repair of aids. | .. | 900 | 760 |
| 1,143,000 | 1,054,000 | 1,054,394 |
Total Department of Health............. | 4,884,000 | (a)(b) 4,464,550 | (a)(b) 4,360,774 |
(a) Excludes appropriations included in the Appropriation Bill (No. 2) 1965–66; Division No. 914, Items 03, 04 and 05. (b) Excludes amounts transferred to Division No. 852—Australian Capital Territory, Health Services and Division No. 872—Northern Territory, Health Services.
VIII.—DEPARTMENT OF HOUSING.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
260 | ADMINISTRATIVE.............. | 1,407,000 | 529,500 | 51,500 | 1,988,000 |
|
| 1,305,764 | 491,204 | 45,262 | 1,842,230 |
VIII.—Department of Housing.
Division No. 260.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 170.... | 1,319,500 | 1,287,600 | 1,249,634 |
02. Temporary and casual employees............... | 293,600 | 296,000 | 290,923 |
03. Extra duty pay............................ | 47,900 | 52,000 | 49,954 |
| 1,661,000 | 1,635,600 | 1,590,511 |
Less— |
|
|
|
07. Amount to be received from the War Service Homes Insurance Trust Account | 110,000 | 127,000 | 116,570 |
08. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services | 144,000 | 176,000 | 168,177 |
| 254,000 | 303,000 | 284,747 |
| 1,407,000 | 1,332,600 | 1,305,764 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................... | 83,000 | 90,300 | 83,618 |
02. Office requisites and equipment, stationery and printing | 103,200 | 114,300 | 105,303 |
03. Postage, telegrams and telephone services......... | 78,000 | 78,800 | 70,008 |
04. Payments to Postmaster-General's Department for collection of repayments | 145,000 | 134,000 | 133,044 |
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes | 147,000 | 144,620 | 144,619 |
06. Incidental and other expenditure................ | 33,300 | 30,300 | 25,785 |
| 589,500 | 592,320 | 562,377 |
Less— |
|
|
|
15. Amount to be received from the War Service Homes Insurance Trust Account | 40,000 | 40,000 | 45,959 |
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services | 20,000 | 24,000 | 25,214 |
| 60,000 | 64,000 | 71,173 |
| 529,500 | 528,320 | 491,204 |
3.—Other Services— |
|
|
|
01. Australian Council of Co-operative Building and Housing Societies—Grant | 1,500 | 1,500 | 1,500 |
Australian Association of Permanent Building Societies—Grant | .. | 1,000 | 1,000 |
| 1,500 | 2,500 | 2,500 |
4.—Relief Services— |
|
|
|
01. For payment to the credit of the War Service Homes Relief Trust Account | 50,000 | 50,000 | 42,762 |
Total Department of Housing... | 1,988,000 | 1,913,420 | 1,842,230 |
IX.—DEPARTMENT OF IMMIGRATION.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
270 | ADMINISTRATIVE........... | 1,539,000 | 1,554,900 | 15,086,100 | 18,180,000 |
|
| 1,516,606 | 1,466,997 | 14,668,647 | 17,652,250 |
276 | OVERSEAS TRANSFERS....... | .. | 140,200 | .. | 140,200 |
|
| .. | 176,989 | .. | 176,989 |
| MIGRATION OFFICES— |
|
|
|
|
278 | AUSTRIA................ | 53,000 | 27,900 | .. | 80,900 |
|
| 54,975 | 18,236 | .. | 73,211 |
281 | DENMARK.............. | 10,800 | 2,500 | .. | 13,300 |
|
| 13,665 | 6,885 | .. | 20,550 |
283 | REPUBLIC OF FRANCE..... | 14,500 | 8,800 | .. | 23,300 |
|
| 14,254 | 8,750 | .. | 23,004 |
284 | FEDERAL REPUBLIC OF GERMANY | 149,800 | 93,500 | .. | 243,300 |
|
| 136,890 | 77,138 | .. | 214,028 |
286 | KINGDOM OF GREECE..... | 104,100 | 41,500 | .. | 145,600 |
|
| 92,811 | 31,289 | .. | 124,100 |
287 | HONG KONG............. | 18,300 | 6,700 | .. | 25,000 |
|
| 16,899 | 6,268 | .. | 23,166 |
288 | REPUBLIC OF ITALY....... | 200,200 | 62,400 | .. | 262,600 |
|
| 194,099 | 57,498 | .. | 251,597 |
289 | LEBANON............... | 38,100 | 25,600 | .. | 63,700 |
|
| 27,021 | 20,489 | .. | 47,509 |
290 | MALTA................. | 27,000 | 12,800 | .. | 39,800 |
|
| 19,387 | 12,707 | .. | 32,094 |
292 | KINGDOM OF THE NETHERLANDS | 64,200 | 43,300 | .. | 107,500 |
|
| 66,672 | 29,631 | .. | 96,304 |
295 | SPAIN.................. | 20,100 | 5,500 | .. | 25,600 |
|
| 26,400 | 7,450 | .. | 33,850 |
296 | SWEDEN............... | 41,300 | 25,900 | .. | 67,200 |
|
| 43,888 | 22,518 | .. | 66,406 |
298 | UNITED ARAB REPUBLIC... | 18,300 | 12,100 | .. | 30,400 |
|
| 23,224 | 10,581 | .. | 33,805 |
300 | UNITED KINGDOM........ | 220,500 | 74,700 | .. | 295,200 |
|
| 189,241 | 64,945 | .. | 254,185 |
303 | OTHER OVERSEAS POSTS... | 7,500 | 4,900 | .. | 12,400 |
|
| 7,916 | 3,992 | .. | 11,908 |
| Total.................. | 2,526,700 | 2,143,200 | 15,086,100 | 19,756,000 |
|
| 2,443,948 | 2,022,361 | 14,668,647 | 19,134,956 |
IX.—Department of Immigration.
Division No. 270.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
|
|
| |
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule page 171... | 1,050,600 | 988,760 | 984,840 |
02. Temporary and casual employees.............. | 413,400 | 467,200 | 466,181 |
03. Extra duty pay........................... | 75,000 | 65,220 | 65,585 |
| 1,539,000 | 1,521,180 | 1,516,606 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 108,000 | 106,750 | 107,405 |
02. Office requisites and equipment, stationery and printing | 93,000 | 91,450 | 80,373 |
03. Postage, telegrams and telephone services......... | 106,700 | 103,500 | 105,870 |
04. Office services.......................... | 8,700 | 7,400 | 6,914 |
05. Payments to Government authorities for services rendered | 43,300 | 45,000 | 44,000 |
06. Publicity.............................. | 398,600 | 371,300 | 367,881 |
07. Repatriation and deportation of migrants......... | 70,000 | 55,000 | 51,381 |
08. Education of migrants in the English language...... | 425,000 | 427,430 | 422,244 |
09. Citizenship Convention and other assimilation activities | 15,000 | 16,800 | 15,222 |
10. Migrant Centres—Operational stores and services... | 159,000 | 169,900 | 147,785 |
11. Intergovernmental Committee for European Migration—Contribution to administrative budget | 83,000 | 79,700 | 79,432 |
12. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses | 11,400 | 13,600 | 11,906 |
13. Incidental and other expenditure............... | 33,200 | 27,300 | 26,584 |
| 1,554,900 | 1,515,130 | 1,466,997 |
3.—Other Services— |
|
|
|
01. Maintenance of migrants in hostels—Contribution to Commonwealth Hostels Ltd. | 1,975,000 | 1,876,000 | 1,876,000 |
02. Good Neighbor Councils—Contribution.......... | 64,000 | 60,900 | 60,873 |
03. International Social Service—Australian Branch—Grant-in-aid | 3,000 | 3,000 | 3,000 |
| 2,042,000 | 1,939,900 | 1,939,873 |
4.—Embarkation and Passage Costs— |
|
|
|
01. British migration......................... | 11,094,000 | 10,927,060 | 10,915,901 |
02. General assisted passage scheme British (other than United Kingdom) and Irish | 60,000 | 60,000 | 53,101 |
03. Maltese migration........................ | 163,000 | 163,000 | 162,963 |
04. General assisted passage scheme, non-British...... | 155,000 | 161,200 | 161,257 |
05. German migration........................ | 257,100 | 242,700 | 241,459 |
06. Dutch migration.......................... | 145,600 | 173,800 | 167,108 |
07. Italian migration......................... | 46,700 | 93,200 | 4,953 |
08. Austrian migration........................ | 66,200 | 51,400 | 51,379 |
09. Greek migration.......................... | 257,100 | 257,100 | 249,640 |
10. Spanish migration........................ | 73,000 | 69,000 | 6,639 |
11. Belgian migration........................ | 7,400 | 22,100 | 14,016 |
12. Refugee migration........................ | 114,000 | 124,900 | 124,892 |
13. Movement of migrants upon disembarkation....... | 285,000 | 310,000 | 285,180 |
14. Intergovernmental Committee for European Migration—Contribution towards passage costs and assistance of migrants | 315,000 | 292,000 | 290,288 |
15. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia | 5,000 | .. | .. |
| 13,044,100 | 12,947,460 | 12,728,774 |
Total Division No. 270............. | 18,180,000 | 17,923,670 | 17,652,250 |
Division No. 276.—OVERSEAS TRANSFERS. |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 121,000 | 165,840 | 151,189 |
02. Freight and cartage........................ | 19,200 | 30,840 | 25,800 |
Total Division No. 276............. | 140,200 | 196,680 | 176,989 |
IX.—Department of Immigration—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 278.—MIGRATION OFFICE—AUSTRIA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 171 | 29,000 | 33,760 | 33,084 |
02. Salaries—Locally engaged personnel............ | 24,000 | 22,800 | 21,890 |
| 53,000 | 56,560 | 54,975 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,200 | 4,400 | 4,117 |
02. Office requisites and equipment, stationery and printing | 1,800 | 900 | 643 |
03. Postage, telegrams, telephones and cablegrams..... | 5,000 | 1,500 | 1,111 |
04. Rent and maintenance, office................. | 8,600 | 4,460 | 3,509 |
05. Rent and maintenance, other buildings........... | 7,700 | 8,650 | 7,906 |
07. Furniture and fittings...................... | 600 | 280 | 280 |
08. Incidental and other expenditure............... | 1,000 | 1,100 | 670 |
| 27,900 | 21,290 | 18,236 |
Total Division No. 278............. | 80,900 | 77,850 | 73,211 |
Division No. 281.—MIGRATION OFFICE—DENMARK. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 171 | 4,250 | 7,100 | 7,519 |
02. Salaries—Locally engaged personnel............ | 6,550 | 6,200 | 6,146 |
| 10,800 | 13,300 | 13,665 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 350 | 500 | 309 |
02. Office requisites and equipment, stationery and printing | 400 | 800 | 792 |
05. Rent and maintenance, other buildings........... | 1,050 | 1,100 | 1,098 |
07. Furniture and fittings...................... | 300 | 450 | 430 |
08. Incidental and other expenditure............... | 400 | 450 | 447 |
Postage, telegrams, telephones and cablegrams..... | .. | 1,500 | 1,440 |
Rent and maintenance, office................. | .. | 2,750 | 2,116 |
Motor vehicles, maintenance and running expenses.. | .. | 500 | 253 |
| 2,500 | 8,050 | 6,885 |
Total Division No. 281............. | 13,300 | 21,350 | 20,550 |
Division No. 283.—MIGRATION OFFICE—REPUBLIC OF FRANCE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 172 | 14,500 | 14,550 | 14,254 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,850 | 1,470 | 1,198 |
02. Office requisites and equipment, stationery and printing | 150 | 300 | 165 |
05. Rent and maintenance, other buildings........... | 6,500 | 5,800 | 5,695 |
08. Incidental and other expenditure............... | 300 | 300 | 259 |
Postage, telephones, telegrams and cablegrams..... | .. | 1,500 | 1,433 |
| 8,800 | 9,370 | 8,750 |
Total Division No. 283............. | 23,300 | 23,920 | 23,004 |
IX.—Department of Immigration—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 284.—MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 172 | 77,000 | 81,500 | 73,103 |
02. Salaries—Locally engaged personnel............ | 72,800 | 63,760 | 63,787 |
| 149,800 | 145,260 | 136,890 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 13,000 | 11,800 | 11,791 |
02. Office requisites and equipment, stationery and printing | 4,700 | 3,800 | 3,788 |
03. Postage, telegrams, telephones and cablegrams..... | 13,500 | 12,300 | 12,296 |
04. Rent and maintenance, office................. | 28,750 | 22,800 | 22,780 |
05. Rent and maintenance, other buildings........... | 23,550 | 22,000 | 21,120 |
06. Motor vehicles, maintenance and running expenses.. | 1,900 | 1,800 | 1,795 |
07. Furniture and fittings...................... | 1,220 | 1,090 | 1,080 |
08. Incidental and other expenditure............... | 2,600 | 2,800 | 2,488 |
09. Imprest advance.......................... | 4,280 | .. | .. |
| 93,500 | 78,390 | 77,138 |
Total Division No. 284............. | 243,300 | 223,650 | 214,028 |
Division No. 286.—MIGRATION OFFICE—KINGDOM OF GREECE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 172 | 70,600 | 63,060 | 62,394 |
02. Salaries—Locally engaged personnel............ | 32,500 | 30,600 | 30,191 |
03. Extra duty pay........................... | 1,000 | 250 | 226 |
| 104,100 | 93,910 | 92,811 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 16,500 | 16,750 | 12,085 |
02. Office requisites and equipment, stationery and printing | 4,550 | 4,200 | 4,066 |
05. Rent and maintenance, other buildings........... | 15,900 | 14,900 | 14,018 |
07. Furniture and fittings...................... | 3,800 | 760 | 755 |
08. Incidental and other expenditure............... | 750 | 800 | 365 |
| 41,500 | 37,410 | 31,289 |
Total Division No. 286............. | 145,600 | 131,320 | 124,100 |
Division No. 287.—MIGRATION OFFICE—HONG KONG. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 173 | 11,600 | 10,500 | 10,313 |
02. Salaries—Locally engaged personnel............ | 6,700 | 6,600 | 6,585 |
| 18,300 | 17,100 | 16,899 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 700 | 1,350 | 370 |
02. Office requisites and equipment, stationery and printing | 500 | 500 | 499 |
05. Rent and maintenance, other buildings........... | 4,500 | 4,300 | 4,176 |
07. Furniture and fittings...................... | 600 | 700 | 428 |
08. Incidental and other expenditure............... | 400 | 350 | 209 |
Postage, telephones, telegrams and cablegrams..... | .. | 500 | 586 |
| 6,700 | 7,700 | 6,268 |
Total Division No. 287............. | 25,000 | 24,800 | 23,166 |
IX.—Department of Immigration—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 288.—MIGRATION OFFICE—REPUBLIC OF ITALY. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 173 | 86,200 | 91,300 | 89,646 |
02. Salaries—Locally engaged personnel............ | 113,700 | 107,100 | 104,325 |
03. Extra duty pay........................... | 300 | 150 | 129 |
| 200,200 | 198,550 | 194,099 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 17,000 | 15,500 | 14,975 |
02. Office requisites and equipment, stationery and printing | 4,150 | 2,800 | 2,760 |
03. Postage, telegrams, telephones and cablegrams..... | 4,500 | 4,200 | 4,447 |
04. Rent and maintenance, office................. | 12,950 | 12,900 | 13,074 |
05. Rent and maintenance, other buildings........... | 20,600 | 20,100 | 19,769 |
07. Furniture and fittings...................... | 700 | 350 | 339 |
08. Incidental and other expenditure............... | 2,500 | 2,600 | 2,134 |
| 62,400 | 58,450 | 57,498 |
Total Division No. 288............. | 262,600 | 257,000 | 251,597 |
Division No. 289.—MIGRATION OFFICE—LEBANON. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 173 | 27,900 | 22,460 | 22,375 |
02. Salaries—Locally engaged personnel............ | 10,200 | 4,080 | 4,645 |
| 38,100 | 26,540 | 27,021 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,350 | 2,050 | 1,816 |
02. Office requisites and equipment, stationery and printing | 1,300 | 1,950 | 1,936 |
03. Postage, telegrams, telephones and cablegrams..... | 2,600 | 2,050 | 2,129 |
04. Rent and maintenance, office................. | 4,200 | 3,450 | 3,441 |
05. Rent and maintenance, other buildings........... | 8,100 | 7,630 | 6,955 |
06. Motor vehicles, maintenance and running expenses.. | 550 | 150 | 83 |
07. Furniture and fittings...................... | 3,900 | 4,710 | 3,744 |
08. Incidental and other expenditure............... | 1,600 | 500 | 385 |
| 25,600 | 22,490 | 20,489 |
Total Division No. 289............. | 63,700 | 49,030 | 47,509 |
Division No. 290.—MIGRATION OFFICE—MALTA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 173 | 19,700 | 14,840 | 14,837 |
02. Salaries—Locally engaged personnel............ | 7,300 | 4,550 | 4,550 |
| 27,000 | 19,390 | 19,387 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 630 | 1,100 | 1,062 |
02. Office requisites and equipment, stationery and printing | 1,530 | 1,470 | 1,422 |
03. Postage, telegrams, telephones and cablegrams..... | 1,250 | 1,150 | 1,068 |
04. Rent and maintenance, office................. | 3,100 | 1,400 | 1,338 |
05. Rent and maintenance, other buildings........... | 3,240 | 2,910 | 2,889 |
07. Furniture and fittings...................... | 1,960 | 2,600 | 2,580 |
08. Incidental and other expenditure............... | 850 | 525 | 467 |
09. Imprest advance.......................... | 240 | 1,885 | 1,881 |
| 12,800 | 13,040 | 12,707 |
Total Division No. 290............. | 39,800 | 32,430 | 32,094 |
IX.—Department of Immigration—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Division No. 292.—MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 174 | 45,400 | 48,500 | 47,925 |
02. Salaries—Locally engaged personnel............ | 18,800 | 18,600 | 18,747 |
| 64,200 | 67,100 | 66,672 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 4,100 | 4,600 | 4,299 |
02. Office requisites and equipment, stationery and printing | 2,500 | 2,100 | 2,098 |
03. Postage, telegrams, telephones and cablegrams..... | 6,600 | 4,600 | 4,521 |
04. Rent and maintenance, office................. | 6,600 | 4,100 | 3,916 |
05. Rent and maintenance, other buildings........... | 13,500 | 11,700 | 11,393 |
07. Furniture and fittings...................... | 1,300 | 1,250 | 1,240 |
08. Incidental and other expenditure............... | 8,700 | 2,400 | 2,164 |
| 43,300 | 30,750 | 29,631 |
Total Division No. 292............. | 107,500 | 97,850 | 96,304 |
Division No. 295.—MIGRATION OFFICE—SPAIN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 174 | 12,200 | 25,800 | 19,539 |
02. Salaries—Locally engaged personnel............ | 7,900 | 7,400 | 6,861 |
| 20,100 | 33,200 | 26,400 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,400 | 3,300 | 2,955 |
02. Office requisites and equipment, stationery and printing | 300 | 400 | 301 |
05. Rent and maintenance, other buildings........... | 3,500 | 6,200 | 3,965 |
08. Incidental and other expenditure............... | 300 | 610 | 230 |
| 5,500 | 10,510 | 7,450 |
Total Division No. 295............. | 25,600 | 43,710 | 33,850 |
Division No. 296.—MIGRATION OFFICE—SWEDEN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 174 | 25,000 | 27,800 | 27,628 |
02. Salaries—Locally engaged personnel............ | 16,300 | 16,300 | 16,260 |
| 41,300 | 44,100 | 43,888 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 9,250 | 7,500 | 7,459 |
02. Office requisites and equipment, stationery and printing | 2,800 | 2,600 | 2,505 |
03. Postage, telegrams, telephones and cablegrams..... | 4,500 | 3,650 | 3,625 |
04. Rent and maintenance, office................. | 2,000 | 2,000 | 1,827 |
05. Rent and maintenance, other buildings........... | 6,300 | 6,200 | 6,160 |
07. Furniture and fittings...................... | 100 | .. | .. |
08. Incidental and other expenditure............... | 950 | 1,600 | 942 |
| 25,900 | 23,550 | 22,518 |
Total Division No. 296............. | 67,200 | 67,650 | 66,406 |
IX.—Department of Immigration—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
Division No. 298.—MIGRATION OFFICE—UNITED ARAB REPUBLIC. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 175 | 14,450 | 26,400 | 19,755 |
02. Salaries—Locally engaged personnel............ | 3,850 | 3,700 | 3,470 |
| 18,300 | 30,100 | 23,224 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,400 | 1,750 | 1,374 |
02. Office requisites and equipment, stationery and printing | 600 | 600 | 397 |
03. Postage, telegrams, telephones and cablegrams..... | 1,700 | 1,800 | 1,556 |
04. Rent and maintenance, office................. | 2,450 | 2,400 | 2,335 |
05. Rent and maintenance, other buildings........... | 4,650 | 7,550 | 4,323 |
07. Furniture and fittings...................... | 600 | 150 | 150 |
08. Incidental and other expenditure............... | 700 | 550 | 446 |
| 12,100 | 14,800 | 10,581 |
Total Division No. 298............. | 30,400 | 44,900 | 33,805 |
Division No. 300.—MIGRATION OFFICE—UNITED KINGDOM. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 175 | 217,500 | 185,800 | 185,718 |
03. Extra duty pay........................... | 3,000 | 2,600 | 3,523 |
| 220,500 | 188,400 | 189,241 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 45,000 | 39,700 | 35,998 |
02. Office requisites and equipment, stationery and printing | 25,200 | 25,250 | 25,110 |
03. Postage, telegrams, telephones and cablegrams..... | 1,400 | 1,400 | 1,234 |
08. Incidental and other expenditure............... | 3,100 | 3,100 | 2,603 |
| 74,700 | 69,450 | 64,945 |
Total Division No. 300............. | 295,200 | 257,850 | 254,185 |
Division No. 303.—MIGRATION OFFICES—OTHER OVERSEAS POSTS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 175 | 7,500 | 7,970 | 7,916 |
| 7,500 | 7,970 | 7,916 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 280 | 120 | 96 |
02. Office requisites and equipment, stationery and printing | 550 | 200 | 187 |
03. Postage, telegrams, telephones and cablegrams..... | 1,100 | 1,150 | 1,098 |
05. Rent and maintenance, other buildings........... | 2,770 | 2,400 | 2,181 |
08. Incidental and other expenditure............... | 200 | 520 | 430 |
| 4,900 | 4,390 | 3,992 |
Total Division No. 303............. | 12,400 | 12,360 | 11,908 |
Total Department of Immigration.... | 19,756,000 | 19,486,020 | 19,134,956 |
X.—DEPARTMENT OF THE INTERIOR.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
310 | ADMINISTRATIVE............ | 198,000 | 349,000 | .. | 547,000 |
|
| 189,893 | 342,101 | .. | 531,994 |
313 | REAL ESTATE MANAGEMENT... | 381,000 | 1,192,000 | .. | 1,573,000 |
|
| 363,760 | 1,079,063 | .. | 1,442,823 |
315 | RENT...................... | .. | 2,551,000 | .. | 2,551,000 |
|
| .. | 2,118,871 | .. | 2,118,871 |
316 | SURVEYS................... | 641,000 | 235,000 | .. | 876,000 |
|
| 598,410 | 212,957 | .. | 811,368 |
318 | ELECTORAL BRANCH......... | 582,000 | 359,000 | 5,000 | 946,000 |
|
| 575,201 | 805,432 | 5,000 | 1,385,633 |
319 | COMMONWEALTH BUREAU OF METEOROLOGY | 1,195,000 | 1,435,500 | 22,500 | 2,653,000 |
|
| 1,079,881 | 1,355,207 | 19,212 | 2,454,300 |
320 | IONOSPHERIC PREDICTION SERVICE | 78,000 | 37,000 | .. | 115,000 |
|
| 72,566 | 39,545 | .. | 112,111 |
321 | NEWS AND INFORMATION BUREAU | 463,000 | 456,000 | .. | 919,000 |
|
| 439,045 | 390,690 | .. | 829,736 |
322 | AUSTRALIAN WAR MEMORIAL.. | 88,000 | 33,000 | .. | 121,000 |
|
| 78,828 | 46,961 | .. | 125,789 |
| Total................... | 3,626,000 | 6,647,500 | 27,500 | 10,301,000 |
|
| 3,397,584 | 6,390,827 | 24,212 | 9,812,625 |
X.—Department of the Interior.
| 1965-66. | 1964–65. | |
| Appropriation | Expenditure. | |
| £ | £ | £ |
Division No. 310.—ADMINISTRATIVE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 176... | 174,000 | 166,823 | 163,975 |
02. Temporary and casual employees............... | 20,000 | 19,846 | 22,670 |
03. Extra duty pay........................... | 4,000 | 3,400 | 3,248 |
| 198,000 | 190,069 | 189,893 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 4,800 | 3,505 | 3,178 |
02. Office requisites and equipment, stationery and printing | 4,300 | 5,700 | 3,375 |
03. Postage, telegrams and telephone services......... | 8,000 | 6,200 | 6,114 |
04. Commonwealth Government motor vehicles—Registration | 3,400 | 3,000 | 2,954 |
05. Motor vehicles—Hire, maintenance and running expenses | 1,500 | 1,510 | 1,209 |
06. War graves—Construction, care and maintenance.... | 321,700 | 321,824 | 316,411 |
07. Australian War Memorials—Erection, restoration and maintenance | 2,900 | 2,850 | 2,607 |
08. Incidental and other expenditure............... | 2,400 | 1,710 | 1,525 |
Anzac Memorial, Port Said—Reconstruction and erection in Australia | .. | 3,900 | 4,728 |
| 349,000 | 350,199 | 342,101 |
Total Division No. 310.............. | 547,000 | (a) 540,268 | (a)531,994 |
Division No. 313.—REAL ESTATE MANAGEMENT. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowance as per Schedule, page 176.... | 129,900 | 131,430 | 130,361 |
02. Temporary and casual employees............... | 244,800 | 226,000 | 227,294 |
03. Extra duty pay........................... | 6,300 | 6,300 | 6,106 |
| 381,000 | 363,730 | 363,760 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,300 | 4,000 | 3,419 |
02. Office requisites and equipment, stationery and printing | 1,200 | 1,400 | 944 |
03. Postage, telegrams and telephone services......... | 120,500 | 130,600 | 128,696 |
04. Minor building maintenance and works........... | 28,000 | 28,000 | 27,404 |
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for Departmental purposes | 8,000 | 8,300 | 7,308 |
06. Contract cleaning......................... | 329,000 | 292,000 | 288,337 |
07. Office services........................... | 619,000 | 533,700 | 527,965 |
08. Commonwealth properties—Local government services | 54,000 | 62,000 | 53,335 |
09. Incidental and other expenditure............... | 29,000 | 42,800 | 41,657 |
| 1,192,000 | 1,102,800 | 1,079,063 |
Total Division No. 313............. | 1,573,000 | 1,466,530 | 1,442,823 |
(a) Excludes amounts transferred to Division No. 853.
X.—Department of the Interior—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Division No. 315.—RENT. |
|
|
|
01. Attorney-General's Department................ | 124,600 | 105,800 | 105,242 |
02. Department of Civil Aviation................. | 146,900 | 135,500 | 133,814 |
03. Department of Customs and Excise............. | 59,800 | 30,400 | 30,201 |
04. Department of External Affairs................ | 5,500 | 5,000 | 4,818 |
05. Department of Health...................... | 36,300 | 33,210 | 32,995 |
06. Department of Housing..................... | 75,700 | 70,060 | 63,512 |
07. Department of Immigration.................. | 38,900 | 31,110 | 33,895 |
08. Department of the Interior................... | 142,750 | 106,500 | 114,624 |
09. Department of Labour and National Service....... | 162,900 | 151,300 | 150,087 |
10. Department of National Development........... | 103,600 | 95,020 | 94,830 |
11. Department of Primary Industry............... | 22,750 | 20,880 | 21,212 |
12. Prime Minister's Department................. | 102,100 | 84,800 | 82,167 |
13. Repatriation Department.................... | 14,900 | 16,700 | 13,981 |
14. Department of Shipping and Transport........... | 42,800 | 35,160 | 35,579 |
15. Department of Social Services................ | 131,550 | 109,380 | 106,389 |
16. Department of Territories................... | 88,200 | 50,500 | 48,709 |
17. Department of Trade and Industry.............. | 37,550 | 43,000 | 41,552 |
18. Department of the Treasury.................. | 1,107,100 | 848,700 | 902,298 |
19. Department of Works...................... | 107,100 | 103,000 | 102,967 |
Total Division No. 315............. | 2,551,000 | 2,076,020 | 2,118,871 |
Division No. 316.—SURVEYS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 176... | 418,000 | 394,500 | 393,635 |
02. Temporary and casual employees.............. | 177,000 | 167,600 | 162,682 |
03. Extra duty pay........................... | 46,000 | 44,500 | 42,093 |
| 641,000 | 606,600 | 598,410 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 55,000 | 55,000 | 49,370 |
02. Office requisites and equipment, stationery and printing | 30,000 | 26,000 | 25,545 |
03. Postage, telegrams and telephone services......... | 8,500 | 8,000 | 7,555 |
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 66,500 | 61,900 | 60,261 |
05. Fees of private surveyors.................... | 45,000 | 46,000 | 42,239 |
06. Incidental and other expenditure............... | 30,000 | 28,400 | 27,986 |
| 235,000 | 225,300 | 212,957 |
Total Division No. 316............. | 876,000 | 831,900 | 811,368 |
Division No. 318.—ELECTORAL BRANCH. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 176... | 533,000 | 533,540 | 529,020 |
02. Temporary and casual employees.............. | 45,500 | 41,190 | 44,323 |
03. Extra duty pay........................... | 3,500 | 2,000 | 1,857 |
| 582,000 | 576,730 | 575,201 |
F.14567/65. —5
X.—Department of the Interior—continued.
| 1965-66. | 1964–65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 6,500 | 7,300 | 7,265 |
02. Office requisites and equipment, stationery and printing | 10,000 | 8,900 | 8,794 |
03. Postage, telegrams and telephone services......... | 62,000 | 59,500 | 59,464 |
04. Office services.......................... | 20,000 | 19,000 | 18,834 |
05. Administration of the Commonwealth Electoral Act.. | 234,000 | 237,400 | 184,829 |
06. Commonwealth elections and referenda.......... | 20,000 | 525,000 | 521,474 |
07. Freight and cartage........................ | 2,500 | 2,000 | 1,851 |
08. Incidental and other expenditure............... | 4,000 | 3,000 | 2,923 |
| 359,000 | 862,100 | 805,432 |
3.—Other Services— |
|
|
|
01. University of Tasmania—Grant for research....... | 5,000 | 5,000 | 5,000 |
Total Division No. 318............. | 946,000 | 1,443,830 | 1,385,633 |
Division No. 319.—COMMONWEALTH BUREAU OF METEOROLOGY. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 177... | 1,662,000 | 1,478,000 | 1,471,918 |
02. Temporary and casual employees.............. | 263,000 | 286,000 | 258,131 |
03. Extra duty pay........................... | 86,000 | 86,000 | 85,613 |
| 2,011,000 | 1,850,000 | 1,815,661 |
Less— |
|
|
|
05. Amount to be provided from Division No. 147..... | 698,000 | 641,200 | 629,723 |
06. Amount to be provided from Division No. 753..... | 100,000 | 91,600 | 89,963 |
07. Amount to be provided from Division No. 771..... | 18,000 | 18,000 | 16,095 |
| 816,000 | 750,800 | 735,780 |
| 1,195,000 | 1,099,200 | 1,079,881 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 125,000 | 114,000 | 114,479 |
02. Office requisites and equipment, stationery and printing | 82,000 | 75,000 | 72,822 |
03. Postage, telegrams and telephone services......... | 1,271,500 | 1,221,000 | 1,218,679 |
04. Office services.......................... | 45,000 | 40,000 | 38,588 |
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 22,000 | 20,200 | 19,511 |
06. Instruments and apparatus................... | 356,000 | 345,000 | 340,405 |
07. Publications............................ | 22,000 | 20,000 | 19,382 |
08. Allowances to country observers............... | 128,000 | 116,000 | 115,719 |
09. Freight and cartage........................ | 59,000 | 55,100 | 52,056 |
10. Minor building maintenance and works.......... | 6,000 | 5,800 | 5,517 |
11. Incidental and other expenditure............... | 34,000 | 33,000 | 31,145 |
| 2,150,500 | 2,045,100 | 2,028,301 |
Less— |
|
|
|
14. Amount to be provided from Division No. 147..... | 600,000 | 570,400 | 565,996 |
15. Amount to be provided from Division No. 753..... | 107,000 | 101,800 | 101,089 |
16. Amount to be provided from Division No. 771..... | 8,000 | 8,000 | 6,009 |
| 715,000 | 680,200 | 673,094 |
| 1,435,500 | 1,364,900 | 1,355,207 |
3.—Other Services— |
|
|
|
01. World Meteorological Organization—Contribution.. | 13,500 | 13,300 | 13,212 |
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section | 6,000 | 6,000 | 6,000 |
03. Meeting of World Meteorology Committee on Antarctic Meteorology—Expenses | 3,000 | .. | .. |
| 22,500 | 19,300 | 19,212 |
Total Division No. 319............. | 2,653,000 | 2,483,400 | 2,454,300 |
X.—Department of the Interior—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 320.—IONOSPHERIC PREDICTION SERVICE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 177... | 53,900 | 59,400 | 53,839 |
02. Temporary and casual employees.............. | 18,400 | 13,400 | 13,022 |
03. Extra duty pay........................... | 5,700 | 5,750 | 5,705 |
| 78,000 | 78,550 | 72,566 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 8,700 | 10,480 | 11,601 |
02. Office requisites and equipment, stationery and printing | 1,600 | 1,700 | 1,659 |
03. Postage, telegrams and telephone services......... | 3,300 | 3,000 | 2,528 |
04. Technical equipment....................... | 9,300 | 10,200 | 10,144 |
05. Printing of publications..................... | 4,500 | 4,500 | 3,918 |
06. Incidental and other expenditure............... | 9,600 | 9,700 | 9,695 |
| 37,000 | 39,580 | 39,545 |
Total Division No. 320............. | 115,000 | 118,130 | 112,111 |
Division No. 321.—NEWS AND INFORMATION BUREAU. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 177... | 66,000 | 66,600 | 62,747 |
02. Temporary and casual employees.............. | 386,000 | 373,200 | 366,061 |
03. Extra duty pay........................... | 11,000 | 11,000 | 10,237 |
| 463,000 | 450,800 | 439,045 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 29,600 | 22,500 | 22,434 |
02. Office requisites and equipment, stationery and printing | 11,000 | 9,500 | 9,182 |
03. Postage, telegrams and telephone services......... | 30,500 | 26,000 | 28,565 |
04. Office services.......................... | 8,500 | 8,500 | 7,260 |
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 9,100 | 5,600 | 5,515 |
06. Publicity materials and illustrations............. | 180,500 | 142,000 | 141,374 |
07. Film production.......................... | 90,000 | 90,000 | 89,944 |
08. Film distribution......................... | 90,000 | 80,000 | 79,928 |
09. Incidental and other expenditure............... | 6,800 | 6,900 | 6,487 |
| 456,000 | 391,000 | 390,690 |
Total Division No. 321............ | 919,000 | 841,800 | 829,736 |
X.—Department of the Interior—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 322.—AUSTRALIAN WAR MEMORIAL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 177... | 39,300 | 43,200 | 36,254 |
02. Temporary and casual employees.............. | 48,000 | 40,230 | 42,046 |
03. Extra duty pay........................... | 700 | 700 | 528 |
| 88,000 | 84,130 | 78,828 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,000 | 2,000 | 1,953 |
02. Office requisites, stationery and printing.......... | 1,200 | 1,200 | 1,148 |
03. Postage, telegrams and telephone services......... | 1,600 | 1,600 | 1,551 |
04. Fuel, light and power...................... | 8,800 | 10,500 | 8,532 |
05. Library, cinema and photographs.............. | 15,000 | 16,000 | 15,999 |
06. Installation of collections.................... | 1,000 | 1,000 | 996 |
07. Transport.............................. | 1,600 | 1,600 | 1,356 |
08. Incidental and other expenditure............... | 1,800 | 4,500 | 4,431 |
Printing of volumes of Official War History....... | .. | 17,000 | 10,996 |
| 33,000 | 55,400 | 46,961 |
Total Division No. 322............. | 121,000 | 139,530 | 125,789 |
Total Department of the Interior... | 10,301,000 | 9,941,408 | 9,812,625 |
XI.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
330 | ADMINISTRATIVE.............. | 2,764,000 | 520,000 | 270,000 | 3,554,000 |
|
| 2,693,095 | 504,651 | 219,262 | 3,417,008 |
334 | PUBLIC SERVICE ARBITRATOR'S OFFICE | 16,900 | 8,100 | .. | 25,000 |
|
| 16,100 | 7,497 | .. | 23,597 |
| Total..................... | 2,780,900 | 528,100 | 270,000 | 3,579,000 |
|
| 2,709,195 | 512,148 | 219,262 | 3,440,605 |
XI.—Department of Labour and National Service.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 330.—ADMINISTRATIVE. | £ | £ | £ |
I.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 178... | 2,285,000 | 2,270,600 | 2,217,024 |
02. Temporary and casual employees.............. | 462,000 | 442,200 | 457,887 |
03. Extra duty pay.......................... | 38,000 | 37,400 | 37,184 |
| 2,785,000 | 2,750,200 | 2,712,095 |
05. Less amount to be provided from Division No. 165/5/02 | 21,000 | 19,000 | 19,000 |
| 2,764,000 | 2,731,200 | 2,693,095 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 125,000 | 129,000 | 122,939 |
02. Office requisites and equipment, stationery and printing | 58,700 | 53,200 | 52,934 |
03. Postage, telegrams and telephone services........ | 195,000 | 191,000 | 195,471 |
04. Office services.......................... | 69,000 | 66,500 | 66,744 |
05. Official publications...................... | 14,300 | 13,400 | 11,561 |
06. Legal expenses.......................... | 5,000 | 5,000 | 7,019 |
07. Payment for services of State officers........... | 9,200 | 8,600 | 8,980 |
08. Freight and cartage....................... | 9,400 | 10,400 | 10,942 |
09. Fares, travelling expenses and allowances to workers—Advances (Amounts recovered may be credited to this item) | 100 | 100 | Cr. 43 |
10. Incidental and other expenditure............... | 34,300 | 38,400 | 28,105 |
| 520,000 | 515,600 | 504,651 |
3.—Other Services— |
|
|
|
01. Apprenticeship training—Financial assistance..... | 235,000 | 200,000 | 190,692 |
02. National Safety Council—Grant............... | 5,000 | 5,000 | 5,000 |
03. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances | 15,000 | 35,000 | 23,570 |
04. Duke of Edinburgh's Third Study Conference—Preliminary expenses | 5,000 | .. | .. |
05. Stevedoring Industry Inquiry................. | 10,000 | .. | .. |
| 270,000 | 240,000 | 219,262 |
Total Division No. 330............. | 3,554,000 | 3,486,800 | 3,417,008 |
Division No. 334.—PUBLIC SERVICE ARBITRATOR'S OFFICE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 178... | 15,500 | 15,300 | 14,922 |
02. Temporary and casual employees.............. | 1,000 | 1,000 | 941 |
03. Extra duty pay.......................... | 400 | 500 | 236 |
| 16,900 | 16,800 | 16,100 |
2.—Administrative Expenses— |
|
|
|
01. Office requisites and equipment, stationery and printing | 2,700 | 2,600 | 2,441 |
02. Incidental and other expenditure............... | 5,400 | 5,200 | 5,056 |
| 8,100 | 7,800 | 7,497 |
Total Division No. 334............. | 25,000 | 24,600 | 23,597 |
Total Department of Labour and National service | 3,579,000 | 3,511,400 | 3,440,605 |
XII.—DEPARTMENT OF NATIONAL DEVELOPMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
340 | ADMINISTRATIVE........... | 352,500 | 121,100 | 3,400 | 477,000 |
|
| 344,231 | 127,310 | 67,999 | 539,539 |
342 | NORTHERN DIVISION......... | 73,500 | 35,500 | 65,000 | 174,000 |
|
| .. | .. | .. | .. |
343 | DIVISION OF NATIONAL MAPPING | 384,000 | 505,000 | .. | 889,000 |
|
| 362,663 | 490,624 | .. | 853,287 |
345 | BUREAU OF MINERAL RESOURCES—ADMINISTRATION | 571,500 | 222,400 | 5,710,100 | 6,504,000 |
|
| 561,017 | 185,516 | 4,420,090 | 5,166,623 |
346 | BUREAU OF MINERAL RESOURCES—FIELD OPERATIONS | 640,000 | 1,051,000 | .. | 1,691,000 |
|
| 624,465 | 982,374 | .. | 1,606,839 |
348 | FORESTRY AND TIMBER BUREAU | 246,500 | 141,500 | .. | 388,000 |
|
| 200,446 | 123,064 | .. | 323,510 |
350 | JOINT COAL BOARD.......... | .. | .. | 216,000 | 216,000 |
|
| .. | .. | 209,000 | 209,000 |
351 | AUSTRALIAN ATOMIC ENERGY COMMISSION | .. | .. | 4,140,000 | 4,140,000 |
|
| .. | .. | 4,024,669 | 4,024,669 |
| Total.................. | 2,268,000 | 2,076,500 | 10,134,500 | 14,479,000 |
|
| 2,092,822 | 1,908,888 | 8,721,758 | 12,723,468 |
XII.—Department of National Development.
Division No. 340.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 179... | 274,500 | 283,600 | 269,536 |
02. Temporary and casual employees............... | 66,700 | 65,000 | 63,022 |
03. Extra duty pay........................... | 11,300 | 11,300 | 11,673 |
| 352,500 | 359,900 | 344,231 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 20,700 | 31,600 | 31,223 |
02. Office requisites and equipment, stationery and printing | 11,200 | 8,500 | 8,631 |
03. Postage, telegrams and telephone services......... | 24,500 | 18,200 | 17,850 |
04. Gas turbine research—Equipment and operational expenses | 35,000 | 35,000 | 34,975 |
05. Documentary films—Production and distribution costs | 5,000 | 4,500 | 4,216 |
06. Incidental and other expenditure............... | 24,700 | 19,500 | 18,753 |
Transportation costs in Northern Australia—Committee of Investigation | (a) | 11,600 | 11,661 |
| 121,100 | 128,900 | 127,310 |
3.—Other Services— |
|
|
|
01. River Murray Commission—Contribution towards expenses | 3,400 (a) | 3,000 | 3,000 |
Kimberley Research Station and Ord River gauging— Contribution to cost | .. | 65,000 | 64,999 |
| 3,400 | 68,000 | 67,999 |
Total Division No. 340............. | 477,000 | 556,800 | 539,539 |
Division No. 342.—NORTHERN DIVISION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 179... | 68,500 | .. | .. |
02. Temporary and casual employees............... | 2,300 | .. | .. |
03. Extra duty pay........................... | 2,700 | .. | .. |
| 73,500 | .. | .. |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 17,000 | .. | .. |
02. Office requisites and equipment, stationery and printing | 3,800 | .. | .. |
03. Postage, telegrams and telephone services......... | 4,500 | .. | .. |
04. Transportation costs in Northern Australia—Committee of Investigation | 2,000 | .. | .. |
05. Incidental and other expenditure............... | 8,200 | .. | .. |
| 35,500 | .. | .. |
3.—Other Services— |
|
|
|
01. Kimberley Research Station and Ord River gauging—Contribution to cost | 65,000 | .. | .. |
Total Division No. 342............. | 174,000 | (b) | (b) |
Division No. 343.—DIVISION OF NATIONAL MAPPING. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 179... | 188,000 | 172,500 | 168,949 |
02. Temporary and casual employees............... | 158,000 | 159,000 | 158,392 |
03. Extra duty pay........................... | 38,000 | 35,500 | 35,322 |
| 384,000 | 367,000 | 362,663 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 25,000 | 30,900 | 30,115 |
02. Office requisites and equipment, stationery and printing | 8,000 | 5,100 | 4,625 |
03. Postage, telegrams and telephone services......... | 7,000 | 6,900 | 6,787 |
04. Map printing............................ | 27,000 | 25,000 | 24,004 |
05. Motor vehicles—Hire, maintenance and running expenses | 38,500 | 41,500 | 39,393 |
06. Hire of aircraft for aerial surveys............... | 48,000 | 48,500 | 44,823 |
07. Survey and mapping work earned out by States..... | 67,000 | 67,000 | 65,974 |
08. Aerial survey and photography................ | 115,000 | 153,000 | 129,197 |
09. Contract mapping......................... | 140,000 | 138,000 | 110,232 |
10. Hydrographic surveys...................... | 5,000 | .. | 12,956 |
11. Incidental and other expenditure............... | 24,500 | 27,000 | 22,517 |
| 505,000 | 542,900 | 490,624 |
Total Division No. 343............. | 889,000 | 909,900 | 853,287 |
(a) See Division No. 342—Northern Division. (b) Included under Division No 340—Administrative.
XII.—Department of National Development—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 345.—BUREAU OF MINERAL RESOURCES—ADMINISTRATION. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 179... | 373,000 | 363,000 | 366,428 |
02. Temporary and casual employees............... | 182,000 | 175,500 | 178,363 |
03. Extra duty pay........................... | 16,500 | 16,500 | 16,226 |
| 571,500 | 555,000 | 561,017 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 65,000 | 69,000 | 55,604 |
02. Office requisites, equipment, stationery and printing.. | 23,000 | 17,500 | 17,811 |
03. Postage, telegrams and telephone services......... | 33,000 | 26,300 | 26,480 |
04. Office services........................... | 6,400 | 19,000 | 16,964 |
05. Publications............................. | 50,000 | 30,000 | 51,322 |
06. Incidental and other expenditure............... | 45,000 | 18,500 | 17,335 |
| 222,400 | 180,300 | 185,516 |
3.—Other Services— |
|
|
|
01. Search for oil—Subsidy..................... | 5,700,000 | 5,000,000 | 4,418,890 |
02. Riverview College Observatory—Grant.......... | 1,200 | 1,200 | 1,200 |
03. Australian Mineral Development Laboratories—Contribution | 8,900 | .. | .. |
| 5,710,100 | 5,001,200 | 4,420,090 |
Total Division No. 345.............. | 6,504,000 | 5,736,500 | 5,166,623 |
Division No. 346.—BUREAU OF MINERAL RESOURCES—FIELD OPERATIONS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 180... | 303,000 | 297,500 | 287,560 |
02. Temporary and casual employees............... | 273,000 | 305,000 | 273,665 |
03. Extra duty pay........................... | 64,000 | 71,500 | 63,239 |
| 640,000 | 674,000 | 624,465 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 78,000 | 74,000 | 66,245 |
02. Motor vehicles—Hire, maintenance and running expenses | 185,000 | 218,000 | 173,392 |
03. Aircraft—Maintenance and running expenses....... | 73,000 | 45,000 | 52,499 |
04. General stores........................... | 155,000 | 155,000 | 155,728 |
05. Contract investigations..................... | 525,000 | 550,000 | 498,091 |
06. Incidental and other expenditure............... | 35,000 | 48,000 | 36,419 |
| (a) 1,051,000 | 1,090,000 | 982,374 |
Total Division No. 346.............. | 1,691,000 | 1,764,000 | 1,606,839 |
(a) The dissection under types of activities is as follows:—Oil search surveys, £667,100; Metal search other than uranium, £157,600; Uranium search, £15,000; Engineering geology and geophysics, £16,000; Regional surveys and observatories, £27,600; Resident geologists, £16,400; Laboratory investigations of rocks, minerals and fossils, £66,800; Miscellaneous investigations, £27,300; Drafting office and map compilation, £49,600; Workshop, £13,600.
XII.—Department of National Development—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 348.—FORESTRY AND TIMBER BUREAU. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 180... | 162,000 | 164,500 | 123,776 |
02. Temporary and casual employees.............. | 79,000 | 71,000 | 71,362 |
03. Extra duty pay.......................... | 5,500 | 5,500 | 5,308 |
| 246,500 | 241,000 | 200,446 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 26,800 | 22,000 | 24,726 |
02. Office requisites and equipment, stationery and printing | 9,400 | 7,500 | 6,439 |
03. Postage, telegrams and telephone services........ | 4,000 | 6,000 | 5,059 |
04. Office services.......................... | 11,700 | 14,000 | 12,851 |
05. Motor vehicles—Hire, maintenance and running expenses | 22,000 | 17,500 | 16,882 |
06. General stores........................... | 13,000 | 10,000 | 7,794 |
07. Forestry scholarships—University fees and sustenance payments | 28,000 | 18,400 | 19,608 |
08. Printing of publications.................... | 7,000 | 5,500 | 5,100 |
09. Purchase of seeds for sale................... | 5,000 | 12,000 | 11,457 |
10. Incidental and other expenditure............... | 14,600 | 18,100 | 13,150 |
| 141,500 | 131,000 | 123,064 |
Total Division No. 348............. | 388,000 | 372,000 | 323,510 |
Division No. 350.—JOINT COAL BOARD. |
|
|
|
01. For expenditure under the Coal Industry Act....... | 216,000 | 209,000 | 209,000 |
Division No. 351.—AUSTRALIAN ATOMIC ENERGY COMMISSION. |
|
|
|
01. For expenditure under the Atomic Energy Act—Running expenses | 4,140,000 | 4,116,000 | 4,024,669 |
Total Department of National Development | 14,479,000 | 13,664,200 | 12,723,468 |
XIII.—DEPARTMENT OF PRIMARY INDUSTRY.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
380 | ADMINISTRATIVE........... | 530,000 | 170,000 | 14,028,000 | 14,728,000 |
|
| 465,412 | 163,330 | 13,940,872 | 14,569,614 |
383 | ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT | 1,812,000 | 539,000 | .. | 2,351,000 |
|
| 1,709,458 | 503,029 | .. | 2,212,487 |
385 | BUREAU OF AGRICULTURAL ECONOMICS | 187,000 | 52,000 | .. | 239,000 |
|
| 177,506 | 58,517 | .. | 236,023 |
389 | OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE | .. | .. | .. | .. |
|
| .. | .. | 2,142 | 2,142 |
| Total.................. | 2,529,000 | 761,000 | 14,028,000 | 17,318,000 |
|
| 2,352,376 | 724,876 | 13,943,014 | 17,020,265 |
XIII.—Department of Primary Industry.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 380.—ADMINISTRATIVE. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 181... | 450,000 | 412,600 | 394,833 |
02. Temporary and casual employees.............. | 72,000 | 64,500 | 63,286 |
03. Extra duty pay.......................... | 8,000 | 7,300 | 7,293 |
| 530,000 | 484,400 | 465,412 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 51,000 | 50,000 | 51,570 |
02. Office requisites and equipment, stationery and printing | 17,000 | 18,000 | 16,238 |
03. Postage, telegrams and telephone services........ | 32,000 | 33,000 | 31,776 |
04. Fisheries Newsletter...................... | 10,500 | 9,800 | 10,063 |
05. Fisheries services........................ | 13,000 | 13,500 | 12,680 |
06. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses | 2,500 | 3,000 | 2,874 |
07. Primary Production Control Boards—Election of representatives | 3,000 | 100 | 90 |
08. Payments to States for administration of re-establishment loans | 27,000 | 28,900 | 28,837 |
09. Incidental and other expenditure............... | 14,000 | 9,300 | 9,202 |
| 170,000 | 165,600 | 163,330 |
3.—Other Services— |
|
|
|
01. Wheat research (for payment to the credit of the Wheat Research Trust Account) | 320,000 | 250,000 | 250,000 |
02. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account) | 140,000 | 130,000 | 122,567 |
03. Dairy industry—Extension services............ | 13,000 | 3,000 | 2,715 |
04. Expansion of Agricultural Advisory Services...... | 36,000 | 32,000 | 27,262 |
05. Minor research and other projects.............. | 19,000 | 38,140 | 38,328 |
| 528,000 | 453,140 | 440,872 |
4.—Bounties under the Dairying Industry Act— |
|
|
|
01. Butter................................ | 12,250,000 | 12,250,000 | 12,250,000 |
02. Cheese............................... | 1,250,000 | 1,250,000 | 1,250,000 |
| 13,500,000 | 13,500,000 | 13,500,000 |
Total Division No. 380.......... | 14,728,000 | 14,603,140 | 14,569,614 |
Division No. 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 181... | 1,050,000 | 1,010,000 | 995,503 |
02. Temporary and casual employees.............. | 750,000 | 710,000 | 706,675 |
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 | 12,000 | 7,280 |
| 1,812,000 | 1,732,000 | 1,709,458 |
XIII.—Department of Primary Industry—continued.
Division No. 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT—continued. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
2.—Administrative Expenses— | £ | £ | £ |
01. Travelling and subsistence................... | 205,000 | 205,000 | 206,826 |
02. Postage, telegrams and telephone services......... | 13,000 | 13,000 | 11,847 |
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items | 236,000 | 215,000 | 206,716 |
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills | 10,000 | 10,500 | 9,671 |
05. Payments under Commonwealth Employees' Compensation Act | 3,500 | 3,500 | 3,519 |
06. Fees of private veterinarians for inspection services.. | 50,000 | 37,000 | 38,059 |
07. Incidental and other expenditure............... | 21,500 | 26,000 | 26,391 |
| 539,000 | 510,000 | 503,029 |
Total Division No. 383.......... | 2,351,000 | 2,242,000 | 2,212,487 |
Division No. 385.—BUREAU OF AGRICULTURAL ECONOMICS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 182... | 235,000 | 226,000 | 219,876 |
02. Temporary and casual employees.............. | 41,500 | 40,000 | 39,004 |
03. Extra duty pay........................... | 6,500 | 6,000 | 6,064 |
| 283,000 | 272,000 | 264,944 |
Less— |
|
|
|
05. Amount to be received from the Wool Research Trust Fund Trust Account | 56,000 | 58,000 | 57,363 |
06. Amount to be received from the Cattle and Beef Research Trust Account | 40,000 | 17,000 | 30,076 |
| 96,000 | 75,000 | 87,439 |
| 187,000 | 197,000 | 177,506 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 34,000 | 38,000 | 39,762 |
02. Office requisites and equipment, stationery and printing | 16,500 | 17,000 | 15,176 |
03. Postage, telegrams and telephone services......... | 8,500 | 8,000 | 7,958 |
04. Printing of publications..................... | 12,000 | 11,500 | 10,241 |
05. Incidental and other expenditure............... | 9,000 | 7,200 | 6,645 |
| 80,000 | 81,700 | 79,782 |
Less— |
|
|
|
08. Amount to be received from the Wool Research Trust Fund Trust Account | 14,000 | 13,000 | 10,313 |
09. Amount to be received from the Cattle and Beef Research Trust Account | 14,000 | 14,000 | 10,952 |
| 28,000 | 27,000 | 21,265 |
| 52,000 | 54,700 | 58,517 |
Total Division No. 385.......... | 239,000 | 251,700 | 236,023 |
Division No. 389.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom......................... | 50,000 | 34,000 | 33,871 |
2.—Receipts— |
|
|
|
01. Less amounts to be received from the Government of the United Kingdom | 50,000 | 32,000 | 31,730 |
Total Division No. 389............. | .. | 2,000 | 2,142 |
Total Department of Primary Industry | 17,318,000 | 17,098,840 | 17,020,265 |
XIV.—PRIME MINISTER'S DEPARTMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
400 | ADMINISTRATIVE............ | 323,500 | 302,000 | 538,300 | 1,163,800 |
|
| 288,651 | 280,504 | 1,013,420 | 1,582,575 |
405 | MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS | 56,600 | 104,800 | .. | 161,400 |
|
| 57,559 | 164,648 | .. | 222,207 |
|
|
|
|
|
|
407 | HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM | 1,061,900 | 749,400 | .. | 1,811,300 |
|
| 1,052,672 | 476,733 | .. | 1,529,405 |
409 | COMMONWEALTH ARCHIVES OFFICE | 91,100 | 27,700 | .. | 118,800 |
|
| 79,162 | 26,518 | .. | 105,681 |
411 | OFFICIAL ESTABLISHMENTS.... | .. | 173,300 | .. | 173,300 |
|
| .. | 163,987 | .. | 163,987 |
412 | GOVERNOR-GENERAL'S OFFICE. | 20,600 | 11,400 | .. | 32,000 |
|
| 23,980 | 20,513 | .. | 44,493 |
416 | COMMONWEALTH OFFICE OF EDUCATION | 296,600 | 171,000 | 8,770,900 | 9,238,500 |
|
| 270,092 | 166,499 | 6,797,680 | 7,234,272 |
418 | AUSTRALIAN UNIVERSITIES COMMISSION | 40,200 | 37,300 | .. | 77,500 |
|
| 46,605 | 32,736 | .. | 79,340 |
420 | THE AUSTRALIAN NATIONAL UNIVERSITY | .. | .. | 5,969,000 | 5,969,000 |
|
| .. | .. | 5,375,300 | 5,375,300 |
422 | NATIONAL LIBRARY OF AUSTRALIA | .. | .. | 941,000 | 941,000 |
|
| .. | .. | 828,500 | 828,500 |
423 | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | .. | .. | 155,000 | 155,000 |
|
| .. | .. | 100,000 | 100,000 |
424 | COMMONWEALTH GRANTS COMMISSION | 25,050 | 5,150 | .. | 30,200 |
|
| 22,043 | 5,335 | .. | 27,378 |
426 | NATIONAL STANDARDS COMMISSION | 13,800 | 16,000 | .. | 29,800 |
|
| 3,464 | 8,699 | .. | 12,163 |
428 | AUDIT OFFICE............... | 1,004,100 | 55,200 | .. | 1,059,300 |
|
| 955,355 | 49,690 | .. | 1,005,045 |
430 | PUBLIC SERVICE BOARD...... | 975,600 | 328,500 | .. | 1,304,100 |
|
| 886,056 | 301,652 | .. | 1,187,709 |
433 | AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | .. | 995,000 | .. | 995,000 |
|
| .. | 960,000 | .. | 960,000 |
| Total.................. | 3,909,050 | 2,976,750 | 16,374,200 | 23,260,000 |
|
| 3,685,639 | 2,657,514 | 14,114,900 | 20,458,058 |
XIV.—Prime Minister's Department.
Division No. 400.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 183... | 273,700 | 241,950 | 235,288 |
02. Temporary and casual employees.............. | 35,200 | 35,800 | 36,768 |
03. Extra duty pay.......................... | 14,600 | 15,500 | 16,595 |
| 323,500 | 293,250 | 288,651 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 52,800 | 43,700 | 45,085 |
02. Office requisites and equipment, stationery and printing | 28,100 | 34,050 | 31,895 |
03. Postage, telegrams and telephone services........ | 36,400 | 32,850 | 32,792 |
04. Commonwealth Gazette—Printing and distribution (including postage) | 91,000 | 86,000 | 82,732 |
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment | 42,000 | 42,800 | 46,387 |
06. Commonwealth Economic Committee—Contribution | 29,400 | 29,400 | 29,372 |
07. Incidental and other expenditure............... | 22,300 | 13,207 | 12,240 |
| 302,000 | 282,007 | 280,504 |
3.—Other Services— |
|
|
|
01. Historical and other works of art, including commission of portraits | 20,000 | 26,229 | 26,226 |
02. Exhibitions of Australian works of art in Australia and overseas —Contributions towards expenses | 10,200 | 10,000 | 11,048 |
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 33,000 | 33,000 | 33,000 |
04. Act of grace payments in special circumstances..... | 654 | 650 | 649 |
05. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Travel facilities for Federal President | 500 | 600 | 372 |
06. Acquisition of bust of the late Sir Winston Churchill by Oscar Nemon | 2,600 | .. | .. |
07. Australian Branch of the Commonwealth Parliamentary Association—Contribution | 9,293 | 6,515 | 6,514 |
08. Inter-Parliamentary Union—Contribution........ | 1,410 | 1,410 | 1,403 |
09. Ex-members of Parliament and others or their dependants—Annual allowances | 6,313 | 5,269 | 5,604 |
10. British, Australian and New Zealand Antarctic Research Reports—Cost of publication | 1,000 | 1,000 | 1,000 |
11. Committee of Economic Enquiry.............. | 36,000 | 40,500 | 50,464 |
12. Queen Elizabeth II. Fellowship Scheme.......... | 67,500 | 16,200 | 15,948 |
13. Science laboratories and equipment in independent schools in the Australian Capital Territory and Northern Territory—Financial assistance | 47,000 | 47,000 | 47,000 |
State funerals........................... | .. | 1,800 | 1,398 |
Visit of Her Royal Highness Princess Marina—1964. | .. | 40,000 | 40,000 |
Visit of Their Royal Highnesses the Duke and Duchess of Gloucester 1965 | .. | 67,000 | 61,333 |
Acquisition of Nan Kivell Collection of Australian paintings and other historical works | .. | 44,000 | 43,881 |
Visit of His Royal Highness the Duke of Edingburgh—1965 | .. | 13,700 | 13,649 |
Royal Commission on loss of H.M.A.S. "Voyager".. | .. | 23,100 | 23,157 |
| 235,470 | 377,973 | 382,646 |
4.—Grants-in-Aid— |
|
|
|
01. Australian Academy of Science............... | 44,000 | 44,000 | 44,000 |
02. Social Science Research Council of Australia...... | 8,000 | 8,000 | 8,000 |
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. Royal Western Australian Historical Society...... | 300 | 500 | 500 |
08. Australian Humanities Research Council......... | 4,000 | 4,000 | 4,000 |
09. Australian Elizabethan Theatre Trust........... | 100,000 | 300,000 | 300,000 |
10. Surf Life Saving Association................. | 12,000 | 12,000 | 12,000 |
11. Royal Life Saving Society.................. | 12,000 | 12,000 | 12,000 |
12. Commonwealth Council of the Royal Life Saving Society | 630 | 630 | 627 |
13. Boy Scouts' Association.................... | 10,000 | 10,000 | 10,000 |
XIV.—Prime Minister's Department—continued.
Division No. 400.—ADMINISTRATIVE—continued. | 1963-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
4.—Grants-in-Aid—continued. | £ | £ | £ |
14. Girl Guides' Association.................... | 8,000 | 8,000 | 8,000 |
15. Returned ex-servicemen and their dependants—Special relief | 1,000 | 1,000 | 1,000 |
16. Royal Institute of Public Administration—Australian Capital Territory Group | 1,000 | 1,000 | 1,000 |
17. National Youth Council of Australia............ | 4,500 | 4,500 | 4,500 |
18. Third Commonwealth and Empire Law Conference.. | 3,750 | 5,000 | 5,000 |
19. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Towards fares of delegates to National Congress | 750 | 750 | 750 |
20. Australian-American Educational Foundation...... | 90,000 | 90,000 | 35,000 |
21. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1966 congress | 1,200 | .. | .. |
Eighth Mining and Metallurgical Congress—Towards cost | .. | 10,000 | 10,000 |
Olympic Games 1964—Towards expenses of Australian contingent | .. | 30,000 | 30,000 |
Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Towards cost of pilgrimage to Gallipoli to mark the ANZAC Jubilee | .. | 20,000 | 20,000 |
Ciba Foundation—Towards cost of symposium, Melbourne —1965 | .. | 2,500 | 2,500 |
Chifley Memorial Fountain—Towards cost of erection | .. | 5,000 | 5,000 |
Australian Conservation Foundation—Provisional Committee | .. | 1,000 | 1,000 |
Australian Blinded Soldiers' Association—Towards expenses of delegates attending the 50th Anniversary celebrations of St. Dunstan's, London—1965 | .. | 300 | 300 |
World Conference of Corriedale Breeders, Melbourne—1965 | .. | 3,000 | 3,000 |
Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Towards cost of bringing to Canberra a group of ANZAC veterans and ex-service representatives for ANZAC Jubilee | .. | 5,000 | 5,000 |
Per Jacobsson Foundation—Contribution......... | .. | 930 | 897 |
The Winston Churchill Memorial Trust.......... | .. | 100,000 | 100,000 |
The Winston Churchill Memorial Trust—Towards expenses of appeal | .. | 5,000 | 5,000 |
| 302,830 | 685,810 | 630,774 |
Total Division No. 400............. | 1,163,800 | 1,639,040 | 1,582,575 |
Division No. 405.—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 183... | 30,100 | 30,100 | 29,552 |
02. Temporary and casual employees.............. | 24,500 | 25,850 | 26,025 |
03. Extra duty pay.......................... | 2,000 | 2,200 | 1,982 |
| 56,600 | 58,150 | 57,559 |
2.—Administrative Expenses— |
|
|
|
01. Travelling allowances—Ministers and Leaders of the Opposition | 44,000 | 43,600 | 40,621 |
02. Travelling and subsistence—Staff............. | 23,500 | 22,000 | 24,285 |
03. Incidental and other expenditure............... | 1,100 | 1,050 | 1,014 |
04. Visit abroad of the Minister for Immigration—1965.. | 2,600 | .. | 7,141 |
05. Visits abroad of the Minister for External Affairs—1965 | 3,500 | 350 | 4,661 |
06. Visit abroad of the President of the Senate—1965... | 1,200 | .. | 1,876 |
07. Visit of Parliamentary Delegation to Asia—1965... | 6,800 | .. | 1,533 |
08. Visit abroad of the Speaker of the House of Representatives—1965 | 2,250 | .. | 400 |
09. Visit abroad of the Prime Minister—1965........ | 5,450 | .. | 1,850 |
10. Visit of Parliamentary Delegation to South America—1965 | 8,600 | .. | 9,348 |
XIV.—Prime Minister's Department—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFF —continued. | £ | £ | £ |
2.—Administrative Expenses—continued. |
|
|
|
11. Visit abroad of the Minister for Civil Aviation—1965 | 4,400 | .. | 814 |
12. Visit abroad of the Minister for the Army—1965.... | 1,400 | .. |
|
Visit abroad of the Minister for Trade and Industry—1964 | .. | 500 | 355 |
Visits abroad of the Minister for Civil Aviation—1964 | .. | 2,600 | 2,537 |
Visits abroad of the Minister for External Affairs—1964 | .. | 14,600 | 12,651 |
Visit abroad of the Minister for Primary Industry—1964 | .. | 3,300 | 3,259 |
Visit abroad of the Minister for Labour and National Service—1964 | .. | 4,750 | 4,595 |
Visits abroad of Parliamentary Delegations—1964... | .. | 14,000 | 13,078 |
Visit abroad of the Prime Minister—1964......... | .. | 3,500 | 2,660 |
Visit abroad of the Speaker of the House of Representatives—1964 | .. | 8,300 | 8,256 |
Visit abroad of the Treasurer—1964............ | .. | 6,100 | 6,029 |
Visit abroad of the Minister for Supply—1964...... | .. | 4,000 | 3,607 |
Visit abroad of the Minister for Air—1964........ | .. | 2,000 | 1,240 |
Visit abroad of the Minister for Defence—1965..... | .. | 5,600 | 5,252 |
Representation at the funeral of the late Sir Winston Churchill —1965 | .. | 5,400 | 5,709 |
Visit abroad of the Treasurer—1965............ | .. | .. | 1,628 |
Visit abroad of the Minister for National Development—1965 | .. | .. | 249 |
| 104,800 | 141,650 | 164,648 |
Total Division No. 405............. | 161,400 | 199,800 | 222,207 |
Division No. 407.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 183... | 497,300 | 492,640 | 490,487 |
02. Temporary and casual employees.............. | 518,100 | 498,900 | 496,609 |
03. Extra duty pay........................... | 46,500 | 59,900 | 65,576 |
| 1,061,900 | 1,051,440 | 1,052,672 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 18,700 | 42,500 | 41,237 |
02. Office requisites and equipment, stationery and printing | 35,100 | 26,400 | 26,399 |
03. Postage, telegrams and telephone services......... | 145,050 | 141,800 | 140,469 |
04. Cablegrams............................. | 35,700 | 32,500 | 32,503 |
05. Municipal and other taxes................... | 19,300 | 17,900 | 17,186 |
06. Maintenance, Australia House................ | 76,350 | 63,400 | 57,263 |
07. Rent and maintenance, official residences......... | 14,350 | 16,900 | 14,727 |
08. Rent and maintenance, other office premises....... | 321,200 | 65,500 | 62,854 |
09. National Insurance (Employers') Contributions..... | 31,500 | 26,300 | 26,311 |
10. Motor Vehicles—Maintenance and running expenses. | 4,500 | 5,900 | 5,894 |
11. Furniture and fittings...................... | 13,650 | 44,400 | 37,946 |
12. Incidental and other expenditure............... | 34,000 | 15,700 | 13,944 |
| 749,400 | 499,200 | 476,733 |
Total Division No. 407............. | 1,811,300 | 1,550,640 | 1,529,405 |
Division No. 409.—COMMONWEALTH ARCHIVES OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184... | 65,100 | 54,400 | 53,725 |
02. Temporary and casual employees.............. | 22,700 | 22,600 | 22,319 |
03. Extra duty pay........................... | 3,300 | 3,200 | 3,118 |
| 91,100 | 80,200 | 79,162 |
F.14567/65. —6
XIV.—Prime Minister's Department—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 409.—COMMONWEALTH ARCHIVES OFFICE —continued. | £ | £ | £ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,300 | 2,300 | 2,284 |
02. Office requisites and equipment, stationery and printing | 10,200 | 10,900 | 9,704 |
03. Postage, telegrams and telephone services......... | 2,600 | 2,000 | 1,992 |
04. Office services.......................... | 4,200 | 5,850 | 5,723 |
05. Freight and cartage........................ | 4,500 | 4,100 | 3,862 |
06. Incidental and other expenditure............... | 2,900 | 3,300 | 2,954 |
| 27,700 | 28,450 | 26,518 |
Total Division No. 409............. | 118,800 | 108,650 | 105,681 |
Division No. 411.—OFFICIAL ESTABLISHMENTS. |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Allowance to Governor-General for upkeep of Governor-General's establishments | 65,250 | 65,250 | 65,250 |
02. Wages of staff, other than Governor-General's establishments | 8,800 | 8,400 | 8,391 |
03. Telephone services........................ | 11,000 | 10,800 | 10,722 |
04. Repairs and maintenance.................... | 24,700 | 16,000 | 15,587 |
05. Maintenance of grounds.................... | 31,800 | 34,300 | 33,151 |
06. Fuel, light and power...................... | 8,500 | 9,200 | 8,579 |
07. Freight and transport....................... | 13,900 | 17,800 | 17,091 |
08. Furniture and fittings...................... | 6,600 | 4,500 | 2,782 |
09. Incidental and other expenditure............... | 2,750 | 2,700 | 2,432 |
Total Division No. 411............. | 173,300 | 168,950 | 163,987 |
Division No. 412.—GOVERNOR-GENERAL'S OFFICE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184... | 10,470 | 10,500 | 10,390 |
02. Temporary and casual employees.............. | 9,630 | 11,250 | 11,331 |
03. Extra duty pay........................... | 500 | 550 | 619 |
Salary of the Administrator.................. | .. | 1,700 | 1,640 |
| 20,600 | 24,000 | 23,980 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 5,100 | 8,200 | 8,960 |
02. Incidental and other expenditure............... | 6,300 | 6,700 | 7,553 |
Payment to the Governor-General on retirement from office | .. | .. | 4,000 |
| 11,400 | 14,900 | 20,513 |
Total Division No. 412............. | 32,000 | 38,900 | 44,493 |
Division No. 416.—COMMONWEALTH OFFICE OF EDUCATION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184... | 320,400 | 285,900 | 284,385 |
02. Temporary and casual employees.............. | 51,500 | 48,000 | 47,814 |
03. Extra duty pay........................... | 8,700 | 8,700 | 8,693 |
| 380,600 | 342,600 | 340,892 |
05. Less amount to be provided from Division No. 165/5/02 | 84,000 | 70,800 | 70,800 |
| 296,600 | 271,800 | 270,092 |
XIV.—Prime Minister's Department—continued.
Division No. 416.—COMMONWEALTH OFFICE OF EDUCATION —continued. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
2.—Administrative Expenses— | £ | £ | £ |
01. Travelling and subsistence................... | 11,000 | 12,500 | 12,373 |
02. Office requisites and equipment, stationery and printing | 11,000 | 12,500 | 8,854 |
03. Postage, telegrams and telephone services......... | 18,000 | 17,000 | 17,139 |
04. Publications............................ | 22,950 | 22,600 | 21,788 |
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization | 11,050 | 13,640 | 12,932 |
06. Payments to States for administration of Commonwealth university scholarships | 93,000 | 93,000 | 89,434 |
07. Incidental and other expenditure............... | 9,000 | 9,250 | 8,980 |
| 176,000 | 180,490 | 171,499 |
13. Less amount to be provided from Division No. 165/5/02 | 5,000 | 5,000 | 5,000 |
| 171,000 | 175,490 | 166,499 |
3.—Other Services— |
|
|
|
01. Australian International Awards, including South-East Asia scholarships | 27,500 | 35,000 | 31,612 |
02. Commonwealth Educational Co-operation Scheme... | 356,000 | 335,000 | 323,625 |
03. Oriental languages—Courses at Universities....... | 27,000 | 27,000 | 27,000 |
04. Australian National Flag—Presentation to schools and youth organizations | 12,000 | 11,600 | 6,414 |
05. University training for ex-servicemen—Tuition, text-books, equipment and living allowances | 5,000 | 8,500 | 5,027 |
| 427,500 | 417,100 | 393,678 |
4.—Commonwealth Scholarship Schemes— |
|
|
|
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends | 845,000 | 621,000 | 618,127 |
02. Commonwealth University Scholarships—Tuition fees and living allowances | 4,538,000 | 3,954,000 | 3,951,349 |
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs | 2,550,000 | 1,500,000 | 1,690,832 |
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs | 370,000 | 100,000 | 105,824 |
| 8,303,000 | 6,175,000 | 6,366,132 |
6.—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 | 2,000 | 2,000 |
04. Federation of British Industries Scholarships....... | 4,150 | 2,350 | 2,122 |
05. University of Sydney—Current Affairs Bulletin..... | 4,750 | 4,750 | 4,750 |
06. College of Nursing, Australia................. | 3,500 | 3,500 | 3,500 |
07. New South Wales College of Nursing........... | 3,500 | 3,500 | 3,500 |
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme | 2,000 | 1,500 | 1,499 |
09. Australian Physiotherapy Association—New South Wales Branch | 3,000 | 3,000 | 3,000 |
10. University of Sydney—Chair of Aeronautics....... | 5,000 | 5,000 | 5,000 |
11. Victorian Council of Speech Therapy............ | 2,000 | 2,000 | 2,000 |
| 40,400 | 38,100 | 37,870 |
Total Division No. 416............. | 9,238,500 | 7,077,490 | 7,234,272 |
Division No. 418.—AUSTRALIAN UNIVERSITIES COMMISSION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184... | 36,200 | 34,700 | 34,587 |
02. Temporary and casual employees.............. | 3,000 | 8,900 | 9,018 |
03. Extra duty pay........................... | 1,000 | 3,000 | 2,999 |
| 40,200 | 46,600 | 46,605 |
XIV.—Prime Minister's Department—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 418.—AUSTRALIAN UNIVERSITIES COMMISSION—continued. | £ | £ | £ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 15,900 | 13,550 | 12,038 |
02. Consultants—Fees........................ | 3,200 | 2,350 | 2,310 |
03. Incidental and other expenditure............... | 18,200 | 24,800 | 18,387 |
| 37,300 | 40,700 | 32,736 |
Total Division No. 418............. | 77,500 | 87,300 | 79,340 |
Division No. 420.—THE AUSTRALIAN NATIONAL UNIVERSITY. |
|
|
|
01. Running expenses—Supplementary grant(a)....... | 5,969,000 | 5,375,300 | 5,375,300 |
Division No. 422.—NATIONAL LIBRARY OF AUSTRALIA.(b) |
|
|
|
01. For expenditure under the National Library Act—Running expenses | 941,000 | 841,000 | 828,500 |
Division No. 423—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES |
|
|
|
01. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses | 155,000 | 100,000 | 100,000 |
Division No. 424.—COMMONWEALTH GRANTS COMMISSION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184... | 24,200 | 22,630 | 20,927 |
02. Temporary and casual employees.............. | 850 | 1,670 | 1,116 |
| 25,050 | 24,300 | 22,043 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,000 | 3,000 | 3,508 |
02. Incidental and other expenditure............... | 2,150 | 2,000 | 1,827 |
| 5,150 | 5,000 | 5,335 |
Total Division No. 424............. | 30,200 | 29,300 | 27,378 |
Division No. 426.—NATIONAL STANDARDS COMMISSION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 185... | 9,800 | 8,400 | 3,354 |
02. Temporary and casual employees.............. | 3,900 | 3,300 | 79 |
03. Extra duty pay........................... | 100 | 100 | 31 |
| 13,800 | 11,800 | 3,464 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,400 | 1,700 | 1,248 |
02. Technical equipment....................... | 6,300 | 6,600 | 5,335 |
03. Office services.......................... | 230 | 2,350 | 8 |
04. Incidental and other expenditure............... | 5,000 | 5,250 | 2,108 |
| 16,000 | 15,900 | 8,699 |
Total Division No. 426............. | 29,800 | 27,700 | 12,163 |
(a) In addition £325,000 provided from the Special Appropriation in the Australian National University Act. (b) Details are shown on page 28 of the Estimates of Receipts and Summary of Estimated Expenditure.
XIV.—Prime Minister's Department—continued.
Division No. 428.—AUDIT OFFICE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 185... | 972,850 | 984,000 | 922,027 |
02. Temporary and casual employees.............. | 26,340 | 30,400 | 28,651 |
03. Extra duty pay........................... | 4,910 | 5,050 | 4,677 |
| 1,004,100 | 1,019,450 | 955,355 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 34,200 | 38,880 | 32,741 |
02. Office requisites and equipment, stationery and printing | 8,160 | 7,065 | 6,725 |
03. Postage, telegrams and telephone services......... | 6,860 | 6,745 | 6,414 |
04. Freight and cartage........................ | 3,250 | 3,060 | 1,526 |
05. Incidental and other expenditure............... | 2,730 | 2,950 | 2,284 |
| 55,200 | 58,700 | 49,690 |
Total Division No. 428............. | 1,059,300 | 1,078,150 | 1,005,045 |
Division No. 430.—PUBLIC SERVICE BOARD. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 185... | 924,100 | 862,000 | 841,877 |
02. Temporary and casual employees.............. | 41,600 | 35,070 | 34,683 |
03. Extra duty pay........................... | 9,900 | 9,530 | 9,496 |
| 975,600 | 906,600 | 886,056 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 62,100 | 64,150 | 64,031 |
02. Office requisites and equipment, stationery and printing | 41,850 | 38,450 | 38,413 |
03. Postage, telegrams and telephone services......... | 46,200 | 42,350 | 42,295 |
04. Medical examinations—New appointees......... | 9,490 | 8,700 | 8,690 |
05. Office services.......................... | 830 | 700 | 650 |
06. Examinations—Expenses................... | 27,530 | 27,610 | 27,341 |
07. Scholarship assistance, including overseas training... | 37,860 | 34,400 | 34,195 |
08. Recruitment—Advertising and other expenses...... | 35,720 | 29,100 | 28,656 |
09. Instructional aids and films.................. | 3,470 | 4,760 | 4,576 |
10. Typist-in-training scheme................... | 45,050 | 38,380 | 38,125 |
11. Incidental and other expenditure............... | 18,400 | 19,800 | 14,681 |
| 328,500 | 308,400 | 301,652 |
Total Division No. 430............. | 1,304,100 | 1,215,000 | 1,187,709 |
Division No. 433.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | 995,000 | 960,000 | 960,000 |
Total Prime Minister's Department. | 23,260,000 | 20,497,220 | 20,458,058 |
XV.—REPATRIATION DEPARTMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
440 | ADMINISTRATIVE......... | 3,932,000 | 960,000 | .. | 4,892,000 |
|
| 3,890,862 | 924,623 | .. | 4,815,484 |
443 | REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | 7,560,000 | 3,658,000 | .. | 11,218,000 |
|
| 7,243,510 | 3,553,219 | .. | 10,796,728 |
446 | WAR AND SERVICE PENSIONS AND ALLOWANCES | .. | .. | 100,970,000 | 100,970,000 |
|
| .. | .. | 89,656,418 | 89,656,418 |
449 | OTHER REPATRIATION BENEFITS | .. | .. | 15,738,000 | 15,738,000 |
|
| .. | .. | 14,212,702 | 14,212,702 |
| Total............... | 11,492,000 | 4,618,000 | 116,708,000 | 132,818,000 |
|
| 11,134,372 | 4,477,842 | 103,869,120 | 119,481,333 |
XV.—Repatriation Department.
| 1965-66. | 1964-65 | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 440.—ADMINISTRATIVE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 186. | 3,117,000 | 3,060,600 | 3,051,662 |
02. Temporary and casual employees............. | 711,000 | 729,500 | 728,367 |
03. Extra duty pay......................... | 104,000 | 111,200 | 110,832 |
| 3,932,000 | 3,901,300 | 3,890,862 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 141,000 | 149,200 | 142,155 |
02. Office requisites and equipment, stationery and printing | 217,000 | 201,300 | 201,151 |
03. Postage, telegrams and telephone services....... | 305,000 | 303,000 | 301,001 |
04. Office services......................... | 40,000 | 39,000 | 38,911 |
05. Medical examinations.................... | 114,000 | 118,000 | 110,821 |
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department | 8,100 | 9,300 | 8,748 |
07. Fares and expenses of war pensioners under review. | 67,500 | 76,300 | 64,047 |
08. Minor building maintenance and works......... | 8,600 | 8,700 | 8,598 |
09. Incidental and other expenditure............. | 58,800 | 49,500 | 49,191 |
| 960,000 | 954,300 | 924,623 |
Total Division No. 440............ | 4,892,000 | 4,855,600 | 4,815,484 |
Division No. 443.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 186. | 2,995,000 | 2,825,000 | 2,823,191 |
02. Temporary and casual employees............. | 4,416,000 | 4,265,000 | 4,261,794 |
03. Extra duty pay......................... | 149,000 | 159,000 | 158,525 |
| 7,560,000 | 7,249,000 | 7,243,510 |
2.—Administrative Expenses— |
|
|
|
01. Provisions............................ | 744,000 | 680,000 | 679,807 |
02. Medical supplies........................ | 676,000 | 680,000 | 671,682 |
03. Other general stores...................... | 1,002,000 | 1,066,000 | 1,043,701 |
04. Fees for visiting medical specialists........... | 775,000 | 743,000 | 727,123 |
05. Fuel, light and power..................... | 181,000 | 172,000 | 171,670 |
06. Incidental and other expenditure............. | 280,000 | 255,000 | 259,236 |
| 3,658,000 | 3,596,000 | 3,553,219 |
Total Division No. 443............ | 11,218,000 | 10,845,000 | 10,796,728 |
Division No. 446.—WAR AND SERVICE PENSIONS AND ALLOWANCES. |
|
|
|
01. Pensions and allowances for incapacitated ex-servicemen and their dependants | 61,240,000 | 55,690,000 | 54,836,551 |
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen | 25,000,000 | 21,990,000 | 21,905,153 |
03. Service pensions........................ | 14,550,000 | 12,870,000 | 12,754,124 |
04. Pensions and allowances for seamen and other civilians | 180,000 | 183,000 | 160,591 |
Total Division No. 446............ | 100,970,000 | 90,733,000 | 89,656,418 |
XV.—Repatriation Department—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 449.—OTHER REPATRIATION BENEFITS. | £ | £ | £ |
01. Specialist, local medical officer and ancillary medical services | 3,480,000 | 3,219,000 | 3,009,108 |
02. Pharmaceutical services.................. | 5,950,000 | 5,500,000 | 5,499,089 |
03. Maintenance of patients in non-departmental institutions | 1,885,000 | 1,824,000 | 1,782,740 |
04. Dental treatment....................... | 458,000 | 445,000 | 437,439 |
05. Medical sustenance allowances............. | 1,160,000 | 1,070,000 | 1,036,223 |
06. Expenses of travelling for medical treatment.... | 620,000 | 575,000 | 570,647 |
07. Soldiers' Children Education Scheme......... | 1,257,000 | 1,175,000 | 1,126,257 |
08. Telephone rental concessions to pensioners..... | 245,000 | 106,000 | 101,635 |
09. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Grant for employment placement activities | 2,700 | 2,900 | 2,860 |
10. Miscellaneous........................ | 680,300 | 692,100 | 646,705 |
Total Division No. 449........... | 15,738,000 | 14,609,000 | 14,212,702 |
Total Repatriation Department.... | 132,818,000 | 121,042,600 | 119,481,333 |
XVI. DEPARTMENT OF SHIPPING AND TRANSPORT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
450 | ADMINISTRATIVE.......... | 239,000 | 94,000 | 514,000 | 847,000 |
|
| 214,597 | 92,617 | 424,262 | 731,476 |
451 | COMMONWEALTH BUREAU OF ROADS | .. | .. | 25,000 | 25,000 |
|
| .. | .. | .. | .. |
455 | MARINE SERVICES DIVISION.. | 953,000 | 788,000 | .. | 1,741,000 |
|
| 915,638 | 688,888 | .. | 1,604,526 |
460 | AUSTRALIAN SHIPBUILDING BOARD | 165,000 | 25,000 | 10,500,000 | 10,690,000 |
|
| 161,848 | 24,229 | 9,673,823 | 9,859,900 |
| Total................. | 1,357,000 | 907,000 | 11,039,000 | 13,303,000 |
|
| 1,292,083 | 805,734 | 10,098,085 | 12,195,902 |
XVI.—Department of Shipping and Transport.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 450.—ADMINISTRATIVE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 187... | 189,000 | 165,600 | 163,975 |
02. Temporary, casual and exempt employees........ | 43,000 | 42,700 | 42,660 |
03. Extra duty pay........................... | 7,000 | 8,000 | 7,962 |
| 239,000 | 216,300 | 214,597 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 29,000 | 29,000 | 28,619 |
02. Office requisites and equipment, stationery and printing | 10,000 | 10,000 | 9,702 |
03. Postage, telegrams and telephone services......... | 20,000 | 19,500 | 19,497 |
04. Railway standardization—Miscellaneous expenses... | 22,000 | 22,000 | 22,000 |
05. Incidental and other expenditure............... | 13,000 | 13,000 | 12,799 |
| 94,000 | 93,500 | 92,617 |
3.—Other Services— |
|
|
|
01. Free or concessional railway fares and freights...... | 3,000 | 4,500 | 4,499 |
02. Shipping service to Papua and New Guinea—Subsidy | 200,000 | 112,500 | 162,500 |
03. Roads of access to Commonwealth properties—Contribution to maintenance | 125,000 | 120,000 | 119,770 |
04. Promotion of road safety practices.............. | 96,000 | 100,000 | 104,149 |
05. Melbourne-King Island Shipping Service—Financial assistance | 90,000 | 3,350 | 25,343 |
Bass Strait Islands Shipping Service—Establishment allowance | .. | 5,000 | 8,000 |
| 514,000 | 345,350 | 424,262 |
Total Division No. 450............. | 847,000 | 655,150 | 731,476 |
Division No. 451.—COMMONWEALTH BUREAU OF ROADS. |
|
|
|
01. For expenditure under the Commonwealth Bureau of Roads Act | 25,000 | .. | .. |
Division No. 455.—MARINE SERVICES DIVISION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 187... | 620,000 | 603,800 | 586,087 |
02. Temporary and casual employees.............. | 247,000 | 243,500 | 248,723 |
03. Extra duty pay........................... | 86,000 | 81,700 | 80,828 |
| 953,000 | 929,000 | 915,638 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 50,000 | 49,600 | 49,511 |
02. Office requisites and equipment, stationery and printing | 13,000 | 11,000 | 10,742 |
03. Postage, telegrams and telephone services......... | 23,000 | 21,300 | 20,860 |
04. Lighthouses, buoys and beacons—Operation and maintenance | 120,000 | 120,500 | 119,124 |
05. Lighthouses—Conveyance of stores and mails, including hire of launches | 44,000 | 40,800 | 40,468 |
06. Lighthouse tenders—Cost of operating........... | 142,000 | 118,100 | 118,059 |
07. Navigation Act—Miscellaneous expenses......... | 5,000 | 7,400 | 7,166 |
08. Payment to Postmaster-General's Department for the inspection of maritime radio installations | 23,700 | 18,400 | 18,360 |
09. Overseas Telecommunications Commission (Australia)—Payments towards cost of coastal radio service | 340,000 | 280,000 | 280,000 |
10. Incidental and other expenditure............... | 27,300 | 25,200 | 24,600 |
| 788,000 | 692,300 | 688,888 |
Total Division No. 455............. | 1,741,000 | (a) 1,621,300 | (a) 1,604,526 |
(a) Includes amounts previously provided under Division No. 893/1—1964–65 Appropriation £28,000; Expenditure £27,997.
XVI.—Department of Shipping and Transport—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 460.—AUSTRALIAN SHIPBUILDING BOARD. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 187... | 108,000 | 65,000 | 47,978 |
02. Temporary and casual employees.............. | 54,500 | 112,500 | 110,159 |
03. Extra duty pay........................... | 2,500 | 4,000 | 3,711 |
| 165,000 | 181,500 | 161,848 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 10,000 | 15,000 | 13,192 |
02. Office requisites and equipment, stationery and printing | 4,000 | 1,300 | 1,285 |
03. Postage, telegrams and telephone services......... | 5,000 | 4,650 | 4,513 |
04. Incidental and other expenditure............... | 6,000 | 5,350 | 5,239 |
| 25,000 | 26,300 | 24,229 |
3.—Ship Construction— |
|
|
|
01. Purchase of ships, material and equipment........ | 10,500,000 | 8,850,000 | 9,673,823 |
Total Division No. 460............. | 10,690,000 | 9,057,800 | 9,859,900 |
Total Department of Shipping and Transport | 13,303,000 | 11,334,250 | 12,195,902 |
XVII.—DEPARTMENT OF SOCIAL SERVICES.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
470 | ADMINISTRATIVE............. | 3,545,000 | 1,749,400 | 4,640,600 | 9,935,000 |
|
| 3,400,878 | 1,710,693 | 4,400,946 | 9,512,517 |
XVII.—Department of Social Services.
Division No. 470.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 188... | 3,058,000 | 2,946,100 | 2,919,434 |
02. Temporary and casual employees.............. | 411,000 | 415,500 | 409,450 |
03. Extra duty pay.......................... | 76,000 | 89,500 | 71,994 |
| 3,545,000 | 3,451,100 | 3,400,878 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 133,000 | 137,500 | 134,168 |
02. Office requisites and equipment, stationery and printing | 330,000 | 335,750 | 311,863 |
03. Postage, telegrams and telephone services........ | 676,000 | 681,000 | 666,702 |
04. Office services.......................... | 53,000 | 42,550 | 41,116 |
05. Payment for services of Magistrates, Police, Registrars and Agents | 40,700 | 47,600 | 47,414 |
06. Payments for services of Registrars of Births and Deaths | 12,300 | 7,700 | 6,844 |
07. Medical examinations..................... | 41,000 | 41,600 | 41,213 |
08. Commission on benefit payments made by post offices | 433,000 | 440,000 | 426,580 |
09. Incidental and other expenditure............... | 30,400 | 38,300 | 34,793 |
| 1,749,400 | 1,772,000 | 1,710,693 |
3.—Other Services— |
|
|
|
01. Compassionate allowances and other payments under special circumstances | 104,000 | 104,000 | 97,918 |
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act | 3,700,000 | 3,700,000 | 3,999,725 |
03. Pensions to officers on retirement.............. | 3,700 | 3,500 | 3,463 |
04. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act | 15,700 | 16,500 | 15,397 |
05. Accommodation for disabled persons—Grants to eligible organizations | 35,000 | 150,000 | 6,600 |
06. Housekeeper service, Queensland—Assistance to voluntary organizations | 2,200 | 2,200 | 1,663 |
07. Telephone rental concessions to pensioners and others | 780,000 | 288,000 | 276,180 |
| 4,640,600 | 4,264,200 | 4,400,946 |
Total Department of Social Services | 9,935,000 | 9,487,300 | 9,512,517 |
XVIII.—DEPARTMENT OF TERRITORIES.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
480 | ADMINISTRATIVE............... | 582,000 | 209,000 | .. | 791,000 |
|
| 543,160 | 177,555 | .. | 720,715 |
484 | RENT........................ | .. | 2,000 | .. | 2,000 |
|
| .. | 2,249 | .. | 2,249 |
| Total..................... | 582,000 | 211,000 | .. | 793,000 |
|
| 543,160 | 179,804 | .. | 722,963 |
XVIII.—Department of Territories.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 480.—ADMINISTRATIVE. |
|
|
|
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 190... | 508,000 | 537,600 | 469,172 |
02. Temporary and casual employees.............. | 52,000 | 56,000 | 52,560 |
03. Extra duty pay.......................... | 22,000 | 20,400 | 21,428 |
| 582,000 | 614,000 | 543,160 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 36,400 | 35,000 | 33,122 |
02. Office requisites and equipment, stationery and printing | 24,400 | 22,100 | 21,582 |
03. Postage, telegrams and telephone services........ | 46,700 | 38,300 | 37,648 |
04. Special purpose visits to Australian Territories..... | 6,000 | 15,000 | 8,840 |
05. Publicity.............................. | 90,000 | 80,000 | 70,212 |
06. Incidental and other expenditure............... | 5,500 | 6,600 | 6,151 |
| 209,000 | 197,000 | 177,555 |
Total Division No. 480............. | 791,000 | 811,000 | 720,715 |
Division No. 484.—RENT. |
|
|
|
01. Department of Civil Aviation................ | 2,000 | 2,690 | 2,249 |
Total Department of Territories.... | 793,000 | 813,690 | 722,963 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
500 | ADMINISTRATIVE.............. | 1,595,000 | 1,769,900 | 646,000 | 4,010,900 |
|
| 1,510,322 | 1,543,001 | 510,579 | 3,563,902 |
504 | TARIFF BOARD................ | 254,500 | 55,500 | .. | 310,000 |
|
| 243,069 | 50,804 | .. | 293,872 |
| COMMERCIAL INTELLIGENCE SERVICE— |
|
|
|
|
507 | ARGENTINA................ | 13,000 | 5,300 | .. | 18,300 |
|
| 2,146 | 1,134 | .. | 3,280 |
508 | REPUBLIC OF AUSTRIA....... | 18,100 | 8,500 | .. | 26,600 |
|
| 7,401 | 2,962 | .. | 10,362 |
510 | BAHRAIN.................. | 12,450 | 10,550 | .. | 23,000 |
|
| 11,990 | 11,427 | .. | 23,417 |
512 | CANADA.................. | 66,150 | 34,650 | .. | 100,800 |
|
| 63,901 | 39,847 | .. | 103,748 |
514 | CENTRAL AFRICA........... | 7,800 | 5,200 | .. | 13,000 |
|
| 7,891 | 4,441 | .. | 12,332 |
515 | CEYLON.................. | 11,000 | 5,900 | .. | 16,900 |
|
| 10,248 | 3,323 | .. | 13,571 |
516 | MISSION TO THE EUROPEAN ECONOMIC COMMUNITY AND PERMANENT MISSION TO THE EUROPEAN OFFICE OF THE UNITED NATIONS | 11,100 | 4,500 | .. | 15,600 |
|
| 7,850 | 1,679 | .. | 9,529 |
517 | REPUBLIC OF FRANCE........ | 38,450 | 12,050 | .. | 50,500 |
|
| 29,236 | 8,618 | .. | 37,854 |
519 | FEDERAL REPUBLIC OF GERMANY | 24,800 | 11,200 | .. | 36,000 |
|
| 27,939 | 18,366 | .. | 46,306 |
521 | KINGDOM OF GREECE........ | 11,950 | 5,350 | .. | 17,300 |
|
| 11,256 | 5,137 | .. | 16,393 |
522 | HONG KONG............... | 42,050 | 51,650 | .. | 93,700 |
|
| 37,496 | 32,425 | .. | 69,921 |
524 | INDIA.................... | 56,150 | 34,750 | .. | 90,900 |
|
| 47,026 | 26,653 | .. | 73,679 |
525 | REPUBLIC OF INDONESIA..... | 12,900 | 6,200 | .. | 19,100 |
|
| 13,101 | 4,076 | .. | 17,177 |
527 | REPUBLIC OF ITALY......... | 39,900 | 13,700 | .. | 53,600 |
|
| 30,682 | 8,536 | .. | 39,218 |
529 | JAPAN.................... | 57,750 | 44,950 | .. | 102,700 |
|
| 43,958 | 33,974 | .. | 77,932 |
531 | KENYA................... | 17,350 | 15,250 | .. | 32,600 |
|
| 14,024 | 8,349 | .. | 22,373 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY—continued.
SUMMARY—continued.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
| COMMERCIAL INTELLIGENCE SERVICE—continued. | £ | £ | £ | £ |
533 | LEBANON.................. | 16,550 | 11,450 | .. | 28,000 |
|
| 16,288 | 13,551 | .. | 29,840 |
535 | MALAYSIA................. | 55,700 | 14,900 | .. | 70,600 |
|
| 50,551 | 12,833 | .. | 63,384 |
536 | KINGDOM OF THE NETHERLANDS | 17,800 | 12,500 | .. | 30,300 |
|
| 12,636 | 9,049 | .. | 21,686 |
537 | NEW ZEALAND.............. | 39,200 | 14,200 | .. | 53,400 |
|
| 36,026 | 13,393 | .. | 49,419 |
538 | NIGERIA................... | 16,050 | 6,450 | .. | 22,500 |
|
| 18,190 | 6,816 | .. | 25,006 |
539 | PAKISTAN................. | 10,150 | 3,650 | .. | 13,800 |
|
| 9,858 | 5,763 | .. | 15,620 |
541 | PERU..................... | 27,600 | 20,300 | .. | 47,900 |
|
| 22,670 | 16,455 | .. | 39,126 |
542 | PHILIPPINES................ | 17,200 | 5,800 | .. | 23,000 |
|
| 16,074 | 8,098 | .. | 24,173 |
544 | REPUBLIC OF SOUTH AFRICA... | 20,800 | 18,200 | .. | 39,000 |
|
| 16,802 | 12,369 | .. | 29,171 |
547 | SWEDEN................... | 19,700 | 6,600 | .. | 26,300 |
|
| 12,728 | 5,437 | .. | 18,165 |
549 | THAILAND................. | 21,050 | 8,950 | .. | 30,000 |
|
| 17,461 | 7,898 | .. | 25,358 |
551 | TRINIDAD AND TOBAGO...... | 17,400 | 8,500 | .. | 25,900 |
|
| 18,000 | 9,063 | .. | 27,063 |
553 | UNITED ARAB REPUBLIC...... | 16,150 | 9,950 | .. | 26,100 |
|
| 15,348 | 10,495 | .. | 25,842 |
555 | UNITED KINGDOM........... | 78,300 | 38,500 | .. | 116,800 |
|
| 72,532 | 40,293 | .. | 112,825 |
557 | UNITED STATES OF AMERICA.. | 168,800 | 45,100 | .. | 213,900 |
|
| 149,666 | 45,615 | .. | 195,281 |
559 | VENEZUELA................ | .. | .. | .. | .. |
|
| 14,950 | 7,972 | .. | 22,922 |
563 | RELIEVING, TRANSIT AND OTHER STAFF | 82,000 | 122,000 | .. | 204,000 |
|
| 85,850 | 148,440 | .. | 234,290 |
| Total..................... | 2,914,850 | 2,442,150 | 646,000 | 6,003,000 |
|
| 2,705,164 | 2,178,290 | 510,579 | 5,394,033 |
F.14567/65. —7
XIX.—Department of Trade and Industry.
Division No. 500. ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 191... | 1,335,000 | 1,243,850 | 1,246,358 |
02. Temporary and casual employees.............. | 200,000 | 211,000 | 205,783 |
03. Extra duty pay.......................... | 60,000 | 59,000 | 58,180 |
| 1,595,000 | 1,513,850 | 1,510,322 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 135,000 | 145,700 | 137,204 |
02. Office requisites and equipment, stationery and printing | 54,000 | 50,000 | 50,196 |
03. Postage, telegrams and telephone services........ | 115,000 | 95,000 | 102,676 |
04. Trade promotion visits..................... | 30,000 | 50,000 | 9,389 |
05. Trade publicity.......................... | 1,348,000 | 1,185,000 | 1,162,584 |
06. Trade publicity—Official entertainment.......... | 1,000 | 1,000 | 929 |
07. Australian trade missions overseas—Contributions.. | 3,500 | 5,300 | 5,345 |
08. Overseas investment in Australia—Publicity...... | 38,900 | 41,500 | 37,403 |
09. Incidental and other expenditure............... | 44,500 | 39,000 | 37,275 |
| 1,769,900 | 1,612,500 | 1,543,001 |
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) | 1,000 | 1,000 | 874 |
02. Australian National Travel Association—Grant..... | 381,000 | 350,000 | 350,000 |
03. Federal Exporters Oversea Transport Committee—Contribution | 4,000 | 2,000 | 1,957 |
04. South American shipping service—Subsidy....... | 215,000 | 190,500 | 139,467 |
05. Industrial Design Council of Australia—Grant..... | 45,000 | 18,000 | 18,281 |
| 646,000 | 561,500 | 510,579 |
Total Division No. 500............. | 4,010,900 | 3,687,850 | 3,563,902 |
Division No. 504.—TARIFF BOARD. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 191... | 235,000 | 226,000 | 225,703 |
02. Temporary and casual employees.............. | 11,000 | 8,850 | 8,868 |
03. Extra duty pay.......................... | 8,500 | 8,500 | 8,498 |
| 254,500 | 243,350 | 243,069 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 24,700 | 23,100 | 22,407 |
02. Office requisites and equipment, stationery and printing | 13,000 | 18,500 | 13,021 |
03. Postage, telegrams and telephone services........ | 7,800 | 7,500 | 5,098 |
04. Special Advisory Authority—Remuneration....... | 2,000 | 2,500 | 1,800 |
05. Incidental and other expenditure............... | 8,000 | 25,000 | 8,477 |
| 55,500 | 76,600 | 50,804 |
Total Division No. 504............. | 310,000 | 319,950 | 293,872 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 507.—COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 191... | 6,980 | 1,800 | 2,037 |
02. Temporary and casual employees.............. | 6,020 | 650 | 109 |
| 13,000 | 2,450 | 2,146 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 690 | 450 | .. |
02. Postage, telegrams, telephones and cablegrams..... | 710 | 100 | .. |
04. Rent and maintenance, other buildings........... | 2,800 | .. | 1,110 |
06. Furniture and fittings...................... | 200 | .. | .. |
07. Incidental and other expenditure............... | 900 | 100 | 23 |
| 5,300 | 650 | 1,134 |
Total Division No. 507............. | 18,300 | 3,100 | 3,280 |
Division No. 508.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 192... | 12,000 | 4,250 | 6,972 |
02. Temporary and casual employees.............. | 6,050 | 4,500 | 428 |
03. Extra duty pay........................... | 50 | .. | .. |
| 18,100 | 8,750 | 7,401 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,700 | 300 | 370 |
02. Postage, telegrams, telephones and cablegrams..... | 800 | 500 | 123 |
04. Rent and maintenance, other buildings........... | 2,800 | 900 | 953 |
06. Furniture and fittings...................... | 1,400 | 933 | 1,198 |
07. Incidental and other expenditure............... | 800 | 1,050 | 318 |
| 8,500 | 3,683 | 2,962 |
Total Division No. 508............. | 26,600 | 12,433 | 10,362 |
Division No. 510.—COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 192... | 8,140 | 10,600 | 8,648 |
02. Temporary and casual employees.............. | 4,280 | 3,950 | 3,342 |
03. Extra duty pay........................... | 30 | 50 | .. |
| 12,450 | 14,600 | 11,990 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,300 | 1,875 | 1,671 |
02. Postage, telegrams, telephones and cablegrams..... | 1,550 | 1,800 | 1,592 |
03. Rent and maintenance, office................. | 2,850 | 3,000 | 2,593 |
04. Rent and maintenance, other buildings........... | 2,850 | 3,905 | 3,322 |
05. Motor vehicles, maintenance and running expenses.. | 200 | 200 | 140 |
06. Furniture and fittings...................... | 400 | 750 | 737 |
07. Incidental and other expenditure............... | 900 | 1,400 | 1,372 |
08. Imprest advance.......................... | 500 | .. | .. |
| 10,550 | 12,930 | 11,427 |
Total Division No. 510............. | 23,000 | 27,530 | 23,417 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 192... | 29,460 | 31,850 | 30,941 |
02. Temporary and casual employees.............. | 36,390 | 30,360 | 32,527 |
03. Extra duty pay........................... | 300 | 400 | 434 |
| 66,150 | 62,610 | 63,901 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,950 | 4,060 | 3,811 |
02. Postage, telegrams, telephones and cablegrams..... | 5,610 | 4,850 | 5,968 |
03. Rent and maintenance, office................. | 11,250 | 11,150 | 11,056 |
04. Rent and maintenance, other buildings........... | 7,410 | 5,990 | 6,113 |
05. Motor vehicles, maintenance and running expenses.. | 540 | 710 | 579 |
06. Furniture and fittings...................... | 1,890 | 6,855 | 6,840 |
07. Incidental and other expenditure............... | 5,000 | 6,380 | 5,479 |
| 34,650 | 39,995 | 39,847 |
Total Division No. 512............. | 100,800 | 102,605 | 103,748 |
Division No. 514.—COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Temporary and casual employees.............. | 7,800 | 7,800 | 7,891 |
3.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 350 | 350 | 256 |
02. Postage, telegrams, telephones and cablegrams..... | 1,100 | 1,700 | 1,110 |
03. Rent and maintenance, office................. | 1,970 | 2,000 | 1,814 |
05. Motor vehicles, maintenance and running expenses.. | 350 | 350 | 298 |
06. Furniture and fittings...................... | 100 | 100 | 10 |
07. Incidental and other expenditure............... | 830 | 1,000 | 876 |
08. Imprest advance.......................... | 500 | .. | .. |
Rent and maintenance, other buildings........... | .. | 100 | 76 |
| 5,200 | 5,600 | 4,441 |
Total Division No. 514............. | 13,000 | 13,400 | 12,332 |
Division No. 515.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 192... | 6,400 | 6,900 | 5,608 |
02. Temporary and casual employees.............. | 4,600 | 4,720 | 4,640 |
| 11,000 | 11,620 | 10,248 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 230 | 180 | 178 |
02. Postage, telegrams, telephones and cablegrams..... | 580 | 600 | 590 |
04. Rent and maintenance, other buildings........... | 2,380 | 450 | 439 |
06. Furniture and fittings...................... | 2,140 | 225 | 1,536 |
07. Incidental and other expenditure............... | 570 | 570 | 581 |
| 5,900 | 2,025 | 3,323 |
Total Division No. 515............. | 16,900 | 13,645 | 13,571 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 516.—COMMERCIAL INTELLIGENCE SERVICE—MISSION TO THE EUROPEAN ECONOMIC COMMUNITY AND PERMANENT MISSION TO THE EUROPEAN OFFICE OF THE UNITED NATIONS. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193... | 9,000 | 7,000 | 7,291 |
02. Temporary and casual employees.............. | 1,850 | 900 | 560 |
03. Extra duty pay........................... | 250 | .. | .. |
| 11,100 | 7,900 | 7,850 |
2.—Administrative— |
|
|
|
01. Travelling and subsistence................... | 400 | 300 | .. |
02. Postage, telegrams, telephones and cablegrams..... | 300 | 400 | 38 |
04. Rent and maintenance—other building........... | 2,900 | 1,530 | 1,505 |
06. Furniture and fittings...................... | 380 | .. | .. |
07. Incidental and other expenditure............... | 520 | 600 | 136 |
| 4,500 | 2,830 | 1,679 |
Total Division No. 516............. | 15,600 | 10,730 | 9,529 |
Division No. 517.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193... | 19,650 | 13,250 | 13,812 |
02. Temporary and casual employees.............. | 18,600 | 15,650 | 15,223 |
03. Extra duty pay........................... | 200 | 200 | 201 |
| 38,450 | 29,100 | 29,236 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,500 | 1,120 | 918 |
02. Postage, telegrams, telephones and cablegrams..... | 1,200 | 1,500 | 1,614 |
04. Rent and maintenance, other buildings........... | 8,550 | 5,700 | 5,159 |
06. Furniture and fittings...................... | 100 | 50 | 25 |
07. Incidental and other expenditure............... | 700 | 700 | 901 |
| 12,050 | 9,070 | 8,618 |
Total Division No. 517............. | 50,500 | 38,170 | 37,854 |
Division No. 519.—COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193... | 8,800 | 17,300 | 15,583 |
02. Temporary and casual employees.............. | 15,900 | 15,250 | 12,357 |
03. Extra duty pay........................... | 100 | 100 | .. |
| 24,800 | 32,650 | 27,939 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,190 | 1,040 | 1,076 |
02. Postage, telegrams, telephones and cablegrams..... | 1,900 | 2,200 | 2,235 |
03. Rent and maintenance, office................. | 1,510 | 2,950 | 3,022 |
04. Rent and maintenance, other buildings........... | 3,380 | 6,700 | 6,639 |
05. Motor vehicles, maintenance and running expenses.. | 250 | 200 | 166 |
06. Furniture and fittings...................... | 650 | 2,633 | 2,383 |
07. Incidental and other expenditure............... | 2,320 | 3,080 | 2,846 |
Imprest advance......................... | .. | 2,100 | .. |
| 11,200 | 20,903 | 18,366 |
Total Division No. 519............. | 36,000 | 53,553 | 46,306 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193... | 7,030 | 6,700 | 6,930 |
02. Temporary and casual employees.............. | 4,800 | 4,600 | 4,275 |
03. Extra duty pay........................... | 120 | 50 | 50 |
| 11,950 | 11,350 | 11,256 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 850 | 1,350 | 1,083 |
02. Postage, telegrams, telephones and cablegrams..... | 1,500 | 1,300 | 1,122 |
04. Rent and maintenance, other buildings........... | 1,800 | 1,800 | 1,772 |
06. Furniture and fittings...................... | 200 | 220 | 180 |
07. Incidental and other expenditure............... | 1,000 | 1,000 | 981 |
| 5,350 | 5,670 | 5,137 |
Total Division No. 521............. | 17,300 | 17,020 | 16,393 |
Division No. 522.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194... | 24,150 | 21,850 | 22,601 |
02. Temporary and casual employees.............. | 17,900 | 15,300 | 14,895 |
| 42,050 | 37,150 | 37,496 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,570 | 1,930 | 1,564 |
02. Postage, telegrams, telephones and cablegrams..... | 4,950 | 4,200 | 4,193 |
03. Rent and maintenance, office................. | 10,750 | 10,550 | 10,526 |
04. Rent and maintenance, other buildings........... | 8,490 | 9,010 | 8,999 |
05. Motor vehicles, maintenance and running expenses.. | 1,300 | 1,100 | 1,045 |
06. Furniture and fittings...................... | 3,390 | 2,891 | 3,147 |
07. Incidental and other expenditure............... | 2,500 | 2,920 | 2,950 |
08. Imprest advance.......................... | 18,700 | .. | .. |
| 51,650 | 32,601 | 32,425 |
Total Division No. 522............. | 93,700 | 69,751 | 69,921 |
Division No. 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194... | 31,050 | 26,050 | 23,417 |
02. Temporary and casual employees.............. | 25,100 | 21,000 | 23,609 |
| 56,150 | 47,050 | 47,026 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,230 | 2,720 | 2,463 |
02. Postage, telegrams, telephones and cablegrams..... | 4,080 | 4,030 | 3,975 |
03. Rent and maintenance, office................. | 9,470 | 9,110 | 8,675 |
04. Rent and maintenance, other buildings........... | 7,390 | 4,000 | 3,870 |
05. Motor vehicles, maintenance and running expenses.. | 1,250 | 1,300 | 1,295 |
06. Furniture and fittings...................... | 5,500 | 1,820 | 1,715 |
07. Incidental and other expenditure............... | 3,830 | 4,350 | 4,660 |
| 34,750 | 27,330 | 26,653 |
Total Division No. 524............. | 90,900 | 74,380 | 73,679 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 525.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF INDONESIA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194... | 9,900 | 11,000 | 10,074 |
02. Temporary and casual employees.............. | 2,980 | 3,050 | 3,007 |
03. Extra duty pay........................... | 20 | 30 | 21 |
| 12,900 | 14,080 | 13,101 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,620 | 3,840 | 517 |
02. Postage, telegrams, telephones and cablegrams..... | 300 | 860 | 404 |
03. Rent and maintenance, office................. | 100 | 350 | 143 |
04. Rent and maintenance, other buildings........... | 960 | 1,050 | 671 |
06. Furniture and fittings...................... | 1,160 | 700 | 664 |
07. Incidental and other expenditure............... | 1,060 | 1,720 | 1,677 |
| 6,200 | 8,520 | 4,076 |
Total Division No. 525............. | 19,100 | 22,600 | 17,177 |
Division No. 527.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194... | 23,090 | 17,950 | 15,079 |
02. Temporary and casual employees.............. | 16,780 | 16,500 | 15,552 |
03. Extra duty pay........................... | 30 | 50 | 50 |
| 39,900 | 34,500 | 30,682 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 3,630 | 2,500 | 2,100 |
02. Postage, telegrams, telephones and cablegrams..... | 1,990 | 1,970 | 1,974 |
04. Rent and maintenance, other buildings........... | 6,620 | 4,100 | 2,916 |
06. Furniture and fittings...................... | 100 | 220 | 169 |
07. Incidental and other expenditure............... | 1,360 | 1,400 | 1,377 |
| 13,700 | 10,190 | 8,536 |
Total Division No. 527............. | 53,600 | 44,690 | 39,218 |
Division No. 529.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 195... | 41,650 | 38,500 | 32,546 |
02. Temporary and casual employees.............. | 16,100 | 11,600 | 11,413 |
| 57,750 | 50,100 | 43,958 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,520 | 2,450 | 2,288 |
02. Postage, telegrams, telephones and cablegrams..... | 2,580 | 2,700 | 1,947 |
04. Rent and maintenance, other buildings........... | 29,860 | 20,300 | 20,591 |
05. Motor vehicles, maintenance and running expenses.. | 500 | .. | .. |
06. Furniture and fittings...................... | 6,000 | 6,425 | 6,423 |
07. Incidental and other expenditure............... | 3,490 | 4,050 | 2,725 |
| 44,950 | 35,925 | 33,974 |
Total Division No. 529............. | 102,700 | 86,025 | 77,932 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 531.—COMMERCIAL INTELLIGENCE SERVICE—KENYA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
91. Salaries and allowances as per Schedule, page 195... | 8,800 | 5,700 | 5,646 |
02. Temporary and casual employees.............. | 8,550 | 8,250 | 8,378 |
| 17,350 | 13,950 | 14,024 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,060 | 900 | 421 |
02. Postage, telegrams, telephones and cables......... | 2,340 | 2,450 | 2,409 |
03. Rent and maintenance, office................. | 2,850 | 2,700 | 2,510 |
04. Rent and maintenance, other buildings........... | 1,820 | 550 | 546 |
05. Motor vehicles, maintenance and running expenses.. | 380 | 300 | 358 |
06. Furniture and fittings...................... | 890 | 580 | 578 |
07. Incidental and other expenditure............... | 1,410 | 1,500 | 1,527 |
08. Imprest advance.......................... | 4,500 | .. | .. |
| 15,250 | 8,980 | 8,349 |
Total Division No. 531............... | 32,600 | 22,930 | 22,373 |
Division No. 533.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 195... | 7,250 | 6,550 | 7,224 |
02. Temporary and casual employees.............. | 9,300 | 9,030 | 9,064 |
| 16,550 | 15,580 | 16,288 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,100 | 770 | 702 |
02. Postage, telegrams, telephones and cablegrams..... | 1,850 | 1,350 | 1,866 |
03. Rent and maintenance, office................. | 1,890 | 1,950 | 1,835 |
04. Rent and maintenance, other buildings........... | 2,060 | 1,900 | 1,895 |
05. Motor vehicles, maintenance and running expenses.. | 240 | 250 | 259 |
06. Furniture and fittings...................... | 1,660 | 358 | 325 |
07. Incidental and other expenditure............... | 1,050 | 1,130 | 419 |
08. Imprest advance.......................... | 1,600 | 6,250 | 6,250 |
| 11,450 | 13,958 | 13,551 |
Total Division No. 533............. | 28,000 | 29,538 | 29,840 |
Division No. 535.—COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 195... | 31,530 | 25,900 | 28,933 |
02. Temporary and casual employees.............. | 23,470 | 21,190 | 21,122 |
03. Extra duty Pay........................... | 700 | 600 | 496 |
| 55,700 | 47,690 | 50,551 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,660 | 3,270 | 2,659 |
02. Postage, telephones, telegrams and cablegrams..... | 1,900 | 2,600 | 1,720 |
04. Rent and. maintenance, other buildings.......... | 6,010 | 3,200 | 3,231 |
06. Furniture and fittings...................... | 1,460 | 2,000 | 1,868 |
07. Incidental and other expenditure............... | 2,870 | 3,150 | 3,355 |
| 14,900 | 14,220 | 12,833 |
Total Division No. 535............. | 70,600 | 61,910 | 63,384 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 536.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 196... | 10,270 | 10,850 | 11,348 |
02. Temporary and casual employees.............. | 7,530 | 7,150 | 1,289 |
| 17,800 | 18,000 | 12,636 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 1,500 | 1,000 | 1,047 |
02. Postage, telegrams, telephones and cablegrams..... | 880 | 1,200 | 530 |
03. Rent and maintenance, office................. | 3,100 | 2,000 | 1,576 |
04. Rent and maintenance, other buildings.......... | 4,120 | 3,400 | 3,276 |
06. Furniture and fittings...................... | 1,500 | 1,400 | 1,400 |
07. Incidental and other expenditure............... | 1,400 | 1,800 | 1,210 |
Motor vehicles, maintenance and running expenses.. | .. | 200 | 9 |
| 12,500 | 11,000 | 9,049 |
Total Division No. 536............ | 30,300 | 29,000 | 21,686 |
Division No. 537.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 196... | 18,920 | 18,100 | 17,570 |
02. Temporary and casual employees.............. | 19,960 | 18,650 | 18,218 |
03. Extra duty pay.......................... | 320 | 420 | 237 |
| 39,200 | 37,170 | 36,026 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 980 | 1,310 | 678 |
02. Postage, telegrams, telephones and cablegrams..... | 2,770 | 2,800 | 3,068 |
03. Rent and maintenance, office................. | 3,980 | 3,950 | 3,815 |
04. Rent and maintenance, other buildings.......... | 1,900 | 1,600 | 1,354 |
05. Motor vehicles, maintenance and running expenses.. | 460 | 450 | 440 |
06. Furniture and fittings...................... | 1,230 | 1,420 | 1,419 |
07. Incidental and other expenditure............... | 2,880 | 2,690 | 2,620 |
| 14,200 | 14,220 | 13,393 |
Total Division No. 537............. | 53,400 | 51,390 | 49,419 |
Division No. 538.—COMMERCIAL INTELLIGENCE SERVICE—NIGERIA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 196... | 7,750 | 11,650 | 9,873 |
02. Temporary and casual employees.............. | 8,200 | 8,350 | 8,275 |
03. Extra duty pay.......................... | 100 | 100 | 42 |
| 16,050 | 20,100 | 18,190 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 2,210 | 3,100 | 1,391 |
02. Postage, telegrams, telephones and cablegrams..... | 1,080 | 1,050 | 1,000 |
04. Rent and maintenance, other buildings.......... | 1,400 | 11,220 | 3,948 |
06. Furniture and fittings...................... | 100 | 50 | 50 |
07. Incidental and other expenditure............... | 1,660 | 1,700 | 427 |
Rent and maintenance, office................ | .. | 50 | .. |
| 6,450 | 17,170 | 6,816 |
Total Division No. 538............. | 22,500 | (a) 37,270 | (a) 25,006 |
(a) Includes Commercial Intelligence Service—Ghana, Appropriation and Expenditure.
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 539.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 196... | 6,150 | 5,800 | 5,857 |
02. Temporary and casual employees.............. | 4,000 | 4,750 | 4,000 |
| 10,150 | 10,550 | 9,858 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,160 | 1,080 | 861 |
02. Postage, telegrams, telephones and cablegrams..... | 700 | 750 | 614 |
04. Rent and maintenance, other buildings........... | 530 | 3,580 | 3,291 |
06. Furniture and fittings...................... | 440 | 150 | 134 |
07. Incidental and other expenditure............... | 820 | 720 | 863 |
| 3,650 | 6,280 | 5,763 |
Total Division No. 539............. | 13,800 | 16,830 | 15,620 |
Division No. 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 197... | 14,800 | 14,950 | 12,512 |
02. Temporary and casual employees.............. | 12,800 | 10,410 | 10,158 |
| 27,600 | 25,360 | 22,670 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,800 | 1,850 | 1,812 |
02. Postage, telegrams, telephones and cablegrams..... | 4,370 | 4,450 | 4,448 |
03. Rent and maintenance, office................. | 2,810 | 2,550 | 2,517 |
04. Rent and maintenance, other buildings........... | 4,820 | 4,750 | 4,130 |
05. Motor vehicles, maintenance and running expenses.. | 450 | 600 | 583 |
06. Furniture and fittings...................... | 1,700 | 370 | 365 |
07. Incidental and other expenditure............... | 2,550 | 2,600 | 2,600 |
08. Imprest advance.......................... | 800 | .. | .. |
| 20,300 | 17,170 | 16,455 |
Total Division No. 541............. | 47,900 | 42,530 | 39,126 |
Division No. 542.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 197... | 11,310 | 11,300 | 11,271 |
02. Temporary and casual employees.............. | 5,890 | 5,350 | 4,803 |
| 17,200 | 16,650 | 16,074 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,330 | 1,600 | 824 |
02. Postage, telegrams, telephones and cablegrams..... | 560 | 650 | 655 |
04. Rent and maintenance, other buildings........... | 3,000 | 3,200 | 3,140 |
06. Furniture and fittings...................... | 300 | 2,720 | 2,720 |
07. Incidental and other expenditure............... | 610 | 750 | 759 |
| 5,800 | 8,920 | 8,098 |
Total Division No. 542............. | 23,000 | 25,570 | 24,173 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 197... | 10,800 | 9,500 | 8,569 |
02. Temporary and casual employees.............. | 10,000 | 8,350 | 8,233 |
| 20,800 | 17,850 | 16,802 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,640 | 2,100 | 2,100 |
02. Postage, telegrams, telephones and cablegrams..... | 2,100 | 2,100 | 2,025 |
03. Rent and maintenance, office................. | 3,400 | 2,550 | 2,561 |
04. Rent and maintenance, other buildings........... | 3,300 | 2,750 | 2,769 |
05. Motor vehicles, maintenance and running expenses.. | 400 | 400 | 396 |
06. Furniture and fittings...................... | 4,680 | 420 | 413 |
07. Incidental and other expenditure............... | 1,960 | 2,400 | 2,104 |
08. Imprest advance.......................... | 720 | .. | .. |
| 18,200 | 12,720 | 12,369 |
Total Division No. 544............. | 39,000 | 30,570 | 29,171 |
Division No. 547.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 197... | 12,280 | 7,400 | 6,559 |
02. Temporary and casual employees.............. | 7,370 | 6,850 | 6,158 |
03. Extra duty pay........................... | 50 | 100 | 11 |
| 19,700 | 14,350 | 12,728 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,410 | 1,450 | 1,458 |
02. Postage telegrams, telephones and cablegrams...... | 1,870 | 1,650 | 2,127 |
04. Rent and maintenance, other buildings........... | 1,830 | 490 | 487 |
06. Furniture and fittings...................... | 300 | 95 | 84 |
07. Incidental and other expenses................. | 1,190 | 1,350 | 1,282 |
| 6,600 | 5,035 | 5,437 |
Total Division No. 547............. | 26,300 | 19,385 | 18,165 |
Division No. 549.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 198... | 12,900 | 12,950 | 12,053 |
02. Temporary and casual employees.............. | 8,150 | 5,800 | 5,408 |
| 21,050 | 18,750 | 17,461 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 1,320 | 1,450 | 918 |
02. Postage, telegrams, telephones and cablegrams..... | 1,310 | 1,150 | 1,257 |
04. Rent and maintenance, other buildings........... | 3,930 | 3,850 | 3,856 |
06. Furniture and fittings...................... | 1,390 | 1,000 | 888 |
07. Incidental and other expenditure............... | 1,000 | 1,000 | 979 |
| 8,950 | 8,450 | 7,898 |
Total Division No. 549............. | 30,000 | 27,200 | 25,358 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
| £ | £ | £ |
Division No. 551.—COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 198... | 5,900 | 7,500 | 9,344 |
02. Temporary and casual employees.............. | 11,500 | 8,720 | 8,605 |
03. Extra duty pay........................... | .. | 50 | 50 |
| 17,400 | 16,270 | 18,000 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,100 | 2,200 | 1,733 |
02. Postage, telegrams, telephones and cablegrams..... | 1,800 | 1,800 | 1,766 |
03. Rent and maintenance, office................. | 1,700 | 1,750 | 1,725 |
04. Rent and maintenance, other buildings........... | 380 | 1,130 | 1,121 |
05. Motor vehicles, maintenance and running expenses.. | 500 | 500 | 475 |
06. Furniture and fittings...................... | 250 | 849 | 835 |
07. Incidental and other expenditure............... | 1,270 | 1,600 | 1,409 |
08. Imprest advance.......................... | 500 | .. | .. |
| 8,500 | 9,829 | 9,063 |
Total Division No. 551............. | 25,900 | 26,099 | 27,063 |
Division No. 553.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 198... | 12,800 | 13,200 | 12,051 |
02. Temporary and casual employees.............. | 3,350 | 3,320 | 3,296 |
| 16,150 | 16,520 | 15,348 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 2,650 | 4,350 | 3,788 |
02. Postage, telegrams, telephones and cablegrams..... | 900 | 1,350 | 1,115 |
04. Rent and maintenance, other buildings........... | 4,280 | 4,300 | 4,262 |
06. Furniture and fittings...................... | 1,360 | 675 | 671 |
07. Incidental and other expenditure............... | 760 | 900 | 659 |
| 9,950 | 11,575 | 10,495 |
Total Division No. 553............. | 26,100 | 28,095 | 25,842 |
Division No. 555.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 199... | 29,400 | 28,300 | 29,109 |
02. Temporary and casual employees.............. | 48,900 | 50,450 | 43,338 |
03. Extra duty pay........................... | .. | 750 | 86 |
| 78,300 | 79,500 | 72,532 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 17,000 | 26,650 | 11,198 |
02. Postage, telegrams, telephones and cablegrams..... | 4,550 | 3,850 | 4,418 |
03. Storage of exhibits........................ | 3,750 | 7,500 | 6,576 |
07. Incidental and other expenditure............... | 13,200 | 11,200 | 18,101 |
| 38,500 | 49,200 | 40,293 |
Total Division No. 555............. | 116,800 | 128,700 | 112,825 |
XIX.—Department of Trade and Industry—continued.
| 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
Division No. 557.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. | £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 199... | 86,420 | 92,900 | 82,121 |
02. Temporary and casual employees.............. | 81,530 | 71,580 | 67,075 |
03. Extra duty pay........................... | 850 | 900 | 471 |
| 168,800 | 165,380 | 149,666 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................... | 6,840 | 7,470 | 6,908 |
02. Postage, telegrams, telephones and cablegrams..... | 7,760 | 7,050 | 6,099 |
03. Rent and maintenance, office................. | 6,810 | 5,600 | 5,546 |
04. Rent and maintenance, other buildings........... | 13,630 | 16,177 | 15,890 |
05. Motor vehicles, maintenance and running expenses.. | 420 | 600 | 234 |
06. Furniture and fittings...................... | 1,890 | 1,200 | 1,190 |
07. Incidental and other expenditure............... | 7,750 | 9,680 | 7,496 |
Imprest advance......................... | .. | 2,253 | 2,253 |
| 45,100 | 50,030 | 45,615 |
Total Division No. 557............. | 213,900 | 215,410 | 195,281 |
Division No. 559.—COMMERCIAL INTELLIGENCE SERVICE—VENEZUELA. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
Salaries and allowances as per Schedule, page 199... | .. | 8,300 | 4,981 |
Temporary and casual employees.............. | .. | 12,600 | 9,969 |
| .. | 20,900 | 14,950 |
2.—Administrative Expenses— |
|
|
|
Travelling and subsistence.................. | .. | 880 | 1,142 |
Postage, telegrams, telephones and cablegrams..... | .. | 1,600 | 1,095 |
Rent and maintenance, office................. | .. | 4,200 | 2,037 |
Rent and maintenance, other buildings........... | .. | 5,200 | 2,877 |
Motor vehicles, maintenance and running expenses.. | .. | 500 | 222 |
Incidental and other expenditure............... | .. | 1,920 | 599 |
| .. | 14,300 | 7,972 |
Total Division No. 559............. | .. | 35,200 | 22,922 |
Division No. 563.—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 199... | 82,000 | 81,500 | 85,850 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence in Australia........... | 13,000 | 14,000 | 13,666 |
02. Travelling and subsistence—Overseas transfers..... | 90,000 | 100,000 | 118,654 |
03. Trade correspondents...................... | 9,000 | 11,000 | 9,090 |
04. Incidental and other expenditure............... | 10,000 | 9,000 | 7,030 |
| 122,000 | 134,000 | 148,440 |
Total Division No. 563............. | 204,000 | 215,500 | 234,290 |
Total Department of Trade and Industry | 6,003,000 | 5,640,559 | 5,394,033 |
XX.—DEPARTMENT OF THE TREASURY.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964–65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
570 | ADMINISTRATIVE......... | 1,403,500 | 622,200 | 442,600 | 2,468,300 |
|
| 1,276,993 | 676,926 | 653,883 | 2,607,802 |
573 | ROYAL AUSTRALIAN MINT (a) | .. | .. | .. | .. |
|
| 212,906 | 140,963 | .. | 353,869 |
575 | COMMONWEALTH STORES SUPPLY AND TENDER BOARD | .. | 62,500 | .. | 62,500 |
|
| .. | 56,407 | .. | 56,407 |
577 | TAXATION BRANCH....... | 11,713,500 | 1,763,100 | 575,400 | 14,052,000 |
|
| 11,313,772 | 1,608,629 | 520,323 | 13,442,724 |
579 | TAXATION BOARDS OF REVIEW | 17,950 | 6,750 | .. | 24,700 |
|
| 12,378 | 5,528 | .. | 17,907 |
580 | VALUATION BOARDS...... | 1,500 | 800 | .. | 2,300 |
|
| 1,326 | 312 | .. | 1,638 |
583 | SUPERANNUATION BRANCH. | 291,000 | 35,600 | .. | 326,600 |
|
| 219,657 | 28,902 | .. | 248,559 |
584 | BUREAU OF CENSUS AND STATISTICS | 3,119,000 | 1,284,600 | .. | 4,403,600 |
|
| 2,689,138 | 983,796 | .. | 3,672,934 |
586 | GOVERNMENT PRINTER(b).. | .. | .. | .. | .. |
|
| .. | .. | 2,162 | 2,161 |
589 | LOAN CONSOLIDATION AND INVESTMENT RESERVE | .. | .. | 126,730,000 | 126,730,000 |
|
| .. | .. | 111,372,108 | 111,372,108 |
590 | ADVANCE TO THE TREASURER | .. | .. | 10,000,000 | 10,000,000 |
|
| .. | .. | (c) | (c) |
|
| 16,546,450 | 3,775,550 | 137,748,000 | 158,070,000 |
|
| 15,726,170 | 3,501,463 | 112,548,475 | 131,776,109 |
| Less ADVANCE TO THE TREASURER | .. | .. | 10,000,000 | 10,000,000 |
|
| .. | .. | .. | .. |
| Total............... | 16,546,450 | 3,775,550 | 127,748,000 | 148,070,000 |
|
| 15,726,170 | 3,501,463 | 112,548,475 | 131,776,109 |
(a) Expenditure accounted for through the Royal Australian Mint Trust Account. (b) Expenditure, charged to Parliament and Departments concerned. (c) Expenditure is shown under the appropriation to which it has been charged.
XX.—Department of the Treasury.
Division No. 570.—ADMINISTRATIVE. | 1965-66. | 1964–65. | |
Appropriation. | Expenditure. | ||
1.—Salaries and Payments in the nature of Salary— | £ | £ | £ |
01. Salaries and allowances as per Schedule, page 200... | 1,235,000 | 1,135,850 | 1,105,700 |
02. Temporary and casual employees.............. | 108,500 | 105,200 | 114,356 |
03. Extra duty pay.......................... | 60,000 | 59,800 | 56,937 |
| 1,403,500 | 1,300,850 | 1,276,993 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 78,000 | 87,600 | 86,916 |
02. Office requisites and equipment, stationery and printing | 147,400 | 149,110 | 135,295 |
03. Postage, telegrams and telephone services........ | 134,500 | 128,310 | 122,918 |
04. Freight and cartage....................... | 7,100 | 8,010 | 6,995 |
05. Loan management expenses................. | 171,000 | 215,000 | 220,745 |
06. Stamp duty on transfer of Commonwealth loan securities in London | 24,000 | 25,000 | 23,513 |
07. National savings campaign.................. | 28,000 | 30,500 | 29,372 |
08. Technical consultants—Fees and expenses........ | 8,000 | 22,450 | 20,888 |
09. Commonwealth Publications—Style Manual Committee—Fees and administrative expenses | 1,100 | 4,000 | 2,208 |
10. Cafeteria (Treasury) Trust Account—Working advance | 400 | 6,735 | 6,735 |
11. Insurance Act—Expenses of determining rights of policy holders to deposit of insolvent company | 1,700 | 3,400 | 2,194 |
12. Incidental and other expenditure............... | 21,000 | 20,122 | 19,147 |
| 622,200 | 700,237 | 676,926 |
3.—Other Services— |
|
|
|
01. Superannuation payments in sterling—Exchange.... | 10,063 | 11,063 | 10,313 |
02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned) | 7,200 | 10,500 | 10,201 |
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned) | 205,000 | 450,000 | 392,817 |
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 | 3,899 |
05. Pension to former officer under special circumstances | 437 | 437 | 436 |
06. Prisoner-of-war Trust Fund—Administrative expenses | 1,000 | 1,000 | 933 |
07. Prisoner-of-war Trust Fund—Grant............ | 15,000 | 15,000 | 15,000 |
08. Royal Australian Mint Trust Account—Working advance | 200,000 | .. | .. |
Coinage—Loss on minting operations (for payment to the credit of the Coinage Trust Account) | .. | 228,000 | 214,312 |
War inventions awards..................... | .. | 1,500 | 1,500 |
Repayments to authorities—Section 145 (2) of the Superannuation Act | .. | 4,472 | 4,471 |
| 442,600 | 725,872 | 653,883 |
Total Division No. 570............. | 2,468,300 | 2,726,959 | 2,607,802 |
Division No. 573.—ROYAL AUSTRALIAN MINT. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
Salaries and allowances as per Schedule, page 201.. | .. | 149,300 | 142,896 |
Temporary and casual employees.............. | .. | 71,400 | 49,558 |
Extra duty pay.......................... | .. | 20,900 | 20,451 |
| .. | 241,600 | 212,906 |
2.—Administrative Expenses— |
|
|
|
Travelling and subsistence.................. | .. | 21,890 | 14,131 |
Office requisites and equipment, stationery and printing | .. | 10,100 | 9,787 |
Postage, telegrams and telephone services........ | .. | 4,600 | 4,599 |
Fuel, water and power..................... | .. | 56,000 | 54,312 |
Operational stores and tools................. | .. | 18,000 | 16,019 |
Contract payments for minting assistance........ | .. | 50,000 | 29,316 |
Cafeteria Trust Account—Working advance....... | .. | 300 | 300 |
Incidental and other expenditure............... | .. | 14,460 | 12,500 |
| .. | 175,350 | 140,963 |
Total Division No. 573............. | (a) | 416,950 | 353,869 |
(a) Expenditure accounted for through the Royal Australian Mint Trust Account.
XX.—Department of the Treasury—continued.
| 1965-66. | 1964–65. | |
Appropriation | Expenditure | ||
| £ | £ | £ |
Division No. 575.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD. |
|
|
|
01. Administrative expenses.................... | 62,500 | 60,900 | 56,407 |
Division No. 577.—TAXATION BRANCH. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 202... | 10,162,790 | 9,807,650 | 9,815,846 |
02. Temporary and casual employees.............. | 1,295,310 | 1,244,250 | 1,277,880 |
03. Extra duty pay.......................... | 255,400 | 220,100 | 220,047 |
| 11,713,500 | 11,272,000 | 11,313,772 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 254,700 | 243,300 | 242,689 |
02. Office requisites and equipment, stationery and printing | 576,300 | 465,400 | 461,228 |
03. Postage, telegrams and telephone services........ | 366,500 | 357,500 | 355,567 |
04. Office services.......................... | 136,550 | 135,800 | 130,455 |
05. Legal expenses.......................... | 139,300 | 141,500 | 132,770 |
06. Payments to Postmaster-General's Department and State Governments for services rendered | 216,000 | 202,100 | 212,547 |
07. Incidental and other expenditure............... | 73,750 | 73,900 | 73,372 |
| 1,763,100 | 1,619,500 | 1,608,629 |
3.—Other Services— |
|
|
|
01. Taxes and fines—Remission under special circumstances | 575,400 | 525,500 | 520,323 |
Total Division No. 577............. | 14,052,000 | 13,417,000 | 13,442,724 |
Division No. 579.—TAXATION BOARDS OF REVIEW. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 203... | 16,900 | 12,150 | 11,436 |
02. Temporary and casual employees.............. | 1,050 | 940 | 942 |
| 17,950 | 13,090 | 12,378 |
2.—Administrative Expenses— |
|
|
|
01. Incidental and other expenditure............... | 6,750 | 7,500 | 5,528 |
Total Division No. 579............. | 24,700 | 20,590 | 17,907 |
Division No. 580.—VALUATION BOARDS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Temporary and casual employees.............. | 1,500 | 1,400 | 1,326 |
2.—Administrative Expenses | 800 | 600 | 312 |
Total Division No. 580............. | 2,300 | 2,000 | 1,638 |
XX.—Department of the Treasury—continued.
Division No. 583.—SUPERANNUATION BRANCH. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 203... | 175,000 | 130,460 | 128,578 |
02. Temporary and casual employees.............. | 100,000 | 80,100 | 75,079 |
03. Extra duty pay.......................... | 16,000 | 16,000 | 16,000 |
| 291,000 | 226,560 | 219,657 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 7,800 | 5,940 | 5,915 |
02. Office requisites and equipment, stationery and printing | 17,000 | 14,550 | 14,062 |
03. Postage, telegrams and telephone services........ | 6,200 | 4,780 | 4,690 |
04. Incidental and other expenditure............... | 4,600 | 4,850 | 4,236 |
| 35,600 | 30,120 | 28,902 |
Total Division No. 583............. | 326,600 | 256,680 | 248,559 |
Division No. 584.—BUREAU OF CENSUS AND STATISTICS. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 203... | 2,530,000 | 2,254,000 | 2,164,981 |
02. Temporary and casual employees.............. | 490,000 | 431,700 | 430,513 |
03. Extra duty pay.......................... | 99,000 | 93,000 | 93,644 |
| 3,119,000 | 2,778,700 | 2,689,138 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 106,400 | 105,200 | 107,426 |
02. Office requisites and equipment, stationery and other printing | 329,500 | 184,000 | 183,496 |
03. Postage, telegrams and telephone services........ | 138,000 | 118,300 | 117,055 |
04. Office services.......................... | 46,700 | .. | .. |
05. Printing of official publications............... | 169,000 | 146,000 | 154,893 |
06. Hire, service and maintenance of machines for tabulation of statistics | 319,500 | 287,200 | 272,615 |
07. Wool statistical service—Contribution.......... | 13,500 | 13,500 | 13,500 |
08. Reimbursement to Government Departments and payments to agents for statistical services | 115,400 | 84,200 | 82,965 |
09. Freight and cartage....................... | 25,700 | 21,100 | 19,795 |
10. Incidental and other expenditure............... | 20,900 | 33,300 | 32,050 |
| 1,284,600 | 992,800 | 983,796 |
Total Division No. 584............ | 4,403,600 | 3,771,500 | 3,672,934 |
Division No. 586.—GOVERNMENT PRINTER.(a) |
|
|
|
3.—Other Services— |
|
|
|
Loss on operations (for payment to the credit of the Government Printer Trust Account) | .. | 2,161 | 2,161 |
(a) Expenditure charged to Parliament and Departments concerned.
F. 14567/65.—8
XX.—Department of the Treasury—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
| |||
Division No. 589.—LOAN CONSOLIDATION AND INVESTMENT RESERVE. | £ | £ | £ |
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account | 126,730,000 | 150,222,000 | 111,372,108 |
Division No. 590.—ADVANCE TO THE TREASURER. |
|
|
|
To enable the Treasurer— |
|
|
|
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and |
|
|
|
(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government— |
|
|
|
(i) particulars of which will afterwards be submitted to the Parliament; or |
|
|
|
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure | 10,000,000 | 16,000,000 | (a) |
| 158,070,000 | 186,896,740 | 131,776,109 |
Deduct Advance to the Treasurer................ | 10,000,000 | 16,000,000 | .. |
Total Department of the Treasury | 148,070,000 | 170,896,740 | 131,776,109 |
(a) Expenditure is shown under the appropriations to which it has been charged.
XXI.—DEPARTMENT OF WORKS.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
600 | ADMINISTRATIVE.......... | 8,416,000 | 2,215,000 | .. | 10,631,000 |
|
| 7,825,056 | 2,021,915 | .. | 9,846,971 |
610 | FURNITURE AND FITTINGS... | .. | 1,231,000 | .. | 1,231,000 |
|
| .. | 809,331 | .. | 809,331 |
615 | REPAIRS AND MAINTENANCE. | .. | 2,290,000 | .. | 2,290,000 |
|
| .. | 2,103,326 | .. | 2,103,326 |
620 | OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE | .. | .. | 4,000 | 4,000 |
|
| .. | .. | Cr. 5,186 | Cr. 5,186 |
| Total................. | 8,416,000 | 5,736,000 | 4,000 | 14,156,000 |
|
| 7,825,056 | 4,934,572 | Cr. 5,186 | 12,754,442 |
XXI.—Department of Works.
division No. 600.—ADMINISTRATIVE. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 205. | 6,220,000 | 5,824,600 | 5,702,511 |
02. Temporary and casual employees............ | 2,793,000 | 2,846,000 | 2,721,481 |
03. Extra duty pay......................... | 215,000 | 210,000 | 200,658 |
| 9,228,000 | 8,880,600 | 8,624,650 |
Less— |
|
|
|
12. Amounts to be received from various Trust Accounts | 812,000 | 807,000 | 799,594 |
| 8,416,000 | 8,073,600 | 7,825,056 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 415,000 | 380,000 | 378,637 |
02. Office requisites and equipment, stationery and printing | 163,000 | 150,000 | 146,336 |
03. Postage, telegrams and telephone services...... | 182,000 | 168,000 | 164,807 |
04. Office services........................ | 100,000 | 90,000 | 88,299 |
05. Payments under Commonwealth Employees’ Compensation Act | 6,000 | 12,500 | 9,771 |
06. Plan printing and photography.............. | 89,000 | 80,000 | 77,601 |
07. Advertising—Tenders and staff vacancies...... | 41,000 | 40,000 | 39,725 |
08. Field, laboratory and radio testing equipment—Purchase and maintenance | 96,000 | 93,000 | 91,087 |
09. Site investigations and surveys.............. | 29,500 | 28,000 | 26,727 |
10. Motor vehicles—Hire, maintenance and running expenses | 355,000 | 330,000 | 325,689 |
11. Maintenance of office machines............. | 14,000 | 12,000 | 11,531 |
12. Freight and cartage..................... | 22,000 | 22,000 | 20,874 |
13. Armoured car payroll service............... | 17,500 | 17,000 | 16,163 |
14. Purchase of office machines................ | 46,000 | 30,000 | 29,803 |
15. Fees of private architects, engineers, quantity surveyors and other consultants | 650,000 | 675,000 | 608,373 |
16. Commonwealth contribution to Australian Road Research Board | 33,000 | 23,500 | 23,500 |
17. Incidental and other expenditure............. | 59,000 | 60,000 | 63,312 |
| 2,318,000 | 2,211,000 | 2,122,235 |
Less— |
|
|
|
22. Amounts to be received from various Trust Accounts | 103,000 | 99,000 | 100,320 |
| 2,215,000 | 2,112,000 | 2,021,915 |
Total Division No. 600........... | 10,631,000 | 10,185,600 | 9,846,971 |
Division No. 610.—FURNITURE AND FITTINGS. |
|
|
|
01. Parliament........................... | 35,000 | 18,500 | 18,288 |
02. Attorney-General’s Department............. | 50,000 | 40,000 | 39,974 |
03. Department of Civil Aviation............... | 150,000 | 115,232 | 115,232 |
04. Commonwealth Scientific and Industrial Research Organization | 80,000 | 90,000 | 89,532 |
05. Department of Customs and Excise........... | 100,000 | 31,000 | 30,308 |
06. Department of External Affairs.............. | 8,000 | 8,000 | 7,900 |
07. Department of Health.................... | 55,000 | 25,000 | 24,963 |
08. Department of Housing................... | 10,000 | 10,000 | 9,958 |
09. Department of Immigration................ | 23,000 | 13,000 | 12,464 |
10. Department of the Interior................. | 75,000 | 53,613 | 53,613 |
11. Department of Labour and National Service..... | 32,000 | 24,507 | 24,507 |
12. Department of National Development......... | 75,000 | 58,000 | 57,797 |
13. Department of Primary Industry ............. | 30,000 | 7,000 | 6,427 |
14. Prime Minister’s Department............... | 50,000 | 46,000 | 45,603 |
15. Repatriation Department.................. | 50,000 | 53,000 | 53,000 |
16. Department of Shipping and Transport......... | 27,000 | 10,500 | 10,403 |
17. Department of Social Services.............. | 35,000 | 36,000 | 35,667 |
18. Department of Territories................. | 8,000 | 6,000 | 5,704 |
19. Department of Trade and Industry............ | 23,000 | 3,500 | 3,194 |
20. Department of the Treasury................ | 160,000 | 53,181 | 53,181 |
21. Taxation Branch....................... | 75,000 | 57,000 | 56,695 |
22. Department of Works.................... | 80,000 | 55,000 | 54,921 |
Total Division No. 610........... | 1,231,000 | 814,033 | 809,331 |
XXI.—Department of Works—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Division No. 615.—REPAIRS AND MAINTENANCE.(a) |
|
|
|
01. Parliament........................... | 36,000 | 16,000 | 14,990 |
02. Attorney-General’s Department............. | 45,000 | 41,000 | 39,031 |
03. Commonwealth Scientific and Industrial Research Organization | 103,000 | 103,000 | 92,824 |
04. Department of Customs and Excise........... | 60,000 | 64,000 | 55,850 |
05. Department of External Affairs.............. | 4,000 | 1,500 | 1,084 |
06. Department of Health.................... | 115,000 | 105,000 | 87,973 |
07. Department of Housing................... | 8,000 | 13,000 | 12,085 |
08. Department of Immigration................ | 90,000 | 128,000 | 100,459 |
09. Department of the Interior................. | 325,000 | 350,000 | 299,392 |
10. Department of Labour and National Service..... | 24,000 | 26,000 | 22,591 |
11. Department of National Development......... | 34,000 | 20,000 | 16,549 |
12. Department of Primary Industry............. | 2,000 | 1,000 | 787 |
13. Prime Minister’s Department............... | 21,000 | 20,000 | 14,238 |
14. Repatriation Department—General maintenance of administrative and hospital buildings | 790,000 | 728,000 | 725,274 |
15. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment | 255,000 | 236,000 | 223,143 |
16. Department of Shipping and Transport......... | 54,000 | 54,000 | 51,129 |
17. Department of Social Services.............. | 18,000 | 18,000 | 12,260 |
18. Department of Territories................. | 17,000 | 5,000 | 2,919 |
19. Department of Trade and Industry............ | 3,000 | 4,000 | 2,089 |
20. Department of the Treasury................ | 26,000 | 64,000 | 93,186 |
21. Taxation Branch....................... | 60,000 | 55,000 | 50,031 |
22. Department of Works.................... | 200,000 | 200,000 | 185,441 |
Total Division No. 615........... | 2,290,000 | 2,252,500 | 2,103,326 |
Division No. 620.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom....................... | 84,000 | 153,000 | 107,816 |
2.—Receipts— |
|
|
|
01. Less amounts to be received from the Government of the United Kingdom | 80,000 | 153,000 | 113,002 |
Total Division No. 620........... | 4,000 | .. | Cr. 5,186 |
Total Department of Works.......... | 14,156,000 | 13,252,133 | 12,754,442 |
(a) Total amount provided for Repairs and Maintenance by the Department of Works it:— |
|
|
|
| 1965-66. Appropriation. |
| 1964-65. Expenditure. |
| £ |
| £ |
Civil Departments...................... | 8,500,000 | .. | 7,670,696 |
Defence Services...................... | 8,360,000 | .. | 7,538,574 |
Total........................... | 16,860,000 | .. | 15,209,270 |
XXII.—DEFENCE SERVICES.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
640– | DEPARTMENT OF DEFENCE | 1,958,400 | 1,503,800 | 6,981,800 | 10,444,000 |
662 |
| 1,611,183 | 1,302,546 | 1,927,762 | 4,841,491 |
664- | DEPARTMENT OF THE NAVY | 28,424,000 | 30,065,000 | 36,978,000 | 95,467,000 |
695 |
| 26,150,516 | 20,206,004 | 21,647,559 | 68,004,077 |
698– | DEPARTMENT OF THE ARMY | 52,248,000 | 21,191,000 | 55,477,000 | 128,916,000 |
729 |
| 44,630,296 | 16,901,611 | 38,448,809 | 99,980,716 |
732– | DEPARTMENT OF AIR..... | 30,463,000 | 38,743,000 | 39,443,000 | 108,649,000 |
761 |
| 28,492,864 | 33,332,007 | 31,139,856 | 92,964,727 |
763- | DEPARTMENT OF SUPPLY. | 13,929,000 | 14,912,300 | 7,393,700 | 36,235,000 |
793 |
| 13,355,987 | 13,447,847 | 6,568,223 | 33,372,057 |
795– | GENERAL SERVICES...... | 217,600 | 270,700 | 1,410,700 | 1,899,000 |
805 |
| 121,708 | 146,021 | 1,452,960 | 1,720,689 |
| TOTAL DEFENCE SERVICES | 127,240,000 | 106,685,800 | 147,684,200 | a381,610,000 |
|
| 114,362,554 | 85,336,036 | 101,185,169 | a300,883,758 |
(a) See page 19 of the Estimates of Receipts and Summary of Estimated Expenditure for Defence Services expenditure under the Special Appropriation— Defence Forces Retirement Benefits—Estimate 1965-66—£3,936,000; Actual 1964-65—£3,417,557. See Appropriation Bill (No. 2) Division No. 963—Contribution towards costs of development of Exmouth Township, Western Australia—Estimate 1965-66—£375,000, Actual 1964-65—£190,000.
XXII.—Defence Services.
DEPARTMENT OF DEFENCE. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 640.—ADMINISTRATIVE. |
|
|
|
| £ | £ | £ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 206. | 1,510,300 | 1,353,850 | 1,241,764 |
02. Temporary and casual employees............. | 353,900 | 247,400 | 261,504 |
03. Extra duty pay......................... | 47,100 | 54,800 | 64,036 |
| 1,911,300 | 1,656,050 | 1,567,304 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 115,000 | 119,030 | 127,108 |
02. Office requisites and equipment, stationery and printing | 126,600 | 93,840 | 87,153 |
03. Postage, telegrams and telephone services....... | 132,900 | 76,030 | 89,405 |
04. Office services......................... | 89,900 | 44,500 | 34,815 |
05. Hire and maintenance of plant and equipment..... | 107,600 | 86,100 | 72,251 |
06. Freight and cartage...................... | 8,500 | 6,000 | 5,626 |
07. Incidental and other expenditure............. | 45,500 | 45,900 | 27,132 |
| 626,000 | 471,400 | 443,490 |
Total Division No. 640............ | 2,537,300 | 2,127,450 | 2,010,794 |
Division No. 645.—RECRUITING CAMPAIGN. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries of staff of Recruiting Directorate....... | 28,800 | 25,920 | 25,760 |
02. Proportion of salaries of staff of Commonwealth Loans Organization | 18,300 | 19,160 | 18,119 |
| 47,100 | 45,080 | 43,879 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 15,000 | 16,500 | 11,782 |
02. Office requisites and equipment, stationery and printing | 2,200 | 1,600 | 948 |
03. Postage, telegrams and telephone services....... | 8,200 | 8,000 | 7,189 |
04. Medical fees.......................... | 26,820 | 25,550 | 25,884 |
05. Advertising........................... | 705,080 | 750,000 | 749,690 |
06. Office services......................... | 3,100 | 2,750 | 2,209 |
07. Community survey...................... | 18,000 | .. | .. |
08. Incidental and other expenditure............. | 3,900 | 3,500 | 2,972 |
| 782,300 | 807,900 | 800,673 |
Total Division No. 645............ | 829,400 | 852,980 | 844,553 |
Division No. 648.—PLANT AND EQUIPMENT....... | 1,008,400 | 138,000 | 80,725 |
Division No. 650.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST | 11,400 | 12,350 | 12,230 |
Division No. 652.—DEFENCE AID FOR MALAYSIA... | 5,871,000 | 2,067,000 | 1,687,958 |
Under Control of Department of the Interior. |
|
|
|
Division No. 656.—ACQUISITION OF SITES AND BUILDINGS | 6,000 | 13,000 | 4,595 |
XXII.—Defence Services—continued.
DEPARTMENT OF DEFENCE—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Division No. 657—NATIONAL CAPITAL DEVELOPMENT COMMISSION. |
|
|
|
01. For expenditure under the National Capital Development Commission Act | 11,000 | 39,950 | 39,010 |
Division No. 658.—RENT...................... | 15,500 | 14,200 | 14,158 |
Under Control of Department of Works. |
|
|
|
Division No. 661.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 74,000 | 113,000 | 103,244 |
Division No. 662.—REPAIRS AND MAINTENANCE... | 80,000 | 54,800 | 44,225 |
Total Department of Defence.... | 10,444,000 | 5,432,730 | 4,841,491 |
XXII.—Defence Services—continued.
DEPARTMENT OF THE NAVY. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 664.—AUSTRALIAN NAVAL FORCES. | £ | £ | £ |
1.—Pay and Allowances in the nature of Pay— |
|
|
|
01. Permanent Naval Forces as per Schedule, page 207. | 18,751,000 | 17,296,000 | 17,197,164 |
02. Royal Australian Naval Reserves............. | 249,000 | 165,000 | 167,967 |
Payment to Chief of Naval Staff on retirement.... | .. | 3,250 | 3,250 |
Total Division No. 664............ | 19,000,000 | 17,464,250 | 17,368,381 |
Division No. 666.—CIVIL PERSONNEL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 208. | 4,268,000 | 4,118,600 | 3,985,845 |
02. Temporary and casual employees............. | 4,745,000 | 4,447,000 | 4,436,499 |
03. Extra duty pay......................... | 411,000 | 346,000 | 359,792 |
Total Division No. 666............ | 9,424,000 | 8,911,600 | 8,782,135 |
Division No. 668.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES. |
|
|
|
(Receipts from canteen tenancies and associated rentals may be credited to this Division.) |
|
|
|
01. Travelling and subsistence................. | 1,410,000 | 1,275,000 | 1,400,988 |
02. Freight and cartage...................... | 215,000 | 189,000 | 215,883 |
03. Office requisites and equipment, stationery and printing | 290,000 | 272,000 | 295,963 |
04. Postage, telegrams and telephone services....... | 385,000 | 340,000 | 385,684 |
05. Fuel, light, power, water supply and sanitation.... | 625,000 | 625,000 | 624,962 |
06. Naval aviation and other personnel—Special training fees | 400,000 | 371,000 | 370,615 |
07. Medical and dental services................ | 89,000 | 93,000 | 92,709 |
08. Payments under Commonwealth Employees’ Compensation Act | 116,000 | 110,000 | 101,334 |
09. Compensation payable for damage to property and personal injury | 45,000 | 48,000 | 43,695 |
10. Barrack upkeep........................ | 37,000 | 54,000 | 61,880 |
11. Minor building maintenance and works......... | 30,000 | 29,000 | 28,968 |
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges | 105,000 | 75,000 | 76,914 |
13. Recruits—Pre-entry expenses............... | 41,000 | 31,000 | 29,553 |
14. Laundering of soft furnishings and linen for ships and establishments | 35,000 | 35,000 | 34,979 |
15. Incidental and other expenditure............. | 160,000 | 164,800 | 172,645 |
16. Cockatoo Island Dockyard Trading Agreement—Loss on operations | 50,000 | 128,200 | 128,197 |
Total Division No. 668............ | 4,033,000 | 3,840,000 | 4,064,971 |
Division No. 670.—GENERAL 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 rations to officials, contractors’ employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel.) |
|
|
|
01. Rations, clothing and victualling equipment...... | 2,075,000 | 1,762,000 | 1,822,877 |
02. Electronic, electrical, engineering and miscellaneous stores | 10,057,000 | 5,563,000 | 5,582,773 |
03. Armament stores........................ | 6,110,000 | 3,060,000 | 1,978,002 |
04. Medical and dental stores.................. | 83,000 | 75,000 | 74,759 |
05. Oil fuel.............................. | 1,440,000 | 750,000 | 1,012,340 |
Total Division No. 670............ | 19,765,000 | 11,210,000 | 10,470,751 |
Division No. 672.—SHIPS, AIRCRAFT, MACHINERY AND PLANT —REPAIR AND OTHER CHARGES | 4,454,000 | 3,749,000 | 3,657,468 |
XXII.—Defence Services—continued.
DEPARTMENT OF THE NAVY—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Division No. 675.—NAVAL CONSTRUCTION....... | 27,046,000 | 19,985,000 | 17,983,683 |
Division No. 677.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE | 4,693,000 | 858,000 | 654,224 |
Division No. 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS | 1,297,000 | 540,000 | 506,486 |
Division No. 685—DEFENCE RESEARCH AND DEVELOPMENT | 260,000 | 764,500 | 697,321 |
Division No. 687.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom........................ | 1,116,000 | 1,340,000 | 1,173,051 |
02. New Zealand.......................... | 184,000 | 200,000 | 184,006 |
03. Other............................... | 28,000 | 23,000 | 29,098 |
| 1,328,000 | 1,563,000 | 1,386,155 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom.................... | 1,116,000 | 1,353,000 | 1,256,003 |
02. New Zealand....................... | 184,000 | 200,000 | 185,913 |
03. Other............................ | 38,000 | 20,000 | 22,642 |
| 1,338,000 | 1,573,000 | 1,464,558 |
Total Division No. 687............ | Cr. 10,000 | Cr. 10,000 | Cr. 78,402 |
Under Control of Department of Housing. |
|
|
|
Division No. 688.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 280,000 | 555,500 | 555,477 |
Under Control of Department of the Interior. |
|
|
|
Division No. 689.—ACQUISITION OF SITES AND BUILDINGS | 223,000 | 74,000 | 71,930 |
Division No. 690.—NATIONAL CAPITAL DEVELOPMENT COMMISSION. |
|
|
|
01. For expenditure under National Capital Development Commission Act | 310,000 | 128,000 | 63,110 |
Division No. 691.—RENT...................... | 389,000 | 336,000 | 335,964 |
Under Control of Department of Works. |
|
|
|
Division No. 694.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 3,139,000 | 2,100,000 | 1,891,051 |
Division No. 695.—REPAIRS AND MAINTENANCE... | 1,164,000 | 983,000 | 979,529 |
Total Department of the Navy... | 95,467,000 | 71,488,850 | 68,004,077 |
XXII.—Defence Services—continued.
DEPARTMENT OF THE ARMY. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Division No. 698.—AUSTRALIAN MILITARY FORCES. |
|
|
|
1.—Pay and Allowances in the nature of Pay— |
|
|
|
01. Australian Regular Army as per Schedule, page 209 | 39,847,000 | 34,000,000 | 33,544,208 |
02. Citizen Military Forces and Cadets............ | 3,328,000 | 2,800,000 | 2,837,738 |
Total Division No. 698............ | 43,175,000 | 36,800,000 | 36,381,946 |
Division No. 701.—CIVIL PERSONNEL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 209. | 4,150,000 | 3,755,600 | 3,738,172 |
02. Temporary, casual and exempt employees....... | 4,379,000 | 3,927,000 | 4,013,301 |
03. Extra duty pay......................... | 177,000 | 160,000 | 157,947 |
04. Casual labour at camps and training depots...... | 367,000 | 336,000 | 338,930 |
Total Division No. 701............ | 9,073,000 | 8,178,600 | 8,248,350 |
Division No. 703.—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................. | 2,506,000 | 2,043,000 | 2,190,690 |
02. Office requisites and equipment, stationery, printing, text-books and publications | 378,500 | 334,300 | 309,071 |
03. Postage, telegrams and telephone services....... | 547,500 | 504,000 | 503,114 |
04. Fuel, light, power, water supply and sanitation.... | 1,562,500 | 1,282,000 | 1,271,013 |
05. Freight and cartage...................... | 1,018,000 | 780,000 | 822,907 |
06. Rations.............................. | 3,124,000 | 2,461,000 | 2,455,957 |
07. Petroleum oils and lubricants............... | 575,000 | 690,000 | 565,986 |
08. Miscellaneous supplies................... | 75,000 | 56,000 | 49,882 |
09. Re-location of Rifle Clubs—Contribution towards cost in special circumstances | 37,000 | 8,000 | 8,000 |
10. Payments under Commonwealth Employees’ Compensation Act | 155,000 | 140,000 | 132,475 |
11. Compensation for personal injury and damage to property | 50,000 | 83,000 | 74,005 |
12. Medical and dental services................ | 386,000 | 472,000 | 496,523 |
13. Hire of aircraft, vehicles and equipment........ | 158,200 | 232,000 | 191,584 |
14. Training of personnel at other than Australian Army establishments | 636,260 | 517,000 | 501,902 |
15. Grants to United Service Institutes............ | 10,500 | 10,500 | 10,500 |
16. Defence food research.................... | 10,000 | 8,000 | 4,190 |
17. Pensions to former servicemen in special circumstances | 870 | 7,030 | 7,028 |
18. Bivouac, welfare and betterment, and other allowances payable to units | 70,000 | 70,000 | 64,341 |
19. Incidental and other expenditure............. | 140,670 | 151,970 | 127,336 |
Total Division No. 703........... | 11,441,000 | 9,849,800 | 9,786,502 |
Division No. 704.—FORCES OVERSEAS. |
|
|
|
01. Maintenance (other than pay of personnel)....... | 3,616,000 | 2,153,000 | 2,207,992 |
02. Strategic Reserve, Malaysia—Payment towards construction costs of Terendak Camp, Malacca | 273,000 | 76,000 | 75,323 |
Total Division No. 704........... | 3,889,000 | 2,229,000 | 2,283,315 |
Division No. 706.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE | 2,235,000 | 1,721,000 | 1,720,930 |
XXII.—Defence Services—continued.
DEPARTMENT OF THE ARMY—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 708—ARMS, ARMAMENT AND EQUIPMENT. |
|
|
|
(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 materials to contractors to complete Army contracts may be credited to this Division.) | £ | £ | £ |
01. Warlike stores....................... | 14,046,000 | 14,824,000 | 13,028,082 |
02. Transportation and engineering equipment..... | 11,426,000 | 11,149,000 | 11,182,854 |
03. Clothing, medical and general stores......... | 8,261,000 | 5,000,000 | 4,913,377 |
Total Division No. 708.......... | 33,733,000 | 30,973,000 | 29,124,313 |
Division No. 711.—SERVICE DWELLINGS—RENTALS | 784,000 | 650,000 | 566,688 |
Division No. 713.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 215,000 | 181,000 | 164,088 |
Division No. 714.—REPAIRS AND MAINTENANCE | 186,000 | 168,000 | 166,004 |
Division No. 718.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom...................... | 5,000 | 14,500 | 47,900 |
02. New Zealand........................ | 125,000 | 85,000 | 83,509 |
03. Other............................. | 4,000 | 10,000 | 6,560 |
| 134,000 | 109,500 | 137,970 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom...................... | 51,000 | 14,500 | 2,395 |
02. New Zealand........................ | 125,000 | 85,000 | 84,003 |
03. Other............................. | 4,000 | 10,000 | 9,148 |
| 180,000 | 109,500 | 95,546 |
Total Division No. 718.......... | Cr. 46,000 | .. | 42,424 |
Under Control of Department of Housing. |
|
|
|
Division No. 720.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 2,253,000 | 2,279,000 | 2,278,631 |
Under Control of Department of the Interior. |
|
|
|
Division No. 722.—ACQUISITION OF SITES AND BUILDINGS | 1,243,000 | 220,000 | 197,920 |
Division No. 723.—NATIONAL CAPITAL DEVELOPMENT COMMISSION. |
|
|
|
01. For expenditure under the National Capital Development Commission Act | 384,000 | 219,000 | 194,276 |
Division No. 724.—RENT.................... | 48,000 | 26,000 | 24,934 |
Under Control of Department of Territories. |
|
|
|
Division No. 726.—ACQUISITION OF SITES AND BUILDINGS | 22,000 | 19,600 | 19,432 |
Under Control of Department of Works. |
|
|
|
Division No. 728.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 17,400,000 | 5,389,000 | 6,352,402 |
Division No. 729.—REPAIRS AND MAINTENANCE | 2,881,000 | 2,435,000 | 2,428,561 |
Total Department of the Army ... | 128,916,000 | 101,338,000 | 99,980,716 |
XXII.—Defence Services—continued.
DEPARTMENT OF AIR. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 732.—ROYAL AUSTRALIAN AIR FORCE. | £ | £ | £ |
1.—Pay and Allowances in the nature of Pay— |
|
|
|
01. Permanent Air Force as per Schedule, page 210... | 26,616,000 | 24,889,000 | 24,883,113 |
02. Citizen Air Force....................... | 200,000 | 190,000 | 167,881 |
Total Division No. 732............ | 26,816,000 | 25,079,000 | 25,050,994 |
Division No. 734.—CIVIL PERSONNEL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 210. | 1,982,000 | 1,833,600 | 1,867,482 |
02. Temporary and exempt employees............ | 1,555,000 | 1,435,000 | 1,459,159 |
03. Extra duty pay......................... | 110,000 | 114,000 | 115,229 |
Total Division No. 734............ | 3,647,000 | 3,382,600 | 3,441,870 |
Division No. 736.—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................. | 1,965,000 | 1,820,000 | 1,893,055 |
02. Office requisites and equipment, stationery, printing and textbooks | 430,000 | 430,000 | 429,459 |
03. Postage, telegrams and telephone services....... | 705,000 | 700,000 | 686,630 |
04. Fuel, light, power, water supply and sanitation.... | 1,040,000 | 1,117,000 | 1,098,014 |
05. Rations.............................. | 1,110,000 | 1,060,000 | 1,058,043 |
06. Freight and cartage...................... | 440,000 | 438,000 | 419,370 |
07. Payments under Commonwealth Employees’ Compensation Act | 25,000 | 35,000 | 38,826 |
08. Compensation for personal injury and damage to property | 25,000 | 45,000 | 15,265 |
09. Hire of equipment....................... | 55,000 | 55,000 | 54,537 |
10. Training of personnel at other than R.A.A.F. establishments | 215,000 | 183,000 | 169,094 |
11. Medical and dental services................ | 164,000 | 180,000 | 177,031 |
12. Research and development................. | 2,000 | 5,000 | 1,625 |
13. Incidental and other expenditure............. | 74,000 | 50,000 | 46,783 |
Total Division No. 736............ | 6,250,000 | 6,118,000 | 6,087,733 |
Division No. 738.—FORCES OVERSEAS. |
|
|
|
01. Maintenance (other than pay of personnel)....... | 2,855,000 | 2,700,400 | 2,750,072 |
02. Buildings and works, including repairs and maintenance | 225,000 | 155,000 | 46,325 |
Total Division No. 738............ | 3,080,000 | 2,855,400 | 2,796,396 |
Division No. 740.—AIRCRAFT AND OTHER EQUIPMENT— REPAIR AND OVERHAUL | 2,700,000 | 2,650,000 | 2,648,552 |
Division No. 742.—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 | 7,409,000 | 5,065,000 | 4,939,771 |
02. Guided missiles, armament, bombs and explosive stores | 4,177,000 | 4,923,000 | 4,172,953 |
03. Transport, firefighting, handling and construction equipment | 1,391,000 | 1,524,000 | 1,074,647 |
04. Communications, electronic and general electrical equipment | 5,534,000 | 4,715,000 | 4,182,754 |
05. Maintenance and servicing equipment and materials | 1,080,000 | 887,000 | 886,377 |
06. Barracks, domestic and medical equipment, clothing and textiles | 1,447,000 | 1,417,000 | 1,274,624 |
07. Liquid fuels and lubricants................. | 2,399,000 | 2,342,000 | 2,292,225 |
Total Division No. 742............ | 23,437,000 | 20,873,000 | 18,823,350 |
XXII.—Defence Services—continued.
DEPARTMENT OF AIR—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Division No. 744—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE | 32,570,000 | 23,707,000 | 24,044,913 |
Division No. 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom....................... | 60,000 | 150,000 | 52,445 |
02. United States of America................. | 60,000 | 130,000 | 56,040 |
03. New Zealand......................... | 60,000 | 55,000 | 55,097 |
04. France.............................. | 1,000 | 2,000 | 486 |
05. Other.............................. | 9,000 | 14,000 | 9,151 |
| 190,000 | 351,000 | 173,219 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom..................... | 60,000 | 216,000 | 135,331 |
02. United States of America............... | 60,000 | 130,000 | 64,051 |
03. New Zealand....................... | 60,000 | 55,000 | 46,056 |
04. France............................ | 1,000 | 2,000 | 380 |
05. Other............................ | 9,000 | 14,000 | 4,802 |
| 190,000 | 417,000 | 250,619 |
Total Division No. 749........... | .. | Cr. 66,000 | Cr. 77,400 |
Under Control of Department of Housing. |
|
|
|
Division No. 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 942,000 | 3,369,000 | 3,373,471 |
Under Control of Department of the Interior. |
|
|
|
Division No. 752.—ACQUISITION OF SITES AND BUILDINGS | 77,000 | 90,000 | 69,748 |
Division No. 753.—METEOROLOGICAL SERVICES.. | 207,000 | 193,400 | 191,056 |
Division No. 754.—NATIONAL CAPITAL DEVELOPMENT COMMISSION. |
|
|
|
For expenditure under the National Capital Development Commission Act | .. | 152,000 | 152,000 |
Division No. 755.—RENT..................... | 699,000 | 560,000 | 547,187 |
Under Control of Department of Territories. |
|
|
|
Division No. 758.—ACQUISITION OF SITES AND BUILDINGS | 4,000 | .. | .. |
Under Control of Department of Works. |
|
|
|
Division No. 760.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 5,850,000 | 3,627,000 | 3,577,124 |
Division No. 761.—REPAIRS AND MAINTENANCE.. | 2,370,000 | 2,272,000 | 2,237,733 |
Total Department of Air....... | 108,649,000 | 94,862,400 | 92,964,727 |
XXII.—Defence Services—continued.
DEPARTMENT OF SUPPLY. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 763.—ADMINISTRATIVE. | £ | £ | £ |
1 —Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 211. | 2,583,000 | 2,466,575 | 2,438,982 |
02. Temporary and casual employees............ | 338,000 | 400,000 | 398,401 |
03. Extra duty pay........................ | 60,000 | 42,000 | 41,851 |
| 2,981,000 | 2,908,575 | 2,879,235 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 227,000 | 220,000 | 218,154 |
02. Office requisites and equipment, stationery and printing | 87,000 | 87,000 | 85,545 |
03. Postage, telegrams and telephone services...... | 125,000 | 118,000 | 119,927 |
04. Freight, cartage and packing............... | 25,000 | 25,000 | 24,692 |
05. Training of personnel.................... | 140,000 | 89,000 | 79,032 |
06. Disposals expenses..................... | 83,000 | 83,000 | 73,411 |
07. Advertising.......................... | 18,000 | 15,000 | 14,560 |
08. Office services........................ | 20,000 | 17,000 | 15,979 |
09. Payment for services of Commonwealth Police Force | 9,000 | 9,000 | 8,965 |
10. Patent fees........................... | 15,000 | 15,000 | 15,876 |
11. Incidental and other expenditure............. | 55,700 | 50,400 | 49,349 |
| 804,700 | 728,400 | 705,490 |
Total Division No. 763........... | 3,785,700 | 3,636,975 | 3,584,725 |
Division No. 765.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY. |
|
|
|
01. Reserve capacity maintenance.............. | 1,300,000 | 1,520,000 | 1,261,852 |
02. Re-arrangement of capital facilities........... | 100,000 | 95,000 | 62,881 |
03. Other expenditure...................... | 100,000 | 85,000 | 58,083 |
Total Division No. 765........... | 1,500,000 | 1,700,000 | 1,382,815 |
Division No. 769.—STORAGE SERVICES.......... | 912,000 | 1,119,000 | 1,094,970 |
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT.(a) |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 212 | 3,446,000 | 3,333,000 | 3,303,957 |
02. Temporary and casual employees............ | 3,699,000 | 3,653,000 | 3,625,241 |
03. Extra duty pay........................ | 571,000 | 585,000 | 580,344 |
| 7,716,000 | 7,571,000 | 7,509,541 |
2.—Administrative and Operational Expenses | 3,978,000 | 3,943,000 | 3,870,999 |
3.—Machinery and Plant | 575,000 | 680,000 | 480,000 |
4.—Buildings, Works, Fittings and Furniture— |
|
|
|
01. Department of Supply................... | 1,075,000 | 1,250,000 | 1,198,068 |
02. Weapons Research Establishment............ | 25,000 | 25,000 | 22,925 |
| 1,100,000 | 1,275,000 | 1,220,993 |
5.—Repairs and Maintenance— |
|
|
|
01. Department of Supply................... | 780,000 | 916,000 | 854,958 |
02. Department of the Interior................. | 171,000 | 175,000 | 171,246 |
03. Weapons Research Establishment............ | 40,000 | 50,000 | 49,787 |
| 991,000 | 1,141,000 | 1,075,991 |
6.—Acquisition of Sites and Buildings.............. | 200 | 2,600 | 2,173 |
Total Division No. 771........... | 14,360,200 | 14,612,600 | 14,159,697 |
(a) Allowing for transactions recorded elsewhere, including overheads, the sharing of costs of the Joint United Kingdom/Australia Weapons Project is as follows:—
| 1965-66. Estimate. | 1964-65. Actual. |
| £ | £ |
United Kingdom............................ | 6,588,700 | 6,364,283 |
Australia................................. | 7,860,300 | 7,592,479 |
| 14,449,000 | 13,956,762 |
XXII.—Defence Services—continued.
DEPARTMENT OF SUPPLY—continued. | 1965-66. | 164-65 | |
Appropriation. | Expenditure. | ||
Division No. 773.—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 212. | 2,020,000 | 1,816,000 | 1,807,194 |
02. Temporary and casual employees............ | 1,100,000 | 1,066,000 | 1,054,895 |
03. Extra duty pay........................ | 112,000 | 104,000 | 105,123 |
| 3,232,000 | 2,986,000 | 2,967,211 |
2.— Administrative Expenses and General Services— |
|
|
|
01. Travelling and subsistence................. | 175,000 | 126,500 | 122,241 |
02. Office requisites and equipment, stationery and printing | 81,000 | 56,000 | 53,630 |
03. Postage, telegrams and telephone services...... | 33,500 | 30,000 | 26,618 |
04. Freight, cartage and packing............... | 34,000 | 29,000 | 28,762 |
05. Materials and other operational stores......... | 333,500 | 319,000 | 318,495 |
06. Developmental and technical services......... | 306,000 | 139,500 | 138,500 |
07. Office services........................ | 91,000 | 88,000 | 82,104 |
08. General maintenance.................... | 11,000 | 9,000 | 7,295 |
09. Payment for services of Commonwealth Police Force | 22,500 | 21,500 | 21,437 |
10. Payment for administrative services.......... | 55,500 | 15,000 | 14,800 |
11. Incidental and other expenditure............. | 101,000 | 63,500 | 60,783 |
12. Project materials and contractor charges........ | 440,000 | 1,500,000 | 1,373,567 |
13. Contributions to research................. | 93,000 | 90,000 | 88,631 |
| 1,777,000 | 2,487,000 | 2,336,865 |
Total Division No. 773.......... | 5,009,000 | 5,473,000 | 5,304,076 |
Division No. 774.—MUNITIONS FACTORIES—WORKING CAPITAL |
|
|
|
01. For payment to the credit of the Ammunition Factory, Footscray, Trust Account | 100,000 | .. | .. |
02. For payment to the credit of the Munitions Filling Factory, St. Mary’s, Trust Account | 30,000 | .. | .. |
03. For payment to the credit of the Engine Works, Port Melbourne, Trust Account | 150,000 | .. | .. |
04. For payment to the credit of the Ordnance Factory, Maribyrnong, Trust Account | 60,000 | .. | .. |
05. For payment to the credit of the Small Arms Factory, Lithgow, Trust Account | 60,000 | .. | .. |
Total Division No. 774.......... | 400,000 | .. | .. |
Division No. 775.—RESERVE STOCKS. |
|
|
|
1.—Purchases— |
|
|
|
01. Stores and materials..................... | 2,145,000 | 515,000 | 669,183 |
2.—Issues— |
|
|
|
Less— |
|
|
|
01. Amounts to be provided from other appropriations. | 29,000 | 25,000 | 29,431 |
02. Amounts to be received from various Trust Accounts | 165,000 | 90,000 | 102,787 |
| 194,000 | 115,000 | 132,219 |
Total Division No. 775......... | 1,951,000 | 400,000 | 536,965 |
Division No. 776.—CENTRAL TRANSPORT AUTHORITY— VEHICLES AND EQUIPMENT | 830,000 | 1,256,000 | 1,255,585 |
XXII.—Defence Services—continued.
DEPARTMENT OF SUPPLY—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—FURNITURE REMOVALS AND STORAGE | 1,140,000 | 935,000 | 1,030,869 |
Division No. 779.—MACHINERY AND PLANT...... | 3,622,000 | 2,373,000 | 2,425,328 |
Division No. 781.—PRODUCTION DEVELOPMENT.. | 704,000 | 403,000 | 393,787 |
Division No. 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 69,000 | 58,000 | 48,150 |
Division No. 783.—REPAIRS AND MAINTENANCE.. | 138,000 | 110,000 | 100,283 |
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. |
|
|
|
1.—Expenditure— |
|
|
|
01. United States of America................. | 6,836,000 | 4,000,000 | 3,889,126 |
02. United Kingdom....................... | 2,462,000 | 1,400,000 | 1,114,291 |
03. European Launcher Development Organization... | 2,500,000 | 2,400,000 | 1,742,788 |
04. Other.............................. | 451,000 | 1,600,000 | 1,502,469 |
| 12,249,000 | 9,400,000 | 8,248,673 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United States of America................. | 7,516,000 | 4,050,000 | 3,696,371 |
02. United Kingdom...................... | 2,458,000 | 1,400,000 | 1,148,443 |
03. European Launcher Development Organization.. | 2,350,000 | 2,400,000 | 2,119,363 |
04. Other.............................. | 605,000 | 1,600,000 | 1,343,444 |
| 12,929,000 | 9,450,000 | 8,307,621 |
Total Division No. 786........... | Cr.680,000 | Cr. 50,000 | Cr. 58,948 |
Under Control of Department of the Interior. |
|
|
|
Division No. 787.—ACQUISITION OF SITES AND BUILDINGS | 5,500 | 48,400 | 42,999 |
Division No. 789.—RENT..................... | 102,600 | 96,900 | 96,493 |
Under Control of Department of Works. |
|
|
|
Division No. 792.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 1,472,000 | 1,245,000 | 1,151,943 |
Division No. 793.—REPAIRS AND MAINTENANCE.. | 914,000 | 823,000 | 822,321 |
Total Department of Supply..... | 36,235,000 | 34,239,875 | 33,372,057 |
F.14567/65.—9
XXII.—Defence Services—continued.
GENERAL SERVICES. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Under Control of Department of External Affairs. | £ | £ | £ |
Division No. 795.—ECONOMIC AND DEFENCE SUPPORT ASSISTANCE TO MEMBERS OF THE SOUTH-EAST ASIA TREATY ORGANIZATION AND PROTOCOL STATES | 1,160,000 | 1,430,000 | 1,251,564 |
Division No. 796.—AID TO INDIA............... | 18,000 | 48,000 | 30,120 |
Under Control of Department of the Interior. |
|
|
|
Division No. 797.—CIVIL DEFENCE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 213. | 20,600 | 18,700 | 18,157 |
02. Temporary and casual employees............ | 54,400 | 52,900 | 52,073 |
03. Extra duty pay........................ | 2,600 | 3,000 | 2,392 |
| 77,600 | 74,600 | 72,622 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 48,000 | 47,000 | 46,651 |
02. Office requisites and equipment, stationery and printing | 3,200 | 9,200 | 9,050 |
03. Office services........................ | 3,500 | 3,700 | 3,306 |
04. Incidental and other expenditure............. | 17,000 | 22,300 | 19,637 |
| 71,700 | 82,200 | 78,644 |
3.—Works Services— |
|
|
|
01. Plant and equipment..................... | 150,000 | 160,200 | 157,836 |
02. Technical services...................... | 20,700 | 31,000 | 13,189 |
| 170,700 | 191,200 | 171,026 |
Total Division No. 797........... | 320,000 | 348,000 | 322,292 |
Under Control of Department of Labour and National Service. |
|
|
|
Division No. 800.—ADMINISTRATION OF THE NATIONAL SERVICE ACT |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 213. | 93,000 | 36,000 | 34,414 |
02. Temporary and casual employees............ | 20,000 | 6,800 | 6,004 |
03. Extra duty pay........................ | 27,000 | 6,200 | 8,668 |
| 140,000 | 49,000 | 49,086 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 10,000 | 1,500 | 2,877 |
02. Office requisites and equipment, stationery and printing | 20,000 | 8,600 | 8,704 |
03. Postage, telegrams and telephone services...... | 13,000 | 6,500 | 4,793 |
04. Medical examinations.................... | 100,000 | 13,000 | 27,084 |
05. Advertising and publicity................. | 45,000 | 23,500 | 22,694 |
06. Fares on call up........................ | 7,500 | .. | .. |
07. Incidental and other expenditure............. | 2,500 | 900 | 724 |
| 198,000 | 54,000 | 66,875 |
Total Division No. 800........... | 338,000 | 103,000 | 115,962 |
Division No. 801.—POST DISCHARGE RE-SETTLEMENT TRAINING | 1,000 | 1,000 | 502 |
Under Control of Department of Works. |
|
|
|
Division No. 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 62,000 | .. | 250 |
Total General Services........ | 1,899,000 | 1,930,000 | 1,720,689 |
Total DEFENCE SERVICES | 381,610,000 | 309,291,855 | 300,883,758 |
PART 2.
BUSINESS UNDERTAKINGS.
I.—COMMONWEALTH RAILWAYS.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
810 | TRANS-AUSTRALIAN RAILWAY.. | 2,584,000 | 2,085,000 | .. | 4,669,000 |
|
| 2,473,731 | 2,072,411 | .. | 4,546,142 |
812 | CENTRAL AUSTRALIA RAILWAY. | 1,261,000 | 597,000 | .. | 1,858,000 |
|
| 1,174,170 | 575,999 | .. | 1,750,169 |
814 | NORTH AUSTRALIA RAILWAY... | 210,000 | 170,000 | .. | 380,000 |
|
| 197,852 | 63,438 | .. | 261,290 |
816 | SEAT OF GOVERNMENT RAILWAY | 52,000 | 37,000 | .. | 89,000 |
|
| 45,702 | 29,980 | .. | 75,682 |
| Total.................... | 4,107,000 | 2,889,000 | .. | 6,996,000 |
|
| 3,891,455 | 2,741,828 | .. | 6,633,283 |
I.—Commonwealth Railways.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Under Control of Department of Shipping and Transport. |
|
|
|
Division No. 810—TRANS-AUSTRALIAN RAILWAY. |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 214 | 2,584,000 | 2,504,000 | 2,473,731 |
2.—Stores and Materials......................... | 1,736,000 | 1,688,000 | 1,678,089 |
3.—Administrative Expenses...................... | 349,000 | 397,000 | 394,322 |
Total Division No. 810............ | 4,669,000 | 4,589,000 | 4,546,142 |
Division No. 812.—CENTRAL AUSTRALIA RAILWAY. |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 214 | 1,261,000 | 1,216,000 | 1,174,170 |
2.—Stores and Materials......................... | 489,000 | 534,000 | 476,757 |
3.—Administrative Expenses...................... | 108,000 | 103,000 | 99,242 |
Total Division No. 812............ | 1,858,000 | 1,853,000 | 1,750,169 |
Division No. 814—NORTH AUSTRALIA RAILWAY. |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 214 | 210,000 | 200,000 | 197,852 |
2.—Stores and Materials......................... | 120,000 | 46,000 | 40,621 |
3.—Administrative Expenses...................... | 50,000 | 23,000 | 22,817 |
Total Division No. 814............ | 380,000 | 269,000 | 261,290 |
Division No. 816.—SEAT OF GOVERNMENT RAILWAY. |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 214 | 52,000 | 48,000 | 45,702 |
2.—Stores and Materials......................... | 3,000 | 2,000 | 1,996 |
3.—Administrative Expenses...................... | 34,000 | 28,000 | 27,984 |
Total Division No. 816............ | 89,000 | 78,000 | 75,682 |
Total Commonwealth Railways | 6,996,000 | 6,789,000 | 6,633,283 |
II.—POSTMASTER-GENERAL’S DEPARTMENT.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-35, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
820 | ADMINISTRATIVE.......... | 97,760,000 | 34,609,000 | 166,000 | 132,535,000 |
|
| 93,009,619 | 31,542,761 | 159,319 | 124,711,699 |
825 | REAL ESTATE MANAGEMENT. | .. | 1,275,000 | .. | 1,275,000 |
|
| .. | 1,045,189 | .. | 1,045,189 |
829 | FURNITURE AND FITTINGS... | .. | 340,000 | .. | 340,000 |
|
| .. | 261,733 | .. | 261,733 |
830 | REPAIRS AND MAINTENANCE. | .. | 1,580,000 | .. | 1,580,000 |
|
| .. | 1,399,232 | .. | 1,399,232 |
830a | RESTORATION OF SYDNEY G.P.O. CLOCK TOWER | .. | .. | .. | .. |
|
| .. | 5,563 | .. | 5,563 |
| Total................. | 97,760,000 | 37,804,000 | 166,000 | 135,730,000 |
|
| 93,009,619 | 34,254,478 | 159,319 | 127,423,416 |
II.—Postmaster-General’s Department.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Division No. 820—ADMINISTRATIVE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 215. | 84,069,000 | 81,504,850 | 81,020,490 |
02. Temporary, casual and exempt employees; also wages paid as employees’ compensation | 29,880,000 | 27,215,000 | 27,197,328 |
03. Extra duty pay......................... | 10,991,000 | 9,780,000 | 9,953,031 |
04. Allowances for conduct of business of non-official post offices, including railway offices | 6,496,000 | 6,675,000 | 6,500,644 |
| 131,436,000 | 125,174,850 | 124,671,494 |
Less— |
|
|
|
11. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 47,553,000 | 45,916,000 | 45,630,518 |
12. Amount to be provided from appropriations for Capital Works and Services | 16,562,000 | 15,197,000 | 15,087,498 |
13. Amount to be received from the Post Office Stores and Services Trust Account | 3,058,000 | 3,047,000 | 3,078,478 |
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 1,705,000 | 1,606,000 | 1,629,843 |
| 68,878,000 | 65,766,000 | 65,426,337 |
| 62,558,000 | 59,408,850 | 59,245,157 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 4,840,000 | 4,437,000 | 4,433,253 |
02. Fuel, light and power..................... | 2,985,000 | 2,603,000 | 2,543,666 |
03. Water supply and sanitation................ | 352,000 | 310,000 | 282,386 |
04. Printing postage stamps, postal notes, postal guides and telephone directories | 2,330,000 | 2,079,000 | 2,092,471 |
05. Freight and cartage expenses................ | 559,000 | 510,000 | 502,037 |
06. Maintenance by railways of wires on railway poles and other engineering works under contract | 1,022,000 | 996,000 | 964,131 |
07. Repairs by traders to movable plant, motors and other vehicles | 1,045,000 | 905,000 | 913,927 |
08. Minor building maintenance and works......... | 524,000 | 509,000 | 524,527 |
09. Motor vehicles—Upkeep and hire............ | 5,025,000 | 4,790,000 | 4,736,042 |
10. Incidental and other expenditure............. | 1,560,000 | 1,423,000 | 1,351,071 |
11. Advertising and publicity.................. | 261,000 | 218,000 | 193,648 |
| 20,503,000 | 18,780,000 | 18,537,158 |
Less— |
|
|
|
15. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 5,079,000 | 4,914,000 | 4,759,608 |
16. Amount to be provided from appropriations for Capital Works and Services | 5,011,000 | 4,424,000 | 4,563,794 |
17. Amount to be received from the Post Office Stores and Services Trust Account | 369,000 | 395,000 | 357,340 |
18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 843,000 | 700,000 | 666,236 |
| 11,302,000 | 10,433,000 | 10,346,978 |
| 9,201,000 | 8,347,000 | 8,190,180 |
II.—Postmaster-General’s Department—continued.
Division No. 820—ADMINISTRATIVE—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
3.—Stores and Material— | £ | £ | £ |
01. Office requisites and equipment, stationery and printing | 2,118,000 | 1,625,000 | 1,569,373 |
02. Other general stores.................... | 1,699,000 | 1,798,000 | 1,557,780 |
03. Uniforms and protective clothing........... | 334,000 | 254,000 | 249,666 |
04. Motor vehicles and accessories, including replacement of existing units | 2,655,000 | 2,296,000 | 2,271,596 |
05. Bicycles and accessories................. | 61,000 | 55,000 | 53,235 |
06. Engineering stores, tools and equipment....... | 62,700,000 | 56,263,000 | 55,752,209 |
07. Motor vehicles and accessories—Additions to fleet | 474,000 | 523,000 | 514,267 |
08. Welfare equipment..................... | 66,000 | 61,000 | 56,274 |
| 70,107,000 | 62,875,000 | 62,024,401 |
Less— |
|
|
|
11. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 15,535,000 | 14,984,000 | 14,774,857 |
12. Amount to be provided from appropriations for Capital Works and Services | 51,570,000 | 45,466,000 | 45,011,935 |
13. Amount to be received from the Post Office Stores and Services Trust Account | 203,000 | 196,000 | 196,502 |
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 470,000 | 437,900 | 313,726 |
| 67,778,000 | 61,083,900 | 60,297,020 |
| 2,329,000 | 1,791,100 | 1,727,381 |
4.—Mail Services (by outside Agencies)— |
|
|
|
01. Inland mail services (excluding railway services). | 3,236,000 | 3,125,000 | 3,123,575 |
02. Railway mail services................... | 1,620,000 | 1,628,000 | 1,618,353 |
03. Coastwise mail services.................. | 45,000 | 41,000 | 39,854 |
04. Overseas mail services by non-contract vessels and other countries’ services | 259,000 | 254,000 | 245,827 |
05. Airmail services....................... | 8,302,000 | 7,586,000 | 7,585,661 |
| 13,462,000 | 12,634,000 | 12,613,269 |
5.—Engineering Services (other than Capital Works and Services)— |
|
|
|
01. Telephone services..................... | 25,741,000 | 24,389,000 | 23,967,586 |
02. Telegraph services..................... | 473,000 | 450,000 | 427,042 |
03. Other services........................ | 16,272,000 | 15,503,000 | 15,235,600 |
04. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 25,681,000 | 25,486,000 | 25,534,754 |
| 68,167,000 | 65,828,000 | 65,164,982 |
Less— |
|
|
|
11. Amount to be received from the Post Office Stores and Services Trust Account | 12,159,000 | 11,646,000 | 11,504,586 |
12. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 597,000 | 779,000 | 585,004 |
14. Amount to be provided from appropriations for Capital Works and Services | 10,592,000 | 10,299,000 | 10,299,000 |
| 23,348,000 | 22,724,000 | 22,388,590 |
| 44,819,000 | 43,104,000 | 42,776,393 |
6.—Other Services— |
|
|
|
01. Postal Institutes—Contributions and services.... | 58,000 | 57,000 | 57,000 |
02. Research projects...................... | 17,000 | 17,000 | 17,000 |
03. International Telecommunication Union—Contribution | 74,100 | 69,600 | 70,229 |
04. Universal Postal Union—Contribution........ | 14,000 | 14,500 | 12,190 |
05. Telecommunication Society of Australia—Contribution | 2,900 | 2,900 | 2,900 |
| 166,000 | 161,000 | 159,319 |
Total Division No. 820........... | 132,535,000 | 125,445,9501 | 124,711,699 |
II.—Postmaster-General’s Department—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
| £ | £ | £ |
Under Control of Department of the Interior. |
|
|
|
Division No. 825.—REAL ESTATE MANAGEMENT. |
|
|
|
01. Salaries and allowances.................. | 27,500 | 27,500 | 27,500 |
02. Administrative expenses................. | 15,500 | 15,500 | 15,500 |
03. Rent—Leased premises.................. | 1,117,200 | 999,960 | 1,002,189 |
04. Rent—Commonwealth premises............ | 114,800 | .. | .. |
Total Division No. 825............ | 1,275,000 | 1,042,960 | 1,045,189 |
Under Control of Department of Works. |
|
|
|
Division No. 829.—FURNITURE AND FITTINGS | 340,000 | 262,000 | 261,733 |
Division No. 830.—REPAIRS AND MAINTENANCE | 1,580,000 | 1,424,000 | 1,399,232 |
Division No. 830a.—RESTORATION OF SYDNEY G.P.O. CLOCK TOWER | .. | 4,900 | 5,563 |
Total Postmaster-General’s Department | 135,730,000 | 128,179,810 | 127,423,416 |
III.—BROADCASTING AND TELEVISION SERVICES.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
835 | AUSTRALIAN BROADCASTING CONTROL BOARD | .. | .. | 450,000 | 450,000 |
|
| .. | .. | 381,000 | 381,000 |
835a | MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT | .. | .. | .. | .. |
|
| .. | .. | 235 | 235 |
838 | AUSTRALIAN BROADCASTING COMMISSION | .. | .. | 15,500,000 | 15,500,000 |
|
|
|
| 13,640,000 | 13,640,000 |
842 | TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING | 2,300,000 | 1,712,000 | .. | 4,012,000 |
|
| 2,214,847 | 1,431,273 | .. | 3,646,120 |
845 | RENT...................... | .. | 22,000 | .. | 22,000 |
|
| .. | 20,340 | .. | 20,340 |
848 | FURNITURE AND FITTINGS..... | .. | 17,000 | .. | 17,000 |
|
| .. | 5,160 | .. | 5,160 |
849 | REPAIRS AND MAINTENANCE.. | .. | 103,000 | .. | 103,000 |
|
| .. | 72,307 | .. | 72,307 |
| Total.................. | 2,300,000 | 1,854,000 | 15,950,000 | 20,104,000 |
|
| 2,214,847 | 1,529,080 | 14,021,235 | 17,765,162 |
III—Broadcasting and Television Services.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Postmaster-General’s Department. |
|
|
|
| £ | £ | £ |
Division No. 835.—AUSTRALIAN BROADCASTING CONTROL BOARD. |
|
|
|
01. For expenditure under the Broadcasting and Television Act (a) | 450,000 | 381,000 | 381,000 |
Division No. 835a.—MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT | .. | 240 | 235 |
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION.(a) |
|
|
|
01. For expenditure under the Broadcasting and Television Act | 15,500,000 | 13,640,000 | 13,640,000 |
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING AND TELEVISION. |
|
|
|
01. Maintenance and operation of transmitting stations... | 2,211,000 | 2,183,000 | 1,938,276 |
02. Provision of landline services for national stations... | 90,000 | 77,000 | 76,317 |
03. Subsidy to commercial broadcasting stations for landline services for news relays | 48,000 | 48,000 | 46,364 |
04. Issuing and recording of listeners’ and viewers’ licences | 471,000 | 510,000 | 504,670 |
05. Inspections and observations................. | 186,000 | 210,000 | 178,805 |
06. Other administrative costs applicable to Broadcasting and Television activities | 744,000 | 670,000 | 665,983 |
07. Expenditure under the Wireless Telegraphy Act.... | 262,000 | 238,000 | 235,705 |
Total Division No. 842.............. | 4,012,000 | 3,936,000 | 3,646,120 |
Under Control of Department of the Interior. |
|
|
|
Division No. 845.—RENT. |
|
|
|
01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service | 22,000 | 20,500 | 20,340 |
Under Control of Department of Works. |
|
|
|
Division No. 848.—FURNITURE AND FITTINGS. |
|
|
|
01. Sound broadcasting transmission.............. | 8,000 | 2,000 | 2,474 |
03. Australian Broadcasting Control Board.......... | 2,000 | 1,000 | 686 |
04. Television transmission.................... | 7,000 | 2,000 | 2,000 |
Total Division No. 848.............. | 17,000 | 5,000 | 5,160 |
Division No. 849.—REPAIRS AND MAINTENANCE. |
|
|
|
01. Broadcasting transmitter buildings............. | 36,000 | 36,000 | 30,142 |
02. Television transmitter buildings............... | 15,000 | 20,000 | 7,904 |
03. Australian Broadcasting Control Board.......... | 6,000 | 1,600 | 1,261 |
04. Contribution to maintenance of buildings shared by Post Office and the National Broadcasting and Television Service | 46,000 | 33,000 | 33,000 |
Total Division No. 849............. | 103,000 | 90,600 | 72,307 |
Total Broadcasting and Television Services | 20,104,000 | 18,073,340 | 17,765,162 |
(a) Details are shown on page 30 of Estimates of Receipts and Summary of Estimated Expenditure 1965-66.
PART 3.
TERRITORIES OF THE COMMONWEALTH.
PART 3.—TERRITORIES OF THE COMMONWEALTH.
SUMMARY.
Estimate—1965-66, Black figures.
Expenditure—1964-65, Light figures.
Division No. | — | Salaries and Payments in the Nature of Salary. | Administrative Expenses. | Other Services. | Total. |
|
| £ | £ | £ | £ |
850- 861 | AUSTRALIAN CAPITAL TERRITORY | 5,032,800 | 2,624,400 | 1,923,300 | 9,580,500 |
|
| 4,206,077 | 2,362,993 | 1,416,821 | 7,985,890 |
863 | CHRISTMAS ISLAND........ | .. .. | .. .. | 100 .. | 100 .. |
864- | COCOS (KEELING) ISLANDS.. | 22,800 | 24,300 | .. | 47,100 |
865 |
| 20,238 | 24,399 | .. | 44,637 |
866 | NORFOLK ISLAND......... | .. | .. | 38,000 | 38,000 |
|
| .. | .. | 37,140 | 37,140 |
868- | NORTHERN TERRITORY..... | 6,024,600 | 6,312,700 | 465,000 | 12,802,300 |
890 |
| 5,483,544 | 5,657,248 | 474,802 | 11,615,595 |
896- | PAPUA AND NEW GUINEA... | 91,000 | 15,000 | 31,123,000 | 31,229,000 |
898 |
| 77,817 | 10,300 | 28,132,029 | 28,220,146 |
| Total................ | 11,171,200 | 8,976,400 | 33,549,400 | 53,697,000 |
|
| 9,787,676 | 8,054,940 | 30,060,792 | 47,903,408 |
Australian Capital Territory.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Attorney-General’s Department. | £ | £ | £ |
Division No. 850.—COURTS AND REGISTRATION OFFICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 217. | 86,200 | 80,050 | 76,712 |
02. Temporary and casual employees............. | 17,500 | 15,150 | 15,188 |
03. Extra duty pay......................... | 7,500 | 6,700 | 5,645 |
| 111,200 | 101,900 | 97,545 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 2,600 | 3,100 | 3,087 |
02. Office requisites and equipment, stationery and printing | 14,900 | 6,000 | 5,996 |
03. Postage, telegrams and telephone services....... | 5,300 | 3,900 | 3,878 |
04. Fees—Jurors and witnesses................. | 3,600 | 2,600 | 2,502 |
05. Incidental and other expenditure............. | 2,000 | 2,650 | 2,638 |
| 28,400 | 18,250 | 18,102 |
Total Division No. 850............ | 139,600 | 120,150 | 115,647 |
Under Control of Department of Health. |
|
|
|
Division No. 852.—HEALTH SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 217. | 68,500 | 43,000 | 42,998 |
02. Temporary and casual employees............. | 58,300 | 47,350 | 47,241 |
03. Extra duty pay......................... | 7,600 | 6,100 | 5,989 |
| 134,400 | 96,450 | 96,228 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 8,800 | 6,200 | 6,092 |
02. Office requisites and equipment, stationery and printing | 1,000 | 850 | 782 |
03. Postage, telegrams and telephone services....... | 2,150 | 2,150 | 1,681 |
04. Office services......................... | 13,250 | 12,350 | 12,100 |
05. Medical supplies and stores................. | 11,000 | 8,200 | 6,281 |
06. Incidental and other expenditure............. | 18,700 | 19,500 | 17,770 |
| 54,900 | 49,250 | 44,706 |
3.—Grants-in-Aid— |
|
|
|
01. Canberra Community Hospital Board.......... | 1,150,000 | 774,000 | 774,000 |
02. Canberra Mothercraft Society............... | 43,000 | 41,500 | 41,500 |
03. Australian Red Cross Society, Blood Transfusion Service | 3,700 | 3,753 | 3,753 |
| 1,196,700 | 819,253 | 819,253 |
Total Division No. 852............ | 1,386,000 | (a) 964,953 | (a) 960,187 |
Under Control of Department of the Interior. |
|
|
|
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 217. | 522,200 | 477,977 | 475,395 |
02. Temporary and casual employees............. | 185,000 | 165,884 | 154,381 |
03. Extra duty pay......................... | 45,900 | 46,600 | 46,567 |
| 753,100 | (b) 690,461 | (b) 676,343 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 10,600 | 14,433 | 14,550 |
02. Office requisites and equipment, stationery and printing | 71,500 | 26,000 | 27,973 |
03. Postage, telegrams and telephone services....... | 33,100 | 31,300 I | 30,757 |
(a) Includes amounts transferred from Division No. 250. (b) Includes amounts transferred from Division No. 310.
Australian Capital Territory—continued.
Under Control of Department of the Interior—continued. | 1965-66. | 1964-65. | |
Appropriation. | Expenditure. | ||
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued. | £ | £ | £ |
04. Plan printing.......................... | 9,000 | 8,500 | 8,499 |
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes | 19,500 | 18,290 | 18,099 |
06. Incidental and other expenditure............. | 10,900 | 11,190 | 10,799 |
| 154,600 | 109,713 | 110,677 |
3. Parks and Gardens and Recreation Reserves (Moneys received for works and services carried out for other authorities may be credited to this Sub-division) | (a) 902,000 | 876,800 | (a) 863,317 |
4.—General Services— |
|
|
|
01. General lands services.................... | 67,700 | 75,000 | 64,591 |
02. Bush fire prevention..................... | 26,000 | 36,500 | 36,481 |
03. Flats—Caretaking and maintenance........... | 77,000 | 77,390 | 75,386 |
04. Canberra Theatre Trust................... | 24,000 | 6,700 | 6,700 |
05. Caretaking and maintenance—Public buildings, camps and tenements | 12,900 | 11,600 | 11,606 |
06. Garbage and sanitary services............... | 188,000 | 166,700 | 166,696 |
07. Social, cultural and community services........ | 67,400 | 44,900 | 43,814 |
08. Social welfare......................... | 103,000 | 78,900 | 78,847 |
09. Swimming pools—Maintenance............. | 15,000 | 15,450 | 15,329 |
10. Motor registration and other licensing expenses... | 11,200 | 9,800 | 9,565 |
11. Publicity............................. | 10,000 | 8,000 | 7,477 |
12. Advisory Council—Allowances and expenses.... | 3,400 | 3,575 | 3,556 |
13. Care of aboriginals at Jervis Bay settlement...... | 4,500 | 5,500 | 3,234 |
14. Fire Brigade—Maintenance................ | 124,000 | 122,580 | 122,517 |
15. Canberra Cemetery—Payment to trustees....... | 12,400 | 11,000 | 11,000 |
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account) | 90,000 | 87,000 | 90,495 |
17. Soil erosion and water conservation........... | 20,700 | 16,000 | 15,668 |
18. Weights and Measures Ordinance—Administration. | 3,900 | 3,700 | 3,693 |
19. Street lighting......................... | 97,000 | 80,000 | 78,149 |
20. Electrical repairs and maintenance of rental houses. | 52,000 | 50,000 | 49,790 |
21. Goodwin Homes for the Aged—Subsidy........ | 11,700 | 11,700 | 11,300 |
22. Stream gauging........................ | 4,000 | 4,000 | 2,655 |
23. Children’s Shelter—Maintenance............. | 9,800 | 7,500 | 7,052 |
24. Lake Burley Griffin—Operation and maintenance.. | 48,400 | 54,000 | 26,673 |
25. Incidental and other expenditure............. | 15,200 | 18,000 | 17,999 |
The Winston Churchill Memorial Trust—Contribution | .. | 5,000 | 5,000 |
| (b) 1,099,200 | 1,010,495 | (b) 965,273 |
5.—Education— |
|
|
|
01. University scholarships................... | 40,300 | 27,000 | 25,118 |
02. City Omnibus Service—Subsidy for conveyance of school children (for payment to the credit of the Australian Capital Territory Transport Trust Account) | 65,000 | 66,000 | 63,782 |
03. Cleaning of schools...................... | 137,300 | 116,400 | 116,380 |
04. Fuel, light, power and water................ | 45,000 | 50,000 | 41,947 |
05. School books, stationery and equipment........ | 28,500 | 24,600 | 23,638 |
06. Payments to the Department of Education, New South Wales | 1,674,000 | 1,364,100 | 1,364,100 |
07. Canberra Technical College................ | 234,600 | 179,000 | 178,798 |
08. Pre-school centres....................... | 81,000 | 72,790 | 71,913 |
09. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings | 120,000 | 106,500 | 91,754 |
10. Electrical repairs and maintenance—Schools..... | 7,000 | 6,000 | 5,915 |
11. School of Music........................ | 10,000 |
|
|
12. Incidental and other expenditure............. | 15,000 | 17,800 | 16,384 |
| (c) 2,457,700 | 2,030,190 | (c) 1,999,731 |
Total Division No. 853............ | 5,366,600 | 4,717,659 | 4,615,341 |
(a) Includes wages as follows:—1965-66, £598,000: 1964-65, £560,000. (b) Includes salaries and payments in the nature of salary as follows:—1965-66, £222,000; 1964-63, £245,000. (c) Includes salaries and payments in the nature of salary as follows:—1965-66, £1,894,000; 1964-65, £1,360,000.
Australian Capital Territory—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of the Interior—continued. | £ | £ | £ |
Division No. 855.—AUSTRALIAN CAPITAL TERRITORY POLICE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 218 | 302,500 | 277,000 | 267,528 |
02. Temporary and casual employees........... | 13,600 | 12,170 | 12,292 |
03. Extra duty pay....................... | 29,000 | 28,000 | 27,715 |
| 345,100 | 317,170 | 307,535 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 7,500 | 9,100 | 8,703 |
02. Office requisites and equipment, stationery and printing | 7,300 | 4,400 | 3,991 |
03. Postage, telegrams and telephone services..... | 7,900 | 7,800 | 7,798 |
04. Office services....................... | 1,500 | 2,500 | 2,478 |
05. Motor vehicles—Maintenance and running expenses | 35,000 | 37,000 | 28,712 |
06. Clothing and equipment................. | 14,500 | 11,200 | 10,542 |
07. Police Superannuation Ordinance—Pensions and refunds of contributions | 2,800 | 3,000 | 2,878 |
08. Incidental and other expenditure............ | 6,000 | 7,000 | 7,834 |
| 82,500 | 82,000 | 72,936 |
Total Division No. 855.......... | 427,600 | 399,170 | 380,470 |
Division No. 857.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.(a) |
|
|
|
01. For expenditure under the National Capital Development Commission Act—Administration | 503,500 | 444,000 | 444,000 |
Under Control of Department of Works. |
|
|
|
Division No. 860.—GENERAL SERVICES. |
|
|
|
01. Department of the Interior—Repairs and maintenance of rental dwellings | 380,000 | 337,000 | 336,996 |
02. Department of the Interior—Repairs and maintenance of Commonwealth offices | 115,000 | 100,000 | 99,976 |
03. Department of the Interior—Other repairs and maintenance | 150,000 | 87,000 | 86,781 |
04. Department of Works—Repairs and maintenance | 14,000 | 13,000 | 12,964 |
05. Maintenance of roads and bridges........... | 430,000 | 395,000 | 394,640 |
06. Maintenance of water supply and sewerage.... | 550,000 | 470,000 | 530,391 |
Total Division No. 860......... | (b)1,639,000 | 1,402,000 | (b)1,461,748 |
Division No. 861.—FURNITURE AND FITTINGS. |
|
|
|
01. Department of Health ................... | 1,200 | 1,000 | 587 |
02. Department of the Interior................ | 110,000 | 1,500 | 1,301 |
03. Department of Works................... | 7,000 | 6,610 | 6,609 |
Total Division No. 861......... | 118,200 | 9,110 | 8,497 |
Total Australian Capital Territory | 9,580,500 | 8,057,042 | 7,985,890 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1965-66, page 33. (b) Includes salaries and payments in be nature of salary as follows:—1965-66, £975,000; 1964-65, £863,426.
F. 14567/65.—10
Christmas Island.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories. | |||
£ | £ | £ | |
Division No. 863.—GENERAL SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 219 | 62,100 | 53,800 | 43,512 |
2.—Administrative Expenses— |
|
|
|
01. Office expenses....................... | 670 | 620 | 275 |
02. Repairs and maintenance................. | 6,300 | 2,300 | 2,070 |
03. Incidental and other expenditure............ | 5,930 | 10,480 | 8,236 |
| 12,900 | 13,400 | 10,581 |
3.—Administrative Services— |
|
|
|
01. Education........................... | 11,750 | 11,750 | 8,521 |
02. Police............................. | 1,730 | 1,920 | 1,344 |
03. Post Office.......................... | 5,700 | 4,100 | 2,621 |
04. Buildings, works, equipment and furniture..... | 53,940 | 86,750 | 54,352 |
05. Hospital treatment in Singapore of Asian residents | 3,680 | 3,680 | 3,662 |
| 76,800 | 108,200 | 70,500 |
| 151,800 | 175,400 | 124,593 |
4.—Receipts— |
|
|
|
Less— |
|
|
|
01. Amount to be received from the Christmas Island Phosphate Commission | 132,900 | 152,900 | 105,334 |
02. Amounts to be received from local government revenues | 18,800 | 22,300 | 19,259 |
| 151,700 | 175,200 | 124,593 |
Total Christmas Island......... | 100 | 200 | .. |
Cocos (Keeling) Islands.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories. | |||
£ | £ | £ | |
Division No. 864.—GENERAL SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 220. | 6,700 | 6,480 | 6,254 |
02. Temporary and casual employees............. | 16,100 | 14,500 | 13,985 |
| 22,800 | 20,980 | 20,238 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 4,300 | 4,940 | 4,913 |
02. Messing subsidy........................ | 7,450 | 7,040 | 6,872 |
03. Education allowances.................... | 1,000 | 910 | 535 |
04. Maintenance of roads and buildings........... | 3,600 | 7,600 | 3,778 |
05. Incidental and other expenditure............. | 7,150 | 6,010 | 5,860 |
| 23,500 | 26,500 | 21,958 |
Total Division No. 864............ | 46,300 | 47,480 | 42,196 |
Under Control of Department of Works. |
|
|
|
| 800 | 3,000 | 2,441 |
Division No. 865.—FURNITURE AND FITTINGS |
|
|
|
Total Cocos (Keeling) Islands...... | 47,100 | 50,480 | 44,637 |
Norfolk Island.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories. |
|
|
|
| £ | £ | £ |
Division No. 866.—MISCELLANEOUS SERVICES. |
|
|
|
01. Grant to Administration towards expenses....... | 33,000 | 33,400 | 33,400 |
02. Restoration and maintenance of historical structures. | 5,000 | 5,000 | 3,740 |
Total Norfolk Island.......... | 38,000 | 38,400 | 37,140 |
Northern Territory.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure | |
Under Control of Attorney-General’s Department. |
|
|
|
| £ | £ | £ |
Division No. 868.—COURTS OFFICE. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221. | 34,850 | 36,150 | 31,823 |
02. Temporary and casual employees............. | 18,200 | 19,050 | 16,905 |
03. Extra duty pay......................... | 450 | 300 | 136 |
| 53,500 | 55,500 | 48,864 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 7,700 | 5,800 | 5,847 |
02. Office requisites and equipment, stationery and printing | 3,100 | 4,150 | 2,694 |
03. Postage, telegrams and telephone services....... | 5,200 | 2,150 | 2,150 |
04. Office services......................... | 17,800 | .. | .. |
05. Fees—Jurors and witnesses................. | 7,500 | 7,500 | 7,499 |
06. Incidental and other expenditure............. | 2,200 | 2,600 | 2,438 |
| 43,500 | 22,200 | 20,629 |
Total Division No. 868............ | 97,000 | 77,700 | 69,493 |
Under Control of Department of Health. |
|
|
|
Division No. 872.—HEALTH SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221. | 236,000 | 222,550 | 212,966 |
02. Temporary and casual employees............. | 819,000 | 780,800 | 772,313 |
03. Extra duty pay......................... | 33,000 | 34,170 | 31,231 |
| 1,088,000 | 1,037,520 | 1,016,510 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 71,700 | 73,400 | 71,694 |
02. Office requisites and equipment, stationery and printing | 13,650 | 13,150 | 12,999 |
03. Postage, telegrams and telephone services....... | 18,250 | 15,000 | 16,957 |
04. Fuel, light, power and water................ | 92,300 | 92,300 | 91,885 |
05. Motor vehicles and aircraft—Hire, maintenance and running expenses | 91,000 | 104,500 | 101,832 |
06. Provisions............................ | 125,000 | 120,000 | 119,981 |
07. Medical supplies........................ | 150,000 | 150,000 | 149,995 |
08. Other general stores...................... | 48,600 | 47,000 | 47,000 |
09. Patients transferred to States—Transport........ | 5,000 | 5,000 | 4,986 |
10. Private transport of patients within the Northern Territory | 17,000 | 10,000 | 9,983 |
11. Incidental and other expenditure............. | 49,500 | 30,800 | 32,000 |
| 682,000 | 661,150 | 659,312 |
Total Division No. 872............ | 1,770,000 | (a)1,698,670 | (b)1,675,822 |
(a) Includes amounts transferred from Division No. 250.
Northern Territory—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of National Development. | £ | £ | £ |
Division No. 874.—FORESTRY. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221. | 37,000 | 36,500 | 31,436 |
02. Temporary and casual employees............. | 101,000 | 76,500 | 75,886 |
03. Extra duty pay......................... | 6,000 | 5,000 | 4,956 |
| 144,000 | 118,000 | 112,278 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 20,000 | 18,300 | 15,777 |
02. Office requisites and equipment, stationery and printing | 2,400 | 1,400 | 1,398 |
03. Postage, telegrams and telephone services....... | 1,600 | 1,000 | 999 |
04. Office services......................... | 1,400 | 1,200 | 1,191 |
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 28,000 | 18,500 | 18,199 |
06. General stores......................... | 8,000 | 6,100 | 6,086 |
07. Aerial photography...................... | 7,300 | 9,000 | 1,910 |
08. Incidental and other expenditure............. | 12,300 | 10,200 | 9,978 |
| 81,000 | 65,700 | 55,538 |
Total Division No. 874............ | 225,000 | 183,700 | 167,815 |
Under Control of Department of Territories. |
|
|
|
Division No. 877.—LEGISLATIVE COUNCIL. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221. | 16,000 | 12,000 | 11,890 |
02. Temporary and casual employees............. | 3,500 | 2,400 | 2,121 |
03. Extra duty pay ......................... | 1,500 | 1,500 | 1,447 |
| 21,000 | 15,900 | 15,458 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 2,500 | 1,900 | 1,537 |
02. Members’ fees and allowances.............. | 11,200 | 14,100 | 12,709 |
03. Members’ travelling allowances.............. | 6,800 | 7,500 | 6,285 |
04. Select Committees—Expenses.............. | 550 | 500 | 434 |
05. Hansard and other official papers—Printing, binding and distribution. | 8,000 | 8,000 | 6,562 |
06. Office requisites, stationery and equipment...... | 1,300 | 1,300 | 1,094 |
07. Furniture and fittings..................... | 12,250 | 2,600 | 1,772 |
08. Incidental and other expenditure............. | 8,700 | 5,500 | 4,319 |
| 51,300 | 41,400 | 34,712 |
Total Division No. 877............ | 72,300 | 57,300 | 50,170 |
Division No. 878.—NORTHERN TERRITORY SERVICES. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 222. | 1,720,000 | 1,588,000 | 1,585,518 |
02. Temporary and casual employees............. | 700,000 | 634,500 | 634,053 |
03. Extra duty pay......................... | 82,000 | 75,500 | 75,417 |
| 2,502,000 | 2,298,000 | 2,294,988 |
Northern Territory—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories—continued. | £ | £ | £ |
Division No. 878.—NORTHERN TERRITORY SERVICES —continued. |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 300,000 | 294,000 | 284,425 |
02. Office requisites and equipment, stationery and printing | 58,000 | 51,500 | 51,500 |
03. Postage, telegrams and telephone services....... | 67,000 | 60,000 | 62,846 |
04. Office services......................... | 62,000 | 47,000 | 49,994 |
05. Freight and cartage...................... | 9,000 | 12,200 | 8,281 |
06. Advertising........................... | 8,000 | 7,000 | 5,013 |
07. Rent................................ | 26,000 | 4,000 | 3,750 |
08. Incidental and other expenditure............. | 25,000 | 17,000 | 16,988 |
| 555,000 | 492,700 | 482,796 |
3.—Welfare of Aborigines— |
|
|
|
01. Maintenance of aborigines at Government settlements | 765,000 | 760,000 | 743,505 |
02. Maintenance of aborigines on pastoral properties.. | 120,000 | 110,000 | 109,759 |
03. Assistance to missions.................... | 650,000 | 590,000 | 589,789 |
04. Educational services..................... | 79,000 | 75,000 | 60,114 |
05. Materials for minor works, repairs and maintenance of buildings on settlements | 60,000 | 50,000 | 39,836 |
06. Miscellaneous......................... | 85,000 | 58,000 | 57,595 |
| (a) 1,759,000 | 1,643,000 | (a) 1,600,598 |
4.—General Services— |
|
|
|
01. General welfare services.................. | 92,000 | 85,000 | 87,494 |
02. Community activities..................... | 40,000 | 34,000 | 34,000 |
03. Pre-school centres....................... | 15,000 | 14,000 | 13,151 |
04. Animal Industry Branch—Operational expenses... | 110,000 | 93,000 | 87,736 |
05. Fisheries and marine research............... | 12,000 | 12,000 | 6,031 |
06. Destruction of dingoes.................... | 13,000 | 11,000 | 7,129 |
07. Transport of stud stock to the Northern Territory—Subsidy | 20,000 | 20,000 | 20,000 |
08. Lands—Administration and survey........... | 120,000 | 135,000 | 102,561 |
09. Mines Branch—Operational expenses.......... | 94,000 | 68,000 | 67,970 |
10. Assistance to and development of mining industry.. | 14,000 | 10,000 | 9,698 |
11. Agriculture—Research and development........ | 190,000 | 225,000 | 218,872 |
12. Water Resources Branch—Operational expenses.. | 265,000 | 216,000 | 215,993 |
13. Administrator’s Council—Expenses........... | 3,500 | 2,500 | 2,442 |
14. Educational services and scholarships.......... | 770,000 | 640,000 | 639,946 |
15. Municipal activities...................... | 140,000 | 133,000 | 126,761 |
16. Advisory Boards—Fees and expenses.......... | 8,000 | 7,400 | 2,935 |
17. Library services........................ | 10,000 | 7,000 | 6,961 |
18. Fire Brigade services..................... | 35,000 | 32,000 | 31,997 |
19. Official residences—Upkeep................ | 17,000 | 15,000 | 14,995 |
20. Darwin—Mosquito control................. | 12,000 | 12,000 | 11,729 |
21. Police services—Maintenance............... | 105,000 | 100,000 | 94,992 |
22. Prisons—Maintenance.................... | 40,000 | 34,000 | 33,860 |
23. Payments under Commonwealth and State Compensation Acts | 4,000 | 9,000 | 8,570 |
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin | 17,000 | 20,000 | 18,488 |
25. The Corporation of the City of Darwin—Subsidy.. | 240,000 | 215,000 | 214,591 |
26. Furniture—Government-owned residences...... | 140,000 | 126,000 | 125,810 |
27. Railway freight subsidies.................. | 45,000 | 49,000 | 44,563 |
28. Coastal shipping service—Subsidy............ | 21,000 | 8,800 | 7,438 |
29. Air service—Subsidy..................... | 59,000 | 59,000 | 59,000 |
30. Reserves Board—Expenses................. | 65,000 | 35,000 | 35,000 |
31. Assistance to Agricultural and Pastoral Show Societies | 3,000 | 2,000 | 2,000 |
32. Coastal Plains Research Station—Field operations. | 15,000 | 64,300 | 60,174 |
33. Darwin Bus Service—Loss on operations (for payment to the credit of the Northern Territory Transport Trust Account) | 15,000 | 15,000 | 15,000 |
34. Drought relief—Freight subsidy.............. | 20,000 | 65,000 | 74,722 |
35. Tourist Board—Expenses.................. | 21,000 | 17,000 | 17,650 |
(a) Includes wages as follows:—1965-66, £310,000; 1964-65, £250,000.
Northern Territory—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories—continued. | £ | £ | £ |
Division No. 878.—NORTHERN TERRITORY SERVICES—continued. |
|
|
|
36. Northern Territory Housing Commission—Subsidy on administrative expenses | 1,500 | 4,800 | 4,800 |
37. Commonwealth Cold Stores, Darwin—Operation and maintenance | 43,000 | 45,800 | 45,792 |
38. Betting Control Board—Expenses.......... | 9,000 | 9,000 | 9,000 |
The Winston Churchill Memorial Trust—Contribution | .. | 5,000 | 5,000 |
Hydrographic survey—Melville Bay......... | .. | 20,000 | .. |
| (a) 2,844,000 | 2,675,600 | (a) 2,584,852 |
5.—Stores and Material— |
|
|
|
01. Victuals for welfare and other establishments.. | 165,000 | 225,000 | 148,781 |
02. Technical stores..................... | 28,000 | 35,000 | 8,832 |
03. Building materials.................... | 46,000 | 60,000 | 59,973 |
04. Clothing, blankets and bedding............ | 37,000 | 70,000 | 62,670 |
05. Petrol, oil and other lubricants............ | 55,000 | 50,000 | 49,859 |
06. Motor transport and mechanical plant—Spare parts and accessories | 30,000 | 23,000 | 22,990 |
07. Stock and farm supplies................ | 45,000 | 45,000 | 39,505 |
08. Stationery, school and office equipment...... | 57,000 | 60,000 | 42,665 |
09. Other general stores................... | 59,000 | 80,000 | 61,937 |
10. Freight and operation of storehouses........ | 78,000 | 70,000 | 69,999 |
| 600,000 | 718,000 | 567,210 |
13. Less amounts to be provided from appropriations for Administration Branches | 600,000 | 718,000 | 567,210 |
| .. | .. | .. |
Total Division No. 878......... | 7,660,000 | 7,109,300 | 6,963,234 |
Under Control of Department of Works. |
|
|
|
Division No. 885.—FURNITURE AND FITTINGS. |
|
|
|
01. Department of Health.................. | 20,000 | 15,500 | 15,423 |
02. Department of Territories............... | 65,000 | 34,000 | 33,862 |
03. Department of Works.................. | 5,000 | 5,700 | 5,693 |
Total Division No. 885......... | 90,000 | 55,200 | 54,978 |
Division No. 889.—REPAIRS AND MAINTENANCE. |
|
|
|
01. Department of Territories—Rental dwellings.. | 240,000 | 246,000 | 225,958 |
02. Department of Territories—Other buildings... | 255,000 | 227,000 | 226,775 |
03. Department of Health.................. | 140,000 | 135,000 | 122,382 |
04. Department of Works.................. | 20,000 | 23,000 | 18,207 |
05. Stuart and Barkly Highways............. | 700,000 | 700,000 | 699,979 |
06. Water supplies, roads and stock routes for pastoral purposes | 350,000 | 330,000 | 329,735 |
07. Roads for transport of beef cattle.......... | 175,000 | 105,000 | 104,832 |
Total Division No. 889......... | (b)1,880,000 | 1,766,000 | (b)1,727,868 |
(a) Includes salaries and payments in the nature of salary as follows:—1965-66, £479,000; 1964-65, £422,500. (b) Includes salaries and payments in the nature of salary as follows:—1965-66, £1,200,500; 1964-65, £1,111,095.
Northern Territory—continued.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Works—continued. | £ | £ | £ |
Division No. 890.—MUNICIPAL UNDERTAKINGS—OPERATION AND MAINTENANCE. |
|
|
|
01. Electricity supply....................... | 750,000 | 675,000 | 657,047 |
02. Town water supply and sewerage............. | 258,000 | 250,000 | 249,168 |
Total Division No. 890............ | (a)l,008,000 | 925,000 | (a)906,215 |
Total Northern Territory.............. | 12,802,300 | 11,872,870 | 11,615,595 |
(a) Includes salaries and payments in the nature of salary as follows:—1965-66, £705,600; 1964-65, £634,351.
Papua and New Guinea.
| 1965-66. | 1964-65. | |
| Appropriation. | Expenditure. | |
Under Control of Department of Territories. | £ | £ | £ |
Division No. 896.—MISCELLANEOUS SERVICES. |
|
|
|
01. Grant to Administration towards expenses....... | 31,000,000 | 28,000,000 | 27,999,398 |
02. Pensions under former New Guinea and Papua Superannuation Funds | 123,000 | 128,000 | 123,772 |
International Bank Mission—1963............ | .. | 2,500 | 2,295 |
Copra Marketing Board—Transfer of surplus moneys of Australian New Guinea Production Control Board, | .. | 1,564 | 1,563 |
Grant to Administration for the Winston Churchill Memorial Trust | .. | 5,000 | 5,000 |
Total Division No. 896............ | 31,123,000 | 28,137,064 | 28,132,028 |
Division No. 898.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION. |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 223. | 20,000 | 17,150 | 18,099 |
02. Temporary and casual employees............. | 70,800 | 54,400 | 59,645 |
03. Extra duty pay......................... | 200 | 100 | 72 |
| 91,000 | 71,650 | 77,817 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 3,950 | 3,100 | 2,448 |
02. Office requisites and equipment, stationery and printing | 1,400 | 1,120 | 1,077 |
03. Postage, telegrams and telephone services....... | 1,100 | 1,450 | 1,353 |
04. Office services......................... | 1,550 | 1,590 | 960 |
05. Incidental and other expenditure............. | 7,000 | 4,496 | 4,463 |
| 15,000 | 11,756 | 10,300 |
Total Division No. 898............ | 106,000 | 83,406 | 88,117 |
Total Papua and New Guinea.... | 31,229,000 | (a) 28,220,470 | (a) 28,220,146 |
(a) Excludes Division Nos. 893 and 899, now included under Part I—Departments of(a) Shipping and Transport and Works respectively.
SCHEDULE
OF
SALARIES and ALLOWANCES.
SUPPORTING PROVISION MADE IN APPROPRIATIONS INCLUDED ON PAGES 6-142.
SCHEDULE.—Salaries and Allowances.
I.—Parliament. | ||||
Number of Positions. | SENATE. (See Division No. 101.) | 1965-66. | Appropriation, 1964–65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Clerk of the Senate............................... | 6,000 | (a) 6,000 |
1 | 1 | Deputy Clerk of the Senate.......................... | 4,785 | 4,785 |
1 | 1 | Clerk Assistant................................. | 3,895 | 3,826 |
1 | 1 | Principal Parliamentary Officer....................... | 3,293 | 3,254 |
1 | 1 | Usher of the Black Rod and Clerk of Committee........... | 2,966 | 2,945 |
4 | 4 | Parliamentary Officers............................ | 8,183 | 8,239 |
2 | 2 | Accountant and Accounts Clerk...................... | 3,031 | 3,208 |
10 | 14 | Attendants.................................... | 17,262 | 12,040 |
|
|
| 49,415 | 44,297 |
|
| Higher duties allowances........................... | 513 | .. |
|
| Furlough and payments in lieu....................... | 4,400 | .. |
|
| Amount provided under the Appropriation Act (No. 3)....... | .. | 3,350 |
|
|
| 54,328 | 47,647 |
|
| Less amount estimated to remain unexpended............. | 1,378 | 672 |
21 | 25 | Total Senate (see page 7)............. | 52,950 | 46,975 |
|
| HOUSE OF REPRESENTATIVES. (See Division No. 102.) |
|
|
1 | 1 | Clerk of the House of Representatives.................. | 6,000 | (a) 6,000 |
1 | 1 | Deputy Clerk of the House of Representatives............. | 4,785 | 4,785 |
1 | 1 | Clerk Assistant................................. | 3,925 | 3,826 |
1 | 1 | Principal Parliamentary Officer....................... | 3,353 | 3,254 |
1 | 1 | Serjeant-at-Arms and Clerk of Committees............... | 3,067 | 3,017 |
8 | 8 | Deputy Serjeant-at-Arms and Senior Parliamentary Officer, Parliamentary Officer, Assistant Parliamentary Officers, Accountant, Accounts Clerk, Steno-Secretary | 13,907 | 13,736 |
18 | 25 | Attendants.................................... | 30,483 | 20,910 |
|
|
| 65,520 | 55,528 |
|
| Higher duties allowances........................... | 1,659 | 1,559 |
|
| Amount provided under the Appropriation Act (No. 3)....... | .. | 2,000 |
|
|
| 67,179 | 59,087 |
|
| Less amount estimated to remain unexpended............. | 6,729 | 3,112 |
31 | 38 | Total House of Representatives (see page 7) | 60,450 | 55,975 |
|
| PARLIAMENTARY REPORTING STAFF. (See Division No. 103.) |
|
|
1 | 1 | Principal Parliamentary Reporter | 4,900 | (b) 4,900 |
1 | 1 | Second Reporter | 3,925 | 3,842 |
1 | 1 | Third Reporter | 3,782 | 3,702 |
3 | 3 | Supervisors | 10,059 | 9,976 |
20 | 20 | Parliamentary Reporters and Assistant Reporter | 61,032 | 60,624 |
1 | 1 | Clerk | 1,622 | 1,392 |
2 | 2 | Attendant and Reader | 2,580 | 2,589 |
|
|
| 87,900 | 87,025 |
|
| Higher duties allowances........................... | 400 | 350 |
|
|
| 88,300 | 87,375 |
|
| Less amount estimated to remain unexpended............. | 300 | 300 |
29 | 29 | Total Parliamentary Reporting Staff (see page 7) | 88,000 | 87,075 |
|
| LIBRARY. (See Division No. 104.) |
|
|
1 | 1 | Parliamentary Librarian............................ | 5,400 | (c) 5,400 |
1 | 1 | Deputy Librarian................................ | 3,639 | 3,639 |
9 | 10 | Librarians and Assistant Librarians.................... | 17,250 | 14,573 |
4 | 4 | Library Assistants................................ | 4,178 | 4,218 |
|
|
| 30,467 | 27,830 |
|
| Higher duties allowances........................... | 200 | 200 |
|
| Officers on loan from other Departments................. | .. | 580 |
|
|
| 30,667 | 28,610 |
|
| Less amount estimated to remain unexpended............. | 4,817 | 4,560 |
15 | 16 | Total Library (see page 8)......... | 25,850 | 24,050 |
(a) Salary increased from £5,025 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65. (b) Salary increased from £4,125 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65. (c) Salary increased from £4,400 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
I.—Parliament—continued. | ||||
Number of Positions. | JOINT HOUSE DEPARTMENT. (See Division No. 105.) | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66 | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 5,200 | (a) 5,200 |
5 | 6 | Chief Executive Officer, Accountant, Clerks, Clerical Assistant (F.) | 10,091 | 9,058 |
15 | 15 | Housekeeper, Deputy Housekeeper, Doorkeepers, Cleaners and Nightwatchman | 16,701 | 16,291 |
12 | 12 | Refreshment Rooms Manager, Chef, Assistant Managers, Principal Cook, Senior Barman, Bar Attendants, Senior Storeman, Head Pantryman and Kitchenman | 16,824 | 16,404 |
4 | 4 | Foreman Gardener, Gardeners...................... | 4,194 | 4,166 |
13 | 13 | Principal Technical Officer, Assistant Engineer, Mechanic-in-charge (Air-conditioning), Senior Mechanic (Air-conditioning), Senior Fitters, Senior Boiler Attendants, Fitter-in-charge (Electrical), Engineer’s Assistants, Maintenance Officers | 18,662 | 17,939 |
|
|
| 71,672 | 69,058 |
|
| Higher duties allowances.......................... | 1,200 | 400 |
|
| Furlough and payments in lieu...................... | 6,567 | .. |
|
|
| 79,439 | 69,458 |
|
| Less— |
|
|
|
| Amount to be recovered from the Refreshment Rooms account | 2,291 | 2,261 |
|
| Amount to be withheld from Housekeeper on account of rent. | 159 | 156 |
|
| Amount estimated to remain unexpended.............. | 35,699 | 33,241 |
|
|
| 38,149 | 35,658 |
50 | 51 | Total Joint House Department (see page 8) | 41,290 | 33,800 |
|
| PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. (See Division No. 108.) |
|
|
1 | 1 | Secretary.................................... | 2,850 | 2,930 |
1 | 1 | Steno-secretary (F.)............................. | 1,026 | 956 |
|
|
| 3,876 | 3,886 |
|
| Less amount estimated to remain unexpended............ | 1,026 | 926 |
2 | 2 | Total Parliamentary Standing Committee on Public Works (see page 8) | 2,850 | 2,960 |
|
| JOINT COMMITTEE OF PUBLIC ACCOUNTS. (See Division No. 109.) |
|
|
1 | 1 | Secretary.................................... | 3,007 | 2,923 |
3 | 4 | Clerks, Research Officer, Steno-secretary (F.)............ | 6,686 | 4,729 |
|
|
| 9,693 | 7,652 |
|
| Higher duties allowances.......................... | 100 | .. |
|
|
| 9,793 | 7,652 |
|
| Less amount estimated to remain unexpended............ | 1,023 | 1,152 |
4 | 5 | Total Joint Committee of Public Accounts (see page 8) | 8,770 | 6,500 |
|
| MAINTENANCE OF MINISTERS’ AND MEMBERS’ ROOMS. (See Division No. 113.) |
|
|
11 | 11 | Principal Attendants, Attendants, Secretary-Typists, Junior Assistants | 9,691 | 13,308 |
|
| Officers filling unclassified positions.................. | 26,565 | 28,122 |
|
| Higher duties allowances.......................... | 4,860 | 4,086 |
|
| Other allowances............................... | 412 | 958 |
|
| Officers on loan from other Departments............... | 1,632 | 1,490 |
|
| Furlough and Payments in lieu...................... | 504 | .. |
|
|
| 43,664 | 47,964 |
|
| Less amount estimated to remain unexpended............ | 1,664 | 6,664 |
11 | 11 | Total Maintenance of Ministers’ and Members’ Rooms (See page 9) | 42,000 | 41,300 |
(a) Salary increased from £4,400 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances
II.—Attorney-General’s Department. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 115.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
|
| |
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
.. | 1 | Solicitor-General............................... | 8,750 | .. |
1 | 1 | Clerk....................................... | 1,848 | 2,092 |
.. | 2 | Steno-secretaries............................... | 2,545 | .. |
|
| Advisings, Executive and Management Services Division. |
|
|
1 | 1 | Deputy Secretary............................... | 6,465 | 6,465 |
|
| Advisings Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,205 | 5,205 |
2 | 2 | Senior Assistant Secretaries........................ | 9,570 | 9,570 |
9 | 10 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 28,548 | 25,788 |
.. | 3 | Steno-secretaries............................... | 3,121 | .. |
|
| Executive Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,205 | 5,205 |
3 | 3 | Senior Assistant Secretaries........................ | 14,355 | 14,455 |
12 | 15 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 48,105 | 35,111 |
2 | 3 | Marriage Guidance Officer and Clerk.................. | 7,075 | 4,740 |
.. | 5 | Clerical Assistant, Stenographers.................... | 4,563 | .. |
|
| Management Services Branch. |
|
|
1 | 1 | Assistant Secretary.............................. | 4,365 | 4,365 |
1 | 1 | Director..................................... | 3,353 | 3,067 |
31 | 41 | Finance Officer, Accountant, Senior Training Officer, Inspectors, Administrative Officers, Librarian and Clerks | 68,985 | 53,621 |
37 | 30 | Clerical Assistants, Typists, Assistant and Junior Assistants... | 25,195 | 30,782 |
|
| Parliamentary Drafting Division. |
|
|
1 | 1 | Parliamentary Draftsman.......................... | 6,465 | 6,465 |
2 | 2 | First Assistant Parliamentary Draftsmen................ | 10,410 | 10,410 |
3 | 3 | Senior Assistant Parliamentary Draftsmen............... | 14,355 | 14,355 |
13 | 13 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 36,226 | 34,905 |
2 | 9 | Clerical Assistant, Steno-secretaries................... | 9,173 | 1,972 |
|
| Crown Solicitor’s Division. |
|
|
1 | 1 | Crown Solicitor................................ | 6,465 | 6,465 |
1 | 1 | First Assistant Crown Solicitor...................... | 5,205 | 5,205 |
1 | 1 | Senior Assistant Crown Solicior..................... | 4,785 | 4,785 |
1 | 1 | Assistant Crown Solicitor......................... | 4,365 | 4,365 |
11 | 11 | Principal Legal Officers, Senior Legal Officers and Legal Officers, Professional Assistant | 32,750 | 34,240 |
.. | 3 | Steno-secretaries and Stenographers.................. | 2,967 | .. |
|
|
| 389,169 | 332,383 |
|
| Higher duties allowances.......................... | 5,000 | 5,000 |
|
| Special (Canberra) allowance....................... | 20 | 20 |
|
| Private Secretary, Assistant Private Secretary and two Typists to Minister filling unclassified positions | 4,315 | 5,741 |
|
| Permanent officers filling unclassified positions........... | 3,286 | 7,625 |
|
| Officers on unattached list pending suitable vacancies....... | 3,200 | 1,660 |
|
| District Allowance.............................. | 724 | 891 |
|
| Officers in loan from other Departments................ | 1,632 | .. |
|
| Furlough and payments in lieu...................... | 7,870 | .. |
|
| Amount provided under the Appropriation Act (No. 3), 1964-65 | .. | 5,000 |
|
|
| 415,216 | 358,320 |
|
| Less amount estimated to remain unexpended............ | 31,616 | 29,370 |
139 | 168 | Total Administrative (see page 11)..... | 383,600 | 328,950 |
|
| REPORTING BRANCH. (See Division No. 117.) |
|
|
4 | 4 | Chief Reporter, Reporters-in-charge................... | 12,694 | 12,694 |
24 | 24 | Senior Reporter, Reporters......................... | 65,289 | 65,289 |
18 | 20 | Clerk, Monitor Supervisor, Clerical Assistants, Typists, Junior Assistants | 20,957 | 18,728 |
|
|
| 98,940 | 96,711 |
|
| Higher duties allowances.......................... | 189 | 300 |
|
| Furlough and payments in lieu....................... | 440 | 840 |
|
|
| 99,569 | 97,851 |
|
| Less amount estimated to remain unexpended............ | 6,469 | 5,151 |
46 | 48 | Total Reporting Branch (see page 11)... | 93,100 | 92,700 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
II.—Attorney-General’s Department—continued. | ||||
Number of Positions. | CROWN SOLICITOR’S OFFICES (See Division No 119.) | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66 | |||
|
|
| £ | £ |
8 | 8 | Deputy Crown Solicitors, Crown Law Officer and Draftsman.. | 38,685 | 38,280 |
4 | 4 | Assistant Crown Solicitors, Assistant Deputy Crown Solicitors. | 17,460 | 17,460 |
129 | 139 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistants | 355,581 | 337,001 |
69 | 78 | Clerks...................................... | 104,601 | 84,581 |
87 | 86 | Clerical Assistants, Typists, Assistants, Junior Assistants..... | 75,947 | 73,224 |
6 | .. | Searchers and Conveyancing Assistants................ | .. | 9,809 |
|
|
| 592,274 | 560,355 |
|
| Higher duties allowances.......................... | 4,000 | 6,000 |
|
| Officers on unattached list pending suitable vacancies....... | 6,519 | 6,591 |
|
| District allowances.............................. | 4,305 | 4,660 |
|
| Officers on loan from other Departments............... | .. | 1,207 |
|
| Furlough and payments in lieu...................... | 12,250 | .. |
|
|
| 619,348 | 578,813 |
|
| Less amount estimated to remain unexpended............ | 94,348 | 45,513 |
303 | 315 | Total Crown Solicitor’s Offices (see page 12) | 525,000 | 533,300 |
|
| HIGH COURT. (See Division No. 120.) |
|
|
1 | 1 | Principal Registrar.............................. | 4,785 | 4,785 |
3 | 3 | District Registrar, Deputy Registrar, Deputy District Registrar. | 9,160 | 9,830 |
2 | 2 | Clerks...................................... | 2,120 | 2,492 |
13 | 14 | Tipstaffs, Typists............................... | 16,739 | 14,436 |
|
|
| 32,804 | 31,543 |
|
| Higher duties allowances.......................... | 200 | 200 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 2,400 |
|
|
| 33,004 | 34,143 |
|
| Less amount estimated to remain unexpended............ | 10,054 | 8,943 |
19 | 20 | Total High Court (see page 12)....... | 22,950 | 25,200 |
|
| BANKRUPTCY ADMINISTRATION. (See Division No. 122.) |
|
|
1 | 1 | Inspector-General............................... | 3,960 | 3,960 |
10 | 10 | Registrars in Bankruptcy, Deputy Registrars in Bankruptcy... | 30,364 | 30,298 |
7 | 7 | Official Receivers.............................. | 20,601 | 20,458 |
85 | 89 | Accountants, Assistant Official Receivers, Realization Officers, Clerks and Judge’s Associate | 138,740 | 134,122 |
64 | 73 | Inquiry Officers, Clerical Assistants, Typists, Assistant, Accounting Machinist | 72,000 | 60,146 |
|
|
| 265,665 | 248,984 |
|
| Higher duties allowances.......................... | 5,000 | 4,000 |
|
| Officers on unattached list pending suitable vacancies....... | 4,980 | 4,390 |
|
| District allowances.............................. | 480 | 480 |
|
| Furlough and payments in lieu...................... | .. | 760 |
|
|
| 276,125 | 258,614 |
|
| Less amount estimated to remain unexpended............ | 20,265 | 20,114 |
167 | 180 | Total Bankruptcy Administration (see page 12) | 255,860 | 238,500 |
|
| CONCILIATION AND ARBITRATION. (See Division No. 124.) |
|
|
1 | 1 | Industrial Registrar.............................. | 4,785 | 4,785 |
5 | 4 | Deputy Industrial Registrars, Senior Clerk.............. | 12,629 | 14,550 |
23 | 25 | Clerks...................................... | 41,065 | 38,020 |
27 | 27 | Clerical Assistants, Typists, Junior Assistants............ | 29,427 | 26,383 |
|
|
| 87,906 | 83,738 |
|
| Higher duties allowances.......................... | 2,750 | 2,500 |
|
| Officers on unattached list pending suitable vacancies....... | .. | 2,311 |
|
| Furlough and payments in lieu...................... | 5,981 | .. |
|
|
| 96,637 | 88,549 |
|
| Less amount estimated to remain unexpended............ | 11,237 | 11,499 |
56 | 57 | Total Conciliation and Arbitration (see page 13) | 85,400 | 77,050 |
SCHEDULE.—Salaries and Allowances.
II.—Attorney-General’s Department—continued. | ||||
Number of Positions. | PATENTS, TRADE MARKS AND DESIGNS. (See Division No. 125.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Commissioner of Patents.......................... | 5,205 | 5,205 |
2 | 2 | Deputy Commissioner and Assistant Commissioner........ | 8,303 | 8,303 |
1 | 1 | Assistant Commissioner (Administration)............... | 3,001 | 2,923 |
.. | 1 | Director (Research, Development and Classification)....... | 3,580 | .. |
222 | 222 | Supervising Examiners, Examiners of Patents, Cadet Examiners of Patents, Examiners Assistants | 464,257 | 439,660 |
12 | 12 | Assistant Registrars of Trade Marks and Examiners of Trade Marks | 25,496 | 24,563 |
44 | 60 | Clerks, Librarian, Assistant Librarian.................. | 77,154 | 62,134 |
3 | 3 | Publications Officer, Assistant Publications Officer........ | 4,143 | 4,143 |
111 | 124 | Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants | 81,078 | 100,637 |
|
|
| 672,217 | 647,568 |
|
| Higher duties allowances.......................... | 11,210 | 10,524 |
|
| Officers on unattached list pending suitable vacancies....... | .. | 7,751 |
|
| Furlough and payments in lieu...................... | 921 | 1,750 |
|
|
| 684,348 | 667,593 |
|
| Les» amount estimated to remain unexpended............ | 170,648 | 193,293 |
396 | 426 | Total Patents, Trade Marks and Designs (see page 13) | 513,700 | 474,300 |
|
| LEGAL SERVICE BUREAUX. (See Division No. 126.) |
|
|
16 | 15 | Senior Legal Officers, Legal Officers.................. | 40,050 | 42,182 |
3 | 3 | Clerks, Typists................................ | 3,834 | 3,169 |
|
|
| 43,884 | 45,351 |
|
| Higher duties allowances.......................... | 900 | 900 |
|
| Officers on unattached list pending suitable vacancies....... | 6,077 | 5,697 |
|
| Officers on loan filling unclassified positions............. | 2,783 | 3,261 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 2,000 |
|
|
| 53,644 | 57,209 |
|
| Less amount estimated to remain unexpended | 4,644 | 6,509 |
19 | 18 | Total Legal Service Bureaux (see page 13) | 49,000 | 50,700 |
|
| COMMONWEALTH POLICE FORCE. (See Division No. 128.) |
|
|
1 | 1 | Commissioner................................. | 4,180 | 3,925 |
1 | 1 | Deputy Commissioner............................ | 3,178 | 3,067 |
5 | 5 | Superintendents................................ | 13,867 | 13,427 |
14 | 15 | Inspectors.................................... | 27,390 | 27,085 |
62 | 69 | Sergeants.................................... | 115,064 | 101,827 |
554 | 587 | Constables................................... | 770,555 | 717,775 |
12 | 12 | Senior Clerks, Clerks............................ | 21,270 | 20,904 |
34 | 36 | Clerical Assistants, Typists, Assistants, Junior Assistants..... | 31,015 | 29,885 |
|
|
| 986,519 | 917,895 |
|
| Higher duties allowances.......................... | 4,800 | 3,670 |
|
| District and living allowances....................... | 8,270 | 8,270 |
|
| Furlough and payments in lieu...................... | 6,700 | 8,200 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 44,000 |
|
|
| 1,006,289 | 982,035 |
|
| Less amount estimated to remain unexpended............ | 31,089 | 57,035 |
683 | 726 | Total Commonwealth Police Force (see page 14) | 975,200 | 925,000 |
|
| AUSTRALIAN POLICE COLLEGE. (See Division No. 129.) |
|
|
1 | 1 | Principal.................................... | 2,959 | 3,077 |
1 | 1 | Chief Instructor................................ | 2,214 | 2,214 |
1 | 1 | Registrar.................................... | 1,848 | 1,848 |
2 | 4 | Sergeants.................................... | 7,298 | 3,104 |
4 | 5 | Clerical Assistant, Steno-Secretary, Typist and Storeman-Driver | 4,599 | 4,133 |
|
|
| 18,918 | 14,376 |
|
| Salaries of officers on loan from other Departments........ | 2,500 | 5,571 |
|
| Furlough and payments in lieu...................... | .. | 450 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,500 |
|
|
| 21,418 | 21,897 |
|
| Less amount estimated to remain unexpended............ | 4,418 | 8,497 |
9 | 12 | Total Australian Police College (see page 14) | 17,000 | 13,400 |
SCHEDULE.—Salaries and Allowances.
III.—Department of Civil Aviation. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 135.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Director-General | 7,500 | (a) 7,500 |
4 | 4 | First Assistant Directors-General..................... | 20,820 | 20,820 |
6 | 6 | Senior Assistant Directors-General................... | 28,710 | 28,710 |
5 | 5 | Assistant Directors-General........................ | 21,825 | 21,825 |
2 | 4 | Directors—Head Office........................... | 12,839 | 5,990 |
6 | 6 | Directors—Regional............................. | 27,450 | 27,450 |
2 | 2 | Overseas Representatives.......................... | 6,420 | 6,420 |
938 | 947 | Engineers (Aeronautical, Airways, Airport), Surveyors (Airworthiness, Airways), Superintendents (Fire Services, Air Traffic Control, Aircrew Standards, Flying Unit, Operations, Communications, Operational Standards), Chief Inspector (Air Safety), Senior Inspector (Air Safety), Inspectors of Air Safety, Supervisors (Communications, Departmental Aircraft), Air Traffic Controllers, Examiners of Airmen, Cadet Engineers, Trainee Engineers, Architects, Trainee Air Traffic Controllers | 2,335,279 | 2,113,864 |
642 | 679 | Chief Finance Officer, Finance Officers, Assistant Finance Officers, Accountants, Sub-Accountants, Airport Managers, Controller (Supply and Transport), Assistant Controller (Supply and Transport), International Relations Officers, Superintendents (Economic Investigations, Aviation Studies, Airline Policy, Supply and Transport, Personnel and Establishments), Assistant Superintendent (Airline Policy), Senior Inspector (Establishments), Inspector (Recruitment, Methods, Establishments, Examinations), Librarians, Cost Investigators, Assistant Inspectors (Establishments, Recruitment, Methods), Industrial Officers, Senior Clerks, Clerks, Property Officers, Training Officers, Senior Internal Auditor, Personnel Officer, Business Manager, Registrar, Executive Officer, Principal Training Officer, Assistant Directors (International Relations, Public Relations), Research Officers, Business Representatives, Investigators, Programmers, Programmers-in-Training | 1,088,954 | 989,967 |
2828 | 3024 | 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, Labourers, Drafting Officers, Drafting Assistants, Technicians-in-Training, Apprentices, Marine Officers, Launchmasters, Coxswains, Boathands, Shipwrights, Riggers, Tradesman’s Assistants, Instrument Makers, Fitters and Turners, Sheetmetal Workers, Technical Instructors, Senior Cleaners, Foremen, Welders, Blacksmiths, Panel Beaters, Trimmers, Toolmakers, Electroplaters, Refrigeration Mechanics, Carpenters, Painters, Store-men, Storeholders, Airport Fire Officers, Airport Firemen, Technical Officers, Groundsmen, Card Punch Operator, Machine Tabulators, Engraving Machinists, Field Assistants (Survey), Senior Painter and Signwriters, Stenographers, Supervisor (Typist), Teleprinter Operators, Inspectors (Fire Service, Aircraft), Technical Assistants, Assistant Airworthiness Surveyors, Instructors (Communications, Fire Services), Data Processing Operators | 3,858,336 | 3,484,990 |
|
|
| 7,408,133 | 6,707,536 |
|
| Officers on unattached list......................... | 16,611 | 21,596 |
|
| District allowances.............................. | 169,385 | 154,434 |
|
| Miscellaneous allowances (Administrative, Living-away-from-home, First Aid), Flying Insurance | 14,458 | 13,977 |
|
| Higher duties allowances.......................... | 216,905 | 193,612 |
|
| Special allowances to officers stationed abroad........... | 13,943 | 13,500 |
|
| Furlough and payments in lieu....................... | 22,459 | 26,246 |
|
| Officers on loan from other Departments............... | 10,246 | 6,124 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 190,000 |
|
|
| 7,872,140 | 7,327,025 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 1,027,190 | 851,125 |
|
| Amount to be withheld from officers on account of rent.... | 4,950 | 4,300 |
|
|
| 1,032,140 | 855,425 |
4434 | 4678 | Total Administrative (set page 16)..... | 6,840,000 | 6,471,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
F.14567/65—11
SCHEDULE.—Salaries and allowances.
IV.—Commonwealth Scientific and Industrial Research Organization. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 150.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Head Office. | £ | £ |
1 | 1 | Chairman................................... | 8,000 | 6,400 |
8 | 8 | Executive Members............................ | (a) 27,900 | (a) 24,000 |
1 | 1 | Associate Member of Executive.................... | 5,585 | 4,979 |
.. | 1 | Executive Officer............................. | 5,585 | .. |
1 | 1 | Secretary................................... | 5,585 | 4,979 |
4 | 8 | Assistant Secretaries............................ | 34,895 | 16,066 |
2 | 2 | Finance Manager and Deputy Finance Manager.......... | 7,972 | 6,925 |
12 | 13 | Research and Scientific Services Officers.............. | 41,460 | 42,140 |
156 | 178 | Accountants, Finance Officers, Staff Officers and Clerks.... | 271,754 | 239,739 |
111 | 115 | Assistants, Typists, Machinists, Telephonists, Caretaker, Cleaners and Tradesmen | 115,284 | 104,084 |
|
|
| 524,020 | 449,312 |
|
| Salaries of officers on loan from other Departments....... | 1,068 | 1,063 |
|
| Higher duties allowances......................... | 1,500 | 2,500 |
|
| Representation and living allowances, officers overseas.... | 7,500 | 6,750 |
|
| Provision for typing assistance, Washington, United States of America | 9,815 | 9,900 |
|
| Advisory Council members—Sitting fees.............. | 700 | 700 |
|
| Part-time secretaries of State Committees.............. | 150 | 150 |
|
| Furlough and payments in lieu..................... | 11,000 | 4,000 |
|
| Reclassification of offices........................ | 8,300 | 12,884 |
|
| Compensation payments......................... | 2,600 | 2,600 |
|
| Research Officers salary adjustment................. | .. | 1,500 |
|
|
| 566,653 | 491,359 |
|
| Less amount estimated to remain unexpended........... | 45,853 | 50,959 |
296 | 328 | Total Head Office............... | 520,800 | 440,400 |
|
| Investigations. |
|
|
32 | 32 | Chiefs of Divisions............................ | 188,755 | 168,369 |
23 | 19 | Assistant Chiefs and Officers-in-charge............... | 98,826 | 98,041 |
1712 | 1785 | Research Officers, Experimental Officers, Scientific Services Officers and Draughtsmen | 5,707,528 | 5,075,233 |
2804 | 2999 | Assistants, Technical Officers, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous staff | 3,716,809 | 3,491,683 |
156 | 182 | Clerks and Librarians........................... | 305,978 | 274,137 |
|
|
| 10,017,896 | 9,107,463 |
|
| Temporary and casual employees................... | 363,158 | 414,430 |
|
| Furlough and payments in lieu..................... | 49,000 | 40,000 |
|
| District allowances and provision for reclassifications...... | 81,559 | 87,773 |
|
| Overtime and holiday duty....................... | 157,277 | 139,934 |
|
| Honoraria to advisers........................... | 18,105 | 16,916 |
|
| Research Officers salary adjustment................. | .. | 247,100 |
|
|
| 10,686,995 | 10,053,616 |
|
| Less amount estimated to remain unexpended........... | 282,795 | 191,616 |
4727 | 5017 | Total Investigations.............. | 10,404,200 | 9,862,000 |
5023 | 5345 | Total Head Office and Investigations | 10,925,000 | 10,302,400 |
4727 | 5017 | Less amount chargeable to Investigations (refer Division No. 150/3) | 10,404,200 | 9,862,000 |
296 | 328 | Total Administrative (see page 19).... | 520,800 | 440,400 |
(a) Includes four part-time members.
SCHEDULE.—Salaries and Allowances.
V.—Department of Customs and Excise. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 155.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Central Staff. | £ | £ |
1 | 1 | Comptroller-General............................ | 7,500 | (a) 7,500 |
2 | 2 | First Assistant Comptrollers-General................. | 9,570 | 9,304 |
4 | 4 | Assistant Comptrollers-General..................... | 17,460 | 16,924 |
1 | 1 | Chief Film Censor.............................. | 3,649 | 3,556 |
266 | 278 | Directors, Assistant Directors, Appraiser, Deputy Appraisers, Assistant Appraisers, Administrative Officer and Deputy Chief Censor, Chief Inspector, Supervisor, Sub-Collector, Registrar, Administrative Assistant, Executive Assistant, Principal Research Officer, Research Officers, Chief Accountant, Sub-Accountant, Inspector, Senior Research Officer, Principal Training Officer, Training Officers, Chemists, Assistant Inspector, Clerks, Programmers and Library Officer | 500,195 | 475,130 |
61 | 63 | Film Cutter and Biograph Operators, Assistant Projectionist, Typists, Stenographers, Typist-Secretarial, Typist-in-Charge, Grade I, Steno-Secretary, Senior Typist, Clerical Assistants, Attendant, Grade I., Junior Assistants, Assistant (Plan Printing), and other Fourth Division Officers | 50,525 | 48,945 |
335 | 349 |
| 588,899 | 561,359 |
|
| London Office. |
|
|
1 | 1 | Australian Customs Representative................... | 2,760 | 2,685 |
2 | 2 | Investigation Officers........................... | 4,724 | 4,672 |
|
| Local allowances.............................. | 1,920 | 1,890 |
|
| Child allowances.............................. | 360 | 360 |
3 | 3 |
| 9,764 | 9,607 |
|
| New York Office. |
|
|
1 | 1 | Australian Customs Representative................... | 2,713 | 2,569 |
1 | 1 | Investigation Officer............................ | 2,244 | 2,219 |
|
| Local allowances.............................. | 4,005 | 4,563 |
|
| Child allowances.............................. | 1,570 | 1,800 |
2 | 2 |
| 10,532 | 11,151 |
|
| Tokyo Office. |
|
|
1 | 1 | Australian Customs Representative................... | 2,689 | 2,752 |
| 1 | Investigation Officer............................ | 2,347 | .. |
|
| Local allowances.............................. | 3,145 | 1,625 |
|
| Child allowances.............................. | 900 | 810 |
1 | 2 |
| 9,081 | 5,187 |
|
| New South Wales. |
|
|
1 | 1 | Collector.................................... | 5,205 | 5,072 |
2 | 2 | Assistant Collectors............................. | 6,473 | 6,485 |
27 | 29 | Chief Chemist, Chemists and Bacteriologist............. | 72,939 | 72,459 |
5 | 5 | Sub-Collectors................................ | 12,068 | 11,603 |
25 | 26 | Senior Inspectors and Inspectors.................... | 62,956 | 60,860 |
576 | 583 | Accountant, Assistant Inspectors, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Training Officer, Cashiers, Recheck Officers, Drawback Officer, Refund Officers, Repack Officers, Computers, Guagers and Librarian | 954,319 | 893,495 |
431 | 498 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Launch Boys, Boatshed Officer, Hydrometer Tester, Inquiry Officer, Interpreter, Technical Officers and Laboratory Attendants | 553,899 | 456,647 |
1067 | 1144 |
| 1,667,859 | 1,506,621 |
|
| Victoria. |
|
|
1 | 1 | Collector.................................... | 5,205 | 5,072 |
2 | 2 | Assistant Collectors............................. | 6,276 | 6,160 |
24 | 27 | Supervisory Chemist, Chemists and Bacteriologist........ | 67,705 | 60,397 |
5 | 5 | Sub-Collectors................................ | 11,388 | 11,412 |
21 | 22 | Senior Inspectors and Inspectors.................... | 52,378 | 50,481 |
461 | 465 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Training Officer, Cashiers, Recheck Officers, Drawback Officer, Refund Officers, Repack Officers, Computers, Guagers and Librarian | 720,786 | 729,359 |
309 | 345 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Boatmen, Engine Drivers, Hydrometer Tester, Technical Officers, Technical Assistants and Laboratory Attendants | 369,278 | 311,397 |
823 | 867 |
| 1,233,016 | 1,174,278 |
|
| Queensland. |
|
|
1 | 1 | Collector.................................... | 4,365 | 4,232 |
2 | 2 | Assistant Collectors............................. | 5,558 | 5,644 |
11 | 13 | Sub-Collectors................................ | 24,500 | 20,943 |
10 | 11 | Senior Inspector and Inspectors..................... | 24,370 | 23,240 |
177 | 204 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Cashier, Recheck Officer, Refund Officer, Computer and Guager | 304,395 | 272,948 |
117 | 140 | Lockers, Preventive Officers, Machinists, Typists, Assistants and other Fourth Division officers | 140,735 | 117,108 |
318 | 371 |
| 503,923 | 444,115 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
V.—Department of Customs and Excise—continued. | ||||
Number of Positions. | ADMINISTRATIVE—continued. | 1965-66. | Appropriation, 1964-45. | |
1964-65. | 1964-66. | |||
|
|
| £ | £ |
|
| South Australia. |
|
|
1 | 1 | Collector.................................... | 4,365 | 4,232 |
2 | 2 | Assistant Collectors............................ | 5,702 | 5,702 |
7 | 7 | Chemists.................................... | 16,740 | 16,852 |
7 | 7 | Sub-Collectors................................ | 13,108 | 12,965 |
12 | 12 | Senior Inspectors, Inspectors and Assistant Inspectors...... | 27,169 | 26,668 |
165 | 174 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerics, Jerquer, Cashier, Refund Officer, Recheck Officer, Computers and Guager | 267,026 | 250,625 |
138 | 139 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Technical Officers, Technical Assistants and Laboratory Attendants | 159,030 | 143,427 |
332 | 342 |
| 493,140 | 460,471 |
|
| Western Australia. |
|
|
1 | 1 | Collector.................................... | 4,365 | 4,232 |
2 | 2 | Assistant Collectors............................. | 5,702 | 5,540 |
6 | 8 | Chemists.................................... | 18,196 | 15,802 |
10 | 11 | Senior Inspectors and Inspectors.................... | 25,311 | 23,027 |
7 | 7 | Sub-Collectors................................ | 12,721 | 12,462 |
144 | 146 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Cashier, Refund Officer, Recheck Officer and Computer | 233,144 | 224,328 |
124 | 130 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Technical Officers and Laboratory Attendants | 150,677 | 131,965 |
294 | 305 |
| 450,116 | 417,356 |
|
| Tasmania. |
|
|
1 | 1 | Collector.................................... | 2,977 | 2,923 |
1 | 1 | Assistant Collector............................. | 2,491 | 2,491 |
2 | 2 | Inspectors................................... | 4,551 | 4,458 |
2 | 2 | Chemists.................................... | 4,316 | 5,063 |
4 | 4 | Sub-Collectors................................ | 7,344 | 7,132 |
46 | 50 | Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer and Clerks | 70,092 | 69,045 |
20 | 23 | Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers | 24,015 | 21,310 |
76 | 83 |
| 115,786 | 112,422 |
|
| Northern Territory |
|
|
1 | 1 | Sub-Collector................................. | 2,347 | 2,694 |
15 | 15 | Clerks and Examining Officers..................... | 18,186 | 20,543 |
10 | 10 | Lockers., Typist and Preventive Officers............... | 12,679 | 12,403 |
26 | 26 |
| 33,212 | 35,640 |
|
|
| 5,115,328 | 4,738,207 |
|
| Private Secretary filling unclassified position............ | 2,539 | 2,542 |
|
| Higher duties allowances......................... | 52,717 | 43,146 |
|
| District allowances............................. | 5,775 | 13,060 |
|
| Salaries of officers temporarily stationed abroad.......... | 26,227 | 23,230 |
|
| Other allowances.............................. | 4,472 | 11,798 |
|
| Permanent officers occupying temporary positions........ | 434,545 | 398,766 |
|
| Payments to other Departments for services rendered....... | 530 | 623 |
|
| Furlough and payments in lieu...................... | 23,810 | 50,045 |
|
| Officers on unattached list........................ | 17,986 | 9,301 |
|
| Officers on loan from other Departments............... | 3,816 | 3,398 |
|
|
| 5,687,745 | 5,294,116 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 9,652 | 9,751 |
|
| Payments by other Departments for services rendered..... | 4,100 | 3,700 |
|
| Amount estimated to remain unexpended.............. | 455,293 | 306,465 |
|
|
| 469,045 | 319,916 |
3277 | 3494 | Total Administrative (see page 21).... | 5,218,700 | 4,974,300 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 165.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
.. | 1 | Deputy Secretary.............................. | 5,625 | .. |
10 | 13 | First Assistant Secretaries, Assistant Secretaries.......... | 63,306 | 42,873 |
85 | 82 | Legal Adviser and External Affairs Officers............. | 229,017 | 219,412 |
151 | 160 | Director, Communications Officer, Finance Officer, Administrative Officer, Principal Training Officer, Assistant Communications Officer, Senior Training Officers, Senior Research Officer, Accountant, Registrar, Personnel Officer, Development Officers, Training Officers, Investigation Officer (Finance), Research Officer, Librarian, Library Officer, Clerks | 292,299 | 258,057 |
129 | 144 | Typist-in-Charge, Steno-Secretary, Typists (Secretarial), Stenographers, Typists, Senior Assistant, Senior Clerical Assistant, Assistants, Clerical Assistants, Junior Assistants, Machine Operators, Accounting Machinists, Typists (Photo-litho), Assistant (Printing), Supervisor | 140,079 | 113,782 |
|
|
| 739,076 | 642,874 |
|
| Officers on unattached list pending suitable vacancies...... | 23,903 | 21,600 |
|
| Higher duties allowances......................... | 14,984 | 11,660 |
|
| Special (Canberra) allowance...................... | 2,156 | 2,015 |
|
| Private Secretary filling unclassified position............ | 2,146 | 2,345 |
|
| Officers on loan from other Departments............... | 8,337 | 5,754 |
|
| Penalty rates for shift duty........................ | 3,900 | 3,524 |
|
| Leave and furlough for other officers on retirement........ | 6,100 | 597 |
|
| Leave and furlough for Heads of Mission.............. | .. | 7,144 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 27,000 |
|
|
| 800,602 | 724,513 |
|
| Less amount estimated to remain unexpended............ | 97,102 | 92,463 |
376 | 401 | Total Administrative (see page 24).... | 703,500 | 632,050 |
|
| ANTARCTIC DIVISION. (See Division No. 169.) |
|
|
1 | 1 | Director.................................... | 4,365 | 4,365 |
2 | 2 | Assistant Director.............................. | 7,850 | 7,791 |
3 | 2 | Scientists.................................... | 5,535 | 6,950 |
8 | 10 | Research Officer and Technical Officers............... | 18,895 | 15,004 |
14 | 15 | Clerks...................................... | 25,171 | 13,016 |
ii\ | 11 | Typists and Assistants........................... | 11,284 | 12,198 |
|
|
| 73,100 | 89,324 |
|
| Higher duties allowances......................... | 400 | 515 |
|
| District allowances............................. | 1,232 | 1,782 |
|
|
| 74,732 | 71,621 |
|
| Less amount estimated to remain unexpended............ | 2,232 | 121 |
40 | 41 | Total Antarctic Division (see page 25).. | 72,500 | 71,500 |
|
| EMBASSY—REPUBLIC OF THE ARGENTINE. (See Division No. 172.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
1 | 1 | External Affairs Officers......................... | 1,746 | 2,156 |
1 | 1 | Clerk...................................... | 1,360 | 1,471 |
1 | 1 | Secretary-Typist............................... | 1,068 | 1,026 |
|
| Higher duties allowances......................... | 476 | 490 |
|
| Salaries of officers in course of transfer................ | .. | 987 |
|
|
| 9,015 | 10,003 |
|
| Representation and other allowances to Ambassador....... | 10,300 | 7,755 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 200 | 280 |
|
| Local allowances............................. | 4,395 | 5,245 |
|
| Accommodation subsidies....................... | .. | 336 |
|
|
| 23,910 | 23,619 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 95 | 1,655 |
|
| Amount withheld from officers on account of rent....... | 1,115 | 864 |
|
|
| 1,210 | 2,519 |
4 | 4 | Total Embassy—Republic of the Argentine (see page 25) | 22,700 | 21,100 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| EMBASSY—AUSTRIA. (See Division No. 173.) |
|
|
1 | 1 | External Affairs Officer.......................... | 3,353 | 2,923 |
1 | 1 | Clerk...................................... | 1,893 | 1,773 |
|
| Higher duties allowance.......................... | 150 | 637 |
|
|
| 5,396 | 5,333 |
|
| Representation allowances....................... | 1,600 | 1,500 |
|
| Local allowances............................. | 3,085 | 2,400 |
|
| Child allowances............................. | 655 | 310 |
|
| Accommodation subsidies....................... | .. | 1,080 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 2,760 |
|
|
| 10,736 | 13,383 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 44 | 55 |
|
| Amount withheld from officers on account of rent....... | 592 | 568 |
|
|
| 636 | 623 |
2 | 2 | Total Embassy—Austria (see page 26).. | 10,100 | 12,760 |
|
| EMBASSY—BELGIUM. (See Division No. 174.) |
|
|
1 | 1 | Ambassador.................................. | 5,205 | 4,733 |
3 | 2 | External Affairs Officers......................... | 4,679 | 8,432 |
1 | 1 | Clerk...................................... | 1,644 | 1,670 |
2 | 1 | Typists..................................... | 1,036 | 1,728 |
|
| Higher duties allowances......................... | 536 | 806 |
|
| Salaries of officers in course of transfer................ | 250 | .. |
|
|
| 13,350 | 17,369 |
|
| Representation and other allowances to Ambassador....... | 8,925 | 9,165 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 690 | 2,050 |
|
| Local allowances............................. | 6,180 | 9,712 |
|
| Child allowances............................. | 580 | 1,580 |
|
| Accommodation subsidies....................... | 988 | 1,690 |
|
|
| 30,713 | 41,566 |
|
| Lest— |
|
|
|
| Amount estimated to remain unexpended............. | 171 | 6,084 |
|
| Amount withheld from officers on account of rent........ | 1,142 | 1,682 |
|
|
| 1,313 | 7,766 |
7 | 5 | Total Embassy—Belgium (see page 26). | 29,400 | 33,800 |
|
| EMBASSY—UNITED STATES OF BRAZIL. (See Division No. 176.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 4,159 |
1 | 1 | External Affairs Officer.......................... | 2,347 | 2,347 |
1 | 1 | Typist...................................... | 1,124 | 1,026 |
|
| Higher duties allowances......................... | 200 | 98 |
|
| Salaries of officers in course of transfer................ | 260 | 3,730 |
|
|
| 8,296 | 11,360 |
|
| Representation and other allowances to Ambassador....... | 5,355 | 5,430 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 280 | 280 |
|
| Local allowances............................. | 2,800 | 2,105 |
|
| Child allowances............................. | 315 | 485 |
|
| Accommodation subsidies....................... | 112 | .. |
|
|
| 17,158 | 19,660 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 76 | 3,980 |
|
| Amount withheld from officers on account of rent........ | 782 | 480 |
|
|
| 858 | 4,460 |
3 | 3 | Total Embassy—United States or Brazil (see page 26) | 16,300 | 15,200 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| EMBASSY—BURMA. (See Division No. 177.) | £ | £ |
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
2 | 1 | External Affairs Officers......................... | 2,409 | 3,613 |
1 | 2 | Clerk...................................... | 3,572 | 1,731 |
2 | 2 | Secretary-Typists.............................. | 1,836 | 1,823 |
|
| Salaries of officers in course of transfer................ | 210 | 1,679 |
|
| Higher duties allowances......................... | 705 | 369 |
|
|
| 13,097 | 13,088 |
|
| Representation and other allowances to Ambassador....... | 5,887 | 6,828 |
|
| Other officers—............................... |
|
|
|
| Representation allowances....................... | 338 | 438 |
|
| Local allowances............................. | 6,942 | 6,680 |
|
| Child allowances.............................. | 821 | 525 |
|
| Accommodation subsidies....................... | 652 | 1,000 |
|
|
| 27,737 | 28,559 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 139 | 3,070 |
|
| Amount withheld from officers on account of rent........ | 1,298 | 1,189 |
|
|
| 1,437 | 4,259 |
6 | 6 | Total Embassy—Burma (see page 27).. | 26,300 | 24,300 |
|
| EMBASSY—CAMBODIA. (See Division No. 178.) |
|
|
1 | 1 | Ambassador.................................. | 4,675 | 3,730 |
1 | 1 | External Affairs Officer.......................... | 2,322 | 2,269 |
1 | 1 | Clerk...................................... | 1,665 | 1,787 |
2 | 3 | Secretary-Typists.............................. | 3,302 | 1,850 |
|
| Salaries of officers in course of transfer................ | .. | 1,735 |
|
| Higher duties allowances......................... | 397 | 915 |
|
|
| 12,361 | 12,286 |
|
| Representation and other allowances to Ambassador....... | 6,419 | 6,228 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 300 | 438 |
|
| Local allowances............................. | 9,689 | 12,360 |
|
| Child allowances............................. | 210 | 1,760 |
|
| Accommodation subsidies....................... | 562 | 1,410 |
|
|
| 29,541 | 34,482 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 117 | 3,009 |
|
| Amount withheld from officers on account of rent........ | 724 | 1,173 |
|
|
| 841 | 4,182 |
5 | 6 | Total Embassy—Cambodia (see page 27) | 28,700 | 30,300 |
|
| EMBASSY—REPUBLIC OF FRANCE. (See Division No. 179.) |
|
|
1 | 1 | Ambassador.................................. | 5,625 | 4,808 |
3 | 3 | External Affairs Officers......................... | 8,086 | 8,417 |
2 | 3 | Clerks...................................... | 6,229 | 3,674 |
|
| Higher duties allowances......................... | 535 | 183 |
|
| Salaries of officers in course of transfer................ | 600 | 2,302 |
|
|
| 21,075 | 19,384 |
|
| Representation and other allowances to Ambassador....... | 16,091 | 15,259 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,885 | 1,563 |
|
| Local allowances............................. | 11,178 | 9,401 |
|
| Child allowances............................. | 1,533 | 950 |
|
| Accommodation subsidies....................... | 1,568 | 840 |
|
| Amount provided under the Appropriation Act (No. 3).... | .. | 4,930 |
|
|
| 53,330 | 52,327 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 243 | 2,103 |
|
| Amount withheld from officers on account of rent....... | 1,987 | 1,494 |
|
|
| 2,230 | 3,597 |
6 | 7 | Total Embassy— Republic of France (see page 27) | 51,100 | 48,730 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| EMBASSY—FEDERAL REPUBLIC OF GERMANY. (See Division No. 180.) | £ | £ |
1 | 1 | Ambassador.................................. | 4,785 | 3,783 |
3 | 3 | External Affairs Officers......................... | 7,654 | 7,982 |
1 | 1 | Clerk...................................... | 2,010 | 2,095 |
|
| Salaries of officers in course of transfer................ | 60 | 2,094 |
|
| Higher duties allowance.......................... | 532 | .. |
|
|
| 15,041 | 15,954 |
|
| Representation and other allowances to Ambassador....... | 9,951 | 9,578 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,127 | 1,356 |
|
| Local allowances............................. | 3,791 | 5,675 |
|
| Child allowances............................. | 196 | 2,385 |
|
| Accommodation subsidies....................... | 216 | 672 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 625 |
|
| .......................................... | 30,322 | 36,245 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 173 | 3,838 |
|
| Amount withheld from officers on account of rent....... | 1,449 | 1,382 |
|
|
| 1,622 | 5,220 |
5 | 5 | Total Embassy—Federal Republic of Germany (see page 28) | 28,700 | 31,025 |
|
|
|
|
|
|
| EMBASSY—KINGDOM OF GREECE. (See Division No. 181.) |
|
|
.. | 1 | Ambassador.................................. | 4,800 | .. |
1 | 1 | External Affairs Officer.......................... | 2,853 | 2,923 |
1 | 1 | Clerk...................................... | 1,934 | 1,970 |
|
| Higher duties allowances......................... | 400 | 287 |
|
|
| 9,989 | 5,180 |
|
| Representation and other allowances to Ambassador....... | 7,125 | .. |
|
| Other Officers— |
|
|
|
| Representation allowances....................... | 538 | 1,600 |
|
| Local allowances............................. | 4,159 | 2,945 |
|
| Child allowances............................. | 540 | 540 |
|
| Accommodation subsidies....................... | 2,940 | 840 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 720 |
|
|
| 25,291 | 11,825 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 178 | 55 |
|
| Amount withheld from officers on account of rent........ | 1,113 | 650 |
|
|
| 1,291 | 705 |
2 | 3 | Total Embassy—Kingdom of Germany (see page 28) | 24,000 | 11,120 |
|
| EMBASSY—REPUBLIC OF INDONESIA. (See Division No. 183.) |
|
|
1 | 1 | Ambassador.................................. | 5,206 | 4,308 |
5 | 7 | External Affairs Officers......................... | 16,235 | 12,205 |
7 | 6 | Clerks...................................... | 12,068 | 12,864 |
6 | 7 | Secretary-Typists.............................. | 7,611 | 5,330 |
|
| higher duties allowances......................... | 685 | 3,308 |
|
| Salaries of officers in course of transfer................ | 240 | 7,792 |
|
|
| 42,045 | 45,807 |
|
| Representation and other allowances to Ambassador....... | 10,865 | 8,630 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 3,151 | 3,300 |
|
| Local allowances............................. | 19,141 | 16,297 |
|
| Child allowances............................. | 709 | 1,650 |
|
| Accommodation subsidies....................... | 1,600 | 4,524 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,490 |
|
|
| 77,511 | 82,698 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 376 | 10,799 |
|
| Amount withheld from officers on account of rent........ | 4,435 | 4,109 |
|
|
| 4,811 | 14,908 |
19 | 21 | Total Embassy— Republic of Indonasia (see page 28) | 72,700 | 67,790 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. |
| ||
|
|
| £ | £ |
|
| EMBASSY—REPUBLIC OF IRELAND. (See Division No. 184.) |
|
|
1 | 1 | Ambassador.................................. | 5,264 | 3,730 |
1 | 1 | External Affairs Officers......................... | 2,923 | 2,401 |
|
| Higher duties allowances......................... | 105 | 432 |
|
| Salaries of officers in course of transfer................ | 160 | .. |
|
|
| 8,452 | 6,563 |
|
| Representation and other allowances to Ambassador....... | 6,647 | 3,560 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 438 | 1,063 |
|
| Local allowances............................. | 1,053 | 740 |
|
| Child allowances............................. | 200 | 145 |
|
| Accommodation subsidies....................... | 140 | 798 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,200 |
|
|
| 16,930 | 15,069 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 63 | 3,530 |
|
| Amount withheld from officers on account of rent....... | 667 | 639 |
|
|
| 730 | 4,169 |
2 | 2 | Total Embassy—Republic of Ireland (see page 29) | 16,200 | 10,900 |
|
| EMBASSY—ISRAEL. (See Division No. 183.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,783 |
Í | 1 | External Affairs Officer.......................... | 2,848 | 2,201 |
1 | 1 | Clerk...................................... | 1,634 | 1,848 |
1 | 1 | Secretary-Typist............................... | 1,113 | 931 |
|
| Higher duties allowances......................... | 210 | 193 |
|
| Salaries of officers in course of transfer................ | 112 | 3,783 |
|
|
| 10,282 | 12,739 |
|
| Representation and other allowances to Ambassador....... | 5,062 | 5,611 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 338 | 314 |
|
| Local allowances............................. | 3,746 | 3,775 |
|
| Child allowances............................. | 270 | 590 |
|
| Accommodation subsidies....................... | 362 | 660 |
|
|
| 20,060 | 23,689 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 177 | 5,223 |
|
| Amount withheld from officers on account of rent....... | 983 | 766 |
|
|
| 1,160 | 5,989 |
4 | 4 | Total Embassy—Israel (see page 29)... | 18,900 | 17,700 |
|
| EMBASSY—REPUBLIC OF ITALY. (See Division No. 186.) |
|
|
1 | 1 | Ambassador.................................. | 4,765 | 3,783 |
2 | 2 | External Affairs Officers......................... | 4,740 | 5,232 |
1 | 1 | Clerk...................................... | 2,140 | 2,092 |
|
| Salaries of officers in course of transfer................ | 140 | 2,092 |
|
| Higher duties allowances......................... | 240 | .. |
|
|
| 12,025 | 13,199 |
|
| Representation and other allowances to Ambassador....... | 8,903 | 8,230 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 665 | 1,038 |
|
| Local allowances............................. | 4,058 | 6,735 |
|
| Accommodation subsidies....................... | 340 | 840 |
|
| Child allowances.............................. | .. | 1,520 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 220 |
|
|
| 25,991 | 31,782 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 185 | 1,751 |
|
| Amount withheld from officers on account of rent........ | 806 | 1,011 |
|
|
| 991 | 2,762 |
4 | 4 | Total Embassy— Republic of Italy (see page 29) | 25,000 | 29,020 |
SCHEDULE.—Salaries and Allowances
VI.—Department of External Affairs—continued. | ||||
Number of Positions. | EMBASSY—JAPAN. (See Division No. 188.) | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Ambassador.................................. | 8,750 | 4,308 |
5 | 5 | External Affairs Officers......................... | 11,347 | 14,146 |
5 | 3 | Clerks...................................... | 5,691 | 10,012 |
4 | 4 | Secretary-Typists.............................. | 4,356 | 3,780 |
|
| Salaries of officers in course of transfer................ | 435 | 4,092 |
|
| Higher duties allowances......................... | 160 | 1,082 |
|
|
| 30,739 | 37,420 |
|
| Representation and other allowances to Ambassador....... | 9,910 | 10,377 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,625 | 2,800 |
|
| Local allowances............................. | 16,358 | 22,209 |
|
| Child allowances............................. | 2,516 | 4,086 |
|
| Accommodation subsidies....................... | 1,800 | 2,445 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,470 |
|
|
| 62,948 | 80,807 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 156 | 2,922 |
|
| Amount withheld from officers on account of rent........ | 3,260 | 4,915 |
|
| Amount withheld from officers on account of utilities..... | 1,232 | .. |
|
|
| 4,648 | 7,837 |
15 | 13 | Total Embassy—Japan (see page 30)... | 58,300 | 72,970 |
|
| EMBASSY—REPUBLIC OF KOREA. (See Division No. 189.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,730 |
2 | 2 | External Affairs Officers......................... | 4,236 | 4,605 |
1 | 1 | Clerk...................................... | 1,804 | 1,670 |
1 | 1 | Secretary-Typist............................... | 1,110 | 1,026 |
|
| Higher duties allowances......................... | 359 | 98 |
|
| Salaries of officers in course of transfer................ | 160 | .. |
|
|
| 12,034 | 11,129 |
|
| Representation and other allowances to Ambassador....... | 5,820 | 6,260 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 310 | 538 |
|
| Local allowances............................. | 5,010 | 5,505 |
|
| Child allowances............................. | 596 | 370 |
|
| Accommodation subsidies....................... | 522 | 330 |
|
|
| 24,292 | 24,132 |
|
| Less— |
|
|
|
| Amount withheld from officers on account of rent........ | 73 | 61 |
|
| Amount estimated to remain unexpended............. | 1,319 | 1,171 |
|
|
| 1,392 | 1,232 |
5 | 5 | Total Embassy—Republic of Korea (see page 30) | 22,900 | 22,900 |
|
| EMBASSY—LAOS. (See Division No. 190.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
2 | 2 | External Affairs Officers......................... | 4,439 | 5,022 |
1 | 1 | Clerk...................................... | 1,678 | 1,670 |
2 | 4 | Secretary-Typists and Radio Operators................ | 3,727 | 1,700 |
|
| Higher duties allowances......................... | 230 | 492 |
|
| Salaries of officers in course of transfer................ | 260 | 5,979 |
|
|
| 14,699 | 18,736 |
|
| Representation and other allowances to Ambassador....... | 6,724 | 6,311 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 562 | 751 |
|
| Local allowances............................. | 7,499 | 6,627 |
|
| Child allowances............................. | 53 | 415 |
|
| Accommodation subsidies....................... | 336 | 1,500 |
|
|
| 29,875 | 34,340 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 140 | 5,126 |
|
| Amount withheld from officers on account of rent....... | 1,335 | 1,414 |
|
|
| 1,475 | 6,540 |
6 | 8 | Total Embassy—Laos (see page 30)... | 28,400 | 27,800 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| EMBASSY—KINGDOM OF THE NETHERLANDS. (See Division No. 192.) | £ | £ |
1 | 1 | Ambassador.................................. | 5,205 | 4,308 |
2 | 2 | External Affairs Officers......................... | 4,527 | 4,674 |
1 | 1 | Clerk...................................... | 1,624 | 1,848 |
|
| Higher duties allowance.......................... | 250 | .. |
|
|
| 11,606 | 10,830 |
|
| Representation and other allowances to Ambassador....... | 9,140 | 8,840 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 565 | 538 |
|
| Local allowances............................. | 3,518 | 3,039 |
|
| Child allowances............................. | 385 | 540 |
|
| Accommodation subsidies....................... | 360 | 750 |
|
|
| 25,574 | 24,537 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 183 | 25 |
|
| Amount withheld from officers on account of rent....... | 1,091 | 1,112 |
|
|
| 1,274 | 1,137 |
4 | 4 | Total Embassy—Kingdom of the Netherlands (see page 31) | 24,300 | 23,400 |
|
| EMBASSY—REPUBLIC OF THE PHILIPPINES. (See Division No 194.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
2 | 2 | External Affairs Officers......................... | 4,943 | 5,081 |
1 | 2 | Clerk...................................... | 3,656 | 1,502 |
2 | 2 | Secretary-Typists.............................. | 2,204 | 1,773 |
|
| Higher duties allowances......................... | 100 | 790 |
|
| Officer occupying temporary position................. | 260 | 1,456 |
|
|
| 15,528 | 14,475 |
|
| Representation and other allowances to Ambassador....... | 5,915 | 6,436 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 979 | 1,039 |
|
| Local allowances............................. | 9,651 | 5,215 |
|
| Child allowances............................. | 1,190 | 1,685 |
|
| Accommodation subsidies....................... | 2,722 | 330 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 640 |
|
|
| 35,985 | 29,820 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 145 | 91 |
|
| Amount withheld from officers on account of rent....... | 1,740 | 1,489 |
|
|
| 1,885 | 1,580 |
6 | 7 | Total Embassy—Republic of the Philippines (see page 31) | 34,100 | 28,240 |
|
| EMBASSY—REPUBLIC OF SOUTH AFRICA. (See Division No. 197.) |
|
|
1 | 1 | Ambassador.................................. | 4,785 | 4,308 |
1 | 1 | External Affairs Officer.......................... | 2,219 | 2,158 |
2 | 2 | Clerks...................................... | 3,629 | 3,889 |
1 | 1 | Secretary-Typist............................... | 1,124 | 1,026 |
|
| Higher duties allowances......................... | 270 | 196 |
|
| Salaries of officers in course of transfer................ | .. | 2,829 |
|
|
| 12,027 | 14,406 |
|
| Representation and other allowances to Ambassador....... | 5,780 | 5,159 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 613 | 913 |
|
| Local allowances............................. | 3,982 | 4,190 |
|
| Child allowances............................. | 445 | 480 |
|
| Accommodation subsidies....................... | .. | 1,170 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 882 |
|
|
| 22,847 | 27,200 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 68 | 5,324 |
|
| Amount withheld from officers on account of rent........ | 1,279 | 1,294 |
|
|
| 1,347 | 6,618 |
5 | 5 | Total Embassy—Republic of South Africa (see page 31) | 21,500 | 20,582 |
SCHEDULE.—Salaries and Allowance
VI.—Department of External Affairs—continued | ||||
Number of Positions. | EMBASSY—SWEDEN. (See Division No. 198.) | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66 | |||
|
|
| £ | £ |
1 | 1 | Ambassador.................................. | 4,365 | 3,531 |
1 | 1 | External Affairs Officer.......................... | 2,923 | 2,843 |
|
| Higher duties allowances......................... | 160 | .. |
|
|
| 7,448 | 6,374 |
|
| Representation and other allowances to Ambassador....... | 5,874 | 5,504 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 500 | 500 |
|
| Local allowances............................. | 2,523 | 2,325 |
|
| Child allowances............................. | 535 | 505 |
|
| Accommodation subsidies....................... | 800 | .. |
|
|
| 17,680 | 15,208 |
|
| Less |
|
|
|
| Amount estimated to remain unexpended............. | 1,150 | 39 |
|
| Amount withheld from officers on account of rent........ | 630 | 569 |
|
|
| 1,780 | 608 |
2 | 2 | Total Embassy—Sweden (see page 32) | 15,900 | 14,600 |
|
| EMBASSY—THAILAND. (See Division No. 199.) |
|
|
1 | 1 | Ambassador.................................. | 4,785 | 3,783 |
3 | 3 | External Affairs Officers......................... | 8,902 | 7,793 |
2 | 2 | Clerks...................................... | 3,553 | 3,274 |
3 | 3 | Secretary-Typists.............................. | 3,387 | 2,765 |
|
| Higher duties allowances......................... | 850 | 1,032 |
|
| Salaries of officers in course of transfer................ | 1,550 | 2,428 |
|
|
| 23,027 | 21,075 |
|
| Representation and other allowances to Ambassador....... | 6,480 | 5,632 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,190 | 1,250 |
|
| Local allowances............................. | 11,553 | 14,005 |
|
| Child allowances............................. | 1,091 | 1,730 |
|
| Accommodation subsidies....................... | 1,340 | 840 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,410 |
|
|
| 44,681 | 45,942 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 112 | 5,379 |
|
| Amount withheld from officers on account of rent........ | 2,169 | 2,153 |
|
|
| 2,281 | 7,532 |
9 | 9 | Total Embassy—Thailand (see page 32) | 42,400 | 38,410 |
|
| EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS. (See Division No. 200.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,783 |
2 | 2 | External Affairs Officers......................... | 5,640 | 5,532 |
2 | 2 | Clerks...................................... | 4,069 | 4,023 |
3 | 3 | Secretary-Typists.............................. | 3,388 | 2,861 |
|
| Higher duties allowances......................... | 216 | 643 |
|
| Salaries of officers in course of transfer................ | 470 | 2,861 |
|
|
| 18,148 | 19,703 |
|
| Representation and other allowances to Ambassador....... | 13,131 | 12,461 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,540 | 1,825 |
|
| Local allowances............................. | 23,803 | 25,442 |
|
| Child allowances............................. | 3,045 | 4,375 |
|
| Accommodation subsidies....................... | 836 | .. |
|
|
| 60,503 | 63,806 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 255 | 7,753 |
|
| Amount withheld from officers on account of rent....... | 1,948 | 1,553 |
|
|
| 2,203 | 9,306 |
8 | 8 | Total Embassy—Union of Soviet Socialist Republics (see page 32) | 58,300 | 54,500 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| EMBASSY—UNITED ARAB REPUBLIC. (See Division No. 201.) |
|
|
|
|
| £ | £ |
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
2 | 2 | External Affairs Officers......................... | 4,306 | 5,010 |
1 | 1 | Clerk...................................... | 1,848 | 1,670 |
2 | 2 | Secretary-Typists.............................. | 1,884 | 1,957 |
|
| Higher duties allowances......................... | 1,170 | 677 |
|
| Salaries of officers in course of transfer................ | 700 | 2,810 |
|
|
| 14,273 | 15,997 |
|
| Representation and other allowances to Ambassador....... | 5,766 | 7,086 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 847 | 951 |
|
| Local allowances............................. | 6,745 | 8,335 |
|
| Child allowances............................. | 790 | 1,690 |
|
| Accommodation subsidies....................... | 540 | 1,008 |
|
|
| 28,961 | 35,067 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 79 | 5,208 |
|
| Amount withheld from officers on account of rent....... | 1,482 | 1,559 |
|
|
| 1,561 | 6,767 |
6 | 6 | Total Embassy—United Arab Republic (see page 33) | 27,400 | 28,300 |
|
| EMBASSY—UNITED STATES OF AMERICA (See Division No. 202.) |
|
|
1 | 1 | Ambassador.................................. | 5,625 | 4,733 |
7 | 7 | External Affairs Officers......................... | 21,168 | 20,276 |
3 | 5 | Clerks...................................... | 11,808 | 6,887 |
2 | 2 | Secretary-Typists.............................. | 2,192 | 1,957 |
|
| Higher duties allowances......................... | 420 | 725 |
|
| Salaries of officers in course of transfer................ | 460 | .. |
|
|
| 41,673 | 34,578 |
|
| Representation and other allowances to Ambassador....... | 18,345 | 17,162 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 10,583 | 8,856 |
|
| Local allowances............................. | 25,215 | 21,674 |
|
| Child allowances............................. | 4,230 | 3,492 |
|
| Accommodation subsidies....................... | 20,535 | 11,580 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 7,480 |
|
|
| 120,581 | 104,822 |
|
| Less amount estimated to remain unexpended............ | 1,081 | 742 |
13 | 15 | Total Embassy—United States of America (see page 33) | 119,500 | 104,080 |
|
| EMBASSY—VIETNAM. (See Division No. 205.) |
|
|
1 | 1 | Ambassador.................................. | 4,365 | 3,873 |
2 | 3 | External Affairs Officers......................... | 7,385 | 4,679 |
2 | 3 | Clerks...................................... | 5,629 | 3,019 |
3 | 4 | Secretary-Typists, Machine operator.................. | 4,328 | 2,734 |
|
| Higher duties allowances......................... | 305 | 881 |
|
| Salaries of officers in course of transfer................ | 110 | .. |
|
|
| 22,122 | 15,186 |
|
| Representation and other allowances to Ambassador....... | 7,566 | 6,803 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,211 | 663 |
|
| Local allowances............................. | 10,913 | 7,376 |
|
| Child allowances............................. | 1,605 | 275 |
|
| Accommodation subsidies....................... | 1,650 | 330 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 872 |
|
|
| 45,067 | 31,505 |
|
| Less |
|
|
|
| Amount estimated to remain unexpended.............. | 203 | 224 |
|
| Amount withheld from officers on account of rent........ | 2,164 | 1,209 |
|
|
| 2,367 | 1,433 |
8 | 11 | Total Embassy—Vietnam (see page 33) | 42,700 | 30,072 |
SCHEDULE.—Salaries and Allowances,
VI.—Department of External Affairs—continued | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| PERMANENT MISSION TO THE UNITED NATIONS. (See Division No. 207.) | £ | £ |
1 | 1 | Ambassador.................................. | 5,625 | 4,308 |
5 | 6 | External Affairs Officers......................... | 17,505 | 13,974 |
1 | 1 | Secretary-Typist............................... | 1,939 | 1,026 |
1 | 1 | Clerk...................................... | 1,152 | 1,975 |
|
| Higher duties allowance.......................... | 695 | 518 |
|
| Salaries of officers in course of transfer................ | 120 | .. |
|
|
| 27,036 | 21,801 |
|
| Representation and other allowances to Ambassador....... | 11,192 | 11,146 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 6,329 | 5,878 |
|
| Local allowances............................. | 15,503 | 13,925 |
|
| Child allowances............................. | 3,090 | 2,482 |
|
| Accommodation subsidies....................... | 13,396 | 6,775 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 3,110 |
|
|
| 76,546 | 65,117 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 185 | 487 |
|
| Amount withheld from officers on account of rent........ | 461 | 370 |
|
|
| 646 | 857 |
8 | 9 | Total Permanent Mission to the United Nations (see page 34) | 75,900 | 64,260 |
|
| HIGH COMMISSION—CANADA. (See Division No. 211.) |
|
|
1 | 1 | High Commissioner............................. | 5,205 | 5,153 |
2 | 2 | External Affairs Officers......................... | 5,218 | 5,078 |
1 | 1 | Clerk...................................... | 2,010 | 1,670 |
|
| Salaries of officers in course of transfer................ | 120 | 3,730 |
|
| Higher duties allowance.......................... | 150 | 654 |
|
|
| 12,703 | 16,285 |
|
| Representation and other allowances to High Commissioner.. | 8,361 | 11,472 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,964 | 2,767 |
|
| Local allowances............................. | 3,379 | 5,756 |
|
| Child allowances............................. | 1,125 | 250 |
|
| Rent and accommodation subsidies................. | 3,019 | 1,992 |
|
|
| 30,551 | 38,522 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 101 | 4,397 |
|
| Amount withheld from officers on account of rent........ | 950 | 325 |
|
|
| 1,051 | 4,722 |
4 | 4 | Total High Commission—Canada (see page 34) | 29,500 | 33,800 |
|
| HIGH COMMISSION—CEYLON. (See Division No. 212.) |
|
|
1 | 1 | High Commissioner............................. | 4,365 | 3,873 |
1 | 1 | External Affairs Officer.......................... | 2,211 | 2,168 |
1 | 1 | Clerk...................................... | 2,092 | 2,046 |
2 | 2 | Secretary-Typists.............................. | 2,220 | 1,939 |
|
| Higher duties allowances......................... | 150 | 428 |
|
| Salaries of officers in course of transfer................ | .. | 4,974 |
|
|
| 11,038 | 15,428 |
|
| Representation and other allowances to High Commissioner.. | 4,470 | 4,330 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 410 | 826 |
|
| Local allowances............................. | 4,430 | 7,755 |
|
| Child allowances.............................. | 860 | 1,130 |
|
| Accommodation subsidies....................... | 320 | 1,674 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 3,070 |
|
|
| 21,528 | 34,213 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 118 | 8,225 |
|
| Amount withheld from officers on account of rent........ | 1,010 | 1,118 |
|
|
| 1,128 | 9,343 |
5 | 5 | Total High Commission—Ceylon (see page 34) | 20,400 | 24,870 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. | HIGH COMMISSION—GHANA. (See Division No. 214.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | High Commissioner............................. | 4,365 | 3,531 |
2 | 1 | External Affairs Officers......................... | 2,029 | 5,517 |
1 | 1 | Clerk...................................... | 1,787 | 1,848 |
2 | 2 | Secretary-Typists.............................. | 2,192 | 1,712 |
|
| Salaries of officers in course of transfer................ | .. | 1,674 |
|
| Higher duties allowances......................... | 130 | 480 |
|
|
| 10,503 | 14,762 |
|
| Representation and other allowances to High Commissioner.. | 6,376 | 4,440 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 275 | 1,688 |
|
| Local allowances............................. | 4,510 | 9,720 |
|
| Child allowances............................. | 300 | 1,170 |
|
| Accommodation subsidies....................... | 312 | 504 |
|
|
| 22,276 | 32,284 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 204 | 11,156 |
|
| Amount withheld from officers on account of rent........ | 972 | 1,228 |
|
|
| 1,176 | 12,384 |
6 | 5 | Total High Commission—Ghana (see page 35) | 21,100 | 19,900 |
|
| HIGH COMMISSION—INDIA. (See Division No. 215.) |
|
|
1 | 1 | High Commissioner............................. | 8,750 | 4,808 |
3 | 3 | External Affairs Officers......................... | 8,508 | 7,159 |
4 | 4 | Clerks...................................... | 6,961 | 6,954 |
3 | 3 | Secretary-Typists.............................. | 4,222 | 2,660 |
|
| Higher duties allowances......................... | 335 | 1,332 |
|
| Salaries of officers in course of transfer................ | 250 | 5,001 |
|
|
| 29,026 | 27,914 |
|
| Representation and other allowances to High Commissioner.. | 7,705 | 6,904 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,820 | 1,381 |
|
| Local allowances............................. | 13,739 | 12,520 |
|
| Child allowances............................. | 2,617 | 795 |
|
| Accommodation subsidies....................... | 2,340 | 3,500 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 3,040 |
|
|
| 57,247 | 56,054 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 441 | 3,353 |
|
| Amount withheld from officers on account of rent....... | 2,806 | 2,561 |
|
|
| 3,247 | 5,914 |
11 | 11 | Total High Commission—India (see page 35) | 54,000 | 50,140 |
|
| HIGH COMMISSION—MALAYSIA. (See Division No. 216.) |
|
|
1 | 1 | High Commissioner............................. | 5,205 | 4,308 |
1 | 1 | Deputy High Commissioner....................... | 4,365 | 3,730 |
6 | 5 | External Affairs Officers......................... | 11,058 | 13,914 |
7 | 8 | Clerks...................................... | 18,298 | 12,224 |
8 | 7 | Secretary-Typists and Machine Operator............... | 9,016 | 7,471 |
|
| Higher duties allowances......................... | 871 | 1,514 |
|
| Salaries of officers in course of transfer................ | .. | 3,584 |
|
|
| 48,813 | 46,745 |
|
| Representation and other allowances to High Commissioner.. | 6,451 | 5,862 |
|
| Representation and other allowances to Deputy High Commissioner | 5,575 | 4,855 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 2,263 | 2,540 |
|
| Local allowances............................. | 23,759 | 26,036 |
|
| Child allowances............................. | 3,730 | 3,395 |
|
| Accommodation subsidies....................... | 3,060 | 2,038 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 5,090 |
|
|
| 93,651 | 96,561 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 415 | 9,454 |
|
| Amount withheld from officers on account of rent....... | 5,136 | 4,617 |
|
|
| 5,551 | 14,071 |
23 | 22 | Total High Commission—Malaysia (see page 35) | 88,100 | 82,490 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66 | |||
|
| HIGH COMMISSION—NEW ZEALAND. (See Division No. 217.) |
|
|
|
|
| £ | £ |
1 | 1 | High Commissioner............................. | 5,263 | 4,739 |
2 | 2 | External Affairs Officers......................... | 5,243 | 4,961 |
2 | 2 | Clerks...................................... | 3,289 | 2,889 |
1 | 1 | Secretary-Typist............................... | 1,068 | 942 |
|
| Salaries of officers in course of transfer................ | .. | 865 |
|
| Higher duties allowances......................... | 130 | 695 |
|
|
| 14,993 | 15,091 |
|
| Representation and other allowances to High Commissioner.. | 5,206 | 5,250 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 839 | 844 |
|
| Local allowances............................. | 2,489 | 2,968 |
|
| Child allowances............................. | 360 | 360 |
|
| Accommodation subsidies....................... | .. | 330 |
|
| Amount provided under the Appropriation Act (No. 3)...... |
|
|
|
|
| 23,887 | 24,843 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 138 | 773 |
|
| Amount withheld from officers on account of rent........ | 1,349 | 1,720 |
|
|
| 1,487 | 2,493 |
6 | 6 | Total High Commission—New Zealand (see page 36) | 22,400 | 22,350 |
|
| HIGH COMMISSION—NIGERIA. (See Division No. 218.) |
|
|
1 | 1 | High Commissioner............................. | 4,365 | 3,730 |
1 | 1 | External Affairs Officer.......................... | 1,629 | 1,695 |
1 | 1 | Clerk...................................... | 1,695 | 1,604 |
2 | 2 | Secretary-Typists.............................. | 2,479 | 1,877 |
|
| Higher duties allowances......................... | 200 | 867 |
|
| Salaries of officers in course of transfer................ | 160 | 4,545 |
|
|
| 10,528 | 14,318 |
|
| Representation and other allowances to High Commissioner.. | 4,735 | 5,530 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 125 | 1,100 |
|
| Local allowances............................. | 5,031 | 7,387 |
|
| Child allowances............................. | 300 | 960 |
|
| Accommodation subsidies....................... | 112 | 1,422 |
|
|
| 20,831 | 30,717 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 155 | 8,698 |
|
| Amount withheld from officers on account of rent........ | 976 | 1,119 |
|
|
| 1,131 | 9,817 |
5 | 5 | Total High Commission—Nigeria (see page 36) | 19,700 | 20,900 |
|
| HIGH COMMISSION—PAKISTAN. (See Division No. 219.) |
|
|
1 | 1 | High Commissioner............................. | 4,785 | 3,783 |
3 | 3 | External Affairs Officers......................... | 7,478 | 7,460 |
2 | 3 | Clerks...................................... | 5,428 | 3,334 |
3 | 3 | Secretary-Typists.............................. | 3,429 | 2,715 |
|
| Higher duties allowances......................... | 260 | 1,530 |
|
| Salaries of officers in course of transfer................ | 460 | 2,703 |
|
|
| 21,840 | 21,525 |
|
| Representation and other allowances to High Commissioner.. | 5,810 | 5,605 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 785 | 1,288 |
|
| Local allowances............................. | 11,213 | 10,985 |
|
| Child allowances............................. | 1,090 | 1,515 |
|
| Accommodation subsidies....................... | 2,870 | 1,590 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 4,100 |
|
|
| 43,608 | 46,608 |
|
| less— |
|
|
|
| Amount estimated to remain unexpended............. | 343 | 4,578 |
|
| Amount withheld from officers on account of rent....... | 1,965 | 2,030 |
|
|
| 2,308 | 6,608 |
9 | 10 | Total High Commission—Pakistan (see page 36) | 41,300 | 40,000 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| HIGH COMMISSION—TANZANIA. (See Division No, 221.) | £ | £ |
1 | 1 | High Commissioner............................. | 4,365 | 3,873 |
1 | 1 | External Affairs Officers......................... | 2,923 | 2,275 |
1 | 1 | Clerk...................................... | 1,604 | 1,692 |
2 | 2 | Secretary-Typists.............................. | 2,160 | 1,782 |
|
| Salaries of officers in course of transfer................ | .. | 2,649 |
|
| Higher duties allowance.......................... | 221 | 642 |
|
|
| 11,273 | 12,913 |
|
| Representation and other allowances to High Commissioner.. | 5,645 | 5,420 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 440 | 313 |
|
| Local allowances............................. | 4,085 | 4,180 |
|
| Accommodation subsidies....................... | .. | 660 |
|
| Child allowances............................. | 355 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,020 |
|
|
| 21,798 | 24,506 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 83 | 3,235 |
|
| Amount withheld from officers on account of rent....... | 1,115 | 1,151 |
|
|
| 1,198 | 4,386 |
5 | 5 | Total High Commission—Tanzania (see page 37) | 20,600 | 20,120 |
|
| COMMISSION—Fiji. (See Division No. 223.) |
|
|
1 | 1 | Commissioner................................ | 4,365 | 3,830 |
1 | 2 | Clerks...................................... | 3,946 | 1,914 |
Í | 1 | Secretary-Typists.............................. | 1,124 | 931 |
|
| Higher duties allowances......................... | 40 | 433 |
|
| Salaries of officers in course of transfer................ | .. | 1,857 |
|
|
| 9,475 | 8,965 |
|
| Representation and other allowances to Commissioner...... | 4,030 | 3,770 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 150 | 150 |
|
| Local allowances............................. | 1,995 | 1,525 |
|
| Child allowances............................. | 150 | 150 |
|
| Accommodation subsidies....................... | 315 | 2,150 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,240 |
|
|
| 16,115 | 17,950 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 53 | 2,518 |
|
| Amount withheld from officers on account of rent....... | 862 | 692 |
|
|
| 915 | 3,210 |
3 | 4 | Total Commission—Fiji (see page 37).. | 15,200 | 14,740 |
|
| CONSULATE-GENERAL—COPENHAGEN. (See Division No. 227.) |
|
|
.. | 1 | Consul-General............................... | 2,923 | .. |
|
|
| 2,923 | .. |
|
| Representation and other allowances to Consul-General..... | 2,485 | .. |
|
| Other officers— |
|
|
|
| Local allowances............................. | 240 |
|
|
| Amount provided under the Appropriation Act (No. 3).... | .. | 2,150 |
|
|
| 5,648 | 2,150 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 23 | .. |
|
| Amount withheld from officers on account of rent....... | 325 | .. |
|
|
| 348 | .. |
.. | 1 | Total Consulate-General—Copenhagen (see page 37) | 5,300 | 1,150 |
F.14567/65.—12
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| CONSULATE-GENERAL—GENEVA. (See Division No. 228.) | £ | £ |
1 | 1 | Consul-General............................... | 4,365 | 3,783 |
2 | 2 | Vice-Consuls................................. | 5,792 | 5,096 |
1 | 1 | Clerk...................................... | 1,801 | 1,736 |
|
| Salaries of officers in course of transfer................ | 240 | 3,730 |
|
| Higher duties allowances......................... | 210 | .. |
|
|
| 12,408 | 14,345 |
|
| Representation and other allowances to Consul-General..... | 6,886 | 6,794 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 876 | 751 |
|
| Local allowances............................. | 6,162 | 4,526 |
|
| Child allowances............................. | 1,361 | 880 |
|
| Accommodation subsidies....................... | 1,596 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 387 |
|
|
| 29,289 | 27,683 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 169 | 3,246 |
|
| Amount withheld from officers on account of rent........ | 1,320 | 950 |
|
|
| 1,489 | 4,196 |
4 | 4 | Total Consulate-General—Geneva (see page 38) | 27,800 | 23,487 |
|
| CONSULATE-GENERAL—MADRID. (See Division No. 230.) |
|
|
1 | 1 | Consul-General............................... | 2,923 | 2,932 |
1 | 1 | Vice-Consul.................................. | 1,731 | 1,914 |
|
| Higher duties allowances......................... | 552 | 430 |
|
|
| 5,206 | 5,276 |
|
| Representation and other allowances to Consul-General..... | 2,728 | 2,125 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 100 | 100 |
|
| Local allowances............................. | 1,240 | 2,060 |
|
| Child allowances............................. | .. | 285 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 200 |
|
|
| 9,274 | 10,046 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 104 | 29 |
|
| Amount withheld from officers on account of rent....... | 570 | 567 |
|
|
| 674 | 596 |
2 | 2 | Total Consulate-General—Madrid (see page 38) | 8,600 | 9,450 |
|
| CONSULATE-GENERAL—NEW YORK. (See Division No. 231.) |
|
|
1 | 1 | Consul-General............................... | 4,365 | 3,783 |
2 | 2 | Consul and Vice-Consul.......................... | 4,637 | 4,436 |
|
| Higher duties allowances......................... | 450 | 244 |
|
| Salaries of officers in course of transfer................ | .. | 3,730 |
|
|
| 9,452 | 12,193 |
|
| Representation and other allowances to Consul-General..... | 10,658 | 10,458 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,352 | 1,346 |
|
| Local allowances............................. | 4,565 | 4,798 |
|
| Child allowances............................. | 1,410 | 1,345 |
|
| Accommodation subsidies....................... | 3,348 | 2,938 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,872 |
|
|
| 30,785 | 34,950 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 161 | 3,042 |
|
| Amount withheld from officers on account of rent....... | 324 | 436 |
|
|
| 485 | 3,478 |
3 | 3 | Total Consulate-General—New York (see page 38) | 30,300 | 31,472 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| CONSULATE-GENERAL—SAN FRANCISCO. (See Division No. 233.) | £ | £ |
1 | 1 | Consul-General............................... | 3,353 | 3,313 |
2 | 2 | Vice-Consul and Clerk........................... | 4,095 | 4,097 |
|
| Higher duties allowances......................... | 150 | .. |
|
|
| 7,598 | 7,410 |
|
| Representation and other allowances to Consul-General..... | 6,273 | 6,095 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 888 | 450 |
|
| Local allowances............................. | 4,540 | 3,834 |
|
| Child allowances............................. | 1,140 | 538 |
|
| Accommodation subsidies....................... | 3,298 | 1,550 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,218 |
|
|
| 23,737 | 21,095 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 162 | 71 |
|
| Amount withheld from officers on account of rent........ | 875 | 606 |
|
|
| 1,037 | 677 |
3 | 3 | Total Consulate-General—San Francisco (see page 39) | 22,700 | 20,418 |
|
| CONSULATE—NOUMEA (See Division No. 236.) |
|
|
1 | 1 | Consul..................................... | 2,923 | 2,923 |
1 | 1 | Clerk...................................... | 1,835 | 1,695 |
1 | 1 | Secretary-Typist............................... | 1,145 | 931 |
|
| Higher duties allowance.......................... | 150 | 315 |
|
|
| 6,053 | 5,864 |
|
| Representation and other allowances to Consul........... | 3,005 | 3,120 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 150 | 75 |
|
| Local allowances............................. | 2,370 | 1,865 |
|
| Child allowances............................. | 70 | 205 |
|
| Accommodation subsidies........................ | 200 | .. |
|
|
| 11,848 | 11,129 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 103 | 111 |
|
| Amount withheld from officers on account of rent....... | 345 | 668 |
|
|
| 448 | 779 |
3 | 3 | Total Consulate—Noumea (see page 39) | 11,400 | 10,350 |
|
| CONSULATE—DILI. (See Division No. 238.) |
|
|
1 | 1 | Consul..................................... | 2,183 | 2,086 |
1 | 1 | Clerk...................................... | 1,482 | 1,482 |
|
| Local allowance............................... | 405 | 905 |
|
| Representation and other allowances to Consul........... | 880 | 1,190 |
|
| Salaries of officers in course of transfer................ | 60 | .. |
|
|
| 5,010 | 5,663 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 15 | 177 |
|
| Amount withheld from officer on account of rent........ | 295 | 386 |
|
|
| 310 | 563 |
2 | 2 | Total Consulate—Dili (see page 39)... | 4,700 | 5,100 |
SCHEDULE.—Salaries and Allowances.
VI.—Department of External Affairs—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| EXTERNAL AFFAIRS OFFICE—LONDON. (See Division No. 238.) | £ | £ |
1 | 1 | Senior External Affairs Representative................ | 5,205 | 4,785 |
4 | 4 | External Affairs Officers......................... | 10,123 | 10,239 |
|
| Higher duties allowances......................... | 240 | .. |
|
| Salaries of officers in course of transfer................ | 320 | .. |
|
|
| 15,888 | 15,024 |
|
| Representation and other allowances to Senior External Affairs Representative | 2,990 | 2,808 |
|
| Other officers— |
|
|
|
| Representation allowances....................... | 1,508 | 1,689 |
|
| Local allowances............................. | 2,755 | 2,600 |
|
| Child allowances............................. | 450 | 570 |
|
| Rent and accommodation subsidies................. | 4,066 | 2,261 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 1,830 |
|
|
| 27,657 | 26,782 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 130 | 129 |
|
| Amount withheld from officers on account of rent....... | 327 | 323 |
|
|
| 457 | 452 |
5 | 5 | Total External Affairs Office—London (see page 39) | 27,200 | 26,330 |
|
| OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE—HONG KONG. (See Division No. 238.) |
|
|
2 | 2 | External Affairs Officers......................... | 4,268 | 4,313 |
1 | 1 | Secretary-Typist............................... | 1,142 | 1,026 |
|
| Higher duties allowances......................... | 100 | 42 |
|
|
| 5,510 | 5,381 |
|
| Representation allowances........................ | 509 | 626 |
|
| Local allowances.............................. | 3,676 | 4,010 |
|
| Child allowances.............................. | 406 | 405 |
|
| Accommodation subsidies........................ | 1,064 | .. |
|
|
| 11,165 | 10,422 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 55 | 153 |
|
| Amount withheld from officers on account of rent....... | 810 | 669 |
|
|
| 865 | 822 |
3 | 3 | Total Office of External Affairs Representative— Hong Kong (see page 39) | 10,300 | 9,600 |
10 | 10 | Total Other Representation Abroad (see page 39) | 42,200 | 41,030 |
SCHEDULE.—Salaries and Allowances.
VII.—Department of Health. | ||||
Number of Position. |
| 1965-66 | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| ADMINISTRATIVE. (See Division No. 250.) | £ | £ |
1 | 1 | Director-General............................... | 7,500 | (a) 7,500 |
2 | 2 | Deputy Directors-General......................... | 11,250 | 11,250 |
5 | 5 | First Assistant Directors-General.................... | 26,025 | 25,031 |
6 | 6 | Commonwealth Directors of Health.................. | 28,962 | 28,833 |
6 | 6 | Assistant Directors-General....................... | 26,190 | 24,176 |
231 | 243 | Directors, Assistant Directors, Principal, Specialist, Principal Medical Officers, Medical Officers, Cadet Medical Officers, Veterinary Officers, Principal Plant Quarantine Officer, Plant Quarantine Officers, Senior Pharmacists, Pharmacists, Pharmacists (Inspection), Officers-in-charge, Engineers, Principal Physicists, Physicists) Chief Psychologist, Psychologists, Metallurgist, Senior Nutritionist, Nutritionist, Chief Entomologist, Entomologists, Principal Chemist, Chief Chemists, Chemists, Cadet Chemists, Principal Bio-chemists, Chief Bio-chemists, Bio-chemists, Cadet Bio-chemists, Bacteriologists, Biologists, Principal Matron, Assistant Principal Matron and Senior Social Worker | 707,926 | 656,373 |
414 | 437 | Directors, Assistant Directors, Administrative Officers, Administrative Assistants, Executive Officers, Assistant Executive Officers, Inspector, Investigators, Investigation Officers, Research Officers, National Fitness Officer, Accountants, Senior Clerks, Personnel Officer, Registrar, Programmers, Assistant Programmer, Programmers-in-training, Clerks, Librarians, Assistant Librarian, Library Officer, Curator and Assistant Curator | 722,254 | 679,254 |
806 | 997 | Steno-secretaries, Stenographers, Typists, Supervising Checkers, Checkers, Checkers-in-training, Accounting Machinists, Supervisors (A.D.P.), Data Processing Operators, Assistants, Drafting Officer, Technical Officers, Technical Assistants, Quarantine Inspectors, Quarantine Assistants, Foreman Assistants, Storemen, Assistant Storemen, Mechanic, Driver, Engine Drivers, Masters of Launch, Boatman and Sisters | 871,903 | 706,995 |
|
|
| 2,402,010 | 2,139,412 |
|
| Ministerial staff filling unclassified positions............ | 2,065 | 6,574 |
|
| Higher duties allowances......................... | 18,491 | 13,387 |
|
| District and special allowances..................... | 20,053 | 6,591 |
|
| Officers on loan from other Departments............... | 3,317 | 264 |
|
| Officers on unattached list pending suitable vacancies...... | 95,557 | 73,031 |
|
| Furlough and payments in lieu...................... | 6,099 | 12,440 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 20,750 |
|
|
| 2,547,592 | 2,272,449 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 459,240 | 369,514 |
|
| Salaries of officers on loan to other Departments......... | 48,433 | 39,916 |
|
| Amount to be withheld from officers on account of rent.... | 3,651 | 3,405 |
|
| Salaries of officers paid from National Fitness Fund...... | 2,268 | 2,214 |
|
|
| 513,592 | 415,049 |
1471 | 1697 | Total Administrative (see page 41).... | 2,034,000 | 1,857,400 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
VIII.—Department of Housing. | ||||
Number of Positions. |
| 1965-46. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| ADMINISTRATIVE. (See Division No. 260.) |
|
|
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
1 | 1 | Director of War Service Homes..................... | 5,205 | 5,205 |
2 | 3 | First Assistant Secretary and Assistant Secretaries......... | 18,300 | 9,140 |
1 | 6 | Directors.................................... | 20,973 | 3,639 |
6 | 10 | Assistant Directors............................. | 26,326 | 17,508 |
1 | 7 | Regional Directors............................. | 22,555 | 2,707 |
5 | .. | Deputy Directors.............................. | .. | 16,517 |
9 | .. | Assistant Deputy Directors........................ | .. | 22,964 |
129 | 128 | Architects, Draftsmen and other technical officers......... | 271,112 | 271,642 |
467 | 514 | Accountants, Conveyancers, Advisers, Investigation Officers, Research Officers and Clerks | 785,780 | 689,780 |
299 | 305 | Clerical Assistants, Typists and Machinists............. | 274,999 | 256,719 |
|
|
| 1,432,750 | 1,303,321 |
|
| Higher duties allowances......................... | 40,700 | 22,708 |
|
| Officers on unattached list occupying temporary positions... | 7,324 | 14,437 |
|
| Ministerial staff filling unclassified positions............ | 2,667 | 2,071 |
|
| Permanent officers occupying temporary positions........ | .. | 16,520 |
|
| Officers on loan from other Departments............... | 8,015 | 2,831 |
|
| Furlough and payments in lieu...................... | 1,544 | 7,078 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 46,000 |
|
|
| 1,493,000 | 1,414,966 |
|
| Less amount estimated to remain unexpended............ | 173,500 | 127,366 |
921 | 975 | Total Administrative (see page 43).... | 1,319,500 | 1,287,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-63.
SCHEDULE.—Salaries and Allowances.
IX.—Department of Immigration. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 270.) Central Staff | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
1 | 1 | Deputy Secretary.............................. | 4,785 | 4,785 |
1 | 1 | First Assistant Secretary.......................... | 4,785 | 4,785 |
4 | 4 | Assistant Secretaries............................ | 17,460 | 17,460 |
1 | 1 | Director.................................... | 3,210 | 3,210 |
157 | 165 | Controller, Finance Officer, Chief Migration Officers, Senior Migration Officers, Migration Officers, Administrative Officer, Senior Immigration Officers, Training Officer, Personnel Officer, Inspector (Establishments), Principal Research Officer, Senior Research Officers, Accountant, Clerks, Investigating Officer, Senior Project Officer, Registrar, Officer-in-charge, Special Projects Officer, Inspector (Organization and Methods) | 320,464 | 301,861 |
77 | 86 | Clerical Assistants, Accounting Machinist, Typist-in-charge, Senior Typist, Stenographers, Steno-Secretaries, Typists, Teleprinter Operator, Junior Assistants | 76,593 | 53,625 |
242 | 259 |
| 434,797 | 393,226 |
|
| State Branches. |
|
|
303 | 311 | Commonwealth Migration Officers, Accountant!, Clerks.... | 482,811 | 475,933 |
250 | 252 | Assistants, Typists, Accounting Machinists, Senior Typists, Typists-in-charge, Stenographers, Clerical Assistants, Junior Assistants, Typist Female Secretarial | 247,233 | 235,060 |
553 | 563 |
| 730,044 | 710,993 |
|
|
| 1,164,841 | 1,104,219 |
|
| Permanent Officers occupying temporary positions........ | 13,811 | 11,560 |
|
| Officers on unattached list pending suitable vacancies...... | 8,150 | 27,288 |
|
| Higher duties allowances......................... | 18,305 | 18,000 |
|
| Provision for payment of furlough................... | 5,646 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 19,000 |
|
|
| 1,210,753 | 1,180,067 |
|
| Less amount estimated to remain unexpended............ | 160,153 | 191,307 |
795 | 822 | Total Administrative (see page 45) | 1,050,600 | 988,760 |
|
| MIGRATION OFFICE—AUSTRIA. (See Division No. 278.) |
|
|
1 | 1 | Chief Migration Officer.......................... | 3,639 | 3,496 |
7 | 5 | Deputy Chief Migration Officer, Medical Officer, Interviewing and Selection Officers, Administrative Officer | 13,042 | 17,264 |
|
| Salaries of officers in course of transfer................ | 200 | 273 |
|
| Higher duties allowances......................... | 50 | 50 |
|
|
| 16,931 | 21,083 |
|
| Representation allowances........................ | 600 | 700 |
|
| Local allowances.............................. | 8,090 | 10,800 |
|
| Child allowances.............................. | 4,565 | 5,200 |
|
| Accommodation subsidies........................ | 800 | 1,200 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 4,160 |
|
|
| 30,986 | 43,143 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 280 | 7,574 |
|
| Amount to be withheld from officers on account of rent.... | 1,706 | 1,809 |
|
|
| 1,986 | 9,383 |
8 | 6 | Total Migration Office—Austria (see page 46) | 29,000 | 33,760 |
|
| MIGRATION OFFICE—DENMARK. (See Division No. 281.) |
|
|
1 | 1 | Senior Migration Officer......................... | 2,372 | 2,923 |
|
| Salary of officer in course of transfer................. | .. | 220 |
|
| Representation allowances........................ | 200 | 550 |
|
| Local allowances.............................. | 1,277 | 1,495 |
|
| Child allowances.............................. | 674 | 675 |
|
| Accommodation subsidies........................ | .. | 902 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 700 |
|
|
| 4,523 | 7,465 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | .. | 59 |
|
| Amount to be withheld from officer on account of rent.... | 273 | 306 |
|
|
| 273 | 365 |
1 | 1 | Total Migration Office—Denmark; (see page 46) | 4,250 | 7,100 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
IX.—Department of Immigration—continued. | |||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | ||
1964-65. | 1965-66. | ||||
|
| MIGRATION OFFICE—REPUBLIC OF FRANCE. (See Division No. 283.) | £ | £ | |
|
|
|
|
| |
3 | 3 | Migration Officer, Interviewing and Selection Officer...... | 6,891 | 6,880 | |
|
| Salary of officer in course of transfer................. | 280 | 291 | |
|
| Representation allowances........................ | 225 | 225 | |
|
| Local allowances.............................. | 6,165 | 5,925 | |
|
| Child allowances.............................. | 1,315 | 1,045 | |
|
| Accommodation subsidies........................ | 800 | 156 | |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 850 | |
|
|
| 15,676 | 15,372 | |
|
| Less— |
|
| |
|
| Amount estimated to remain unexpended............. | 370 | 51 | |
|
| Amount to be withheld from officers on account of rent.... | 806 | 771 | |
|
|
| 1,176 | 822 | |
3 | 3 | Total Migration Office—Republic of France(see page 46) | 14,500 | 14,550 | |
|
| MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY. (See Division No. 284.) |
|
| |
1 | 1 | Chief Migration Officer.......................... | 3,639 | 3,639 | |
19 | 19 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Advisers, Journalist, Interviewing and Selection Officers, Clerks | 48,198 | 47,651 | |
|
| Salaries of officers in course of transfer................ | 1,010 | 1,577 | |
|
| Higher duties allowances......................... | 50 | 50 | |
|
|
| 52,897 | 52,917 | |
|
| Representation allowances........................ | 1,160 | 1,160 | |
|
| Local allowances.............................. | 27,610 | 27,930 | |
|
| Child allowances.............................. | 6,844 | 7,420 | |
|
| Accommodation subsidies........................ | 4,100 | 6,636 | |
|
|
| 92,611 | 96,063 | |
|
| Less— |
|
| |
|
| Amount estimated to remain unexpended............. | 10,677 | 9,557 | |
|
| Amount to be withheld from officers on account of rent.... | 4,934 | 5,006 | |
|
|
| 15,611 | 14,563 | |
20 | 20 | Total Migration Office—Federal Republic of Germany (see page 47) | 77,000 | 81,500 | |
|
| MIGRATION OFFICE—KINGDOM OF GREECE. (See Division No. 286.) |
|
| |
1 | 1 | Chief Migration Officer.......................... | 3,639 | 3,639 | |
14 | 15 | Deputy Chief Migration Officer, Migration Officer, Senior Medical Officer, Medical Officers, Administrative Officer, Interviewing and Selection Officers | 38,621 | 33,851 | |
|
| Salaries of officers in course of transfer................ | 810 | 430 | |
|
| Higher duties allowances......................... | 50 | 50 | |
|
| Representation allowances........................ | 43,120 | 37,970 | |
|
|
| 550 | 650 | |
|
| Local allowances.............................. | 22,120 | 19,685 | |
|
| Child allowances.............................. | 8,715 | 4,595 | |
|
| Accommodation subsidies........................ | 1,800 | 1,200 | |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 3,360 | |
|
| Less— | 76,305 | 67,460 | |
|
| Amount estimated to remain unexpended............. | 691 | 218 | |
|
| Amount to be withheld from officers on account of rent.... | 5,014 | 4,182 | |
|
|
| 5,705 | 4,400 | |
15 | 16 | Total Migration Office—Kingdom of Greece (see page 47) | 70,600 | 63,060 | |
SCHEDULE.—Salaries and Allowances.
IX.—Department of Immigration—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| MIGRATION OFFICE—HONG KONG. (See Division No. 287.) | £ | £ |
|
|
|
|
|
3 | 3 | Migration Officer, Assistant Migration Officer.......... | 6,985 | 6,924 |
|
| Salary of Officer in course of transfer................ | 80 | .. |
|
| Higher duties allowances........................ | .. | 25 |
|
|
| 7,065 | 6,949 |
|
| Representation allowances....................... | 150 | 150 |
|
| Local allowances............................. | 3,735 | 3,585 |
|
| Child allowances............................. | 1,280 | 525 |
|
| Accommodation subsidies....................... | 500 | .. |
|
|
| 12,730 | 11,209 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 295 | 46 |
|
| Amount to be withheld from officers on account of rent.. | 835 | 663 |
|
|
| 1,130 | 709 |
3 | 3 | Total Migration Office—Hong Kong (see page 47) | 11,600 | 10,500 |
|
| MIGRATION OFFICE—REPUBLIC OF ITALY. (See Division No. 288.) |
|
|
1 | 1 | Chief Migration Officer......................... | 3,639 | 3,639 |
21 | 20 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officer, Assistant Migration Officer, Administrative Officer, Technical Adviser, Interviewing and Selection Officers, Clerks | 50,129 | 54,099 |
|
| Salaries of officers in course of transfer.............. | 580 | 609 |
|
| Higher duties allowances........................ | 50 | 50 |
|
|
| 54,398 | 58,397 |
|
| Representation allowances....................... | 650 | 650 |
|
| Local allowances............................. | 33,800 | 36,275 |
|
| Child allowances............................. | 12,770 | 13,935 |
|
| Accommodation subsidies....................... | 3,925 | 3,205 |
|
|
| 105,543 | 112,462 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 14,489 | 16,178 |
|
| Amount to be withheld from officers on account of rent... | 4,854 | 4,984 |
|
|
| 19,343 | 21,162 |
22 | 21 | Total Migration Office—Republic of Italy (see page 48) | 86,200 | 91,300 |
|
| MIGRATION OFFICE—LEBANON. (See Division No. 289.) |
|
|
.. | 6 | Senior Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officers | 15,445 |
|
|
| Higher duties allowance......................... | 70 | .. |
|
| Representation allowances....................... | 300 | .. |
|
| Local allowances............................. | 7,980 | .. |
|
| Child allowances............................. | 5,945 | .. |
|
| Amount provided under Appropriation Act (No. 3)....... | .. | 22,460 |
|
|
| 29,740 | 22,460 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 280 | .. |
|
| Amount to be withheld from officers on account of rent... | 1,560 | .. |
|
|
| 1,840 | .. |
.. | 6 | Total Migration Office—Lebanon (see page 48) | 27,900 | 22,460 |
|
| MIGRATION OFFICE—MALTA. (See Division No. 290.) |
|
|
4 | 5 | Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officers | 11,319 | 9,291 |
|
| Salaries in course of transfer...................... | 100 | .. |
|
| Representation allowances....................... | 340 | 150 |
|
| Local allowances............................. | 3,773 | 2,865 |
|
| Child allowances............................. | 5,250 | 1,360 |
|
| Accommodation subsidies....................... | 500 | .. |
|
| Amount provided under Appropriation Act (No. 3)....... | .. | 2,240 |
|
|
| 21,282 | 15,906 |
SCHEDULE.—Salaries and Allowances.
IX.—Department of Immigration—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| MIGRATION OFFICE—MALTA. (See Division No. 290.)—continued. | £ | £ |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 190 | 56 |
|
| Amount to be withheld from officers on account of rent.... | 1,392 | 1,010 |
|
|
| 1,582 | 1,066 |
4 | 5 | Total Migration Office—Malta (see page 48) | 19,700 | 14,840 |
|
| MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS. (See Division No. 292.) |
|
|
1 | 1 | Chief Migration Officer.......................... | 3,639 | 3,639 |
12 | 12 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officer, Administrative Officer, Interviewing and Selection Officers, Journalists | 31,020 | 32,147 |
|
| Salaries of officers in course of transfer................ | .. | 600 |
|
| Higher duties allowances......................... | 50 | 50 |
|
|
| 34,709 | 36,436 |
|
| Representation allowances........................ | 1,225 | 1,015 |
|
| Local allowances.............................. | 13,840 | 14,065 |
|
| Child allowances.............................. | 5,460 | 3,580 |
|
| Accommodation subsidies........................ | 2,000 | 1,800 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 2,500 |
|
|
| 57,234 | 59,396 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 8,069 | 7,776 |
|
| Amount to be withheld from officers on account of rent.... | 3,765 | 3,120 |
|
|
| 11,834 | 10,896 |
13 | 13 | Total Migration Office—Kingdom of The Netherlands (see page 49) | 45,400 | 48,500 |
|
| MIGRATION OFFICE—SPAIN. (See Division No. 295.) |
|
|
6 | 6 | Chief Migration Officer, Deputy Chief Migration Officer, Medical Officer, Interviewing and Selection Officers | 16,104 | 15,522 |
|
| Salaries of officers in course of transfer................ | .. | 60 |
|
| Higher duties allowances......................... | .. | 50 |
|
|
| 16,104 | 15,632 |
|
| Representation allowances........................ | 75 | 75 |
|
| Local allowances.............................. | 6,730 | 7,645 |
|
| Child allowances.............................. | 1,455 | 3,310 |
|
| Accommodation subsidies........................ | .. | 900 |
|
|
| 24,364 | 27,562 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 11,301 | 66 |
|
| Amount to be withheld from officers on account of rent.... | 863 | 1,696 |
|
|
| 12,164 | 1,762 |
6 | 6 | Total Migration Office—Spain (see page 49) | 12,200 | 25,800 |
|
| MIGRATION OFFICE—SWEDEN. (See Division No. 296.) |
|
|
1 | 1 | Senior Migration Officer......................... | 3,067 | 3,067 |
5 | 5 | Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officer | 11,804 | 12,183 |
|
| Salaries of officers in course of transfer................ | 222 | 300 |
|
| Higher duties allowances......................... | 50 | 50 |
|
|
| 15,143 | 15,600 |
|
| Representation allowances........................ | 800 | 600 |
|
| Local allowances.............................. | 9,815 | 10,035 |
|
| Child allowances.............................. | 4,095 | 3,252 |
|
| Accommodation subsidies........................ | 2,450 | 2,528 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 500 |
|
|
| 32,303 | 32,515 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 5,941 | 3,394 |
|
| Amount to be withheld from officers on account of rent.... | 1,362 | 1,321 |
|
|
| 7,303 | 4,715 |
6 | 6 | Total Migration Office—Sweden (see page 49) | 25,000 | 27,800 |
SCHEDULE.—Salaries and Allowances.
IX.—Department of Immigration—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
|
| £ | £ |
|
| MIGRATION OFFICE—UNITED ARAB REPUBLIC. (See Division No. 298.) |
|
|
7 | 4 | Senior Migration Officer, Migration Officer, Interviewing and Selection Officers, Medical Officer, Secretary/Typist | 8,458 | 15,446 |
|
| Salary of officer in course of transfer................. | 100 | 612 |
|
| Higher duties allowances......................... | .. | 100 |
|
|
| 8,558 | 16,158 |
|
| Representation allowances........................ | 350 | 350 |
|
| Local allowances.............................. | 4,965 | 8,910 |
|
| Child allowances.............................. | 560 | 2,185 |
|
| Accommodation subsidies........................ | 1,150 | 680 |
|
|
| 15,583 | 28,283 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 160 | 107 |
|
| Amount to be withheld from officers on account of rent.... | 973 | 1,776 |
|
|
| 1,133 | 1,883 |
7 | 4 | Total Migration Office—United Arab Republic (see page 50) | 14,450 | 26,400 |
|
| MIGRATION OFFICE—UNITED KINGDOM. (See Division No. 300.) |
|
|
1 | 1 | Chief Migration Officer.......................... | 4,365 | 4,365 |
42 | 58 | Deputy Chief Migration Officer, Senior Migration Officer (Processing), Senior Selection Officer, Senior Technical Adviser, Technical Advisers, Journalists, Interviewing and Selection Officers, Lecturers | 119,850 | 86,755 |
|
| Salaries of officers in course of transfer................ | 450 | 1,747 |
|
| Higher duties allowances......................... | 200 | 200 |
|
|
| 124,865 | 93,067 |
|
| Representation allowances........................ | 1,835 | 1,800 |
|
| Local allowances.............................. | 66,979 | 41,791 |
|
| Child allowances.............................. | 9,252 | 5,070 |
|
| Accommodation subsidies........................ | 14,720 | 9,100 |
|
| Furlough and payment in lieu...................... | .. | 1,400 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 34,200 |
|
|
| 217,651 | 186,428 |
|
| Less amount estimated to remain unexpended............ | 151 | 628 |
43 | 59 | Total Migration Office—United Kingdom (see page 50) | 217,500 | 185,800 |
|
| MIGRATION OFFICES—OTHER OVERSEAS POSTS. (See Division No. 303.) |
|
|
2 | 2 | Migration Officers, Administrative Officer............. | 4,472 | 4,267 |
|
| Salaries of officers in course of transfer................ | 84 | 232 |
|
|
| 4,556 | 4,499 |
|
| Representation allowances........................ | 300 | 300 |
|
| Local allowances.............................. | 2,085 | 2,165 |
|
| Child allowances.............................. | 890 | 640 |
|
| Accommodation subsidies........................ | 200 | 800 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 70 |
|
|
| 8,031 | 8,474 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 65 | 26 |
|
| Amount to be withheld from officers on account of rent.... | 466 | 478 |
|
|
| 531 | 504 |
2 | 2 | Total Migration Offices—Other Overseas Posts (see page 50) | 7,500 | 7,970 |
SCHEDULE.—Salaries and Allowances.
X.—Department of the Interior. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 310.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
1 | 1 | First Assistant Secretary.......................... | 4,785 | 4,227 |
6 | 6 | Chief Property Officers.......................... | 19,541 | 18,968 |
71 | 71 | Accountants, clerks............................. | 102,531 | 99,490 |
58 | 59 | Assistants, machinists, typists...................... | 54,998 | 46,416 |
|
|
| 189,355 | 176,601 |
|
| Higher duty allowances.......................... | 2,468 | 2,837 |
|
| Other allowances.............................. | 638 | 622 |
|
| Furlough and payments in lieu...................... | 1,872 | 150 |
|
| Officers occupying unclassified positions.............. | 684 | 755 |
|
|
| 195,017 | 180,965 |
|
| Less amount estimated to remain unexpended............ | 21,017 | 14,142 |
137 | 138 | Total Administrative (see page 52).... | 174,000 | 166,823 |
|
| REAL ESTATE MANAGEMENT. (See Division No. 313.) |
|
|
63 | 62 | Chief Property Officer, Property Officers, Leasing Officers, Property Supervisors, Librarians, Clerks and Inspectors | 117,133 | 113,465 |
12 | 13 | Assistants, Typists, Inspectors, Mechanics, Engineers, Storemen, Cleaners and Lift Attendants | 12,238 | 12,399 |
|
|
| 129,371 | 125,864 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 1,651 |
|
| Higher duties allowances......................... | 1,633 | 769 |
|
| Other allowances.............................. | .. | 588 |
|
| Officers filling unclassified positions................. | 1,360 | 1,308 |
|
| Officers on loan from other Departments............... | 6,441 | 5,500 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 3,930 |
|
|
| 138,805 | 139,610 |
|
| Less amount estimated to remain unexpended............ | 8,905 | 8,180 |
75 | 75 | Total Real Estate Management (see page 52) | 129,900 | 131,430 |
|
| SURVEYS. (See Division No. 316.) |
|
|
1 | 1 | Commonwealth Surveyor-General................... | 4,365 | 4,265 |
1 | 1 | Chief Surveyor................................ | 3,585 | 3,568 |
199 | 202 | Supervising Surveyors, Surveyors, Cadet Surveyors, Drafting Officers | 434,967 | 367,516 |
75 | 78 | Chainmen, Clerical Assistants, Drafting Assistants, Field Assistants | 84,394 | 81,157 |
|
|
| 527,311 | 456,506 |
|
| Higher duties allowances......................... | 4,598 | 3,338 |
|
| Other allowances.............................. | 2,892 | 2,673 |
|
| Officers filling unclassified positions................. | 2,545 | 4,655 |
|
| Officers on unattached list pending suitable vacancies...... | 3,535 | 4,541 |
|
| Furlough and payments in lieu...................... | 2,250 | 1,360 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 40,000 |
|
|
| 543,131 | 513,073 |
|
| Less amount estimated to remain unexpended............ | 125,131 | 118,573 |
276 | 282 | Total Surveys (see page 53)......... | 418,000 | 394,500 |
|
| ELECTORAL BRANCH. (See Division No. 318.) |
|
|
1 | 1 | Chief Electoral Officer........................... | 4,365 | 3,925 |
5 | 5 | Commonwealth Electoral Officers................... | 14,383 | 13,481 |
2 | 3 | Administrative Assistants and Executive Officer.......... | 7,315 | 4,631 |
266 | 268 | Divisional Returning Officers, Clerks................. | 469,129 | 458,204 |
45 | 45 | Indexers, Typists, Assistants....................... | 44,542 | 43,924 |
|
|
| 539,734 | 524,165 |
|
| Higher duties allowances......................... | 5,242 | 5,412 |
|
| District allowances............................. | 1,665 | 1,655 |
|
| 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 | 14,334 | 15,712 |
|
| Furlough and payments in lieu...................... | 4,595 | 8,615 |
|
| Officers on unattached list pending suitable vacancies...... | 2,092 | 571 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 2,540 |
|
|
| 568,252 | 559,260 |
|
| Less amount estimated to remain unexpended............ | 35,252 | 25,720 |
319 | 322 | Total Electoral Branch (see page 53)... | 533,000 | 533,540 |
(a) Salary increased from £5,900 from 1st November 1964 by the Appropration Act (No 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
X.—Department of the Interior—continued. | ||||
Number of Positions. | COMMONWEALTH BUREAU OF METEOROLOGY. (See Division No. 319.) | 1965-66 | Appropriation, 1964-65. | |
1964-65. | 1965-66 | |||
|
| £ | £ | |
1 | 1 | Director.................................... | 5,625 | 5,625 |
3 | 3 | Assistant Directors............................. | 13,935 | 13,935 |
261 | 294 | Meteorologists, Controller, Programmers, Weather Officers, Engineers, Physicists, Chief Drafting Officer and Cadets | 678,543 | 630,193 |
90 | 109 | External Relations Officer, Project Officer, Research Officers, Inspectors, Clerks, Librarian, Meteorological Assistants | 154,141 | 138,811 |
521 | 616 | Technical Officers and Assistants, Drafting Officers and Assistants, Technical Instructors and Assistants, Supervisor and Assistants, Observers, Supervising and Senior Technicians (Radio), Technicians (Radio), Tradesmen, Assistants, Teleprinter Operators | 743,243 | 684,650 |
121 | 131 | Clerical Assistants, Steno-Secretaries, Stenographers, Typists, Junior Assistants, Storemen, Accounting Machinists, Card Punch Operators, E.D.P. Operators, Computing Assistants | 111,592 | 105,253 |
|
|
| 1,707,079 | 1,578,467 |
|
| Officers on unattached list pending suitable vacancies...... | 13,352 | 5,870 |
|
| Higher duties allowances......................... | 4,909 | 4,314 |
|
| District allowances............................. | 35,000 | 35,000 |
|
| Other allowances.............................. | 7,522 | 6,310 |
|
| Furlough and payments in lieu...................... | 858 | 5,010 |
|
| Penalty rates for shift duty........................ | 143,000 | 100,000 |
|
| Provision for additional staff....................... | .. | 34,000 |
|
|
| 1,911,720 | 1,768,971 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 226,920 | 269,371 |
|
| Amount to be withheld from officers on account of rent.... | 22,800 | 21,600 |
|
|
| 249,720 | 290,971 |
997 | 1154 | Total Commonwealth Bureau of Meteorology (see page 54) | 1,662,000 | 1,478,000 |
|
| IONOSPHERIC PREDICTION SERVICE. (See Division No. 320.) |
|
|
1 | 1 | Director.................................... | 4,068 | 4,068 |
9 | 11 | Scientific Officers, Engineer and Experimental Officers..... | 25,377 | 20,275 |
24 | 22 | Technicians, Typists, Tracers, Assistants and Observers..... | 24,552 | 27,123 |
|
|
| 53,997 | 51,466 |
|
| District allowance.............................. | 335 | 645 |
|
| Higher duties allowances......................... | 273 | 200 |
|
| Officers on loan from other Departments............... | 3,891 | 8,595 |
|
|
| 58,496 | 60,906 |
|
| Less amount estimated to remain unexpended............ | 4,596 | 1,506 |
34 | 34 | Total Ionospheric Prediction Service (see page 55) | 53,900 | 59,400 |
|
| NEWS AND INFORMATION BUREAU. (See Division No. 321) |
|
|
1 | 1 | Director.................................... | 4,465 | 4,365 |
62 | 61 | Clerks, Typists, Supervisors, Cinematographers.......... | 64,118 | 56,567 |
|
|
| 68,583 | 60,932 |
|
| Officers filling unclassified positions................. | 17,966 | 18,798 |
|
| Higher duties allowances......................... | 10,357 | 12,758 |
|
| Other allowances.............................. | 6,664 | 5,623 |
|
|
| 103,570 | 98,111 |
|
| Less amount estimated to remain unexpended............ | 37,570 | 31,511 |
63 | 62 | Total News and Information Bureau (see page 55) | 66,000 | 66,600 |
|
| AUSTRALIAN WAR MEMORIAL. (See Division No. 322.) |
|
|
1 | 1 | Director.................................... | 3,639 | 3,639 |
1 | 1 | Assistant Director.............................. | 2,779 | 2,779 |
9 | 10 | Clerks...................................... | 17,615 | 17,325 |
28 | 27 | Typists, Assistants, Superintendent and Attendants........ | 28,175 | 28,632 |
|
|
| 52,208 | 52,375 |
|
| Officers filling unclassified positions................. | 1,848 | 1,796 |
|
| Other allowances.............................. | 1,060 | 1,295 |
|
| Higher duties allowances......................... | 500 | 400 |
|
| Furlough and payments in lieu...................... | 2,184 | .. |
|
|
| 57,800 | 55,866 |
|
| Less amount estimated to remain unexpended............ | 18,500 | 12,666 |
39 | 39 | Total Australian Was Memorial (see page 56) | 39,300 | 43,200 |
SCHEDULE.—Salaries and Allowances.
XI.—Department of Labour and National Service. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| ADMINISTRATIVE. (See Division No. 330.) | £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
7 | 8 | First Assistant Secretaries and Assistant Secretaries........ | 36,180 | 31,810 |
79 | 81 | Chief Administrative Officer, Regional Directors, Assistant Directors, Principal, Senior and other Executive Officers, Chief Employment Officers, Chief Industrial Officer, Chief Vocational Guidance Officer, Principal Research Officers, Assistant Controllers, Senior Inspectors, Chief Accountant, Accountants, Registrar, Personnel and Establishment Officer, Regional Administrative Officers, Officers-in-charge (other than Employment Division) | 225,950 | 216,990 |
663 | 663 | District Employment and Assistant District Employment Officers, Officers and Clerks-in-charge (Employment Division only), Senior Employment Officers, Clerks (Employment), Employment Officers | 1,038,600 | 1,045,650 |
78 | 87 | Senior Industrial Relations and Industrial Relations Officers, Regional Industrial and Assistant Industrial Officers, International Relations Officers, Industrial Information Officers, Senior Research, Research and Assistant Research Officers (in the Industrial Relations field), Executive Officers, Senior Personnel Practice, Personnel Practice and Assistant Personnel Practice Officers, Senior Industrial and Industrial Psychologists, Senior Technical and Technical Officers (in Arbitration field), Clerks (Secretaries Local Trades Committees) | 170,030 | 141,630 |
132 | 135 | Engineers, Architects, Senior Clerk (International and Legal), Vocational Guidance and Assistant Vocational Guidance Officers, Senior Social Workers, Investigation and Assistant Investigation Officers, Senior Research, Research and Assistant Research Officers (other than in Industrial Relations field), Principal Industrial, Senior Industrial and Industrial Training Officers, Senior Training Officer, Technical Officers (other than Food Service and Arbitration fields), Senior Drafting Officer, Drafting Assistants, Librarian, Library Officers | 256,170 | 252,780 |
22 | 25 | Senior Technical and Technical Officers, Technical Assistants (in Food Service Sections) | 46,380 | 38,610 |
305 | 319 | Senior Clerks, Clerk (Interpreters). Clerks, Inspectors, Assistant Inspectors, Administrative Assistants, Training Officer | 454,650 | 459,490 |
157 | 163 | Typists-in-charge, Senior Typist, Typist (Secretarial), Typists (Photolitho), Typists, Stenographers, Teleprinter Operator, Accounting Machinists | 141,380 | 129,830 |
213 | 219 | Clerical Assistants, Assistants, Junior Assistants, Addressograph Machine Operators, Attendant (Female), Storeman, Assistant Storeman, Senior Assistant (Printing), Assistants Printing, Carpenter | 192,770 | 196,160 |
|
|
| 2,569,610 | 2,520,450 |
|
| Private Secretary to Minister and Typists filling unclassified positions | 6,250 | 4,660 |
|
| Salaries of officers on unattached list................. | 44,380 | 34,390 |
|
| Officers on loan from other Departments............... | 890 | 1,500 |
|
| Higher duties allowances......................... | 14,270 | 13,830 |
|
| District and other special allowances................. | 4,510 | 5,580 |
|
| Furlough and payments in lieu...................... | 26,390 | 27,230 |
|
|
| 2,666,300 | 2,607,640 |
|
| Less amount estimated to remain unexpended............ | 381,300 | 337,040 |
1,657 | 1,701 | Total Administrative (see page 58).... | 2,285,000 | 2,270,600 |
|
| PUBLIC SERVICE ARBITRATOR’S OFFICE. (See Division No. 334.) |
|
|
1 | 1 | Assistant to Public Service Arbitrator................. | 4,370 | 4,370 |
4 | 4 | Clerks...................................... | 7,930 | 7,750 |
3 | 3 | Clerical Assistants, Typists........................ | 3,160 | 3,140 |
|
| Higher duties allowances......................... | 100 | 70 |
|
|
| 15,560 | 15,330 |
|
| Less amount estimated to remain unexpended............ | 60 | 30 |
8 | 8 | Total Public Service Arbitrator’s Office (see page 58) | 15,500 | 15,300 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XII.—Department of National Development. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| ADMINISTRATIVE. (See Division No. 340.) | £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
8 | 5 | First Assistant Secretary, Senior Assistant Secretaries, Assistant Secretaries | 23,505 | 37,004 |
58 | 43 | Senior Executive Officer, Executive Officer (Policy), Executive Officers, Senior Project Officers, Project Officers, Chief Investigation Officer, Officer-in-charge, Economist, Principal Research Officers, Senior Research Officers, Research Officers, Directors, Engineers, Inspectors, Public Relations Officer | 103,314 | 137,007 |
68 | 81 | Investigation Officers, Finance Officer, Accountant, Superintendent of Stores, Assistant Inspector, Personnel Officer, Senior Training Officer, Fuel Technologists, Senior Clerk, Clerks | 134,805 | 104,398 |
63 | 71 | Senior Technical Officer, Technical Officers, Technical Assistants, Storeholder, Storemen, Assistant Storemen, Clerical Assistants, Typists, Teleprinter Operators, Model Maker | 75,571 | 63,374 |
|
|
| 344,695 | 349,283 |
|
| Ministerial Private Secretaries and Typists filling unclassified positions | 6,514 | 6,881 |
|
| Higher duties allowances......................... | 1,500 | 1,500 |
|
| Furlough and payments in lieu...................... | 2,000 | 11,320 |
|
|
| 354,709 | 368,984 |
|
| Less amount estimated to remain unexpended............ | 80,209 | 85,384 |
198 | 201 | Total Administrative (see page 60).... | 274,500 | 283,600 |
|
| NORTHERN DIVISION. (See Division No. 342.) |
|
|
.. | 1 | Senior Assistant Secretary........................ | 4,785 | .. |
.. | 2 | Assistant Secretaries............................ | 8,730 | .. |
.. | 29 | Senior Project Officers, Project Officers, Chief Investigation Officer, Senior Research Officers, Research Officers | 68,525 | .. |
|
|
| 82,040 | .. |
|
| Less amount estimated to remain unexpended............ | 13,540 | .. |
.. | 32 | Total Northern Division (see page 60).. | 68,500 | .. |
|
| DIVISION OF NATIONAL MAPPING. (See Division No. 343.) |
|
|
1 | 1 | Director of National Mapping...................... | 4,365 | 4,365 |
1 | 1 | Assistant Director.............................. | 3,982 | 3,353 |
82 | 83 | Surveyors, Survey Computers, Clerks, Technical Officers, Drafting Officers | 199,791 | 168,484 |
36 | 36 | Supervisor, Field Assistants, Drafting Assistants, Assistants, Photographer, Typists | 43,125 | 37,694 |
|
|
| 251,263 | 213,896 |
|
| Higher duties allowances......................... | 2,000 | 2,000 |
|
| District and field allowances....................... | 1,000 | 1,000 |
|
| Officers on loan or unattached pending suitable vacancies.... | .. | 1,323 |
|
| Furlough and payments in lieu...................... | 3,800 | .. |
|
|
| 258,063 | 218,219 |
|
| Less amount estimated to remain unexpended............ | 70,063 | 45,719 |
120 | 121 | Total Division of National Mapping (see page 60) | 188,000 | 172,500 |
|
| BUREAU OF MINERAL RESOURCES—ADMINISTRATION. (See Division No. 345.) |
|
|
1 | 1 | Director.................................... | 5,205 | 5,205 |
5 | 5 | Assistant Directors............................. | 21,825 | 21,825 |
108 | 108 | Petroleum Technologists, Geologists, Geophysicists, Chemist, Drafting Officers, Technical Officers | 290,803 | 280,396 |
9 | 9 | Mineral Economists and Engineers................... | 26,865 | 26,808 |
29 | 29 | Administrative Officer, Clerks, Librarians.............. | 41,118 | 39,594 |
38 | 38 | Typists, Clerical Assistants, Assistants, Drafting Assistants... | 39,242 | 34,257 |
1 | .. | Storeman.................................... | .. | 1,031 |
|
|
| 425,058 | 409,116 |
|
| Furlough and payments in lieu...................... | 2,000 | .. |
|
| Higher duties allowances......................... | 3,000 | 3,000 |
|
|
| 430,058 | 412,116 |
|
| Less amount estimated to remain unexpended............ | 57,058 | 49,116 |
191 | 190 | Total Bureau of Mineral Resources—Administration (see page 61) | 373,000 | 363,000 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XII.—Department of National Development—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| BUREAU OF MINERAL RESOURCES—FIELD OPERATIONS. (See Division No. 346.) | £ | £ |
149 | 149 | Geologists, Geophysicists, Cadets, Chemists, Technical Officers | 368,885 | 360,230 |
3 | 3 | Clerks...................................... | 3,621 | 3,861 |
4 | 4 | Clerical Assistant, Computing Assistant, Technical Assistants | 5,294 | 3,536 |
25 | 25 | Foreman, Senior Instrument Maker, Instrument Maker, Geophysical Assistants, Field Assistants, Maintenance Mechanic, Senior Technicians (Radio), Technicians (Radio), Photographer, Apprentices | 30,939 | 29,384 |
|
|
| 408,739 | 397,011 |
|
| District allowances............................. | 6,000 | 6,000 |
|
| Higher duties allowances......................... | 2,000 | 2,000 |
|
| Allowances for flying and field duties................. | 1,000 | 1,000 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 1,379 |
|
|
| 417,739 | 407,390 |
|
| Less amount estimated to remain unexpended............ | 114,739 | 109,890 |
181 | 181 | Total Bureau of Mineral Resources—Field Operations (see page 61) | 303,000 | 297,500 |
|
| FORESTRY AND TIMBER BUREAU. (See Division No. 348.) |
|
|
1 | 1 | Director-General............................... | 4,785 | 4,785 |
3 | 1 | Director.................................... | 4,785 | 13,105 |
61 | 75 | Forestry Officers, Technical Officers, Biologists, Botanists, Statistical Officers | 165,043 | 140,682 |
11 | 13 | Administrative Assistant, Clerks, Librarian, Library Officer.. | 18,798 | 16,045 |
44 | 57 | Typists, Machinists, Assistants, Photo Interpreter, Drafting Assistant, Technical Assistants, Foreman, Photographer | 64,582 | 50,164 |
|
|
| 257,993 | 224,781 |
|
| Higher duties allowances......................... | 2,000 | 2,000 |
|
| Stand-by and bush fire allowances................... | 300 | 300 |
|
|
| 260,293 | 227,081 |
|
| Less amount estimated to remain unexpended............ | 98,293 | 62,581 |
120 | 147 | Total Forestry and Timber Bureau (see page 62) | 162,000 | 164,500 |
SCHEDULE.—Salaries and Allowances.
XIII.—Department of Primary Industry. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| ADMINISTRATIVE. (See Division No. 380.) |
|
|
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
1 | 1 | Deputy Secretary.............................. | 5,205 | 5,205 |
3 | 3 | First Assistant Secretaries......................... | 14,355 | 14,355 |
6 | 6 | Assistant Secretaries............................ | 26,190 | 26,190 |
167 | 197 | Director, Deputy Directors, Assistant Directors, Principal Project Officer, Senior Project Officer, Project Officers, Senior Marketing Officers, Chief Marketing Officer, Marketing Officers, Assistant Marketing Officers, Regional Executive Officers, Finance Officer, Personnel Officer, Senior Research Officer, Research Officers, Assistant Research Officer, Secretary, A.A.C., Officer-in-charge Pearling, Land Settlement Officers, Engineers, Executive Officer, Chief Agricultural Officers, Principal Agricultural Officers, Senior Agricultural Officers, Field Investigation Officer, Investigation Officers, Supervising Inspector, Agricultural Officers, Assistant Agricultural Officers, Agricultural Officers, Dairy Subsidy Inspectors, Technical Officers, Technical Adviser, Clerks, Librarian-in-charge, Librarians, Library Officers | 368,258 | 329,794 |
83 | 101 | Stenographer and Secretary, Typists, Assistants and Machinists, Teleprinter Operator, Inspector Whaling | 92,347 | 78,145 |
|
|
| 513,855 | 461,189 |
|
| Ministerial staff (2) filling unclassified position.......... | 3,595 | 3,145 |
|
| Officers on unattached list pending suitable vacancies...... | 7,616 | 3,481 |
|
| Higher duties allowances......................... | 6,000 | 6,000 |
|
| Living away from home allowances.................. | 500 | 500 |
|
| Furlough and payments in lieu...................... | 1,549 | 7,262 |
|
|
| 533.115 | 481,577 |
|
| Less amount estimated to remain unexpended........... | 83,115 | 68,977 |
261 | 309 | Total Administrative (see page 64).... | 450,000 | 412,600 |
|
| ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT. (See Division No. 383.) |
|
|
1 | 1 | Chief Veterinary Officer and Fruit Inspector............ | 4,785 | 4,211 |
.. | 1 | Assistant Secretary............................. | 4,365 | .. |
1 | 1 | Commonwealth Dairy Expert...................... | 4,185 | 3,639 |
1 | 1 | Chief Fruit Export Standards Officer................. | 3,937 | 3,353 |
1 | 1 | Assistant Director.............................. | 3,067 | 3,353 |
73 | 93 | Veterinary Officers............................. | 271,336 | 226,365 |
121 | 84 | Fruit Export Standards Officers, Dairy Produce Inspectors, Entomologist, Clerks, Assistants, Cadet Veterinary Officers | 133,606 | 178,066 |
376 | 408 | Meat Inspectors............................... | 715,327 | 615,786 |
10 | 29 | Assistant Stampers, Moisture Testers (Dairy Exports), Typist, Accounting Machinist, Clerical Assistants, Canned Fruit Inspectors, Dried Fruits Inspectors, Fruit Inspectors (Supervising) | 39,106 | 10,901 |
|
|
| 1,179,714 | 1,045,674 |
|
| Furlough and payments in lieu...................... | 12,600 | 13,726 |
|
| Higher duties allowances......................... | 2,000 | 2,000 |
|
| District allowances............................. | 3,500 | 3,500 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 108,000 |
|
| Officers on unattached list pending suitable vacancies...... | 40,276 | .. |
584 | 619 |
| 1,238,090 | 1,172,900 |
|
| London and New York Office. |
|
|
5 | 7 | Veterinary Officer, Fruit Inspector, Dairy Produce Inspectors, Clerk | 19,624 | 13,002 |
|
| Local allowances.............................. | 3,080 | 3,660 |
|
| Child allowances.............................. | 780 | 312 |
|
| Representation allowance......................... | 350 | .. |
5 | 7 |
| 23,834 | 16,974 |
|
|
| 1,261,924 | 1,189,874 |
|
| Less amount estimated to remain unexpended............ | 211,924 | 179,874 |
589 | 626 | Total Administration of The Commerce (Trade Descriptions) Act (see page 64) | 1,050,000 | 1,010,000 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
F. 14567/65.—13
SCHEDULE.—Salaries and Allowances.
XIII.—Department of Primary industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| BUREAU OF AGRICULTURAL ECONOMICS. (See Division No. 385.) | £ | £ |
1 | 1 | Director.................................... | 5,205 | 5,205 |
2 | 3 | Assistant Directors............................. | 13,095 | 8,730 |
4 | 6 | Officers in Charge.............................. | 19,504 | 12,840 |
1 | 1 | Senior Economist.............................. | 3,222 | 3,353 |
110 | 136 | Principal Research Officers, Senior Research Officers, Research Officers, Assistant Research Officers, Investigation Officers, Project Officer, Field Officers, Cadets (Agricultural Economics), Administrative Assistant, Clerks, Drafting Officer | 265,867 | 217,910 |
18 | 20 | Machinists and Assistants......................... | 19,898 | 14,313 |
|
|
| 326,791 | 262,351 |
|
| Officers on unattached list........................ | 1,848 | 15,663 |
|
| Officers on loan from other Divisions................. | .. | 1,848 |
|
| Higher duties allowances......................... | 3,000 | 3,000 |
|
|
| 331,639 | 282,862 |
|
| Less amount estimated to remain unexpended............ | 96,639 | 56,862 |
136 | 167 | Total Bureau of Agricultural Economics (see page 65) | 235,000 | 226,000 |
SCHEDULE.—Salaries and Allowances.
XIV.—Prime Minister’s Department. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 400.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
1 | 1 | Deputy Secretary.............................. | 5,625 | 5,625 |
11 | 12 | First Assistant Secretaries, Assistant Secretaries.......... | 54,174 | 50,535 |
67 | 86 | Senior Advisers, Directors, Executive Assistants, Finance Officer, Accountant, Registrar, Clerks and Librarian | 173,830 | 139,841 |
55 | 70 | Gazette Officer, Cabinet and Ministerial Officers, Motor Driver, Stores and Transport Officer, Storeman, Assistant (Plan Printing), Assistant, Clerical Assistants, Steno-secretaries, Stenographers, Typists and Accounting Machinist | 71,459 | 50,900 |
|
|
| 313,838 | 255,651 |
|
| Higher duties allowances......................... | 6,000 | 4,500 |
|
| Officers on unattached list filling unclassified positions..... | 4,588 | 14,881 |
|
| Special (Canberra) allowance...................... | 572 | 1,193 |
|
| Furlough and payments in lieu...................... | 4,228 | 2,103 |
|
|
| 329,226 | 278,328 |
|
| Less— |
|
|
|
| Amount provided under Division No. 400/3/11......... | .. | 6,555 |
|
| Amount estimated to remain unexpended............. | 55,526 | 29,823 |
|
|
| 55,526 | 36,378 |
135 | 170 | Total Administrative (see page 67).... | 273,700 | 241,950 |
|
| MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS. (See Division No. 405.) |
|
|
|
| Private Secretaries (7) filling unclassified positions(b)...... | 17,860 | 17,794 |
|
| Higher duties allowances......................... | 100 | 100 |
|
| Officers on unattached list pending suitable vacancies...... | 11,642 | 12,037 |
|
| Officers on loan from other Departments............... | 3,000 | 2,603 |
|
| Special (Canberra) allowance...................... | 107 | 63 |
|
|
| 32,709 | 32,597 |
|
| Less amount estimated to remain unexpended............ | 2,609 | 2,497 |
|
| Total Ministers of State, Leaders of the Opposition and Parliamentary Parties and Staffs (see page 68) | 30,100 | 30,100 |
|
| HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM. (See Division No. 407.) |
|
|
1 | 1 | High Commissioner............................. | 9,000 | 7,209 |
1 | 1 | Deputy High Commissioner....................... | 8,750 | (a) 8,750 |
1 | 1 | Official Secretary.............................. | 4,365 | 4,365 |
5 | 5 | Assistant Official Secretary, Education Liaison Officer, Chief Purchasing Officer, Officer-in-charge, Cables Branch, and Reception Officer | 14,111 | 13,983 |
|
|
| 36,226 | 34,307 |
|
| Representation and other allowances to High Commissioner.. | 7,268 | 7,268 |
|
| Representation and other allowances to other officers....... | 5,213 | 5,213 |
|
| Local allowances (United Kingdom).................. | 8,888 | 8,612 |
|
| Higher duties allowances......................... | 372 | 400 |
|
| Officer filling unclassified position................... | 669 | 2,439 |
8 | 8 |
| 58,636 | 58,239 |
|
| Under High Commissioner (United Kingdom) Act. |
|
|
352 | 382 | Administrative Officer, Senior Finance Officer, Superintendent of Buildings, Principal Contracts Officer and other Officers | 587,468 | 471,884 |
17 | 22 | Tradesmen, Labourers and Lift Attendants.............. | 23,390 | 16,700 |
|
|
| 610,858 | 488,584 |
|
| Higher duties allowances......................... | 11,068 | 5,723 |
|
| Furlough and payments in lieu...................... | 2,441 | 722 |
369 | 404 |
| 624,367 | 495,029 |
|
|
| 683,003 | 553,268 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 63,290 |
|
|
| 683,003 | 616,558 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 428 | 410 |
|
| Amount estimated to remain unexpended.............. | 185,275 | 123,508 |
|
|
| 185,703 | 123,918 |
377 | 412 | Total High Commissioner’s Office—United Kingdom (see page 69) | 497,300 | 492,640 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65. (b) Private Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1) and House of Representatives (1), 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.
XIV.—Prime Minister’s Department—continued. | ||||
Number of Positions. | COMMONWEALTH ARCHIVES OFFICE. (See Division No. 409.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Chief Archivist................................ | 2,779 | 2,779 |
2 | 2 | Senior Archivists.............................. | 4,493 | 4,493 |
15 | 15 | Archivists and Clerks............................ | 26,470 | 23,725 |
27 | 48 | Typists, Clerical Assistants, Labourers and Caretaker....... | 47,271 | 26,243 |
|
|
| 81,013 | 57,240 |
|
| Higher duties allowances......................... | 954 | 1,164 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 2,080 |
|
| Officers on loan from other Departments............... | 1,490 | 1,297 |
|
| Furlough and payments in lieu...................... | .. | 150 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 7,100 |
|
|
| 83,457 | 69,031 |
|
| Less amount estimated to remain unexpended............ | 18,357 | 14,631 |
45 | 66 | Total Commonwealth Archives Office (see page 69) | 65,100 | 54,400 |
|
| GOVERNOR-GENERAL’S OFFICE. (See Division No. 412.) |
|
|
1 | 1 | Clerk...................................... | 1,720 | 1,659 |
|
| Officers filling unclassified positions (Official Secretary, Clerk, Typist-in-charge, Stenographers and Attendant) | 8,676 | 8,547 |
|
| Higher duties allowances......................... | 256 | 476 |
|
| Less amount to be withheld on account of rent........... | 10,652 | 10,682 |
|
|
| 182 | 182 |
1 | 1 | Total Governor-General’s Office (see page 70) | 10,470 | 10,500 |
|
| COMMONWEALTH OFFICE OF EDUCATION. (See Division No. 416.) |
|
|
1 | 1 | Director.................................... | 4,785 | 4,785 |
81 | 87 | Education Officers and Assistant Education Officers....... | 219,785 | 187,897 |
61 | 68 | Clerks and Librarian............................ | 94,698 | 87,293 |
67 | 72 | Typists and Assistants........................... | 59,410 | 52,075 |
|
|
| 378,678 | 332,050 |
|
| Higher duties allowances......................... | 4,187 | 3,540 |
|
| Officers on unattached list pending suitable vacancies...... | 2,468 | 4,630 |
|
| Furlough and payments in lieu...................... | 600 | .. |
|
|
| 385,933 | 340,220 |
|
| Less amount estimated to remain unexpended............ | 65,533 | 54,320 |
210 | 228 | Total Commonwealth Office of Education (see page 70) | 320,400 | 285,900 |
|
| AUSTRALIAN UNIVERSITIES COMMISSION. (See Division No. 418.) |
|
|
1 | 1 | Chairman................................... | 7,500 | 5,900 |
1 | 1 | Secretary.................................... | 4,365 | 4,365 |
7 | 7 | Assistant Secretary, Administrative Officer, Clerks, Senior Research Officer, Research Officer and Library Officer | 15,091 | 14,424 |
7 | 7 | Clerical Assistants, Steno-secretaries, Stenographers and Typists | 7,083 | 6,243 |
|
|
| 34,039 | 30,932 |
|
| Fees for Commissioners (a)....................... | 5,250 | 5,250 |
|
| Higher duties allowances......................... | 330 | 230 |
|
| Special (Canberra) allowance...................... | 588 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 3,200 |
|
| Less amount estimated to remain unexpended............ | 40,207 | 39,612 |
|
|
| 4,007 | 4,912 |
16 | 16 | Total Australian Universities Commission (see page 71) | 36,200 | 34,700 |
|
| COMMONWEALTH GRANTS COMMISSION. (See Division No. 424.) |
|
|
3 | 3 | Commissioners(a).............................. | 2,400 | 2,400 |
1 | 1 | Secretary.................................... | 4,365 | 4,365 |
9 | 9 | Assistant Secretary, Senior Finance Officers, Senior Research Officers, Research Officers, Assistant Research Officer and Clerk | 18,829 | 18,578 |
2 | 2 | Typists..................................... | 1,330 | 1,335 |
|
|
| 26,924 | 26,678 |
|
| Fee» for Commissioners(a)........................ | 1,575 | 1,680 |
|
| Higher duties allowances......................... | 100 | 100 |
|
|
| 28,599 | 28,458 |
|
| Less amount estimated to remain unexpended............ | 4,399 | 5,828 |
15 | 15 | Total Commonwealth Grants Commission (see page 72) | 24,200 | 22,630 |
(a) Part time
SCHEDULE.—Salaries and Allowances.
XIV.—Prime Minister’s Department—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| NATIONAL STANDARDS COMMISSION. (See Division No. 426.) |
|
|
2 | 2 | Engineer, Senior Technical Officer................... | 5,178 | 4,720 |
5 | 7 | Technical Assistants, Secretarial Assistant, Clerical Assistant, Laboratory Craftsman, Handyman and Typist | 7,853 | 4,680 |
|
|
| 13,031 | 9,400 |
|
| Less amount estimated to remain unexpended............ | 3,231 | 1,000 |
7 | 9 | Total National Standards Commission (see page 72) | 9,800 | 8,400 |
|
| AUDIT OFFICE. (See Division No. 428.) |
|
|
1 | 1 | Deputy Auditor-General.......................... | 5,205 | 5,205 |
2 | 2 | Assistant Auditors-General........................ | 8,730 | 8,730 |
15 | 15 | Chief Auditors, Chief Inspectors and Assistant Chief Auditors. | 53,148 | 49,861 |
448 | 450 | Senior Audit Inspectors, Audit Inspectors and Clerks....... | 886,897 | 889,996 |
29 | 34 | Steno-Secretaries, Stenographers, Typists, Machinists and Assistants | 32,206 | 24,712 |
|
|
| 986,186 | 978,504 |
|
| Officers occupying unclassified positions.............. | 8,501 | 4,966 |
|
| Higher duties allowances......................... | 19,348 | 13,573 |
|
| Local allowances.............................. | 7,848 | 6,787 |
|
| Child allowances.............................. | 778 | 445 |
|
| District allowances and attraction allowances............ | 7,158 | 8,246 |
|
| Furlough and payments in lieu...................... | 8,950 | 11,233 |
|
| Representation allowances........................ | 221 | 2,050 |
|
| Rent subsidies................................ | 4,864 | 215 |
|
|
| 1,043,854 | 1,026,019 |
|
| Less amount estimated to remain unexpended............ | 71,004 | 42,019 |
495 | 502 | Total Audit Office(see page 73) ...... | 972,850 | 984,000 |
|
| PUBLIC SERVICE BOARD. (See Division No. 430.) Central Staff. |
|
|
15 | 16 | First Assistant Commissioners and Assistant Commissioners.. | 74,040 | 69,675 |
5 | 6 | Chairmen—Promotions Appeal Committees............ | 19,974 | 16,798 |
1 | 1 | Secretary.................................... | 4,365 | 4,365 |
1 | 1 | Assistant Secretary............................. | 3,067 | 3,007 |
68 | 92 | Senior Inspectors, Inspectors and Assistant Inspectors...... | 267,467 | 200,347 |
132 | 122 | Training Officers, Examinations Officers, Investigators, Research Officers, Development Officers, Administrative Assistants, Recruitment Officers, Librarian and Clerks | 207,013 | 238,247 |
77 | 84 | Steno-Secretaries, Stenographers, Typists, Typist (Photo-litho), Clerical Assistants and Assistants | 72,495 | 64,529 |
299 | 322 |
| 648,421 | 596,968 |
|
| Inspectors’ Staffs. |
|
|
35 | 41 | Public Service Inspectors, Deputy Inspectors and Assistant Inspectors | 120,587 | 103,842 |
92 | 89 | Senior Training Officer, Recruitment and Training Officers, Recruitment Officers, Training Officers, Senior Clerk, Investigator, Clerks-in-charge and Clerks | 128,963 | 136,164 |
72 | 75 | Employment Officer, Steno-Secretaries, Stenographers, Typists, Clerical Assistants, Assistants and Telephonist | 68,983 | 65,383 |
199 | 205 |
| 318,533 | 305,389 |
|
|
| 966,954 | 902,357 |
|
| Higher duties allowances......................... | 7,731 | 5,718 |
|
| Special (Canberra) allowance...................... | 400 | 1,100 |
|
| Officers on unattached list pending suitable vacancies or retirement | 48,282 | 31,509 |
|
| Furlough and payments in lieu...................... | 900 | 86 |
|
| Local allowance (United Kingdom).................. | 1,380 | 2,340 |
|
| Child allowance (United Kingdom).................. | 300 | 360 |
|
| Representation allowance (United Kingdom)............ | 125 | 125 |
|
| Officer on loan from another Department.............. | .. | 726 |
|
|
| 1,026,072 | 944,321 |
|
| Less amount estimated to remain unexpended........... | 101,972 | 82,321 |
498 | 527 | Total Public Service Board (see page 73) | 924,100 | 862,000 |
SCHEDULE.—Salaries and Allowances.
XV.—Repatriation Department. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
|
| £ | £ |
|
| ADMINISTRATIVE. (See Division No. 440.) |
|
|
1 | 1 | Chairman................................... | 7,500 | (a) 7,500 |
1 | 1 | Deputy Chairman.............................. | 5,200 | 4,400 |
1 | 1 | Commissioner................................ | 5,200 | 4,400 |
6 | 8 | Secretary, First Assistant Commissioners and Assistant Commissioners | 36,600 | 26,628 |
6 | 6 | Deputy Commissioners.......................... | 24,105 | 21,833 |
1 | 1 | Chief Director (Medical Services)................... | 6,045 | 6,045 |
243 | 85 | Medical Officers (b)............................ | 305,351 | 761,657 |
1 | 1 | Engineer.................................... | 3,018 | 2,817 |
1198 | 1295 | Clerks...................................... | 1,819,418 | 1,545,381 |
401 | 419 | Typists..................................... | 325,113 | 286,374 |
698 | 712 | Assistants................................... | 509,886 | 482,286 |
37 | 37 | Accounting Machinists.......................... | 32,435 | 29,512 |
81 | 55 | Male Cleaners, Watchmen, Lift Attendants and other Fourth Division officers | 55,637 | 104,409 |
|
|
| 3,135,508 | 3,283,242 |
|
| Remuneration of War Pensions Appeal Tribunals and Repatriation Boards | 105,481 | 91,600 |
|
| Higher duties allowances......................... | 112,633 | 109,834 |
|
| Permanent officers occupying temporary positions........ | 191,488 | 269,852 |
|
| Furlough and payments in lieu...................... | 14,051 | 23,891 |
|
| Payment to Postmaster-General’s Department for services of telephonists | 4,496 | 3,966 |
|
| Salaries of officers on unattached list and on loan from other Departments | 184,891 | 232,790 |
|
|
| 3,748,548 | 4,015,175 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 614,383 | 443,007 |
|
| Amount provided under Division No. 443............. | .. | 447,061 |
|
| Salaries of officers on loan to other Departments......... | 17,165 | 64,507 |
|
|
| 631,548 | 954,575 |
2675 | 2622 | Total Administrative (see page 75).... | 3,117,000 | 3,060,600 |
|
| REPATRIATION HOSPITALS AND OTHER INSTITUTIONS. (See Division No. 443.) |
|
|
(c) | 175 | Medical Officers............................... | 621,517 | .. |
527 | 616 | Clerks, Typists, Clerical Assistants, Chaplains, Telephonists, Librarians. Amenities Officers, Accounting Machinists, Studio Managers, Photographers | 687,870 | 582,538 |
1043 | 1290 | Senior Matrons, Matrons, Sisters, Nurses (Male), Nursing Aides, Student Nurses, Nursing Aides-in-training | 1,367,150 | 1,055,074 |
368 | 404 | Bacteriologists, Biochemists, Psychologists, Physicists, Remedial Physical Training Instructors, Medical Laboratory Technologists, Assistants (Animals), Radiographers, X-ray Attendants, Pharmacists, Medical Laboratory Attendants, Physiotherapists, Occupational Therapists, Social Workers, Dietitians, Recordists, Technical Assistants, Cardiographers, Dental Mechanics, Welfare Officers, Handicraft Instructresses | 572,300 | 420,247 |
143 | 166 | Managers R.A.L.A.C., Limb and Appliance Makers, Surgical Fitters, Bootmakers, Boot Machinists, Boot Clickers, Splint Makers, Carpenters, Canvas Workers | 209,992 | 175,003 |
2337 | 2145 | 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 | 2,052,933 | 2,121,761 |
|
|
| 5,511,762 | 4,354,623 |
|
| Amount transferred from Division No. 440/1/01.......... | .. | 447,061 |
|
| Higher duties allowances......................... | 38,165 | 46,098 |
|
| Permanent officers occupying temporary positions........ | 40,445 | 89,656 |
|
| Furlough and payments in lieu...................... | 22,729 | 16,959 |
|
| Salaries of officers on unattached list and on loan from other Departments | 10,152 | 25,033 |
|
|
| 5,623,253 | 4,979,430 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 2,561,969 | 2,059,331 |
|
| Deduction for quarters and rations for living-in staff...... | 54,311 | 87,338 |
|
| Salaries of officers on loan to other Departments........ | 11,973 | 7,761 |
|
|
| 2,628,253 | 2,154,430 |
4418 | 4796 | Total Repatriation Hospitals and other Institutions (see page 75) | 2,995,000 | 2,825,000 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65. (b) See Division No. 443—Repatriation Hospitals and other Institutions. (c) Provided under Division No. 440.—Repatriation—Administrative.
SCHEDULE.—Salaries and Allowances.
XVI.—Department of Shipping and Transport. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| ADMINISTRATIVE. (See Division No. 450.) |
|
|
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
3 | 2 | First Assistant Secretary, Assistant Secretaries........... | 9,150 | 11,643 |
66 | 85 | Administrative Officer, Controllers, Executive Officers, Finance Officer, Engineers, Principal Research Officers, Senior Research Officers, Research Officers, Inspector, Surveyor (Marine), Accountant, Investigation Officer, Sub-Accountant, Area Manager, Staff and Industrial Officer, Clerks, Librarian and Library Officer | 170,917 | 142,477 |
32 | 34 | Area Officer, Clerical Assistants, Accounting Machinists, Typists, Groundsman, Labourer and Junior Assistants | 40,971 | 35,605 |
|
|
| 228,538 | 197,225 |
|
| Ministerial Staff filling unclassified positions............ | 5,669 | 4,155 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 1,679 |
|
| Higher duties allowances......................... | 4,000 | 6,545 |
|
| Officers on loan from other Departments............... | 3,571 | 2,779 |
|
| Furlough and payments in lieu...................... | 1,220 | .. |
|
|
| 242,998 | 212,383 |
|
| Less amount estimated to remain unexpended............ | 53,998 | 46,783 |
102 | 122 | Total Administrative (see page 78).... | 189,000 | 165,600 |
|
| MARINE SERVICES DIVISION. (See Division No. 455.) |
|
|
1 | 1 | Assistant Secretary............................. | 4,365 | 3,925 |
6 | 6 | Regional Controllers............................ | 18,685 | 17,536 |
49 | 48 | Nautical Adviser, Engineers, Surveyors (Marine), Examiners. | 147,682 | 141,336 |
89 | 95 | Executive Officer, Administrative Officers and Clerks...... | 151,134 | 147,220 |
191 | 195 | Workshop Supervisor, Lightkeepers, Mechanics, Carpenters, Storemen, Labourers, Drafting Officer | 230,491 | 212,144 |
55 | 59 | Clerical Assistants, Typists and Junior Assistants......... | 55,651 | 49,353 |
75 | 100 | Crews of Lighthouse Vessels....................... | 153,166 | 136,642 |
|
|
| 761,174 | 708,156 |
|
| Higher duties allowances......................... | 5,241 | 6,741 |
|
| District and other allowances....................... | 48,224 | 34,125 |
|
| Officers on unattached list pending suitable vacancies...... | 19,462 | 1,903 |
|
| Furlough and payments in lieu...................... | 10,745 | 11,460 |
|
| Officers on loan from other Departments............... | 1,568 | .. |
|
|
| 846,414 | 762,385 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 225,708 | 162,000 |
|
| Amount to be withheld from officers on account of rent.... | 706 | 385 |
|
|
| 226,414 | 162,385 |
466 | 504 | Total Marine Services Division (see page 78) | 620,000 | 600,000 |
|
| AUSTRALIAN SHIPBUILDING BOARD. (See Division No. 460.) |
|
|
1 | 1 | General Manager.............................. | 4,785 | 4,785 |
17 | 21 | Engineers, Superintendents, Secretary and Clerks......... | 53,048 | 70,386 |
30 | 42 | Drafting Officers, Technical Officers, Drafting Assistants, Technical Assistants and Assistant (Plan Printing) | 105,582 | 64,951 |
10 | 13 | Clerical Assistants and Typists..................... | 14,266 | 17,163 |
|
|
| 177,681 | 157,285 |
|
| Higher duties allowances......................... | 560 | 1,322 |
|
| Officers on unattached list pending suitable vacancies...... | 1,707 | .. |
|
|
| 179,948 | 158,607 |
|
| Less amount estimated to remain unexpended............ | 71,948 | 93,607 |
58 | 77 | Total Australian Shipbuilding Board (see page 79) | 108,000 | 65,000 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XVII.—Department of Social Services. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| ADMINISTRATIVE. (See Division No. 470.) Central Staff. | £ | £ |
1 | 1 | Director-General............................... | 7,500 | (a) 7,500 |
2 | 2 | First Assistant Director-Generals.................... | 9,570 | 9,570 |
3 | 3 | Assistant Director-Generals....................... | 13,095 | 13,075 |
1 | 1 | Principal Medical Officer......................... | 5,205 | 5,205 |
11 | 11 | Directors.................................... | 35,349 | 35,370 |
3 | 3 | Assistant Directors............................. | 8,054 | 8,352 |
1 | 1 | Chief Accountant.............................. | 2,779 | 2,779 |
77 | 94 | Senior Programmer, Chief Vocational Counsellor, Senior Research Officers, Inspectors, Programmers, Assistant Inspectors, Chief Statistical Officer, Senior Examiner, Accountant, Senior Clerk, Senior Training Officer, Clerics, Assistant Administrative Officer, Research Officers, Assistant Research Officers, Librarian, Library Officer and Investigation Officers | 184,027 | 152,571 |
35 | 36 | Clerical Assistants, Typists and Junior Assistants......... | 28,833 | 28,660 |
134 | 152 |
| 294,412 | 263,082 |
|
| New South Walks. |
|
|
1 | 1 | Director.................................... | 4,785 | 4,785 |
1 | 1 | Senior Medical Officer.......................... | 3,960 | 4,140 |
.. | 2 | Senior Assistant Directors........................ | 7,263 | .. |
6 | 6 | Assistant Directors............................. | 16,813 | 17,822 |
427 | 430 | Accountant, Administrative Officer, Personnel Officer, Regional Officer, Inspectors, Senior Pensions Officers, Pensions Officers, Vocational Counsellors, Senior Clerks, Special Magistrates, Senior Registrar, Assessors, Registrars, Clerks, Training Officers, Senior Examiners, Examiners, Senior Social Worker, Social Workers, Manager, Assistant Manager and Medical ancillaries | 609,080 | 613,076 |
551 | 559 | Officer-in-charge, Senior Inquiry Officer, Inquiry Officers, Supervisors, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Senior Sister, Storemen, Card Punch Operators and Machine Tabulators | 513,991 | 496,921 |
986 | 999 |
| 1,155,892 | 1,136,744 |
|
| Victoria. |
|
|
1 | 1 | Director.................................... | 4,785 | 4,785 |
2 | 2 | Senior Medical Officer and Medical Officer............. | 7,650 | 7,650 |
.. | 2 | Senior Assistant Directors........................ | 7,263 | .. |
7 | 6 | Assistant Directors............................. | 17,173 | 19,318 |
309 | 338 | Accountant, Administrative Officer, Personnel Officer, Inspector, Senior Pensions Officers, Pensions Officers, Vocational Counsellors, Senior Clerks, Special Magistrates, Registrars and Special Magistrates, Senior Registrars, Assessors, Registrars, Clerks, Training Officer, Senior Examiners, Examiners, Senior Social Worker, Social Workers and Medical ancillaries | 485,761 | 442,299 |
359 | 371 | Officer-in-charge, Senior Inquiry Officer, Inquiry Officers, Clerical Assistants, Supervisors, Accounting Machinists, Typists, Junior Assistants, Storemen, Senior Sister, Card Punch Operators and Machine Tabulators | 334,504 | 334,513 |
678 | 720 |
| 857,136 | 808,565 |
|
| Queensland. |
|
|
1 | 1 | Director.................................... | 4,365 | 4,365 |
1 | 1 | Senior Medical Officer........................... | 4,140 | 4,140 |
6 | 6 | Assistant Directors............................. | 15,126 | 14,813 |
184 | 195 | Vocational Counsellors, Personnel Officer, Inspector, Senior Pensions Officer, Pensions Officers, Senior Clerks, Special Magistrates, Registrars and Special Magistrates, Senior Registrar, Assessors, Registrars, Clerks, Senior Examiners, Examiners, Senior Social Worker, Social Workers, Manager, Assistant Manager and Medical ancillaries | 302,624 | 282,706 |
228 | 232 | Officer-in-charge, Senior Inquiry Officer, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Storemen, Senior Sister, Machine Tabulators and Card Punch Operators | 216,037 | 206,781 |
420 | 435 |
| 542,292 | 512,805 |
(a) Salary increased from £5,900 from 1st November. 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XVII.—Department of Social Services—continued. | ||||
Number of Positions. | ADMINISTRATIVE—continued. | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66 | |||
|
| South Australia. | £ | £ |
1 | 1 | Director.................................... | 3,639 | 3,639 |
1 | 1 | Senior Medical Officer........................... | 4,140 | 4,140 |
6 | 6 | Assistant Directors............................. | 14,270 | 13,583 |
123 | 138 | Accountant, Special Magistrates, Registrar and Special Magistrate, Vocational Counsellors, Registrars, Assessors, Senior Clerk, Clerks, Examiners, Senior Social Worker, Social Workers and Medical ancillaries | 195,436 | 173,612 |
134 | 126 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Senior Sister, Machine Tabulators, Card Punch Operators and Storeman | 110,470 | 115,808 |
265 | 272 |
| 327,955 | 310,782 |
|
| Western Australia. |
|
|
1 | 1 | Director.................................... | 3,639 | 3,639 |
1 | 1 | Senior Medical Officer........................... | 4,140 | 4,140 |
6 | 6 | Assistant Directors............................. | 14,147 | 13,492 |
93 | 93 | Accountant, Vocational Counsellor, Special Magistrates, Registrars, District Inspector, Senior Clerk, Clerks, Assessors, Examiners, Senior Social Worker, Social Workers, Manager, Assistant Manager and Medical ancillaries | 144,641 | 138,630 |
96 | 99 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Senior Sisters, Machine Tabulators and Card Punch Operators | 89,028 | 83,293 |
197 | 200 |
| 255,595 | 243,194 |
|
| Tasmania. |
|
|
1 | 1 | Director.................................... | 3,067 | 3,067 |
1 | 1 | Assistant Director.............................. | 2,491 | 2,467 |
48 | 48 | Administrative Officer, Personnel Officer, Senior Clerk, Vocational Counsellor, Registrar and Special Magistrate, Registrar, Pensions Officer, Special Magistrate, Assessor, Clerks, Examiners and Social Workers | 70,244 | 70,974 |
50 | 50 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists and Junior Assistants | 47,708 | 43,821 |
100 | 100 |
| 123,510 | 120,329 |
|
|
| 3,556,792 | 3,395,501 |
|
| Higher duties allowances......................... | 25,753 | 25,155 |
|
| Furlough and payments in lieu...................... | 33,020 | 28,627 |
|
| Living away from home allowances.................. | 1,143 | 181 |
|
| Private Secretary, Assistant Private Secretary and Typist, filling unclassified positions | 7,427 | 5,558 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 68,000 |
|
|
| 3,624,135 | 3,523,022 |
|
| Less amount estimated to remain unexpended............ | 471,951 | 502,098 |
|
|
| 3,152,184 | 3,020,924 |
|
| Less salaries of officers to be paid from National Welfare Fund | 94,184 | 74,824 |
2,780 | 2,878 | Total Administrative (see page 81).... | 3,058,000 | 2,946,100 |
SCHEDULE.—Salaries and Allowances.
XVIII.—Department of Territories. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66 | |||
|
| ADMINISTRATIVE. (See Division No. 480.) | £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
2 | 3 | First Assistant Secretaries......................... | 14,300 | 9,466 |
4 | 5 | Assistant Secretaries............................ | 21,770 | 17,252 |
241 | 242 | Director, Special Projects Officers, Project Officer, Senior Administrative Assistant, Administrative Assistant, Official Representative, Officers-in-charge, Agriculture Officer, Senior Research Officer, Research Officers, Assistant Research Officer, Investigators, Senior Training Officer, Training Officer, Inspectors, Assistant Inspectors, Senior Finance Officer, Finance Officers, Accountants, Librarian, Registrar, Clerks, Investigation Officers, Statistics Officer and Ordinance Officer | 488,811 | 484,950 |
94 | 101 | Steno-Secretaries, Stenographers, Typist (F.) Secretarial, Typists, Assistants, Examiner, Teleprinter Operator | 91,112 | 81,129 |
|
|
| 623,493 | 600,297 |
|
| Higher duties allowances......................... | 6,360 | 2,880 |
|
| Private Secretaries filling unclassified positions.......... | 4,194 | 4,394 |
|
| Special (Canberra) allowances...................... | 1,798 | 1,012 |
|
| Officers on unattached list pending suitable vacancies...... | 5,397 | 4,506 |
|
| Purchasing officers occupying temporary positions........ | .. | 16,162 |
|
| Furlough and payments in lieu...................... | 500 | 2,000 |
|
|
| 641,742 | 631,251 |
|
| Less— |
|
|
|
| Amount provided under Norfolk Island (Division No. 866).. | 2,273 | 2,040 |
|
| Amount chargeable to the Administration of Nauru....... | 4,195 | 4,951 |
|
| Amount estimated to remain unexpended............. | 127,274 | 86,660 |
|
|
| 133,742 | 93,651 |
342 | 352 | Total Administrative (see page 83).... | 508,000 | 537,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 500.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
2 | 2 | Deputy Secretaries............................. | 11,250 | 11,210 |
6 | 6 | First Assistant Secretaries......................... | 31,230 | 31,230 |
12 | 14 | Assistant Secretaries............................ | 61,110 | 51,978 |
20 | 21 | Directors and Regional Directors.................... | 70,007 | 67,915 |
541 | 571 | Commercial Policy Officer, Commodity Policy Officers, Deputy Director, Senior Economist, Tariff Policy Officer, Economic Integration Officer, Commitments Officer, Assistant Directors, Executive Officer, Assistant Regional Director, Tariff Revision Officer, Officers-in-charge, Administrative Officers, Investigation Officer, Senior Research Officer, Accountant, Personnel Officer, Inspector (O. and M.), Research Officers, Senior Project Officer, Investigator, Trainee Trade Commissioners, Project Officer, Finance Officer, Senior Training Officer, Training Officer, Textile Adviser, Films and Photo Officer, Publicity Liaison Officer, Assistant Research Officer, Clerks, Librarian | 1,235,888 | 1,116,648 |
184 | 209 | Clerical Assistants, Junior Assistants, Typist-in-charge, Typists Accounting Machinists, Teleprinter Operator, Storeman, Attendant, Telephonist | 190,150 | 145,135 |
|
|
| 1,608,385 | 1,432,866 |
|
| Furlough and payments in lieu...................... | 1,200 | 980 |
|
| Ministerial staff filling unclassified positions............ | 5,383 | 4,511 |
|
| Officers on unattached list pending suitable vacancies...... | 24,903 | 41,377 |
|
| Higher duties allowances......................... | 10,000 | 20,000 |
|
| Living away from home allowances.................. | 2,000 | 2,000 |
|
| Officers on overseas postings...................... | 11,039 | 28,983 |
|
| Allowances to officers overseas..................... | 5,470 | 16,444 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 14,000 |
|
|
| 1,668,380 | 1,561,161 |
|
| Less amount estimated to remain unexpended............ | 333,380 | 317,311 |
766 | 824 | Total Administrative (see page 86)...... | 1,335,000 | 1,243,850 |
|
| TARIFF BOARD. (See Division No. 504.) |
|
|
1 | 1 | Chairman................................... | 8,750 | 6,900 |
2 | 2 | Deputy Chairmen.............................. | 11,000 | 10,250 |
5 | 5 | Members.................................... | 27,100 | 23,625 |
1 | 1 | Chief Executive Officer.......................... | 5,205 | 4,360 |
.. | 2 | Assistant Chief Executive Officers................... | 8,730 | .. |
3 | 2 | Directors, Technical and Professional Services........... | 6,706 | 10,631 |
1 | 1 | Secretary.................................... | 3,353 | 3,353 |
63 | 70 | Officer-in-charge, Tariff Officer, Cost Accountant, Investigating Accountant, Senior Research Officers, Research Officer, Clerks, Library Officer, Assistant Librarian, Executive Assistant, Administrative Assistant, Accountant | 149,290 | 151,701 |
21 | 22 | Steno-Secretary, Typists, Clerical Assistant, Accounting Machinist | 20,073 | 18,213 |
|
|
| 240,207 | 229,033 |
|
| Higher duties allowances......................... | 2,000 | 1,000 |
|
| Furlough and payments in lieu...................... | .. | 7,000 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 7,000 |
|
|
| 242,207 | 244,033 |
|
| Less amount estimated to remain unexpended............ | 7,207 | 18,033 |
97 | 106 | Total Tariff Board (see page 86)...... | 235,000 | 226,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA. (See Division No. 507.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,594 | .. |
|
| Representation allowances........................ | 800 | .. |
|
| Local allowances.............................. | 2,340 | .. |
|
| Child allowances.............................. | 120 | .. |
|
| Accommodation subsidies........................ | 450 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 1,800 |
|
|
| 7,304 | 1,800 |
|
| Less amount to be withheld from officer on account of rent... | 324 | .. |
1 | 1 | Total Commercial Intelligence Service—Argentina (see page 87) | 6,980 | 1,800 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA. (See Division No. 508.) | £ | £ |
1 | 1 | Trade Commissioner............................ | 4,365 | 3,873 |
| 1 | Assistant Trade Commissioner..................... | 2,214 | .. |
|
|
| 6,579 | 3,873 |
|
| Representation allowances........................ | 875 | 1,000 |
|
| Local allowances.............................. | 4,390 | 1,455 |
|
| Child allowances.............................. | 680 | 310 |
|
| Accommodation subsidies........................ | 450 | 900 |
|
|
| 12,974 | 7,538 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | .. | 3,065 |
|
| Amount to be withheld from officers on account of rent.... | 974 | 223 |
|
|
| 974 | 3,288 |
1 | 2 | Total Commercial Intelligence Service—Republic of Austria (see page 87) | 12,000 | 4,250 |
|
| COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN. (See Division No. 510.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,884 | 3,587 |
1 | 1 | Assistant Trade Commissioner..................... | 2,214 | 1,796 |
|
| Representation allowance......................... | 950 | 900 |
|
| Local allowance............................... | 3,870 | 2,325 |
|
| Accommodation subsidy......................... | 306 | 2,602 |
|
|
| 11,224 | 11,210 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 2,500 | .. |
|
| Amount to be withheld from officer on account of rent..... | 584 | 610 |
|
|
| 3,084 | .. |
2 | 2 | Total Commercial Intelligence Service—Bahrain (see page 87) | 8,140 | 10,600 |
|
| COMMERCIAL INTELLIGENCE SERVICE—CANADA. (See Division No. 512.) |
|
|
3 | 3 | Trade Commissioners........................... | 12,310 | 11,619 |
2 | 1 | Assistant Trade Commissioner..................... | 2,545 | 4,667 |
|
|
| 14,855 | 16,286 |
|
| Representation allowances........................ | 5,173 | 4,500 |
|
| Local allowances.............................. | 8,675 | 9,740 |
|
| Child allowances.............................. | 1,930 | 2,660 |
|
| Accommodation subsidies........................ | 900 | 1,370 |
|
|
| 31,533 | 34,556 |
|
| Less amount to be withheld from officers on account of rent.. | 2,073 | 2,706 |
5 | 4 | Total Commercial Intelligence Service—Canada (see page 88) | 29,460 | 31,850 |
|
| COMMERCIAL INTELLIGENCE SERVICE—CEYLON. (See Division No. 515.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,580 | 3,587 |
|
| Representation allowances........................ | 700 | 700 |
|
| Local allowances.............................. | 2,210 | 1,525 |
|
| Child allowances.............................. | 240 | 830 |
|
| Accommodation subsidies........................ | .. | 610 |
|
|
| 6,730 | 7,252 |
|
| Less amount to be withheld from officer on account of rent... | 330 | 352 |
1 | 1 | Total Commercial Intelligence Service—Ceylon (see page 88) | 6,400 | 6,900 |
SCHEDULE.—-Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—MISSION TO THE EUROPEAN ECONOMIC COMMUNITY AND PERMANENT MISSION TO THE EUROPEAN OFFICE OF THE UNITED NATIONS. (See Division No. 516.) | £ | £ |
.. | 1 | Trade Commissioner............................ | 4,785 | .. |
|
| Representation allowances........................ | 1,000 | .. |
|
| Local allowances.............................. | 3,539 | .. |
|
|
| 9,324 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 7,000 |
|
|
| 9,324 | 7,000 |
|
| Less amount to be withheld from officers for rent......... | 324 | .. |
.. | 1 | Total Commercial Intelligence Service—Mission to the European Economic Community and Permanent Mission to the European Office of the United Nations (see page 89) | 9,000 | 7,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE. (See Division No. 517.) |
|
|
1 | 1 | Trade Commissioner............................ | 7,718 | 3,873 |
1 | 1 | Assistant Trade Commissioner..................... | 5,044 | 3,301 |
|
|
| 12,762 | 7,174 |
|
| Representation allowances........................ | 2,200 | 1,500 |
|
| Local allowances.............................. | 9,335 | 4,615 |
|
| Child allowances.............................. | 1,045 | 100 |
|
| Accommodation subsidies........................ | 1,076 | 500 |
|
|
| 26,418 | 13,889 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 682 | 639 |
|
| Amount estimated to remain unexpended............. | 6,086 | .. |
2 | 2 | Total Commercial Intelligence Service—Republic of France (see page 89) | 19,650 | 13,250 |
|
| COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY. (See Division No. 519.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,580 | 3,873 |
1 | 1 | Assistant Trade Commissioner..................... | 1,423 | 2,727 |
|
| Salary of officer in course of transfer................. | .. | 2,871 |
|
|
| 5,003 | 9,471 |
|
| Representation allowances........................ | 1,175 | 1,775 |
|
| Local allowances.............................. | 3,020 | 5,975 |
|
| Child allowances.............................. | 450 | 885 |
|
|
| 9,648 | 18,106 |
|
| Less amount to be withheld from officers on account of rent.. | 848 | 806 |
2 | 2 | Total Commercial Intelligence Service—Federal Republic of Germany (see page 89) | 8,800 | 17,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE. (See Division No. 521.) |
|
|
1 | 1 | Trade Commissioner............................ | 4,365 | 3,873 |
|
| Representation allowances........................ | 750 | 750 |
|
| Local allowances.............................. | 2,230 | 1,935 |
|
| Accommodation subsidies........................ | .. | 480 |
|
|
| 7,345 | 7,038 |
|
| Less amount to be withheld from officer on account of rent... | 315 | 338 |
1 | 1 | Total Commercial Intelligence Service—Kingdom of Greece (see page 90) | 7,030 | 6,700 |
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. (See Division No. 522.) | £ | £ |
2 | 2 | Trade Commissioners........................... | 7,903 | 7,174 |
1 | 1 | Assistant Trade Commissioner..................... | 2,923 | 2,871 |
1 | 1 | Clerk...................................... | 1,878 | 2,040 |
|
|
| 12,704 | 12,085 |
|
| Representation allowances........................ | 3,150 | 3,300 |
|
| Local allowances.............................. | 7,569 | 5,055 |
|
| Child allowances.............................. | 1,740 | 2,370 |
|
| Accommodation subsidies........................ | 640 | 150 |
|
| Less— | 25,803 | 22,960 |
|
| Amount to be withheld from officers on account of rent.... | 1,217 | 1,110 |
|
| Amount estimated to remain unexpended.............. | 436 | .. |
|
|
| 1,653 | 1,110 |
4 | 4 | Total Commercial Intelligence Service—Hong Kong (see page 90) | 24,150 | 21,850 |
|
| COMMERCIAL INTELLIGENCE SERVICE—INDIA. (See Division No. 524.) |
|
|
2 | 3 | Trade Commissioners........................... | 11,185 | 10,045 |
.. | 1 | Assistant Trade Commissioner..................... | 2,024 | .. |
1 | 1 | Clerk...................................... | 2,015 | 2,040 |
1 | 1 | Typist...................................... | 1,152 | 1,073 |
|
|
| 16,376 | 13,158 |
|
| Representation allowances........................ | 3,050 | 2,425 |
|
| Local allowances.............................. | 10,117 | 6,620 |
|
| Child allowances.............................. | 1,285 | 1,245 |
|
| Accommodation subsidies........................ | 2,850 | 3,830 |
|
|
| 33,678 | 27,278 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 2,252 | 1,228 |
|
| Amount estimated to remain unexpended.............. | 376 | .. |
|
|
| 2,628 | 1,228 |
4 | 6 | Total Commercial Intelligence Service—India (see page 90) | 31,050 | 26,050 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF INDONESIA. (See Division No. 525.) |
|
|
1 | 1 | Trade Commissioner............................ | 2,977 | 3,301 |
1 | 1 | Assistant Trade Commissioner..................... | 2,214 | 2,727 |
1 | 1 | Typist...................................... | 1,152 | 1,073 |
|
|
| 6,343 | 7,101 |
|
| Representation allowances........................ | 1,250 | 1,250 |
|
| Local allowances.............................. | 2,615 | 2,140 |
|
| Child allowances.............................. | 485 | 740 |
|
| Accommodation subsidies........................ | 225 | 600 |
|
|
| 10,918 | 11,831 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 701 | 831 |
|
| Amount estimated to remain unexpended............. | 317 | .. |
|
|
| 1,018 | 831 |
3 | 3 | Total Commercial Intelligence Service—Republic of Indonesia (see page 91) | 9,900 | 11,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY. (See Division No. 527.) |
|
|
1 | 1 | Trade Commissioner............................ | 4,365 | 4,159 |
2 | 3 | Assistant Trade Commissioners..................... | 7,646 | 5,742 |
|
|
| 12,011 | 9,901 |
|
| Representation allowances........................ | 1,750 | 1,625 |
|
| Local allowances.............................. | 7,759 | 5,180 |
|
| Child allowances.............................. | 1,910 | 1,595 |
|
| Accommodation subsidies........................ | 600 | 500 |
|
|
| 24,030 | 18,801 |
|
| Less—amount to be withheld from officers on account of rent. | 940 | 851 |
3 | 4 | Total Commercial Intelligence Service—Republic of Italy (see page 91) | 23,090 | 17,950 |
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—JAPAN. (See Division No. 529.) | £ | £ |
2 | 3 | Trade Commissioners........................... | 15,649 | 10,761 |
3 | 3 | Assistant Trade Commissioners..................... | 5,095 | 7,904 |
1 | 1 | Clerk...................................... | 2,213 | 2,162 |
1 | 1 | Typist...................................... | 1,068 | 1,073 |
|
|
| 24,025 | 21,900 |
|
| Representation allowances........................ | 4,250 | 3,250 |
|
| Local allowances.............................. | 15,573 | 13,680 |
|
| Child allowances.............................. | 1,350 | 4,280 |
|
| Accommodation subsidies........................ | 1,400 | 2,010 |
|
|
| 46,598 | 45,120 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 3,023 | 4,572 |
|
| Amount to be withheld from officers on account of rent.... | 1,925 | 2,048 |
|
|
| 4,948 | 6,620 |
7 | 8 | Total Commercial Intelligence Service—Japan (see page 91) | 41,650 | 38,500 |
|
| COMMERCIAL INTELLIGENCE SERVICE—KENYA. (See Division No. 531.) |
|
|
1 | 1 | Trade Commissioner............................ | 4,365 | 3,873 |
.. | 1 | Assistant Trade Commissioner..................... | 1,848 | .. |
|
| Representation allowances........................ | 875 | 625 |
|
| Local allowances.............................. | 2,215 | 1,110 |
|
| Accommodation subsidies........................ | 250 | 400 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | .. |
|
|
| 9,553 | 6,008 |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent.... | 513 | 308 |
|
| Amount estimated to remain unexpended............. | 240 | .. |
|
|
| 753 | 308 |
1 | 2 | Total Commercial Intelligence Service—Kenya (see page 92) | 8,800 | 5,700 |
|
| COMMERCIAL INTELLIGENCE SERVICE—LEBANON. (See Division No. 533.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,880 | 3,873 |
|
| Representation allowances........................ | 1,150 | 800 |
|
| Local allowances.............................. | 2,145 | 1,795 |
|
| Accommodation subsidies........................ | 370 | 400 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | .. |
|
|
| 7,545 | 6,868 |
|
| Less—amount to be withheld from officers on account of rent. | 295 | 318 |
1 | 1 | Total Commercial Intelligence Service—Lebanon (see page 92) | 7,250 | 6,550 |
|
| COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA. (See Division No. 535.) |
|
|
2 | 2 | Trade Commissioner............................ | 8,411 | 7,174 |
3 | 3 | Assistant Trade Commissioner..................... | 8,060 | 8,048 |
|
|
| 16,471 | 15,222 |
|
| Representation allowances........................ | 3,450 | 2,800 |
|
| Local allowances.............................. | 10,852 | 7,165 |
|
| Child allowances.............................. | 1,900 | 2,590 |
|
| Accommodation subsidies........................ | 350 | 550 |
|
|
| 33,023 | 28,327 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 1.493 | 1,005 |
|
| Amount to be withheld from officers on account of rent.... | .. | 1,422 |
|
|
| 1,493 | 2,427 |
5 | 5 | Total Commercial Intelligence Service—Malaysia (see page 92) | 31,530 | 25,900 |
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS. (See Division No. 536.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,580 | 3,301 |
1 | 1 | Assistant Trade Commissioner..................... | 2,879 | 2,871 |
|
|
| 6,459 | 6,172 |
|
| Representation allowances........................ | 1,325 | 1,200 |
|
| Local allowances.............................. | 2,498 | 2,275 |
|
| Child allowances.............................. | 630 | 420 |
|
| Accommodation subsidies........................ | .. | 1,470 |
|
|
| 10,912 | 11,537 |
|
| Less amount to be withheld from officers on account of rent.. | 642 | 687 |
2 | 2 | Total Commercial Intelligence Service—Kingdom of the Netherlands (see page 93) | 10,270 | 10,850 |
|
| COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. (See Division No. 537.) |
|
|
3 | 3 | Trade Commissioners............................ | 11,525 | 10,475 |
1 | 1 | Assistant Trade Commissioner..................... | 2,233 | 2,871 |
|
|
| 13,758 | 13,346 |
|
| Representation allowances........................ | 2,500 | 2,400 |
|
| Local allowances.............................. | 3,434 | 2,655 |
|
| Child allowances.............................. | 440 | 770 |
|
| Accommodation subsidies........................ | 440 | 100 |
|
|
| 20,572 | 19,271 |
|
| Less amount to be withheld from officers on account of rent.. | 1,652 | 1,171 |
4 | 4 | Total Commercial Intelligence Service—New Zealand (see page 93) | 18,920 | 18,100 |
|
| COMMERCIAL INTELLIGENCE SERVICE—NIGERIA. (See Division No. 538.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,438 | .. |
1 | 1 | Typist...................................... | 1,068 | .. |
|
| Salaries of officers in course of transfer................ | .. | .. |
|
|
| 4,506 | .. |
|
| Representation allowances........................ | 750 | .. |
|
| Local allowances.............................. | 2,844 | .. |
|
| Accommodation subsidies........................ | 240 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 3,000 |
|
|
| 8,340 | 3,000 |
|
| Less amount to be withheld from officers on account of rent.. | 590 | .. |
2 | 2 | Total Commercial Intelligence Service—Nigeria (see page 93) | 7,750 | 3,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. (See Division No. 539.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,538 | 3,301 |
|
| Representation allowances........................ | 700 | 550 |
|
| Local allowances.............................. | 1,911 | 1,120 |
|
| Child allowances.............................. | 325 | 505 |
|
| Accommodation subsidies........................ | .. | 620 |
|
|
| 6,474 | 6,096 |
|
| Less amount to be withheld from officers on account of rent.. | 324 | 296 |
1 | 1 | Total Commercial Intelligence Service—Pakistan (see page 94) | 6,150 | 5,800 |
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—PERU. (See Division No. 541.) | £ | £ |
1 | 2 | Trade Commissioner............................ | 8,004 | 3,873 |
2 | 1 | Assistant Trade Commissioner..................... | 1,944 | 4,667 |
|
|
| 9,948 | 8,540 |
|
| Representation allowances........................ | 2,250 | 1,600 |
|
| Local allowances.............................. | 6,527 | 3,765 |
|
| Child allowances.............................. | 370 | 1,050 |
|
| Accommodation subsidies........................ | .. | 800 |
|
|
| 19,095 | 15,755 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 672 | 805 |
|
| Amount estimated to remain unexpended.............. | 3,623 | .. |
|
|
| 4,295 | 805 |
3 | 3 | Total Commercial Intelligence Service—Peru (see page 94) | 14,800 | 14,950 |
|
| COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. (See Division No. 542.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,636 | 3,301 |
1 | 1 | Assistant Trade Commissioner..................... | 2,738 | 2,871 |
|
| Representation allowance......................... | 1,500 | 1,500 |
|
| Local allowance............................... | 3,610 | 2,950 |
|
| Accommodation subsidies........................ | .. | 630 |
|
| Child allowances.............................. | 430 | 695 |
|
|
| 11,914 | 11,947 |
|
| Less amount to be withheld from officer on account of rent... | 604 | 647 |
2 | 2 | Total Commercial Intelligence Service—Philippines (see page 94) | 11,310 | 11,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA. (See Division No. 544.) |
|
|
1 | 1 | Trade Commissioner............................ | 4,365 | 3,873 |
1 | 1 | Assistant Trade Commissioner..................... | 2,283 | 1,796 |
|
|
| 6,648 | 5,669 |
|
| Representation allowances........................ | 1,250 | 950 |
|
| Local allowances.............................. | 2,336 | 1,780 |
|
| Child allowances.............................. | 375 | 775 |
|
| Accommodation subsidies........................ | 525 | 880 |
|
|
| 11,134 | 10,054 |
|
| Less amount to be withheld from officers on account of rent.. | 334 | 554 |
2 | 2 | Total Commercial Intelligence Service—Republic of South Africa (see page 95) | 10,800 | 9,500 |
|
| COMMERCIAL INTELLIGENCE SERVICE—SWEDEN. (See Division No. 547.) |
|
|
1 | 1 | Trade Commissioner............................ | 4,365 | 3,301 |
.. | 1 | Assistant Trade Commissioner..................... | 2,879 | .. |
|
| Salaries of officers in course of transfer................ | .. | 2,871 |
|
|
| 7,244 | 6,172 |
|
| Representation allowances........................ | 1,375 | 1,150 |
|
| Local allowances.............................. | 4,450 | 3,885 |
|
| Child allowances.............................. | 1,075 | 805 |
|
| Accommodation subsidies........................ | 600 | 280 |
|
|
| 14,744 | 12,292 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 2,022 | 4,606 |
|
| Amount to be withheld from officer on account of rent.... | 442 | 286 |
|
|
| 2,464 | 4,892 |
1 | 2 | Total Commercial Intelligence Service—Sweden (see page 95) | 12,280 | 7,400 |
F.14567/65.—14
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| COMMERCIAL INTELLIGENCE SERVICE—THAILAND. (See Division No. 549.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,580 | 3,873 |
1 | 1 | Assistant Trade Commissioner...................... | 2,923 | 2,295 |
|
|
| 6,503 | 6,168 |
|
| Representation allowances........................ | 1,250 | 1,250 |
|
| Local allowances.............................. | 4,525 | 4,035 |
|
| Child allowances.............................. | 1,230 | 1,360 |
|
| Accommodation subsidies........................ | .. | 670 |
|
|
| 13,508 | 13,483 |
|
| Less amount to be withheld from officers on account of rent.. | 608 | 533 |
2 | 2 | Total Commercial Intelligence Service—Thailand (see page 95) | 12,900 | 12,950 |
|
| COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO. (See Division No. 551.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,591 | 3,301 |
1 | .. | Assistant Trade Commissioner..................... | .. | 2,921 |
|
|
| 3,591 | 6,222 |
|
| Representation allowances........................ | 800 | 1,050 |
|
| Local allowances.............................. | 1,229 | 2,755 |
|
| Child allowances.............................. | 604 | 1,930 |
|
| Accommodation subsidies........................ | .. | .. |
|
|
| 6,224 | 11,957 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 324 | 377 |
|
| Amount estimated to remain unexpended............. | .. | 4,080 |
|
|
| 324 | 4,457 |
2 | 1 | Total Commercial Intelligence Service—Trinidad and Tobago (see page 96) | 5,900 | 7,500 |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC. (See Division No. 553.) |
|
|
1 | 1 | Trade Commissioner............................ | 3,580 | 3,301 |
1 | 1 | Assistant Trade Commissioner..................... | 2,347 | 2,727 |
1 | 1 | Typist...................................... | 1,068 | 1,073 |
|
|
| 6,995 | 7,101 |
|
| Representation allowances........................ | 1,200 | 1,200 |
|
| Local allowances.............................. | 3,950 | 3,550 |
|
| Child allowances.............................. | 1,230 | 1,420 |
|
| Accommodation subsidies........................ | 120 | 720 |
|
|
| 13,495 | 13,991 |
|
| Less amount to be withheld from officers on account of rent.. | 695 | 791 |
3 | 3 | Total Commercial Intelligence Service—United Arab Republic (see page 96) | 12,800 | 13,200 |
SCHEDULE.—Salaries and Allowances.
XIX.—Department of Trade and Industry—continued. | ||||
Number of Portions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. (See Division No. 555.) |
|
|
4 | 4 | Trade Commissioners........................... | 17,460 | 16,064 |
1 | 1 | Assistant Trade Commissioner..................... | 2,923 | 2,871 |
|
|
| 20,383 | 18,935 |
|
| Representation allowances........................ | 2,950 | 3,050 |
|
| Local allowances.............................. | 3,706 | 3,620 |
|
| Child allowances.............................. | 330 | 330 |
|
| Rent and accommodation subsidies.................. | 2,355 | 2,770 |
|
|
| 29,724 | 28,705 |
|
| Less amount to be withheld from officers on account of rent.. | 324 | 405 |
5 | 5 | Total Commercial Intelligence Service—United Kingdom (see page 96) | 29,400 | 28,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA. (See Division No. 557.) |
|
|
5 | 5 | Trade Commissioners........................... | 21,519 | 24,096 |
6 | 5 | Assistant Trade Commissioners..................... | 13,414 | 19,501 |
1 | 1 | Typist...................................... | 1,068 | 1,073 |
|
|
| 36,001 | 44,670 |
|
| Representation allowances........................ | 14,875 | 16,520 |
|
| Local allowances.............................. | 25,167 | 33,815 |
|
| Child allowances.............................. | 1,980 | 6,030 |
|
| Rent and accommodation subsidies.................. | 10,144 | 16,474 |
|
|
| 88,167 | 117,509 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.... | 1,747 | 3,919 |
|
| Amount to remain unexpended.................... | .. | 20,690 |
|
|
| 1,747 | 24,609 |
12 | 11 | Total Commercial Intelligence Service—United States of America (see page 97) | 86,420 | 92,900 |
|
| COMMERCIAL INTELLIGENCE SERVICE—VENEZUELA. (See Division No. 559.) |
|
|
1 | .. | Trade Commissioner............................ | .. | 3,301 |
|
| Representation allowances........................ | .. | 1,000 |
|
| Local allowances.............................. | .. | 2,910 |
|
| Child allowances.............................. | .. | 835 |
|
| Accommodation subsidies........................ | .. | 600 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | .. |
|
|
| .. | 8,646 |
|
| Less amount to be withheld from officer on account of rent... | .. | 346 |
1 | .. | Total Commercial Intelligence Service—Venezuela (see page 97) | .. | 8,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. (See Division No. 563.) |
|
|
11 | 11 | Trade Commissioners........................... | 44,428 | 40,312 |
6 | 6 | Assistant Trade Commissioners..................... | 14,194 | 17,019 |
|
|
| 58,622 | 57,331 |
|
| Transient staff in Australia........................ | 23,378 | 24,169 |
17 | 17 | Total Commercial Intelligence Service—Relieving, Transit and Other Staff (see page 97) | 82,000 | 81,500 |
SCHEDULE.—Salaries and Allowances.
XX.—Department of the Treasury. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 570.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
2 | 2 | Deputy Secretaries............................. | 12,930 | 12,930 |
|
| Central Secretariat. |
|
|
4 | 4 | Administrative Officer, Assistant Administrative Officer, Executive Assistant and Senior Clerk | 11,648 | 11,997 |
36 | 37 | Registrar, Senior Training Officer, Investigator, Personnel Officer, Librarian, Assistant Registrar and Clerks | 57,244 | 51,700 |
97 | 106 | Typists, Assistants and other Fourth Division Officers...... | 98,800 | 83,097 |
137 | 147 |
| 167,692 | 146,794 |
|
| Budget and Accounting Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,625 | 5,625 |
2 | 3 | Assistant Secretaries............................ | 14,355 | 9,570 |
47 | 85 | Director, Chief Finance Officers, Senior Finance Officers, Senior Programmers, Finance Officers and Programmers | 238,539 | 139,078 |
51 | 77 | Investigation Officers, Clerks, Assistant Programmers and Programmers-in-training | 148,554 | 90,921 |
.. | 3 | Drafting Assistant and Data Processing Operators......... | 3,083 | .. |
101 | 169 |
| 410,156 | 245,194 |
|
| Government Printer. |
|
|
1 | 1 | Government Printer............................. | 4,211 | 4,365 |
3 | 3 | Assistant Government Printers...................... | 8,616 | 8,485 |
2 | 2 | Director (Typography), Director (Publications)........... | 5,597 | 5,450 |
14 | 28 | Finance Officer, Costing Officer, Creative Designers and Clerks | 45,003 | 21,311 |
5 | 3 | Engineers and Supervisor......................... | 5,789 | 9,005 |
21 | 45 | Scheduling Officers, Specifications Officers, Estimating Officers, Investigation Officer (Printing), Clerical Assistants, Accounting Machinists and Typists | 49,603 | 18,935 |
278 | 303 | Overseers, Compositors, Machinists, Binders and other employees | 400,293 | 359,376 |
324 | 385 |
| 519,112 | 426,927 |
|
| Commerce and Industry Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,625 | 5,625 |
2 | 2 | Assistant Secretaries............................ | 9,570 | 9,570 |
19 | 19 | Chief Finance Officers, Senior Finance Officers and Finance Officer | 59,615 | 59,607 |
11 | 11 | Investigation Officers and Assistant Investigation Officers... | 21,966 | 20,674 |
.. | 1 | Assistant.................................... | 1,143 | .. |
33 | 34 |
| 97,919 | 95,476 |
|
| General Financial and Economic Policy Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,625 | 5,625 |
4 | 4 | Assistant Secretaries............................ | 19,140 | 19,140 |
16 | 16 | Chief Finance Officers and Senior Finance Officers........ | 52,540 | 50,903 |
34 | 36 | Senior Research Officers, Research Officers and Clerk...... | 79,080 | 70,653 |
3 | 3 | Clerical Assistants.............................. | 3,429 | 2,989 |
58 | 60 |
| 159,814 | 149,310 |
|
| Loans and Investment Branch. |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,625 | 5,625 |
1 | 1 | Assistant Secretary............................. | 4,785 | 4,785 |
8 | 8 | Technical Adviser, Chief Finance Officers, Senior Finance Officers and Finance Officer | 24,664 | 25,012 |
8 | 9 | Senior Research Officer, Investigation Officers, Research Officers and Clerks | 16,549 | 14,008 |
|
| Decimal Currency Division. |
|
|
1 | 1 | Chief Finance Officer........................... | 4,365 | 4,211 |
10 | 21 | Senior Finance Officers, Senior Research Officers, Research Officers and Clerks | 40,989 | 21,010 |
10 | 15 | Assistants and Typists........................... | 15,121 | 9,018 |
|
| Loan Campaigns Section. |
|
|
1 | 1 | Director.................................... | 4,365 | 4,785 |
12 | 12 | Deputy Directors, Assistant Deputy Directors and Clerks.... | 25,468 | 25,468 |
9 | 9 | Assistants and Typists........................... | 8,601 | 8,147 |
61 | 78 |
| 150,532 | 122,069 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XX.—Department of the Treasury—continued. | ||||
Number of Positions. | ADMINISTRATIVE—continued. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Royal Australian Mint. | £ | £ |
1 | 1 | Controller................................... | 5,205 | 5,205 |
1 | 1 | Superintendent................................ | 4,365 | 4,365 |
13 | 13 | Director, Accountant and Clerks.................... | 24,368 | 23,750 |
29 | 30 | Engineers, Mint Officers, Senior Technical Officers and Technical Officers | 72,917 | 71,029 |
99 | 71 | Supervising Mint Craftsmen, Mint Craftsmen, and Assistant Mint Craftsmen | 87,835 | 110,878 |
18 | 62 | Technical Assistants, Drafting Officer, Storeholder, Storeman and other officers | 64,343 | 26,748 |
9 | 9 | Typists, Machinists and Assistants................... | 7,619 | 7,450 |
.. | 7 | Attendants................................... | 6,809 | .. |
170 | 194 |
| 273,461 | 249,425 |
|
| Social Services Branch |
|
|
1 | 1 | First Assistant Secretary.......................... | 5,625 | 5,625 |
1 | 1 | Assistant Secretary............................. | 4,785 | 4,785 |
11 | 11 | Chief Finance Officers, Senior Finance Officers and Finance Officers | 33,531 | 33,240 |
6 | 6 | Investigation Officers and Clerks.................... | 9,810 | 9,204 |
19 | 19 |
| 53,751 | 52,854 |
|
| Insurance and Actuarial Branch |
|
|
1 | 1 | Commonwealth Actuary.......................... | 5,625 | 5,625 |
8 | 11 | Actuary, Assistant Actuary and Clerks................ | 29,666 | 19,631 |
3 | 3 | Clerical Assistants.............................. | 3,471 | 3,300 |
12 | 15 |
| 38,762 | 28,556 |
|
| Defence Division. |
|
|
1 | 1 | Assistant Secretary............................. | 4,785 | 4,785 |
13 | 13 | Chief Finance Officers, Senior Finance Officers, Finance Officers and Senior Investigation Officer | 39,225 | 38,976 |
18 | 18 | Clerks...................................... | 30,853 | 30,392 |
32 | 32 |
| 74,863 | 74,153 |
|
| Advertising Division. |
|
|
3 | 3 | Director, Deputy Director and Assistant Director......... | 9,195 | 8,932 |
1 | 1 | Clerk...................................... | 1,848 | 1,848 |
4 | 4 | Typists and Assistant............................ | 3,579 | 4,539 |
8 | 8 |
| 14,622 | 15,319 |
|
| Sub-Treasuries. |
|
|
11 | 13 | Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer | 37,796 | 31,255 |
102 | 127 | Clerks and Investigation Officers.................... | 184,692 | 148,711 |
108 | 126 | Supervisor, Typists, Machinists, Assistants, Attendant and Messenger | 115,190 | 90,534 |
221 | 266 |
| 337,678 | 270,500 |
|
| Overseas. |
|
|
6 | 6 | Assistant Secretary, Chief Finance Officers, Senior Finance Officer, Accounting Officer and Clerk | 20,411 | 20,992 |
|
|
| 2,340,453 | 1,919,249 |
|
| Allowances to officers performing duties of a higher class... | 21,918 | 16,574 |
|
| Allowance to Secretary of Loan Council and National Debt Commission | 237 | 237 |
|
| Special (Canberra) allowance...................... | 2,510 | 2,403 |
|
| Allowances to officers stationed abroad— |
|
|
|
| Local allowances............................. | 7,340 | 9,974 |
|
| Child allowances............................. | 1,590 | 2,000 |
|
| Rental supplement............................ | 4,280 | 2,930 |
|
| Representation allowances....................... | 1,603 | 1,360 |
|
| Officers on unattached list pending suitable vacancies...... | 6,192 | 12,429 |
|
| Furlough and payments in lieu..................... | 9,340 | 10,313 |
|
| Private Secretary filling unclassified position............ | 2,923 | 3,067 |
|
| Officer on loan from another Department.............. | .. | 4,365 |
|
| Government Printer—Extra payment at night work rates during Parliamentary Session | 14,500 | 14,500 |
|
| Royal Australian Mint—Mint allowance............... | 19,700 | 8,360 |
|
|
| 2,432,586 | 2,007,761 |
|
| Less— | 523,562 | 338,251 |
|
| Amount estimated to remain unexpended............. | 523,562 | 338,251 |
|
| Amount chargeable to other appropriations............ | 38,434 | 38,400 |
|
| Amount withheld from officers on account of rent....... | 350 | 460 |
|
| Amount chargeable to Government Printer Trust Account.. | 394,000 | 345,500 |
|
| Amount chargeable to Royal Australian Mint Trust Account | 241,240 | 149,300 |
|
|
| 1,197,586 | 871,911 |
1185 | 1416 | Total Administrative (see page 99).... | 1,235,000 | 1,135,850 |
F.14567/65.—15
SCHEDULE.—Salaries and Allowances.
XX.—Department of the Treasury—continued. | ||||
Number of Positions. | TAXATION BRANCH. (See Division No. 577.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Head Office, Canberra. | £ | £ |
.. | .. | Commissioner of Taxation........................ | (a) .. | .. |
.. | .. | Second Commissioners of Taxation.................. | (b) .. | .. |
8 | 8 | First Assistant Commissioners, Senior Assistant Commissioners and Assistant Commissioners | 38,700 | 38,700 |
5 | 5 | Directors.................................... | 18,624 | 18,219 |
41 | 43 | Assistant Directors, Executive Officers, Executive Assistants, Chief Advising Officers and Advising Officers | 132,398 | 127,154 |
9 | 10 | Valuers..................................... | 21,795 | 18,009 |
95 | 97 | Inspectors, Australian Taxation Representative, Research Officers, Programmers, Investigation Officers and Clerks | 194,917 | 197,732 |
34 | 39 | Clerical Assistants and Typists..................... | 30,417 | 26,570 |
192 | 202 |
| 436,851 | 426,384 |
|
| New South Wales. |
|
|
1 | 1 | Deputy Commissioner........................... | 5,625 | 5,625 |
4 | 4 | First Assistant Deputy Commissioner and Assistant Deputy Commissioners | 15,845 | 15,506 |
27 | 27 | Valuers and Drafting Officers...................... | 55,350 | 54,653 |
1271 | 1288 | Clerks, Assessors and Investigation Officers............ | 2,310,440 | 2,184,646 |
1302 | 1299 | Clerical Assistants, Typists and Accounting Machinists..... | 1,014,940 | 975,649 |
2605 | 2619 |
| 3,402,200 | 3,236,079 |
|
| Income Tax, Victoria. |
|
|
1 | 1 | Deputy Commissioner........................... | 5,625 | 5,625 |
3 | 3 | First Assistant Deputy Commissioner and Assistant Deputy Commissioners | 11,357 | 11,282 |
851 | 884 | Clerks, Assessors and Investigation Officers............ | 1,544,680 | 1,492,808 |
888 | 890 | Clerical Assistants, Typists and Accounting Machinists..... | 847,816 | 798,222 |
1743 | 1778 |
| 2,409,478 | 2,307,937 |
|
| Sales Tax, etc., Victoria. |
|
|
1 | 1 | Deputy Commissioner........................... | 4,785 | 4,785 |
3 | 3 | Assistant Deputy Commissioners.................... | 10,631 | 10,637 |
36 | 36 | Valuers and Drafting Officers...................... | 70,864 | 68,949 |
354 | 406 | Clerks, Assessors and Investigation Officers............ | 680,540 | 643,665 |
203 | 216 | Clerical Assistants, Typists and Accounting Machinists..... | 208,935 | 191,334 |
597 | 662 |
| 975,755 | 919,370 |
|
| Queensland. |
|
|
1 | 1 | Deputy Commissioner........................... | 5,205 | 5,205 |
3 | 3 | Assistant Deputy Commissioners.................... | 9,916 | 9,507 |
21 | 20 | Valuers and Drafting Officers...................... | 42,440 | 42,771 |
551 | 554 | Clerks, Assessors and Investigation Officers............ | 986,558 | 967,157 |
530 | 531 | Clerical Assistants, Typists and Accounting Machinists..... | 457,294 | 436,155 |
1106 | 1109 |
| 1,501,413 | 1,460,795 |
|
| South Australia. |
|
|
1 | 1 | Deputy Commissioner........................... | 4,785 | 4,785 |
2 | 2 | Assistant Deputy Commissioners.................... | 6,563 | 6,540 |
17 | 17 | Valuers and Drafting Officers...................... | 31,275 | 29,441 |
341 | 341 | Clerks, Assessors and Investigation Officers............ | 583,095 | 580,440 |
267 | 267 | Clerical Assistants, Typists and Accounting Machinists..... | 222,282 | 219,004 |
628 | 628 |
| 848,000 | 840,210 |
|
| Western Australia. |
|
|
1 | 1 | Deputy Commissioner........................... | 4,785 | 4,785 |
2 | 2 | Assistant Deputy Commissioner.................... | 6,563 | 6,563 |
67 | 66 | Valuers and Drafting Officers...................... | 141,051 | 139,591 |
260 | 274 | Clerks, Assessors and Investigation Officers............ | 479,105 | 457,519 |
298 | 315 | Clerical Assistants, Typists and Accounting Machinists..... | 272,930 | 252,526 |
628 | 658 |
| 904,434 | 860,984 |
|
| Tasmania. |
|
|
1 | 1 | Deputy Commissioner........................... | 4,365 | 3,639 |
2 | 2 | Assistant Deputy Commissioners.................... | 5,990 | 5,936 |
5 | 5 | Valuers..................................... | 9,300 | 9,109 |
141 | 143 | Clerks, Assessors and Investigation Officers............ | 234,889 | 228,399 |
131 | 135 | Clerical Assistants, Typists and Accounting Machinists..... | 112,261 | 103,923 |
280 | 286 |
| 366,805 | 351,006 |
(a) Salary at the rate of £8,750 per annum is provided under Special Appropriation. (b) Salary at the rate of £7,500 per annum is provided under Special Appropriation.
SCHEDULE.—Salaries and Allowances.
XX.—Department of the Treasury—continued. | ||||
Number of Positions. | TAXATION BRANCH—continued. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Northern Territory. | £ | £ |
1 | 1 | Deputy Commissioner........................... | 2,635 | 2,636 |
16 | 20 | Clerks and Assessors............................ | 29,576 | 24,970 |
10 | 11 | Clerical Assistants and Typists..................... | 9,489 | 8,344 |
27 | 32 |
| 41,700 | 35,950 |
|
|
| 10,886,636 | 10,438,715 |
|
| Higher duties allowances......................... | 336,899 | 240,261 |
|
| Living away from home allowances.................. | 390 | 681 |
|
| Officers on unattached list pending suitable vacancies...... | 2,080 | 1,044 |
|
| Salaries of officers on loan from other Departments........ | 4,449 | 1,369 |
|
| Furlough and payments in lieu...................... | 108,405 | 80,193 |
|
| Local allowances, United Kingdom.................. | 2,590 | 1,320 |
|
| Child allowances, United Kingdom.................. | 180 | 150 |
|
| Representation allowances, United Kingdom............ | 125 | 125 |
|
| District and boarding allowances, Darwin.............. | 8,109 | 7,200 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 304,850 |
|
|
| 11,349,863 | 11,075,908 |
|
| Less— |
|
|
|
| Amount recoverable from the State of Western Australia... | 226,900 | 232,500 |
|
| Amount estimated to remain unexpended............. | 960,173 | 1,035,758 |
|
|
| 1,187,073 | 1,268,258 |
7806 | 7974 | Total Taxation Branch (see page 100).. | 10,162,790 | 9,807,650 |
|
| TAXATION BOARDS OF REVIEW. (See Division No. 579.) |
|
|
3 | 3 | Clerks...................................... | 8,231 | 8,400 |
3 | 3 | Assistants (Female)............................. | 2,406 | 3,131 |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 650 |
|
| Furlough and payment in lieu...................... | 6,300 | .. |
|
|
| 16,937 | 12,181 |
|
| Less amount estimated to remain unexpended............ | 37 | 31 |
6 | 6 | Total Taxation Boards of Review (see page 100) | 16,900 | 12,150 |
|
| SUPERANNUATION BRANCH. (See Division No. 583.) |
|
|
1 | 1 | President.................................... | 5,200 | 4,300 |
4 | 4 | Directors, Secretary and Senior Programmer............ | 13,126 | 12,448 |
64 | 82 | Accountant, Programmer, Senior Finance Officer, Officers-in-charge, Administrative Assistant, Senior Research Officer and Clerks | 143,537 | 102,097 |
75 | 79 | Typists, Machinists, Senior Examiners, Examiners, Assistants and Card Punch Operators | 72,215 | 64,509 |
|
|
| 234,078 | 183,354 |
|
| Allowances to member of Board.................... | 300 | 300 |
|
| Special (Canberra) allowance...................... | 400 | 772 |
|
| Higher duties allowances......................... | 2,003 | 2,561 |
|
| Furlough and payment in lieu...................... | 2,500 | 700 |
|
| Officer on unattached list pending suitable vacancies....... | 2,840 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 3,260 |
|
|
| 242,121 | 190,947 |
|
| Less amount estimated to remain unexpended............ | 67,121 | 60,487 |
144 | 166 | Total Superannuation Branch (see page 101) | 175,000 | 130,460 |
|
| BUREAU OF CENSUS AND STATISTICS. (See Division No. 584.) Central Staff. |
|
|
1 | 1 | Commonwealth Statistician........................ | 6,465 | 5,710 |
6 | 10 | Deputy Commonwealth Statisticians and Assistant Statisticians | 45,330 | 24,557 |
20 | 19 | Directors and Editor of Publications.................. | 67,329 | 68,818 |
4 | 5 | Economists, Principal Research Officer and Demographer... | 13,603 | 11,493 |
565 | 638 | Supervisors, Statistical Officers, Research Officers, Assistant Editors, Executive Assistants, Training Officers, Investigation Officers, Compilers, Clerks, Programmers, Librarians, Cadets and Drafting Officers | 1,181,110 | 1,034,105 |
65 | 65 | Officer-in-charge, Overseers, Technical Supervisor and Machine Tabulators | 74,405 | 72,612 |
193 | 246 | Typists, Accounting Machinists, Data Processing Operators, Card Punch Operators, Addressograph Machine Operators, Clerical Assistants, Assistants and Motor Drivers | 259,607 | 165,419 |
854 | 984 |
| 1,647,849 | 1,382,714 |
SCHEDULE.—Salaries and Allowances.
XX.—Department of the Treasury—continued. | ||||
Number of Positions. | BUREAU OF CENSUS AND STATISTICS—continued | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| New South Wales. | £ | £ |
1 | 1 | Deputy Commonwealth Statistician.................. | 4,365 | 4,211 |
4 | 4 | Assistant Deputy Commonwealth Statistician, Supervisors and Editor of Publications | 12,840 | 12,840 |
13 | 15 | Administrative Officer, Branch Supervisors, Assistant Editor of Publications and Assistant Supervisors | 39,616 | 34,905 |
114 | 121 | Senior Compilers, Compilers, Research Officers, Programmers, Assistant Programmers, Clerks and Librarian | 188,934 | 178,849 |
130 | 136 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Card Punch Operators, Machine Tabulators and Clerical Assistants | 114,923 | 104,405 |
262 | 277 |
| 360,678 | 335,210 |
|
| Victoria. |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 3,925 | 3,925 |
6 | 6 | Assistant Deputy Commonwealth Statistician and Supervisors. | 17,759 | 17,715 |
11 | 11 | Branch Supervisors, Administrative Officer and Editor of Publications | 29,616 | 29,022 |
120 | 135 | Compilers, Programmers, Assistant Programmers and Clerks. | 219,258 | 187,695 |
96 | 106 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Card Punch Operators, Machine Tabulators and Clerical Assistants | 85,447 | 77,476 |
234 | 259 |
| 356,005 | 315,833 |
|
| Queensland. |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 3,925 | 3,925 |
6 | 6 | Assistant Deputy Commonwealth Statisticians and Supervisors | 17,250 | 17,250 |
93 | 101 | Branch Supervisors, Research Officers, Compilers, Programmers and Clerks | 164,527 | 149,637 |
59 | 63 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Machine Tabulators, Card Punch Operators and Clerical Assistants | 52,728 | 48,257 |
159 | 171 |
| 238,430 | 219,069 |
|
| South Australia. |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 3,639 | 3,639 |
1 | 1 | Assistant Statistician............................ | 3,067 | 3,007 |
3 | 3 | Supervisor of Compiling, Editor of Publications and Supervisor | 8,578 | 7,983 |
75 | 84 | Branch Supervisors, Research Officers, Compilers, Programmers and Clerks | 140,279 | 113,220 |
29 | 35 | Field Officers, Typists, Accounting Machinists, Data Processing Operators and Clerical Assistants | 32,234 | 26,205 |
109 | 124 |
| 187,797 | 154,054 |
|
| Western Australia. |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 3,353 | 3,353 |
4 | 5 | Assistant Statisticians and Supervisors................ | 13,737 | 11,116 |
76 | 80 | Branch Supervisors, Research Officers, Compilers, Programmers and Clerks | 136,310 | 112,797 |
28 | 34 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Machine Tabulators, Card Punch Operators and Clerical Assistants | 35,853 | 25,421 |
109 | 120 |
| 189,253 | 152,687 |
|
| Tasmania. |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 3,067 | 3,067 |
2 | 3 | Assistant Deputy Commonwealth Statisticians and Supervisor | 6,917 | 6,891 |
33 | 33 | Research Officers, Compilers, Clerks and Editor of Publications | 48,036 | 47,630 |
16 | 17 | Field Officers, Typists, Accounting Machinists and Clerical Assistants | 15,589 | 15,089 |
53 | 54 |
| 73,609 | 72,677 |
|
|
| 3,053,621 | 2,632,244 |
|
| Higher duties allowances......................... | 24,327 | 12,744 |
|
| Special (Canberra) allowances..................... | 5,320 | 3,687 |
|
| Officers on unattached list pending suitable vacancies...... | 64,451 | 43,557 |
|
| Officers on loan from other Departments............... | 7,252 | 10,723 |
|
| Furlough and payments in lieu...................... | 15,880 | 3,430 |
|
|
| 3,170,851 | 2,706,385 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 629,623 | 442,035 |
|
| Amount chargeable to State Governments of New South Wales and Queensland | 11,228 | 10,350 |
|
|
| 640,851 | 452,385 |
1780 | 1989 | Total Bureau of Census and Statistics (see page 101) | 2,530,000 | 2,254,000 |
SCHEDULE.—Salaries and Allowances.
XXI.—Department of Works. | ||||
Number of Positions. | ADMINISTRATIVE. (See Division No. 600.) | 1965-66. | Appropriation, 1964-65. | |
1964-65 | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Director-General............................... | 7,300 | (a) 7,500 |
1 | 1 | Deputy Director-General......................... | 6,045 | 5,625 |
2 | 3 | First Assistant Directors-General.................... | 16,875 | 11,250 |
.. | 3 | Senior Assistant Directors-General................... | 15,615 | .. |
5 | 15 | Assistant Directors-General....................... | 71,775 | 26,025 |
.. | 1 | Deputy Assistant Director-General................... | 4,365 | .. |
.. | 1 | Director.................................... | 4,785 | .. |
8 | 8 | Directors of Works............................. | 41,220 | 41,220 |
12 | 16 | Assistant Directors of Works....................... | 74,574 | 57,420 |
13 | .. | Executive Engineers, Executive Architects.............. | .. | 62,051 |
1218 | 1341 | Construction Managers, Area Managers, Regional Officers, District Officers, Engineers, Architects, Arboriculturist, Supervising Quantity Surveyors) Senior Quantity Surveyors, Quantity Surveyors, Cadet Engineers, Cadet Architects, Cadet Quantity Surveyors, Chemists, Principal Physicist, Physicists | 3,267,719 | 2,909,040 |
591 | 674 | Principal Technical Officers, Senior Technical Officers, Technical Officers Technical Assistants, Drafting Officers, Drafting Assistants, Senior Furniture Officers, Furniture Officers, Assistant Furniture Officers, Works Supervisors, Maintenance Officers, Workshop Supervisors, Field Assistants (Survey), Senior Model Maker, Model Maker | 1,231,705 | 1,043,921 |
1034 | 1055 | Assistant Directors (Administration and Finance), Director (Establishment), Senior Finance Officer, Finance Officers, Accountant and Administrative Officer, Accountants, Assistant Accountants, Senior Internal Auditors, Administrative Officers, Administrative Assistants, Controller of Stores, Superintendent of Stores, Assistant Superintendents of Stores, Executive Officers, Senior Inspectors, Inspectors, Investigators, Industrial Officers, Personnel Officers, Staff and Industrial Officer, Principal Training Officer, Senior Training Officer, Training Officers, Manager (Food Services), Registrar, Librarian-in-charge, Library Officers, Senior Clerks, Clerks | 1,533,040 | 1,524,438 |
724 | 744 | Supervisor (Photography and Plan Printing), Photographer-in-charge, Photographers, Assistants (Photography), Assistants (Plan Printing), Clerical Assistants, Assistants, Junior Assistants, Foreman Storemen, Senior Storeholders, Storeholders, Storemen, Assistant Storemen, Transport Officers, Motor Drivers, Steno-Secretaries, Typists-in-charge, Senior Typists, Typists, Stenographers, Accounting Machinists-in-charge, Senior Accounting Machinists, Accounting Machinists | 666,166 | 640,098 |
|
|
| 6,941,384 | 6,328,588 |
|
| Officers on unattached list pending suitable vacancies...... | 130,229 | 120,799 |
|
| Officers on loan from other Departments............... | 1,213 | 1,091 |
|
| Higher duties allowances......................... | 147,375 | 157,989 |
|
| District allowances............................. | 152,775 | 130,289 |
|
| Furlough and payments in lieu...................... | 22,322 | 10,841 |
|
| Other allowances.............................. | 51,459 | 46,448 |
|
| Contribution towards Ministerial Staff................ | 2,146 | 3,366 |
|
|
| 7,448,903 | 6,799,411 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 1,228,903 | 973,794 |
|
| Amount withheld from officers on account of rent....... | .. | 1,017 |
|
|
| 1,228,903 | 974,811 |
3609 | 3863 | Total Administrative (see page 104)... | 6,220,000 | 5,824,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services. | ||||
Number of Positions. | DEPARTMENT OF DEFENCE. (See Division No. 640.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
1 | 1 | Secretary.................................... | 8,750 | (a) 8,750 |
2 | 2 | Deputy Secretaries............................. | 11,250 | 11,250 |
7 | 7 | First Assistant Secretaries......................... | 33,495 | 33,495 |
14 | 12 | Assistant Secretaries, Assistant Controllers, Chief Executive Officer, Chief Finance Officer | 49,946 | 53,407 |
385 | 427 | Public Relations Officer, Executive Officers, Administrative Assistants, Senior Finance Officers, Finance Officer, Programmers, Specialist Defence Officers, Chief Security Officer, Security Officer, Supervisors, Officer-in-Charge, Investigator Organization and Methods, Inspector Establishments, Secretaries (Defence Committee, Defence Business Board, Joint Planning Committee, Joint Services Medical Committee), Registrar, Personnel Officer, Clerks, Librarian and Library Officers, Clerks | 909,090 | 781,629 |
456 | 497 | Technical Officers, Drafting Officers, EDP Operators, sub-Professional Grades, Barracks Officer, Assistant Barracks Officer, Assistant Security Officer, Artisan, Storeman, Assistants, Steno-secretaries, Stenographers, Typists, Machine Operators, Technicians and Messengers | 585,306 | 503,210 |
|
|
| 1,597,837 | 1,391,741 |
|
| Service Officers seconded for duty with the Department of Defence— |
|
|
|
| Chairman, Chiefs of Staff Committee................ | 8,000 | 6,400 |
|
| Other Officers............................... | 119,156 | 103,488 |
|
| Salaries of officers seconded for duty with Minister........ | 4,881 | 2,200 |
|
| Proposed new positions, new staff and reclassifications..... | 59,708 | 58,912 |
|
| Officers on loan from other Departments............... | 14,582 | 15,048 |
|
| Higher duties allowances......................... | 7,208 | 7,958 |
|
| Proportion of salaries of Commonwealth Police.......... | 42,475 | 36,547 |
|
| Barracks maintenance staff........................ | .. | 667 |
|
| Furlough and payment in lieu...................... | 7,708 | 4,600 |
|
| Penalty payments for shift duty..................... | 16,662 | 11,736 |
|
| Special overseas allowances....................... | 40,366 | 32,125 |
|
|
| 1,918,583 | 1,671,422 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 405,783 | 307,003 |
|
| Amount recoverable from other Departments........... | 2,500 | 10,569 |
|
|
| 408,283 | 317,572 |
865 | 946 | Total Department of Defence (see page 107) | 1,510,300 | 1,353,850 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. | DEPARTMENT OF THE NAVY. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| PERMANENT NAVAL FORCES. (See Division No. 664.) | £ | £ |
|
| Pay and allowances in respect of personnel of the Royal Australian Navy detailed hereunder. |
|
|
|
| Living out, provision and separation allowances payable to personnel. |
|
|
|
| Pay and allowances of personnel of the Royal Navy Fourth Submarine Division. |
|
|
|
| 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........................... | 7,750 | 6,150 |
7 | 8 | Rear Admirals............................... | 45,000 | 39,400 |
6 | 5 | Commodores, 2nd class......................... |
|
|
64 | 68 | Captains................................... |
|
|
173 | 187 | Commanders................................ |
|
|
1204 | 1206 | Lieutenant-Commanders, Lieutenants and Sub-Lieutenants.. |
|
|
182 | 268 | Midshipmen and Cadet-Midshipmen................. |
|
|
15 | 17 | Chaplains.................................. |
|
|
1652 | 1760 |
|
|
|
11689 | 12862 | Petty Officers and Seamen....................... |
|
|
13341 | 14622 |
|
|
|
|
| Women’s Royal Australian Naval Service. |
|
|
1 | 1 | Chief Officer................................ |
|
|
16 | 19 | First, Second and Third Officers................... |
|
|
17 | 20 |
|
|
|
550 | 570 | Ratings.................................... |
|
|
567 | 590 |
| 21,313,250 | 19,502,450 |
|
| Nursing Service. |
|
|
1 | 1 | Matron.................................... |
|
|
1 | 1 | Superintending Sister........................... |
|
|
6 | 6 | Senior Sisters................................ |
|
|
13 | 15 | Sisters..................................... |
|
|
21 | 23 |
|
|
|
|
| Dockyard Police. |
|
|
1 | 1 | Chief Inspector............................... |
|
|
4 | 4 | Inspectors and Sub-Inspectors..................... |
|
|
59 | 59 | Sergeants, 1st and 2nd Class...................... |
|
|
307 | 307 | Constables.................................. |
|
|
371 | 371 |
| 21,366,000 | 19,548,000 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,007,000 | 1,681,000 |
|
| Amount recoverable from other Departments.......... | 59,000 | 62,000 |
|
| Amount to be withheld from members on account of rent.. | 404,000 | 363,000 |
|
| Amount recoverable from other Governments......... | 145,000 | 146,000 |
|
|
| 2,615,000 | 2,252,000 |
14300 | 15606 | Total Permanent Naval Forces (see page 109) | 18,751,000 | 17,296,000 |
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. | DEPARTMENT OF THE NAVY—continued. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| CIVIL PERSONNEL. (See Division No. 666.) | £ | £ |
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
6 | 6 | First Assistant Secretary and Assistant Secretaries......... | 27,030 | 22,120 |
26 | 27 | Directors and Heads of Branches.................... | 101,617 | 93,004 |
111 | 119 | Assistant Directors, Inspectors, Administrative Officers and Accountants | 312,098 | 287,617 |
206 | 256 | Engineers, Work Study Officers, Psychologists, Experimental and Scientific Staff and Programmers | 648,713 | 495,200 |
1277 | 1342 | Clerks and Librarians........................... | 1,899,747 | 1,798,142 |
393 | 478 | Technical and Drafting Officers and Assistants and Technical Instructors | 808,773 | 629,485 |
108 | 124 | Technicians, Chart Correctors and Photographers......... | 174,510 | 146,858 |
759 | 845 | Clerical Assistants, Typists, Machinists, Machine Operators and Data Processing Operators | 813,847 | 661,768 |
152 | 154 | Foremen.................................... | 269,664 | 253,684 |
452 | 493 | Store and Laboratory Staff, Assistants (Armament) and Examiners | 599,803 | 525,835 |
13 | 13 | Professorial Staff.............................. | 36,350 | 33,215 |
|
|
| 5,699,652 | 4,954,428 |
|
| Additional salaries under tentative classifications......... | 2,600 | 2,600 |
|
| Furlough and payments in lieu...................... | 43,000 | 47,000 |
|
| Higher duties allowances......................... | 10,000 | 8,000 |
|
| Allowances to officers in the United Kingdom, United States of America and Singapore | 39,000 | 35,000 |
|
| Proposed new staff............................. | 408,296 | 167,703 |
|
|
| 6,202,548 | 5,214,731 |
|
| Less amount estimated to remain unexpended............ | 1,934,548 | 1,096,131 |
3504 | 3858 | Total Civil Personnel (see page 109)... | 4,268,000 | 4,118,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. | DEPARTMENT OF THE ARMY. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| AUSTRALIAN REGULAR ARMY. (See Division No. 698.) | £ | £ |
1 | 1 | Chief of the General Staff....................... | 7,750 | 6,150 |
11 | 11 | Major-Generals.............................. | 61,875 | 61,875 |
28 | 29 | Brigadiers................................ |
|
|
60 | 68 | Colonels................................. |
|
|
219 | 248 | Lieutenant-Colonels......................... |
|
|
2788 | 3203 | Majors, Captains, Lieutenants and Second Lieutenants... |
|
|
2108 | 2806 | Warrant Officers........................... | 42,492,375 | 35,457,225 |
579 | 765 | Staff Sergeants............................. |
|
|
2479 | 3244 | Sergeants................................ |
|
|
3729 | 5189 | Corporals................................ |
|
|
13608 | 15898 | Lance Corporals, Privates, Gunners, Sappers, Drivers, &c. |
|
|
|
|
| 42,562,000 | 35,525,250 |
|
| Allowances to officers filling higher appointments not included as permanent positions in Army Establishments | 146,000 | 120,000 |
|
| Higher duties allowances....................... | 120,000 | 101,000 |
|
| Pay in lieu of long service leave................... | 362,000 | 420,000 |
|
| Pay and allowances for R.A.A.F. personnel attached to Army Light Aircraft Squadron | 147,000 | 130,000 |
|
|
| 43,337,000 | 36,296,250 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,022,000 | 914,250 |
|
| Amount to be withheld from members on account of rent. | 1,276,000 | 982,000 |
|
| Amount recoverable from other Administrations and Departments | 192,000 | 400,000 |
|
|
| 3,490,000 | 2,296,250 |
25610 | 31462 | Total Australian Regular Army (see page 111) | 39,847,000 | 34,000,000 |
|
| CIVIL PERSONNEL. (See Division No. 701.) |
|
|
1 | 1 | Secretary.................................. | 7,500 | (a) 7,500 |
.. | 2 | First Assistant Secretaries....................... | 9,570 | .. |
3 | 4 | Assistant Secretaries.......................... | 17,460 | 13,100 |
13 | 14 | Chief Finance Officer, Paymaster-in-Chief, Senior Executive Officers, Controller of Personnel and Establishments and Command Secretaries | 44,811 | 43,120 |
8 | 9 | Budget Officer, Deputy Paymaster-in-Chief, Controller of Army Audit and Command Paymasters | 25,083 | 21,865 |
46 | 29 | Directors, Assistant Directors, Chief Inspector, Senior Inspectors, Inspectors, Assistant Inspectors, Senior Programmers and Programmers | 77,896 | 117,735 |
116 | 119 | Engineers, Architects, Chemists and Regional Planner.... | 299,000 | 291,500 |
1425 | 1358 | Administrative Officers, Personnel Officers, Training Officers, Clerks, Librarians and Assistant Research Officer | 1,833,000 | 1,908,500 |
435 | 448 | Drafting Officers and Assistants, Technical Officers and Assistants, Experimental Officers, Technical Instructors, Examiners, Photographers and Laboratory Attendant | 683,500 | 653,500 |
727 | 749 | Supervisors, Foremen, Storemen, Fork Lift Drivers and Tradesmen | 786,900 | 778,300 |
1078 | 1083 | Typists, Accounting Machinists, Assistants, Card Punch Operators, Machine Tabulators, Caretaker, Labourers, Range Staff, Teleprinter Operator and Telephonist | 1,004,980 | 998,880 |
30 | 41 | Director of Civil Studies, Professors, Senior Lecturers and Lecturers (Royal Military College) | 129,000 | 81,750 |
|
|
| 4,918,700 | 4,915,750 |
|
| Private Secretary filling unclassified position.......... | 2,013 | 2,540 |
|
| Furlough or payments in lieu..................... | 19,570 | 28,450 |
|
| Higher duties allowances....................... | 48,232 | 39,700 |
|
| District allowances........................... | 1,605 | 1,250 |
|
| Proportion of salaries of Commonwealth Police........ | 46,000 | 46,000 |
|
|
| 5,036,120 | 5,033,690 |
|
| Less— |
|
|
|
| Amounts to be withheld from officers on account of rent. | 5,440 | 5,880 |
|
| Amount estimated to remain unexpended........... | 880,680 | 1,272,210 |
|
|
| 886,120 | 1,278,090 |
3882 | 3857 | Total Civil Personnel (see page 111) | 4,150,000 | 3,755,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
F.14567/65.—16
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. | DEPARTMENT OF AIR. PERMANENT AIR FORCE. (See Division No. 732.) | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
Officers. | £ | £ | ||
1 | 1 | Chief of Air Staff............................ | 7,750 | 6,150 |
9 | 9 | Air Vice-Marshals............................ | 50,625 | 50,625 |
15 | 16 | Air Commodores............................. |
|
|
2368 | 2478 | Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers |
|
|
18 | 18 | Chaplains................................. |
|
|
|
| Nursing Service. |
|
|
1 | 1 | Wing Officer............................... |
|
|
80 | 79 | Squadron, Flight and Section Officers............... |
|
|
|
| Airmen. |
|
|
3160 | 3350 | Warrant Officers, Flight Sergeants and Sergeants....... |
|
|
2920 | 2969 | Corporals.................................. |
|
|
6869 | 6839 | Aircraftmen................................ |
|
|
|
| Trainees. |
|
|
192 | 202 | Officers................................... | 31,574,720 | 28,541,175 |
204 | 336 | Cadets.................................... |
|
|
1329 | 2242 | Aircrew and Ground Staff....................... |
|
|
490 | 500 | Apprentices................................ |
|
|
17656 | 19040 |
|
|
|
|
| Women’s Royal Australian Air Force. Officers. |
|
|
22 | 23 | Wing, Squadron, Flight and Section Officers.......... |
|
|
|
| Airwomen. |
|
|
80 | 81 | Flight Sergeants and Sergeants.................... |
|
|
213 | 219 | Corporals.................................. |
|
|
519 | 597 | Aircraftwomen.............................. |
|
|
20 | 34 | Trainees.................................. |
|
|
854 | 954 |
| 31,633,095 | 28,597,950 |
|
| Higher duties allowances....................... | 100,000 | 90,000 |
|
| Pay in lieu of long service leave................... | 400,000 | 205,000 |
|
| Air Force Emergency Force...................... | 20,000 | .. |
|
|
| 32,153,095 | 28,892,950 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 3,445,095 | 1,948,950 |
|
| Amount to be withheld from members on account of rent. | 975,000 | 855,000 |
|
| Amount to be recovered from other Departments....... | 1,117,000 | 1,200,000 |
|
|
| 5,537,095 | 4,003,950 |
18510 | 19994 | Total Permanent Air Force (see page 113) | 26,616,000 | 24,889,000 |
|
| CIVIL PERSONNEL. (See Division No. 734.) |
|
|
1 | 1 | Secretary.................................. | 7,500 | (a) 7,500 |
6 | 5 | First Assistant Secretary and Assistant Secretaries....... | 22,200 | 24,012 |
12 | 13 | Directors, Deputy-Directors and Accountants.......... | 32,750 | 32,071 |
5 | 5 | Area Finance Officers and Assistant Area Finance Officers. | 17,880 | 15,123 |
42 | 41 | Warden, Deputy Warden, Senior Lecturers, Lecturers, Psychologists, Registrar, Research and Training Officers, Senior Programmers and Programmers | 107,430 | 112,350 |
5 | 4 | Inspector (Personnel), Personnel Officers and Cadet (Personnel) | 10,734 | 10,997 |
5 | 6 | Director (O. and M.), Inspectors and Investigators....... | 15,670 | 13,141 |
23 | 26 | Administrative Assistants....................... | 70,425 | 65,042 |
520 | 546 | Clerks.................................... | 766,859 | 783,216 |
803 | 861 | Library Officers, Assistants, Typists, Data Processing Operators, Accounting Machinists, Card Punch Operators, Supervisors, Statistical Tabulators, Teleprinter Operators, Photographers, Attendants and Junior Assistants | 806,960 | 722,053 |
40 | 41 | Technical Officers, Drafting Officers and Drafting Assistants | 70,108 | 64,163 |
194 | 203 | Executive Engineer, Engineers, Inspectors, Metallurgists, Chemists and Examiners | 405,774 | 379,938 |
386 | 400 | Foreman Storemen, Storeholders, Storemen, Forklift Drivers, Motor Drivers, Watchmen, Gardeners and Labourers | 482,830 | 435,341 |
|
|
| 2,817,120 | 2,664,946 |
|
| Staff of the Minister for Air occupying unclassified positions | 4,882 | 4,028 |
|
| Higher duties allowances....................... | 6,000 | 5,500 |
|
| Furlough and payments in lieu.................... | 11,000 | 13,000 |
|
| Officers on loan from other Departments............. | 41,580 | 32,350 |
|
| Proposed new staff and reclassifications............. | 329,770 | 55,325 |
|
| Amount provided under the Appropriation Act (No. 3).... | .. | 64,000 |
|
|
| 3,210,352 | 2,839,149 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,194,352 | 968,549 |
|
| Amount to be recovered from other Departments...... | 34,000 | 37,000 |
|
|
| 1,228,352 | 1,005,549 |
2042 | 2152 | Total Civil Personnel (see page 113) | 1,982,000 | 1,833,600 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| DEPARTMENT OF SUPPLY. | £ | £ |
|
| ADMINISTRATIVE. (See Division No. 763.) |
|
|
|
| Central and Staff Administrations. |
|
|
1 | 1 | Secretary.................................... | 7,500 | (a) 7,500 |
1 | 1 | Controller-General (Production).................... | 6,465 | 6,465 |
1 | 1 | Chief Scientist................................ | 6,600 | (b) 6,600 |
9 | 12 | Deputy Secretary, First Assistant Secretaries and Assistant Secretaries | 54,900 | 39,951 |
5 | 5 | State Controllers............................... | 16,246 | 15,872 |
4 | 4 | Controllers.................................. | 21,660 | 21,760 |
1 | .. | General Manager.............................. | .. | 4,785 |
23 | 22 | Director, Deputy Directors, Executive Officers, Superintendents and Heads of Branches | 72,421 | 76,273 |
35 | 43 | Chief Security Officer, Security and Investigation Officers... | 88,067 | 75,292 |
169 | 165 | Superintending Scientists, Scientific and Professional Officers. | 506,470 | 501,857 |
687 | 746 | Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians | 1,295,763 | 1,136,322 |
167 | 167 | Cadets..................................... | 154,850 | 158,540 |
149 | 164 | Technical Officers and Technical Assistants............. | 335,379 | 285,746 |
9 | 3 | Assistant Security Officers........................ | 4,462 | 15,060 |
497 | 541 | Typists, Machinists, Assistants and Labourer............ | 474,710 | 415,999 |
1758 | 1875 |
| 3,045,493 | 2,768,022 |
|
| Government Factories. |
|
|
54 | 53 | Managers and Assistant Managers................... | 190,666 | 192,720 |
311 | 318 | Professional Officers............................ | 815,674 | 818,831 |
597 | 583 | Accountants, Clerks and Librarians.................. | 888,474 | 883,639 |
20 | 19 | Traffic Officers, Transport Officers and Supervisors....... | 33,202 | 35,682 |
421 | 421 | Assistants, Machinists and Typists................... | 357,717 | 347,068 |
668 | 741 | Technical and Drafting Officers, Assistants and Tradesmen... | 1,297,897 | 1,166,011 |
2071 | 2135 |
| 3,583,630 | 3,443,951 |
|
|
| 6,629,123 | 6,211,973 |
|
| Higher duties allowances......................... | 69,473 | 64,445 |
|
| Officers on loan from other Departments............... | 4,528 | 6,401 |
|
| Officers on unattached list pending suitable vacancies...... | 70,324 | 62,742 |
|
| Allowances to officers stationed overseas.............. | 102,558 | 67,907 |
|
| Furlough and payments in lieu...................... | 29,278 | 51,784 |
|
| Proposed new staff and reclassifications............... | 776,161 | 304,825 |
|
| Amount paid to other Departments................... | 780 | 4,000 |
|
|
| 7,682,225 | 6,774,077 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 2,054,819 | 1,482,140 |
|
| Amount chargeable to Division No. 771—Security Staff... | 41,381 | 44,396 |
|
| Amount chargeable to other Departments............. | 44,425 | 42,715 |
|
| Amount chargeable to Trust Accounts............... | 2,958,600 | 2,738,251 |
|
|
| 5,099,225 | 4,307,502 |
3829 | 4010 | Total Administrative (see page 115)... | 2,583,000 | 2,466,575 |
(a) Salary increased from £5,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
(b) Salary increased from £5,625 from 1st November, 1964, by Appropriation Act (No. 2) 1964-65.
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. | DEPARTMENT OF SUPPLY—continued. | 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| WEAPONS RESEARCH ESTABLISHMENT. (See Division No. 771.) | £ | £ |
1 | 1 | Director.................................... | 6,045 | 6,045 |
1 | 1 | Deputy Director............................... | 5,205 | 5,205 |
6 | 5 | Superintending Scientists......................... | 25,305 | 31,230 |
284 | 303 | Administrative Officers, Accountants, Clerks and Librarians.. | 432,335 | 401,101 |
426 | 426 | Professional Officers............................ | 1,181,807 | 1,134,992 |
1 | 3 | Traffic Officer................................ | 5,144 | 1,969 |
2 | 2 | Reconnaissance Officers......................... | 4,348 | 3,968 |
446 | 469 | Assistants, Machinists, Typists and Computers........... | 417,881 | 377,921 |
2 | 4 | Canteen and Hostel Managers...................... | 8,619 | 3,236 |
907 | 911 | Technical and Drafting Officers, Assistants and Tradesmen.. | 1,504,147 | 1,403,256 |
12 | 12 | Trainee Engineers.............................. | 13,397 | 18,523 |
.. | 1 | Assistant Manager............................. | 2,389 | .. |
|
|
| 3,606,622 | 3,387,446 |
|
| Higher duties allowances......................... | 16,800 | 6,000 |
|
| Officers on loan to other Departments................. | 8,750 | 8,446 |
|
| Officers on unattached list pending suitable vacancies...... | 17,850 | 15,703 |
|
| Pay of Service personnel reimbursed to Service Departments. | 924,000 | 1,026,000 |
|
| Allowances to officers stationed overseas.............. | 5,226 | 6,687 |
|
| Furlough and payments in lieu...................... | 2,429 | 4,394 |
|
| Proposed new staff and reclassifications............... | 495,171 | 175,421 |
|
| Security staff—Reimbursement to Division No. 763....... | 41,381 | 44,396 |
|
|
| 5,118,229 | 4,674,493 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 1,416,229 | 1,049,493 |
|
| Recoveries from other Administrations............... | 256,000 | 292,000 |
|
|
| 1,672,229 | 1,341,493 |
2088 | 2138 | Total Weapons Research Establishment (see page 115) | 3,446,000 | 3,333,000 |
|
| DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (See Division No. 773.) |
|
|
1 | 1 | Deputy Director............................... | 5,625 | 5,625 |
14 | 15 | Senior Superintending Scientists and Superintending Scientists | 79,210 | 74,510 |
81 | 81 | Administrative Officer, Accountants, Clerks and Librarians.. | 120,683 | 116,355 |
399 | 484 | Scientific, Technical, Experimental and Engineering Officers and Draftsmen | 1,462,173 | 1,124,895 |
103 | 110 | Typists, Assistants, Tracers, Experimental Assistants and Computers | 102,891 | 89,122 |
119 | 119 | Foremen, Storemen, Tradesmen and Labourers........... | 161,372 | 149.000 |
397 | 445 | Technical Officers and Assistants, Drafting Officers and Assistants | 677,355 | 579,576 |
|
|
| 2,609,309 | 2,139,083 |
|
| Furlough and payments in lieu...................... | 2,490 | 5,000 |
|
| Officers on unattached list pending suitable vacancies...... | 5,801 | 11,825 |
|
| Proposed new staff and reclassifications............... | 227,492 | 264,843 |
|
| Allowances to officers stationed overseas.............. | 938 | 831 |
|
| Higher duties allowances......................... | 14,550 | 26,000 |
|
| Amount provided under the Appropriation Act (No. 3)...... |
| 36,000 |
|
| Officers on loan from other Departments............... | 2,817 | .. |
|
|
| 2,863,397 | 2,483,582 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended.............. | 712,397 | 506,582 |
|
| Amount chargeable to other Departments.............. | 131,000 | 161,000 |
|
|
| 843,397 | 667,582 |
1114 | 255 | Total Defence Research and Development Laboratories (see page 116) | 2,020,000 | 1,816,000 |
SCHEDULE.—Salaries and Allowances.
XXII.—Defence Services—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| GENERAL SERVICES. | £ | £ |
|
| Under Control of Department of the Interior. |
|
|
|
| CIVIL DEFENCE. (See Division No. 797.) |
|
|
1 | 1 | Director.................................... | 4,365 | 4,211 |
1 | 1 | Assistant Director.............................. | 3,067 | 3,019 |
4 | 5 | Clerks, Senior Technical Officer, Research Officer........ | 9,732 | 7,391 |
1 | 1 | Typist...................................... | 1,124 | 987 |
|
|
| 18,288 | 15,608 |
|
| Higher duty allowances.......................... | 92 | 492 |
|
| Other allowances.............................. | 546 | .. |
|
| Officers on loan from other Departments............... | 2,900 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 3,600 |
|
|
| 21,826 | 18,700 |
|
| Less amount estimated to remain unexpended............ | 1,226 | .. |
7 | 8 | Total Civil Defence (see page 118).... | 20,600 | 18,700 |
|
| Under Control of Department of Labour and National Service. |
|
|
|
| ADMINISTRATION OF THE NATIONAL SERVICE ACT (see Division No. 800) |
|
|
.. | 7 | Executive Officers and Assistant Registrars............. | 17,100 | .. |
.. | 27 | Senior Clerks and Clerks......................... | 48,630 | .. |
.. | 8 | Typists..................................... | 6,310 | .. |
.. | 18 | Clerical Assistants.............................. | 19,620 | .. |
|
|
| 91,660 | .. |
|
| Salaries of officers on the unattached list............... | 5,660 | .. |
|
| Higher duties allowances......................... | 380 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 36,000 |
|
|
| 97,700 | 36,000 |
|
| Less amount estimated to remain unexpended............ | 4,700 | .. |
.. | 60 | Total Administration of the National Service Act (see page 118) | 93,000 | 36,000 |
SCHEDULE.—Salaries and Allowances.
BUSINESS UNDERTAKINGS. | ||||
I.—Commonwealth Railways. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| CENTRAL STAFF. |
|
|
.. | .. | Commissioner................................ | (a) .. | .. |
1 | 1 | Secretary.................................... | 4,365 | 4,365 |
1 | 1 | Comptroller of Accounts and Audit.................. | 3,782 | 3,782 |
43 | 47 | Other Staff (Permanent and Temporary)............... | 65,851 | 60,306 |
45 | 49 |
| 73,998 | 68,453 |
|
| OTHER THAN CENTRAL STAFF. |
|
|
1 | 1 | Chief Civil Engineer............................ | 4,785 | 4,785 |
1 | 1 | Chief Mechanical Engineer........................ | 4,785 | 4,785 |
1 | 1 | Chief Traffic Manager........................... | 4,785 | 4,785 |
1 | 1 | Comptroller of Stores........................... | 3,782 | 3,782 |
1 | 1 | Manager.................................... | 3,067 | 3,067 |
390 | 402 | Assistant Heads of Branches, Engineers, Assistant Engineers, Draftsmen, Locomotive and Traffic Superintendents, Foremen, Inspectors, Stationmasters, Train Controllers; Industrial, Finance, Stores, Traffic and Works Officers; Chief Clerics, Clerks, Typists, Machinists, Clerical Assistants, Tracers, Telephonists | 558,000 | 541,330 |
2463 | 2440 | Other operative and maintenance employees............ | 3,453,798 | 3,148,013 |
2858 | 2847 |
| 4,033,002 | 3,710,547 |
2903 | 2896 | Total... | 4,107,000 | 3,779,000 |
(a) Provision of £7,500 included under Special Appropriation—Commonwealth Railways Act.
ALLOCATION OF SALARIES AND PAYMENTS IN THE NATURE OF SALARY AS SHOWN ABOVE.
| 1965-66. | 1964-65. |
| £ | £ |
Trans-Australian Railway (Division No. 810)... | 2,584,000 | 2,351,000 |
Central Australia Railway (Division No. 812)... | 1,261,000 | 1,187,000 |
North Australia Railway (Division No. 814).... | 210,000 | 193,000 |
Seat of Government Railway (Division No. 816). | 52,000 | 48,000 |
Total............... | 4,107,000 | 3,779,000 |
SCHEDULE.—Salaries and Allowances.
II.—Postmaster-General’s Department. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| ADMINISTRATIVE. (See Division No. 820.) | £ | £ |
|
| CENTRAL OFFICE. |
|
|
1 | 1 | Director-General.............................. | 8,750 | (a) 8,750 |
37 | 37 | Deputy Directors-General, Assistant Directors-General and Heads of Branches | 182,925 | 182,925 |
617 | 620 | Administrative and Clerical Officers................. | 1,340,329 | 1,229,064 |
538 | 557 | Draftsmen, Engineers, Building Officers, Chemists, Metallurgists, Physicists, Surveyors | 1,627,053 | 1,496,668 |
411 | 444 | Assistants, Accounting Machinists, Typists, Stenographers.. | 561,370 | 467,307 |
55 | 54 | Junior Postal Officers, Storemen, Motor Drivers......... | 40,863 | 39,306 |
130 | 214 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers | 352,780 | 196,300 |
37 | 36 | Artisans and General Workmen.................... | 47,022 | 44,559 |
1826 | 1963 |
| 4,161,092 | 3,664,879 |
|
| AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES. |
|
|
1 | 1 | Director................................... | 5,625 | 5,625 |
17 | 20 | Assistant Directors and Heads of Branches............. | 79,772 | 54,834 |
1721 | 1705 | Administrative and Clerical Officers................. | 2,732,881 | 2,706,614 |
683 | 629 | Draftsmen, Engineers, Building Officers.............. | 1,452,176 | 1,451,182 |
2541 | 2410 | Postmasters, Postal Clerks, Postal Assistants........... | 3,549,667 | 3,513,120 |
283 | 2165 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 1,767,201 | 395,855 |
6208 | 6027 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 4,509,531 | 4,595,591 |
7888 | 7824 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 7,888,429 | 7,538,852 |
10460 | 9400 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 12,548,160 | 12,443,513 |
1138 | 1421 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 1,431,232 | 1,185,737 |
30940 | 31602 |
| 35,964,674 | 33,890,923 |
|
| VICTORIA. |
|
|
1 | 1 | Director................................... | 5,625 | 5,625 |
17 | 20 | Assistant Directors and Heads of Branches............. | 76,918 | 52,758 |
1404 | 1410 | Administrative and Clerical Officers................. | 2,077,796 | 2,137,846 |
602 | 542 | Draftsmen, Engineers, Building Officers.............. | 1,281,288 | 1,293,870 |
1673 | 1561 | Postmasters, Postal Clerks, Postal Assistants........... | 2,391,256 | 2,395,437 |
222 | 2133 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 1,335,460 | 328,505 |
4267 | 4195 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 4,084,250 | 3,210,232 |
6068 | 6223 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 6,369,000 | 5,895,124 |
8702 | 7298 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 9,998,260 | 10,127,050 |
1744 | 1941 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 2,201,094 | 1,866,030 |
24700 | 25324 |
| 29,820,947 | 27,312,477 |
|
| QUEENSLAND. |
|
|
1 | 1 | Director................................... | 5,205 | 5,205 |
17 | 18 | Assistant Directors and Heads of Branches............. | 64,096 | 49,154 |
828 | 875 | Administrative and Clerical Officers................. | 1,454,848 | 1,330,894 |
278 | 267 | Draftsmen, Engineers, Building Officers.............. | 694,949 | 703,038 |
909 | 862 | Postmasters, Postal Clerks, Postal Assistants........... | 1,255,358 | 1,289,166 |
162 | 528 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 540,119 | 222,790 |
2574 | 2448 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 2,104,239 | 2,129,332 |
2593 | 2606 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 2,669,298 | 2,519,658 |
3401 | 3262 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 3,877,150 | 3,881,108 |
486 | 513 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 589,840 | 544,287 |
11249 | 11380 |
| 13,255,102 | 12,674,632 |
|
| SOUTH AUSTRALIA. |
|
|
1 | 1 | Director................................... | 5,205 | 5,205 |
16 | 17 | Assistant Directors and Heads of Branches............. | 34,367 | 46,338 |
585 | 581 | Administrative and Clerical Officers................. | 871,500 | 874,973 |
274 | 221 | Draftsmen, Engineers, Building Officers.............. | 425,237 | 536,468 |
609 | 605 | Postmasters, Postal Clerks, Postal Assistants........... | 891,150 | 867,430 |
87 | 740 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 451,000 | 126,225 |
1641 | 1669 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 1,425,035 | 1,352,592 |
1737 | 1836 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 1,786,404 | 1,631,008 |
2947 | 2593 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 3,170,709 | 3,207,124 |
727 | 738 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 815,914 | 809,878 |
8624 | 9001 |
| 9,876,521 | 9,457,241 |
(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964–65.
SCHEDULE.—Salaries and Allowances.
II.—Postmaster-General’s Department—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| ADMINISTRATIVE—continued. |
|
|
|
| WESTERN AUSTRALIA. |
|
|
1 | 1 | Director................................... | 5,205 | 5,205 |
14 | 16 | Assistant Directors and Heads of Branches............ | 49,644 | 39,429 |
442 | 419 | Administrative and Clerical Officers................. | 778,049 | 661,554 |
169 | 149 | Draftsmen, Engineers, Building Officers.............. | 335,600 | 393,527 |
511 | 485 | Postmasters, Postal Clerks, Postal Assistants........... | 634,673 | 718,772 |
76 | 430 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 329,565 | 107,696 |
1066 | 1017 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 769,128 | 908,778 |
1246 | 1325 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 1,164,032 | 1,179,171 |
2069 | 1929 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 2,173,300 | 2,417,249 |
443 | 544 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 531,036 | 518,458 |
6037 | 6315 |
| 6,770,232 | 6,949,839 |
|
| TASMANIA. |
|
|
1 | 1 | Director................................... | 4,365 | 4,365 |
13 | 7 | Assistant Directors and Heads of Branches............ | 20,247 | 35,702 |
274 | 282 | Administrative and Clerical Officers................. | 409,013 | 400,809 |
102 | 87 | Draftsmen, Engineers, Building Officers.............. | 206,391 | 223,114 |
224 | 188 | Postmasters, Postal Clerks, Postal Assistants........... | 284,595 | 349,325 |
31 | 264 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 163,374 | 48,266 |
639 | 624 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 561,148 | 544,704 |
595 | 607 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 660,852 | 612,126 |
1329 | 1132 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 1,562,276 | 1,758,993 |
237 | 240 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 269,358 | 292,932 |
3445 | 3432 |
| 4,141,619 | 4,270,336 |
|
| NORTHERN TERRITORY. |
|
|
5 | 6 | Administrative and Clerical Officers................. | 9,900 | 8,229 |
3 | 3 | Draftsmen, Engineers.......................... | 6,330 | 6,339 |
24 | 25 | Postmasters, Postal Clerks, Postal Assistants........... | 38,250 | 31,690 |
10 | 11 | Telegraphists................................ | 13,530 | 12,340 |
35 | 39 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 33,150 | 29,022 |
46 | 45 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen | 42,750 | 43,400 |
88 | 95 | Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors | 114,000 | 98,881 |
6 | 8 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 8,960 | 6,684 |
217 | 232 |
| 266,870 | 236,585 |
|
|
| 104,257,057 | 98,456,912 |
|
| Officers on duty overseas........................ | 26,000 | 26,000 |
|
| Private Secretary and staff filling unclassified positions.... | 11,000 | 10,500 |
|
| Officers on loan from other Departments.............. | 2,951,673 | 2,747,350 |
|
| Higher duties allowances........................ | 2,305,000 | 2,021,600 |
|
| Penalty rates for shift duty....................... | 1,912,000 | 1,843,600 |
|
| Allowances in lieu of quarters..................... | 15,200 | 15,200 |
|
| Living away from home allowances................. | 200,800 | 234,500 |
|
| District allowances............................ | 282,100 | 264,500 |
|
| Functional and other allowances................... | 753,700 | 747,700 |
|
| Furlough and payments in lieu, and payments to dependants of deceased officers | 956,000 | 1,003,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 83,000 |
|
|
| 113,670,530 | 107,453,862 |
|
| Less— |
|
|
|
| Officers on loan to other Departments............... | 18,200 | 11,200 |
|
| Amounts to be withheld from officers on account of rent... | 176,420 | 170,350 |
|
| Amount estimated to remain unexpended............. | 29,406,910 | 25,767,462 |
|
|
| 29,601,530 | 25,949,012 |
87038 | 89249 | Total Administrative (see page 123).. | 84,069,000 | 81,504,850 |
SCHEDULE.—Salaries and Allowances.
TERRITORIES OF THE COMMONWEALTH. | ||||
Australian Capital Territory. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| £ | £ | |
|
| Under Control of Attorney-General’s Department. |
|
|
|
| COURTS AND REGISTRATION OFFICES. (See Division No. 850.) |
|
|
3 | 3 | Stipendiary Magistrates........................ | 13,095 | 12,735 |
2 | 2 | Principal Legal Officer, Legal Officer............... | 6,289 | 5,771 |
1 | .. | Deputy Clerk of Courts, Deputy Registrar............ | .. | 2,491 |
43 | 51 | Clerks.................................... | 70,715 | 60,950 |
14 | 18 | Clerical Assistant, Typists....................... | 15,522 | 12,215 |
|
|
| 105,621 | 94,162 |
|
| Higher duties allowances....................... | 1,000 | 1,500 |
|
| Permanent officer filling unclassified position......... | 1,054 | 634 |
|
|
| 107,675 | 96,296 |
|
| Less amount estimated to remain unexpended.......... | 21,475 | 16,246 |
63 | 74 | Total Courts and Registration Offices (see page 131) | 86,200 | 80,050 |
|
| Under Control of Department of Health. |
|
|
|
| AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES. (See Division No. 852.) |
|
|
16 | 25 | Medical Officers, Senior Dental Officer, Dental Officers, Veterinary Officers, Chemist, Bacteriologist, Administrative Officer, Clerks and Social Worker | 67,514 | 44,041 |
18 | 27 | Chief Health Inspector, Health Inspectors, Meat Inspectors, Clerical Assistants, Dental Assistants, Technical Assistants and Stenographer | 29,023 | 19,699 |
|
|
| 96,537 | 63,740 |
|
| Higher duties allowances........................ | 60 | 32 |
|
|
| 96,597 | 63,772 |
|
| Less amount estimated to remain unexpended.......... | 28,097 | 20,772 |
34 | 52 | Total Health Services (see page 131). | 68,500 | 43,000 |
|
| Under Control of Department of the Interior. |
|
|
|
| AUSTRAUAN CAPITAL TERRITORY SERVICES. (See Division No. 853.) |
|
|
1 | 1 | First Assistant Secretary........................ | 4,785 | 4,785 |
4 | 4 | Assistant Secretaries, Commissioner for Housing........ | 17,020 | 16,633 |
5 | 6 | Directors.................................. | 19,517 | 14,800 |
26 | 31 | Architects, Botanists, Transport Manager, Assistant Director, Engineers, Draftsmen, Supervisor (Lakes) | 72,063 | 63,736 |
12 | 12 | Forestry Officers............................. | 31,050 | 27,088 |
2 | 2 | Executive Officer and Senior Inspector.............. | 6,324 | 6,168 |
216 | 248 | Industrial Officer, Accountants, Assistant Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Supervisors | 399,024 | 330,126 |
165 | 192 | Assistants, Machinists, Typists, Plan Printer, Meter Readers, Storemen, Inspectors, Mechanics | 219,057 | 176,302 |
|
|
| 768,840 | 639,638 |
|
| Higher duties allowances........................ | 16,350 | 13,728 |
|
| Other allowances............................. | 3,708 | 6,905 |
|
| Furlough and payments in lieu..................... | 5,370 | 6,978 |
|
| Private secretaries filling unclassified positions......... | 1,980 | 2,410 |
|
| Officers occupying unclassified positions............. | 9,820 | 18,099 |
|
|
| 806,068 | 687,758 |
|
| Less— |
|
|
|
| Amount transferred to Trust Accounts.............. | 76,459 | 61,551 |
|
| Amount estimated to remain unexpended............ | 207,409 | 148,230 |
|
|
| 283,868 | 209,781 |
431 | 496 | Total Australian Capital Territory (see page 131) | 522,200 | 477,977 |
SCHEDULE.—Salaries and Allowances.
Australian Capital Territory—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| Under Control of Department of the Interior—continued. |
|
|
|
| AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 855.) |
|
|
1 | 1 | Commissioner of Police......................... | 3,572 | 3,572 |
1 | 1 | Superintendent............................... | 3,397 | 3,211 |
3 | 3 | Inspectors................................... | 8,578 | 7,839 |
24 | 31 | Sergeants................................... | 63,359 | 44,108 |
14 | 8 | Senior Constables............................. | 14,559 | 23,142 |
124 | 123 | Constables.................................. | 169,927 | 158,145 |
11 | 11 | Clerks, Assistants, Typists........................ | 13,080 | 12,319 |
|
|
| 276,472 | 252,336 |
|
| Higher duties allowances......................... | 1,037 | 1,773 |
|
| Spending, clothing, and other allowances.............. | 4,293 | 4,800 |
|
| Rental and quarters allowance..................... | 13,200 | 19,800 |
|
| Penalty rates for shift duty........................ | 7,416 | 9,100 |
|
| Furlough and payments in lieu..................... | 8,060 | .. |
|
|
| 310,478 | 287,809 |
|
| Less amount estimated to remain unexpended........... | 7,978 | 10,809 |
178 | 178 | Total Australian Capital Territory Police (see page 133) | 302,500 | 277,000 |
SCHEDULE.—Salaries and Allowances.
Christmas Island. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
|
| GENERAL SERVICES. (See Division No. 863.) |
|
|
1 | 1 | Official Representative........................... | 3,350 | 2,750 |
2 | 2 | Supervisor of Education, Superintendent of Police......... | 4,762 | 4,562 |
30 | 31 | School Teachers Asian School, School Teacher European School, Clerk Interpreter, Assistant Clerk Interpreter, Office Assistant, Typist | 29,912 | 28,559 |
22 | 23 | Policemen, Caretaker/Gardeners, Caretakers/Groundsmen, Radio Officer | 10,623 | 8,391 |
|
|
| 48,647 | 44,262 |
|
| Entertainment allowances......................... | 500 | 325 |
|
| Higher duties allowances.......................... | 253 | 250 |
|
| Contribution to Christmas Island Provident Fund.......... | 11,400 | 7,586 |
|
| Relief of Official Representative..................... | .. | 1,145 |
|
| Other allowances and contributions................... | 1,300 | 265 |
|
|
| 62,100 | 53,833 |
|
| Less amount estimated to remain unexpended............ | .. | 33 |
55 | 57 | Total General Services (see page 134)... | 62,100 | 53,800 |
SCHEDULE.—Salaries and Allowances.
Cocos (Keeling) Islands. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
|
| GENERAL SERVICES. (See Division No. 864.) |
|
|
1 | 1 | Official Representative.......................... | 3,750 | 3,435 |
1 | 1 | Clerk...................................... | 2,034 | 1,765 |
1 | .. | Senior Sister................................. | .. | 1,529 |
|
| Entertainment allowance......................... | 500 | 300 |
|
| Domestic allowance............................ | 416 | .. |
|
| Amount provided under the Appropriation Act (No. 3)...... | .. | 980 |
|
|
| 6,700 | 8,009 |
|
| Less amount estimated to remain unexpended............ | .. | 1,529 |
3 | 2 | Total General Services (see page 135).. | 6,700 | 6,480 |
SCHEDULE.—Salaries and Allowances.
Northern Territory. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Under Control of Attorney-General’s Department. | £ | £ |
|
| COURTS OFFICE. (See Division No. 868.) |
|
|
1 | 1 | Principal Legal Officer........................... | 3,948 | 3,826 |
2 | 2 | Stipendiary Magistrates.......................... | 8,730 | 8,390 |
2 | 2 | Assistant Clerk of Courts, Deputy Registrar-General....... | 4,231 | 4,439 |
15 | 14 | Clerks, Typists................................ | 18,340 | 18,973 |
|
|
| 35,249 | 35,628 |
|
| Associate to a Justice filling unclassified position......... | 1,680 | 1,624 |
|
| Higher duties allowances......................... | 700 | 700 |
|
| District allowances............................. | 4,390 | 4,460 |
|
|
| 42,019 | 42,412 |
|
| Less amount estimated to remain unexpended............ | 7,169 | 6,262 |
20 | 19 | Total Courts Office (see page 137) | 34,850 | 36,150 |
|
| Under Control of Department of Health. |
|
|
|
| HEALTH SERVICES. (See Division No. 872.) |
|
|
1 | 1 | Commonwealth Director of Health................... | 5,205 | 4,530 |
25 | 39 | Medical Superintendents, Senior Registrars, Senior Specialists, Specialist, Medical Officers, Senior Dental Officer, Dentists, Senior Dietician and Pharmacists | 121,979 | 70,143 |
59 | 61 | Assistant Director, Accountant, Personnel Officer, Superintendent of Stores, Clerks, Catering Officer and Hospital Secretary | 90,031 | 85,118 |
101 | 116 | Senior Sisters, Sisters, Physiotherapists, Radiographers, Social Worker, Dental Mechanics, Dental Assistant, Senior Health Inspector, Health Inspectors, Stenographers, Typists, Assistants, Accounting Machinists, Storemen, Assistant Storemen and Storeholders | 119,691 | 103,246 |
|
|
| 336,906 | 263,037 |
|
| District and special allowances..................... | 27,062 | 24,235 |
|
| Higher duties allowances......................... | 3,600 | 892 |
|
| Salaries of officers on the unattached list............... | 23,837 | 38,784 |
|
|
| 391,405 | 326,948 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 154,500 | 103,618 |
|
| Amount to be withheld from officers on account of rent.... | 905 | 780 |
|
|
| 155,405 | 104,398 |
186 | 217 | Total Health Services (see page 137)... | 236,000 | 222,550 |
|
| Under Control of Department of National Development. |
|
|
|
| FORESTRY (See Division No. 874.) |
|
|
10 | 13 | Forestry Officers, Technical Officers................. | 27,992 | 22,895 |
3 | 3 | Clerks...................................... | 4,089 | 4,500 |
10 | 8 | Technical Assistants, Supervisors, Motor Mechanics, Storeman | 10,320 | 13,196 |
|
|
| 42,401 | 40,591 |
|
| Higher duties allowances......................... | 800 | 800 |
|
| District allowances............................. | 5,000 | 5,860 |
|
|
| 48,201 | 47,251 |
|
| Less amount estimated to remain unexpended............ | 11,201 | 10,751 |
23 | 24 | Total Forestry (see page 138)........ | 37,000 | 36,500 |
|
| Under Control of Department of Territories. |
|
|
|
| LEGISLATIVE COUNCIL. (See Division No. 877.) |
|
|
5 | 7 | Clerks Editor, Sub-editors......................... | 14,682 | 10,552 |
2 | 3 | Stenographer, Attendants......................... | 3,046 | 2,454 |
|
|
| 17,728 | 13,006 |
|
| Allowances.................................. | 2,875 | .. |
|
|
| 20,603 | 13,006 |
|
| Less amount estimated to remain unexpended............ | 4,603 | 1,006 |
7 | 10 | Total Legislative Council (see page 138) | 16,000 | 12,000 |
SCHEDULE.—Salaries and Allowances.
Northern Territory—continued. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| NORTHERN TERRITORY SERVICES. (See Division No. 878.) | £ | £ |
1 | 1 | Administrator................................. | 6,250 | 4,725 |
2 | 2 | Assistant Administrators......................... | 9,570 | 8,726 |
7 | 6 | Directors.................................... | 20,798 | 27,157 |
10 | 9 | Assistant Directors............................. | 25,201 | 29,311 |
1 | 1 | Finance Officer............................... | 2,779 | 3,065 |
3 | 3 | District Officers............................... | 6,753 | 6,579 |
1 | 1 | Commissioner of Police.......................... | 3,362 | 2,221 |
207 | 241 | Architect, Officer-in-charge (Land Resources), Works Liaison Officer, Agricultural Officers, Extension Officers, Agronomists, Technical Officers, Biologists, Entomologists, Plant Pathologists, Agricultural Chemists, Soil Officers, Agricultural Economists, Veterinary Officers, Veterinary Research Officers, Chemists, Bacteriologists, Botanists, Animal Husbandry Officer, Biologist (Wild Life), Superintendent of Stock Routes, Beef Cattle Extension Officer, Curator, Harbour Master, Surveyor General, Surveyors, Draftsmen, Drafting Officers, Town Planning Officer, Inspectors, Battery Superintendent, Controller (Prisons and Fire Services), Chief Fire Officer, Transport Manager, Engineers, Hydrologists, Boring Superintendent, Supervisor Mechanical | 510,398 | 399,748 |
400 | 449 | 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 Officers, Superintendents, Inspectors of Schools, Supervisors (Schools), Master of Methods, Pre-school Officer, Assistant Pre-school Officer, Teachers, Research Officers, Pre-school Teachers | 655,303 | 585,975 |
658 | 720 | Typists, Clerical Assistants, Junior Assistants, Motor Vehicle Testing Officers, Municipal Inspectors, Stenographers, Experimental Assistants, Technical Assistants, Laboratory Attendants, Teleprinter Operator, Managers (Cattle), Assistant Mechanical Supervisor, Drilling Superintendent, Supervisor, Supervisors (Farms), 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), Battery Managers, Assistant Battery Managers, Drill Foreman, Drill Runner, Sergeants, Constables, Station Officers, Firemen, Gaolers, Chief Guards, Senior Guards, Guards, Foreman Storeman, Storeholders, Storemen, Assistant Storemen, Assistant Transport Officer, Foreman Mechanic (Motor Repair), Inspectors (Automotive), Foremen, Instrument Maker, Catering Officers, Welfare Officers, Managers, Assistant Managers, Senior Carpenters, Senior Motor Mechanic, Sisters, Patrol Officers, Meter Readers, Inspectors (Property), Transport Foreman, Motor Mechanic, Traffic Officer, Panel Beater, Trimmer (Motor Body), Boring Inspectors | 877,453 | 787,716 |
|
|
| 2,117,867 | 1,855,223 |
|
| Higher duties allowances......................... | 15,557 | 8,776 |
|
| Officers on loan from other Departments............... | .. | 5,477 |
|
| Entertainment allowance—Administrator.............. | 1,270 | 1,000 |
|
| Other allowances.............................. | 341,955 | 316,746 |
|
| Furlough and payments in lieu...................... | .. | 4,688 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 18,000 |
|
|
| 2,476,649 | 2,209,910 |
|
| Less— |
|
|
|
| Amount transferred to Northern Territory Housing Commission | 20,070 | 13,134 |
|
| Amount transferred to Northern Territory Transport Trust Account | 38,790 | 26,572 |
|
| Amount estimated to remain unexpended............. | 697,789 | 582,204 |
|
|
| 756,649 | 621,910 |
1290 | 1433 | Total Northern Territory Services (see page 138) | 1,720,000 | 1,588,000 |
SCHEDULE.—Salaries and Allowances.
Papua and New Guinea. | ||||
Number of Positions. |
| 1965-66. | Appropriation, 1964-65. | |
1964-65. | 1965-66. | |||
|
| Under Control of Department of Territories. | £ | £ |
|
| AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION. (See Division No. 898.) |
|
|
1 | .. | Principal.................................... | .. | 3,800 |
2 | .. | Lecturers.................................... | .. | 5,757 |
5 | 5 | Registrar, Research Officer, Library Officer and Clerks..... | 7,745 | 7,593 |
|
| Higher duties allowances......................... | 100 | .. |
|
| Permanent officers occupying temporary positions........ | 12,774 | .. |
|
|
| 20,619 | 17,150 |
|
| Less amount estimated to remain unexpended............ | 619 | .. |
8 | 5 | Total Australian School of Pacific Administration (see page 142) | 20,000 | 17,150 |
|
|
|
|
|
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra