COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 1) 1967-68
No. 66 of 1967
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-eight.
[Assented to 31 October 1967]
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) 1967–68.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,394,987,000.
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-eight, the sum of One thousand three hundred and ninety-four million nine hundred and eighty-seven thousand dollars.
15412/67—Price $1.70
Appropriation of $2,395,182,000.
4. The sums authorized by the Supply Act (No. 1) 1967–68 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 Two thousand three hundred and ninety-five million one hundred and eighty-two thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-seven, 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) 1967–68........... | 1,000,195,000 |
By this Act........................... | 1,394,987,000 |
Total........................ | 2,395,182,000 |
SECOND SCHEDULE Section 4.
ABSTRACT
Page Reference |
| Total | |
|
| $ | |
| Part 1.—Departments and Services—Other than Business Undertakings— |
| |
6 | PARLIAMENT.................................... | 3,940,000 | |
11 | ATTORNEY-GENERAL'S DEPARTMENT................. | 12,913,000 | |
19 | DEPARTMENT OF CIVIL AVIATION.................... | 48,654,000 | |
22 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 31,700,000 | |
25 | DEPARTMENT OF CUSTOMS AND EXCISE............... | 19,787,000 | |
27 | DEPARTMENT OF EDUCATION AND SCIENCE............ | 49,197,000 | |
31 | DEPARTMENT OF EXTERNAL AFFAIRS................. | 48,924,000 | |
64 | DEPARTMENT OF HEALTH.......................... | 22,112,000 | |
68 | DEPARTMENT OF HOUSING......................... | 4,510,000 | |
70 | DEPARTMENT OF IMMIGRATION..................... | 44,638,000 | |
80 | DEPARTMENT OF THE INTERIOR...................... | 46,464,000 | |
89 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE...... | 9,584,000 | |
92 | DEPARTMENT OF NATIONAL DEVELOPMENT............ | 33,549,000 | |
97 | DEPARTMENT OF PRIMARY INDUSTRY................. | 37,492,000 | |
101 | PRIME MINISTER'S DEPARTMENT..................... | 22,425,000 | |
109 | REPATRIATION DEPARTMENT....................... | 273,859,000 | |
112 | DEPARTMENT OF SHIPPING AND TRANSPORT........... | 49,581,000 | |
115 | DEPARTMENT OF SOCIAL SERVICES................... | 27,099,000 | |
117 | DEPARTMENT OF TERRITORIES...................... | 102,133,000 | |
123 | DEPARTMENT OF TRADE AND INDUSTRY............... | 18,288,000 | |
142 | DEPARTMENT OF THE TREASURY..................... | 347,346,000 | |
146 | ADVANCE TO THE TREASURER....................... | 20,000,000 | |
147 | DEPARTMENT OF WORKS........................... | 48,991,000 | |
152 | DEFENCE SERVICES— | $ |
|
| DEPARTMENT OF DEFENCE............. | 17,816,000 |
|
| DEPARTMENT OF THE NAVY............ | 193,132,000 |
|
| DEPARTMENT OF THE ARMY............ | 366,102,000 |
|
| DEPARTMENT OF AIR.................. | 297,711,000 |
|
| DEPARTMENT OF SUPPLY............... | 85,726,000 |
|
| GENERAL SERVICES................... | 1,830,000 |
|
|
| 962,317,000 |
|
| Less Amount Chargeable to Loan Fund..... | 300,000,000 | 662,317,000 |
| Total Part 1.................................. | 1,985,503,000 | |
Second Schedule—continued
ABSTRACT—continued
Page Reference |
| Total |
|
| $ |
| Part 2.—Business Undertakings— |
|
173 | COMMONWEALTH RAILWAYS....................... | 19,761,000 |
175 | POSTMASTER-GENERAL'S DEPARTMENT............... | 341,164,000 |
179 | BROADCASTING AND TELEVISION SERVICES............ | 48,754,000 |
| Total Part 2.................................. | 409,679,000 |
| TOTAL.................................... | 2,395,182,000 |
PART 1
DEPARTMENTS AND SERVICES—
OTHER THAN BUSINESS UNDERTAKINGS
PARLIAMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
101 | SENATE................... | 135,200 | 183,300 | .. | 318,500 |
|
| 121,456 | 172,043 | .. | 293,499 |
102 | HOUSE OF REPRESENTATIVES. | 192,000 | 226,400 | .. | 418,400 |
|
| 182,942 | 210,753 | .. | 393,694 |
103 | PARLIAMENTARY REPORTING STAFF | 234,200 | 282,100 | .. | 516,300 |
|
| 221,188 | 251,839 | .. | 473,028 |
104 | LIBRARY.................. | 155,000 | 72,000 | .. | 227,000 |
|
| 132,342 | 79,737 | .. | 212,079 |
105 | JOINT HOUSE DEPARTMENT... | 332,400 | 221,600 | .. | 554,000 |
|
| 305,146 | 209,139 | .. | 514,286 |
108 | PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS | 15,800 | 16,000 | .. | 31,800 |
|
| 9,910 | 15,107 | .. | 25,017 |
109 | JOINT COMMITTEE OF PUBLIC ACCOUNTS | 26,000 | 17,000 | .. | 43,000 |
|
| 24,801 | 15,930 | .. | 40,731 |
112 | CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS | .. | 995,000 | .. | 995,000 |
|
| .. | 969,853 | .. | 969,853 |
113 | MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS | 435,000 | 401,000 | .. | 836,000 |
|
| 420,725 | 360,495 | .. | 781,220 |
| Total................... | 1,525,600 | 2,414,400 | .. | 3,940,000 |
|
| 1,418,510 | 2,284,896 | .. | 3,703,406 |
PARLIAMENT
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 101.—SENATE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184 | 115,000 | 103,600 | 103,448 |
02. Temporary and casual employees......... | 14,600 | 16,200 | 12,301 |
03. Extra duty pay..................... | 5,600 | 4,500 | 5,707 |
| 135,200 | 124,300 | 121,456 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 13,000 | 11,000 | 11,000 |
02. Printing, binding and distribution of papers... | 46,900 | 46,500 | 46,500 |
03. Standing and Select Committees—Expenses.. | 40,000 | 13,000 | 9,323 |
04. Senators' sessional travelling allowance..... | 60,000 | 60,000 | 58,704 |
05. Incidental and other expenditure.......... | 13,500 | 14,000 | 12,996 |
06.Inter-Parliamentary Union Conferences—Representation | 9,900 | 15,100 | 33,520 |
| 183,300 | 159,600 | 172,043 |
Total: Division No. 101 | 318,500 | 283,900 | 293,499 |
Division No. 102.—HOUSE OF REPRESENTATIVES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 184 | 144,400 | 140,770 | 137,670 |
02. Temporary and casual employees......... | 33,900 | 28,500 | 30,939 |
03. Extra duty pay..................... | 13,700 | 12,500 | 12,105 |
Salary and allowances to the Speaker following Dissolution of the House | .. | 2,230 | 2,229 |
| 192,000 | 184,000 | 182,942 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 7,500 | 7,500 | 6,845 |
02. Printing, binding and distribution of papers... | 70,000 | 67,300 | 75,299 |
03. Standing and Select Committees—Expenses.. | 1,000 | 1,000 | 103 |
04. Members' sessional travelling allowance.... | 120,000 | 120,000 | 102,312 |
05. Commonwealth Parliamentary Association Conferences—Representation | 8,900 | 8,200 | 7,144 |
06. Incidental and other expenditure.......... | 19,000 | 19,000 | 19,049 |
| 226,400 | 223,000 | 210,753 |
Total: Division No. 102. | 418,400 | 407,000 | 393,694 |
Parliament—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 103.—PARLIAMENTARY REPORTING STAFF | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 185 | 204,500 | 192,500 | 192,100 |
02. Temporary and casual employees......... | 24,700 | 21,100 | 25,044 |
03. Extra duty pay..................... | 5,000 | 4,300 | 4,045 |
| 234,200 | 217,900 | 221,188 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 7,000 | 6,200 | 7,491 |
02. Hansard—Printing, distribution and binding—Senate | 108,600 | 108,000 | 101,992 |
03. Hansard—Printing, distribution and binding—House of Representatives | 162,600 | 162,000 | 139,124 |
04. Incidental and other expenditure.......... | 3,900 | 2,800 | 3,233 |
| 282,100 | 279,000 | 251,839 |
Total: Division No. 103 | 516,300 | 496,900 | 473,028 |
Division No. 104.—LIBRARY |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 185 | 128,000 | 102,500 | 94,716 |
02. Temporary and casual employees......... | 20,000 | 33,500 | 30,767 |
03. Extra duty pay..................... | 7,000 | 7,000 | 6,859 |
| 155,000 | 143,000 | 132,342 |
2.—Administrative Expenses— |
|
|
|
01. Purchase of library books.............. | 28,000 | 30,000 | 31,496 |
02. Subscriptions to newspapers, periodicals and annuals | 16,500 | 18,000 | 16,637 |
03. Incidental and other expenditure.......... | 27,500 | 31,000 | 31,604 |
| 72,000 | 79,000 | 79,737 |
Total: Division No. 104 | 227,000 | 222,000 | 212,079 |
Division No. 105.—JOINT HOUSE DEPARTMENT |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 186 | 75,400 | 80,900 | 75,396 |
02. Temporary and casual employees......... | 238,000 | 218,800 | 214,670 |
03. Extra duty pay..................... | 19,000 | 14,600 | 15,081 |
| 332,400 | 314,300 | 305,146 |
Parliament—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 105.—JOINT HOUSE DEPARTMENT —continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 9,500 | 8,300 | 8,277 |
02. Office requisites and equipment, stationery and printing | 3,600 | 8,400 | 7,864 |
03. Postage, telegrams and telephone services... | 140,600 | 136,600 | 127,348 |
04. Office services..................... | 58,700 | 58,700 | 52,603 |
05. Incidental and other expenditure......... | 9,200 | 9,200 | 13,047 |
| 221,600 | 221,200 | 209,139 |
Total: Division No. 105 | 554,000 | 535,500 | 514,286 |
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 186 | 13,000 | 7,800 | 7,530 |
02. Temporary and casual employees........ | 2,800 | 2,600 | 2,380 |
| 15,800 | 10,400 | 9,910 |
2.—Administrative Expenses | 16,000 | 16,000 | 15,107 |
Total: Division No. 108 | 31,800 | 26,400 | 25,017 |
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 187 | 24,000 | 23,600 | 22,961 |
02. Temporary and casual employees........ | 550 | 900 | 526 |
03. Extra duty pay..................... | 1,450 | 1,850 | 1,314 |
| 26,000 | 26,350 | 24,801 |
2.—Administrative Expenses | 17,000 | 16,000 | 15,930 |
Total: Division No. 109 | 43,000 | 42,350 | 40,731 |
Under Control of Department of the Interior |
|
|
|
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS | 995,000 | 970,000 | 969,853 |
Parliament—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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 187 | 84,600 | 78,700 | 79,998 |
02. Temporary and casual employees........ | 350,400 | 349,700 | 340,727 |
| 435,000 | 428,400 | 420,725 |
2.—Administrative Expenses— |
|
|
|
01. Postage, telegrams and telephone services... | 233,200 | 193,400 | 191,827 |
02. Rent............................ | 140,000 | 140,400 | 141,059 |
03. Office services..................... | 17,200 | 17,700 | 16,883 |
04. Incidental and other expenditure......... | 10,600 | 10,900 | 10,726 |
| 401,000 | 362,400 | 360,495 |
Total: Division No. 113 | 836,000 | 790,800 | 781,220 |
Total Parliament.................... | 3,940,000 | 3,774,850 | 3,703,406 |
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
115 | ADMINISTRATIVE........... | 1,175,500 | 463,600 | 219,400 | 1,858,500 |
|
| 1,049,593 | 369,799 | 194,445 | 1,613,837 |
117 | REPORTING BRANCH......... | 500,100 | 100,500 | .. | 600,600 |
|
| 454,171 | 104,638 | .. | 558,809 |
119 | CROWN SOLICITOR'S OFFICES.. | 1,507,600 | 130,300 | .. | 1,637,900 |
|
| 1,382,312 | 129,373 | .. | 1,511,685 |
120 | HIGH COURT............... | 141,600 | 148,700 | .. | 290,300 |
|
| 120,189 | 160,839 | .. | 281,028 |
122 | BANKRUPTCY ADMINISTRATION | 832,300 | 108,300 | .. | 940,600 |
|
| 730,134 | 84,759 | .. | 814,893 |
124 | CONCILIATION AND ARBITRATION | 373,600 | 460,600 | .. | 834,200 |
|
| 332,461 | 414,557 | .. | 747,019 |
125 | PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES | 1,386,300 | 450,700 | .. | 1,837,000 |
|
| 1,287,044 | 376,450 | .. | 1,663,494 |
126 | LEGAL SERVICE BUREAUX.... | 148,000 | 11,000 | .. | 159,000 |
|
| 138,110 | 8,640 | .. | 146,749 |
127 | OFFICE OF THE COMMISSIONER FOR TRADE PRACTICES | 407,400 | 124,200 | .. | 531,600 |
|
| 59,953 | 19,092 | .. | 79,045 |
128 | COMMONWEALTH POLICE FORCE | 2,842,300 | 360,300 | 342,600 | 3,545,200 |
|
| 2,613,375 | 341,031 | 318,527 | 3,272,933 |
129 | AUSTRALIAN POLICE COLLEGE. | 71,300 | 24,200 | .. | 95,500 |
|
| 56,410 | 28,717 | .. | 85,127 |
130 | AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | 281,600 | 71,100 | .. | 352,700 |
|
| 263,507 | 59,115 | .. | 322,621 |
131 | NORTHERN TERRITORY COURTS OFFICE | 133,400 | 96,500 | .. | 229,900 |
|
| 131,500 | 99 980 | .. | 231,483 |
| Total................. | 9,801,000 | 2,550,000 | 562,000 | 12,913,000 |
|
| 8,618,759 | 2,196,990 | 512,972 | 11,328,724 |
ATTORNEY-GENERAL'S DEPARTMENT
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 115.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 188 | 1,080,200 | 998,500 | 953,715 |
02. Temporary and casual employees........ | 81,700 | 88,600 | 85,807 |
03. Extra duty pay..................... | 13,600 | 12,400 | 10,071 |
| 1,175,500 | 1,099,500 | 1,049,593 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 129,600 | 123,700 | 120,696 |
02. Office requisites and equipment, stationery and printing | 70,600 | 62,200 | 51,595 |
03. Postage, telegrams and telephone services... | 127,200 | 69,800 | 69,233 |
04. Office services..................... | 13,700 | 11,500 | 10,905 |
05. Publication of Commonwealth Statutes and Statutory Rules | 60,000 | 60,000 | 59,577 |
06. Legal expenses..................... | 26,000 | 22,700 | 22,497 |
07. Library books, journals and periodicals..... | 11,900 | 11,300 | 10,941 |
08. Incidental and other expenditure......... | 24,600 | 26,000 | 24,356 |
| 463,600 | 387,200 | 369,799 |
3.—Other Services— |
|
|
|
01. Judges' Pensions—Special payments...... | 6,000 | 6,100 | 5,952 |
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 213,400 | 183,800 | 183,750 |
Regional Law Association for Asia and the Far East—Grant | .. | 4,500 | 4,500 |
Legal Aid—Payment in special circumstances | .. | 244 | 243 |
| 219,400 | 194,644 | 194,445 |
Total: Division No. 115 | 1,858,500 | 1,681,344 | 1,613,837 |
Division No. 117.—REPORTING BRANCH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 189 | 240,500 | 199,200 | 192,493 |
02. Temporary and casual employees........ | 258,200 | 253,700 | 260,164 |
03. Extra duty pay..................... | 1,400 | 1,700 | 1,514 |
| 500,100 | 454,600 | 454,171 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 49,800 | 52,100 | 49,101 |
02. Office requisites and equipment, stationery and printing | 27,900 | 37,400 | 35,934 |
03. Postage, telegrams and telephone services... | 7,800 | 8,400 | 7,728 |
04. Incidental and other expenditure......... | 15,000 | 12,700 | 11,875 |
| 100,500 | 110,600 | 104,638 |
Total: Division No. 117 | 600,600 | 565,200 | 558,809 |
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 119.—CROWN SOLICITOR'S OFFICES | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 190 | 1,430,200 | 1,302,000 | 1,287,375 |
02. Temporary and casual employees........ | 71,200 | 95,300 | 87,131 |
03. Extra duty pay..................... | 6,200 | 8,300 | 7,806 |
| 1,507,600 | 1,405,600 | 1,382,312 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 34,400 | 41,500 | 36,752 |
02. Office requisites and equipment, stationery and printing | 24,200 | 23,800 | 22,477 |
03. Postage, telegrams and telephone services... | 39,600 | 46,600 | 44,583 |
04. Office services..................... | 2,600 | 2,700 | 2,340 |
05. Library books, journals and periodicals..... | 14,000 | 12,100 | 11,455 |
06. Incidental and other expenditure......... | 15,500 | 12,500 | 11,766 |
| 130,300 | 139,200 | 129,373 |
Total: Division No. 119 | 1,637,900 | 1,544,800 | 1,511,685 |
Division No. 120.—HIGH COURT |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 190 | 60,400 | 51,000 | 50,469 |
02. Temporary and casual employees........ | 79,900 | 70,100 | 69,625 |
03. Extra duty pay..................... | 1,300 | 100 | 95 |
| 141,600 | 121,200 | 120,189 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 97,400 | 108,800 | 105,207 |
02. Office requisites and equipment, stationery and printing | 4,700 | 4,600 | 3,905 |
03. Postage, telegrams and telephone services... | 15,200 | 13,100 | 12,170 |
04. Office services..................... | 7,400 | 7,400 | 7,379 |
05. Library books, journals and periodicals..... | 17,700 | 26,800 | 26,127 |
06. Payments to States for services of officers... | 4,500 | 4,500 | 4,280 |
07. Incidental and other expenditure......... | 1,800 | 1,900 | 1,772 |
| 148,700 | 167,100 | 160,839 |
Total: Division No. 120 | 290,300 | 288,300 | 281,028 |
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 122.—BANKRUPTCY ADMINISTRATION | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 191 | 748,300 | 659,800 | 647,693 |
02. Temporary and casual employees........ | 47,800 | 52,500 | 50,651 |
03. Extra duty pay..................... | 36,200 | 34,900 | 31,789 |
| 832,300 | 747,200 | 730,134 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 19,900 | 20,700 | 18,783 |
02. Office requisites and equipment, stationery and printing | 28,300 | 15,900 | 14,709 |
03. Postage, telegrams and telephone services... | 31,800 | 35,300 | 29,394 |
04. Office services..................... | 4,800 | 4,800 | 4,389 |
05. Payments to States for services of judges and officers | 7,800 | 7,800 | 7,740 |
06. Library books, journals and periodicals | 5,300 | 3,900 | 3,577 |
07. Incidental and other expenditure | 10,400 | 6,600 | 6,166 |
| 108,300 | 95,000 | 84,759 |
Total: Division No. 122 | 940,600 | 842,200 | 814,893 |
Division No. 124.—CONCILIATION AND ARBITRATION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 191 | 228,400 | 219,900 | 204,427 |
02. Temporary and casual employees........ | 131,900 | 124,600 | 122,436 |
03. Extra duty pay..................... | 6,000 | 8,200 | 5,598 |
04. Payments in lieu of furlough to Conciliation Commissioner on retirement | 7,300 | .. | .. |
| 373,600 | 352,700 | 332,461 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 248,800 | 245,100 | 241,043 |
02. Office requisites and equipment, stationery and printing | 18,000 | 14,700 | 14,338 |
03. Postage, telegrams and telephone services... | 78,200 | 62,500 | 62,457 |
04. Office services..................... | 16,500 | 16,700 | 15,690 |
05. Printing of reports and awards........... | 82,400 | 66,100 | 65,971 |
06. Library books, journals and periodicals..... | 6,600 | 8,100 | 7,815 |
07. Incidental and other expenditure......... | 10,100 | 6,100 | 7,243 |
| 460,600 | 419,300 | 414,557 |
Total: Division No. 124 | 834,200 | 772,000 | 747,019 |
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
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 192 | 1,067,600 | 1,066,500 | 990,489 |
02. Temporary and casual employees........ | 247,200 | 229,500 | 225,951 |
03. Extra duty pay..................... | 71,500 | 71,500 | 70,604 |
| 1,386,300 | 1,367,500 | 1,287,044 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 48,600 | 39,300 | 36,673 |
02. Office requisites and equipment, stationery and printing | 41,600 | 45,800 | 44,082 |
03. Postage, telegrams and telephone services... | 46,100 | 40,800 | 39,796 |
04. Printing of specifications and publications... | 264,300 | 218,000 | 216,434 |
05. Library books, journals and periodicals..... | 13,800 | 12,500 | 12,253 |
06. Incidental and other expenditure......... | 36,300 | 32,900 | 27,213 |
| 450,700 | 389,300 | 376,450 |
Total: Division No. 125 | 1,837,000 | 1,756,800 | 1,663,494 |
Division No. 126.—LEGAL SERVICE BUREAUX |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 192 | 112,700 | 105,700 | 102,860 |
02. Temporary and casual employees........ | 35,000 | 35,700 | 35,057 |
03. Extra duty pay..................... | 300 | 300 | 193 |
| 148,000 | 141,700 | 138,110 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,700 | 1,800 | 1,480 |
02. Office requisites and equipment, stationery and printing | 2,600 | 2,300 | 1,754 |
03. Postage, telegrams and telephone services... | 4,300 | 4,300 | 3,581 |
04. Incidental and other expenditure......... | 2,400 | 2,100 | 1,824 |
| 11,000 | 10,500 | 8,640 |
Total: Division No. 126 | 159,000 | 152,200 | 146,749 |
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193 | 387,800 | 140,100 | 59,556 |
02. Temporary and casual employees........ | 8,600 | 3,300 | 219 |
03. Extra duty pay..................... | 11,000 | .. | 178 |
| 407,400 | 143,400 | 59,953 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 46,000 | 4,400 | 4,361 |
02. Office requisites and equipment, stationery and printing | 36,000 | 16,400 | 8,067 |
03. Postage, telegrams and telephone services... | 24,000 | 16,800 | 741 |
04. Office services..................... |
| 300 | 15 |
06. Library books, journals and periodicals..... | 12,000 | 2,900 | 2,675 |
07. Incidental and other expenditure......... | 6,200 | 4,000 | 3,233 |
| 124,200 | 44,800 | 19,092 |
Total: Division No. 127 | 531,600 | 188,200 | 79,045 |
Division No. 128.—COMMONWEALTH POLICE FORCE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 193 | 2,496,300 | 2,285,000 | 2,257,511 |
03. Extra duty pay..................... | 346,000 | 361,800 | 355,864 |
| 2,842,300 | 2,646,800 | 2,613,375 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 120,500 | 119,800 | 116,592 |
02. Office requisites and equipment......... | 26,600 | 26,600 | 25,898 |
03. Postage, telegrams and telephone services... | 35,800 | 29,900 | 29,044 |
04. Office services..................... | 11,700 | 11,400 | 10,804 |
05. Motor vehicles, maintenance and running expenses | 60,400 | 67,100 | 61,452 |
06. Clothing and equipment............... | 10,000 | 6,100 | 5,748 |
07. Central Fingerprint Bureau—Contribution towards administrative expenses | 71,900 | 64,000 | 64,000 |
08. International Police Commission—Membership and representation | 6,400 | 8,100 | 7,931 |
09. Incidental and other expenditure......... | 17,000 | 20,700 | 19,561 |
| 360,300 | 353,700 | 341,031 |
3.—Other Services— |
|
|
|
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit | 342,600 | 318,900 | 318,527 |
Total: Division No. 128 | 3,545,200 | 3,319,400 | 3,272,933 |
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 129.—AUSTRALIAN POLICE COLLEGE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194 | 37,000 | 26,900 | 26,484 |
02. Temporary and casual employees........ | 30,400 | 27,300 | 26,638 |
03. Extra duty pay..................... | 3,900 | 4,600 | 3,288 |
| 71,300 | 58,800 | 56,410 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 4,500 | 11,300 | 6,784 |
02. Office requisites and equipment, stationery and printing | 6,200 | 5,900 | 4,359 |
03. Postage, telegrams and telephone services... | 2,300 | 2,200 | 2,039 |
04. Office services..................... | 1,400 | 3,900 | 3,791 |
05. Catering......................... | 7,800 | 7,700 | 7,651 |
06. Incidental and other expenditure......... | 2,000 | 6,800 | 4,093 |
| 24,200 | 37,800 | 28,717 |
Total: Division No. 129 | 95,500 | 96,600 | 85,127 |
Division No. 130.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194 | 231,100 | 234,200 | 211,245 |
02. Temporary and casual employees........ | 42,900 | 44,700 | 43,794 |
03. Extra duty pay..................... | 7,600 | 10,400 | 8,468 |
| 281,600 | 289,300 | 263,507 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistences............ | 9,900 | 17,300 | 14,446 |
02. Office requisites and equipment, stationery and printing | 18,700 | 20,200 | 16,529 |
03. Postage, telegrams and telephone services... | 17,900 | 15,000 | 13,646 |
04. Fees—Jurors and witnesses............ | 10,200 | 9,500 | 7,583 |
05. Incidental and other expenditure......... | 4,800 | 4,700 | 4,371 |
06. Legal Aid—Payments in special circumstances | 1,000 | 3,500 | 2,539 |
07. Library books, journals and periodicals..... | 8,600 | .. | .. |
| 71,100 | 70,200 | 59,115 |
Total: Division No. 130 | 352,700 | 359,500 | 322,621 |
15412/67—2
Attorney-General's Department—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 131.—NORTHERN TERRITORY COURTS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 194 | 103,100 | 93,800 | 85,853 |
02. Temporary and casual employees........ | 29,800 | 43,800 | 42,402 |
03. Extra duty pay..................... | 500 | 500 | 413 |
Deceased Justice—Special payment to widow | .. | 2,833 | 2,833 |
| 133,400 | 140,933 | 131,500 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 18,500 | 21,000 | 19,466 |
02. Office requisites and equipment, stationery and printing | 7,400 | 7,000 | 6,985 |
03. Postage, telegrams and telephone services... | 11,800 | 9,200 | 9,170 |
04. Office services..................... | 35,000 | 41,500 | 40,119 |
05. Fees—Jurors and witnesses............ | 15,100 | 15,100 | 15,055 |
06. Library books, journals and periodicals..... | 6,200 | 7,000 | 6,416 |
07. Incidental and other expenditure......... | 2,500 | 2,800 | 2,770 |
| 96,500 | 103,600 | 99,980 |
Total: Division No. 131 | 229,900 | 244,533 | 231,483 |
Total: Attorney-General's Department.... | 12,913,000 | 11,811,077 | 11,328,724 |
DEPARTMENT OF CIVIL AVIATION
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
135 | ADMINISTRATIVE AND OPERATIONAL | 27,132,000 | 15,060,000 | .. | 42,192,000 |
|
| 24,034,896 | 13,465,976 | .. | 37,500,872 |
144 | DEVELOPMENT OF CIVIL AVIATION | .. | .. | 3,329,000 | 3,329,000 |
|
| .. | .. | 3,639,106 | 3,639,106 |
147 | METEOROLOGICAL SERVICES | 1,756,000 | 1,377,000 | .. | 3,133,000 |
|
| 1,614,264 | 1,283,313 | .. | 2,897,577 |
| Total................. | 28,888,000 | 16,437,000 | 3,329,000 | 48,654,000 |
|
| 25,649,160 | 14,749,289 | 3,639,106 | 44,037,555 |
DEPARTMENT OF CIVIL AVIATION
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 135.—ADMINISTRATIVE AND OPERATIONAL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 195 | 18,600,000 | 16,743,000 | 16,750,564 |
02. Temporary and casual employees........ | 5,792,000 | 5,497,000 | 5,511,529 |
03. Extra duty pay..................... | 2,740,000 | 2,490,000 | 2,507,803 |
| 27,132,000 | 24,730,000 | 24,769,896 |
Less— |
|
|
|
Amount to be provided from Division No. 900 | .. | 735,000 | 735,000 |
| 27,132,000 | 23,995,000 | 24,034,896 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,450,000 | 2,300,000 | 2,288,153 |
02. Office requisites and equipment, stationery and printing | 670,000 | 621,000 | 617,740 |
03. Postage, telegrams and telephone services... | 910,000 | 750,000 | 711,409 |
04. Maps, log books and publications........ | 200,000 | 190,000 | 176,824 |
05. Office and local government services...... | 520,000 | 455,000 | 454,834 |
06. Payments under Commonwealth Employees' Compensation Act | 30,000 | 73,000 | 71,090 |
07. Advertising—Tenders and staff vacancies... | 50,000 | 60,000 | 55,939 |
08. Fuel and lubricating oils............... | 410,000 | 400,000 | 395,166 |
09. Electrical energy................... | 1,100,000 | 1,015,000 | 1,006,089 |
10. Search and rescue and fire services....... | 280,000 | 290,000 | 269,937 |
11. Freight, cartage and removal expenses..... | 400,000 | 389,000 | 388,986 |
12. Staff training...................... | 150,000 | 145,000 | 143,986 |
13. Aerodromes and buildings—Maintenance materials and services | 4,190,000 | 4,093,000 | 3,622,559 |
14. Airways facilities—Maintenance materials and services | 2,070,000 | 1,769,000 | 1,707,683 |
15. Movable plant—Maintenance materials and services | 1,140,000 | 1,090,000 | 1,086,814 |
16. General stores..................... | 350,000 | 350,000 | 349,015 |
17. Incidental and other expenditure......... | 140,000 | 104,000 | 119,152 |
Cafeteria (Civil Aviation) Trust Account—Working advance | .. | 600 | 600 |
| 15,060,000 | 14,094,600 | 13,465,976 |
Total: Division No. 135 | 42,192,000 | 38,089,600 | 37,500,872 |
Department of Civil Aviation—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION |
|
|
|
01. Assistance for flying training........... | 211,000 | 401,000 | 381,000 |
02. International Civil Aviation Organization—Contribution | 104,000 | 111,000 | 105,535 |
03. North Atlantic air navigation facilities—Contribution | 45,000 | 50,000 | 38,692 |
04. Ground facilities in Pacific—Contribution towards cost | 300,000 | 400,000 | 336,926 |
05. Air services—Subsidy................ | 1,354,000 | 1,306,000 | 1,306,000 |
06. Aerodromes—Development grant........ | 750,000 | 950,000 | 920,881 |
07. Aerodromes—Maintenance grant........ | 360,000 | 300,000 | 299,887 |
08. Aviation research................... | 190,000 | 200,000 | 199,640 |
09. Incidental and other expenditure......... | 15,000 | 51,000 | 50,545 |
Total: Division No. 144 | 3,329,000 | 3,769,000 | 3,639,106 |
Under Control of Department of the Interior |
|
|
|
Division No. 147.—METEOROLOGICAL SERVICES |
|
|
|
01. Proportion of salaries provided under Department of the Interior | 1,756,000 | 1,645,400 | 1,614,264 |
02. Proportion of administrative expenses provided under Department of the Interior | 1,377,000 | 1,295,500 | 1,283,313 |
Total: Division No. 147 | 3,133,000 | 2,940,900 | 2,897,577 |
Total: Department of Civil Aviation...... | 48,654,000 | 44,799,500 | 44,037,555 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
150 | ADMINISTRATIVE........... | 20,896,800 | 9,479,800 | 1,323,400 | 31,700,000 |
|
| 19,072,156 | 8,718,319 | 1,120,728 | 28,911,203 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 150.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 196 | 1,383,000 | 1,258,600 | 1,239,611 |
02. Temporary and casual employees........ | 160,000 | 158,100 | 158,866 |
03. Extra duty pay..................... | 45,500 | 45,500 | 36,211 |
| 1,588,500 | 1,462,200 | 1,434,688 |
2.—Administrative Expenses— |
|
|
|
01. Postage, telegrams and telephone service... | 174,300 | 140,000 | 143,160 |
02. Scientific research liaison officers overseas—Expenses | 16,700 | 16,200 | 10,321 |
03. Incidental and other expenditure......... | 448,200 | 411,500 | 411,470 |
| 639,200 | 567,700 | 564,951 |
3.—Investigations— |
|
|
|
01. Agricultural research—Animal health and reproduction | 2,436,200 | 2,264,400 | 2,265,599 |
02. Agricultural research—Plant industry...... | 2,273,000 | 2,125,200 | 2,120,448 |
03. Agricultural research—Entomology and wildlife | 1,910,600 | 1,678,100 | 1,678,069 |
04. Agricultural research—Soils............ | 1,274,600 | 1,195,000 | 1,199,989 |
05. Agricultural research—Horticulture and irrigation | 765,000 | 693,900 | 694,516 |
06. Agricultural research—Tropical pastures... | 1,049,900 | 940,100 | 950,347 |
07. Agricultural research—Land research...... | 1,045,500 | 969,200 | 966,397 |
08. Processing of agricultural products........ | 1,559,900 | 1,398,700 | 1,395,117 |
09. Information and publications........... | 973,400 | 856,500 | 866,792 |
10. Chemical research of industrial interest..... | 2,397,400 | 2,123,400 | 2,125,856 |
11. Fisheries and oceanography............ | 693,000 | 659,300 | 660,466 |
12. Processing and use of mineral products..... | 2,202,300 | 2,177,500 | 2,183,489 |
13. Physical research of industrial interest..... | 2,255,800 | 2,117,400 | 2,125,780 |
14. General physical research.............. | 2,179,700 | 2,007,800 | 2,007,634 |
15. General industrial research............. | 1,842,200 | 1,654,500 | 1,652,781 |
16. Processing of forest products........... | 1,196,000 | 1,126,600 | 1,128,077 |
17. Research services................... | 1,793,100 | 1,526,700 | 1,504,097 |
18. Miscellaneous..................... | 301,300 | 258,100 | 265,383 |
| 28,148,900 | 25,772,400 | 25,790,836 |
Commonwealth Scientific and Industrial Research Organization—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 150.—ADMINISTRATIVE—continued | $ | $ | $ |
4.—Other Services— |
|
|
|
01. Research associations—Grants.......... | 276,500 | 161,600 | 161,371 |
02. Research studentships—Grants.......... | 344,000 | 344,000 | 318,067 |
03. Commonwealth Agricultural Bureaux—Contributions | 167,000 | 184,600 | 184,485 |
04. Standards Association of Australia—Grant.. | 392,000 | 340,000 | 340,000 |
05. National Association of Testing Authorities—Grant | 83,000 | 74,800 | 74,747 |
06. Minor International Associations—Contributions | 17,400 | 16,800 | 17,058 |
07. Ninth Congress of the International Society of Soils Science—Grant | 33,500 | 13,000 | 13,000 |
08. Eleventh International Grasslands Congress—Grant | 4,000 | 2,000 | 2,000 |
09. Sixth International Biometrics Conference—Grant | 6,000 | 10,000 | 10,000 |
| 1,323,400 | 1,146,800 | 1,120,728 |
Total: Commonwealth Scientific and Industrial Research Organization | 31,700,000 | 28,949,100 | 28,911,203 |
DEPARTMENT OF CUSTOMS AND EXCISE
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
155 | ADMINISTRATIVE.......... | 16,092,000 | 2,733,000 | 962,000 | 19,787,000 |
|
| 15,382,571 | 2,412,878 | 982,804 | 18,778,253 |
DEPARTMENT OF CUSTOMS AND EXCISE
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 155.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 197 | 14,186,000 | 13,356,000 | 13,363,633 |
02. Temporary and casual employees........ | 716,000 | 783,000 | 777,842 |
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) | 1,190,000 | 1,277,500 | 1,241,095 |
| 16,092,000 | 15,416,500 | 15,382,571 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 868,900 | 794,500 | 805,180 |
02. Office requisites and equipment, stationery and printing | 421,000 | 389,700 | 369,312 |
03. Postage, telegrams and telephone services... | 441,200 | 361,000 | 358,644 |
04. Office services..................... | 307,300 | 257,300 | 243,861 |
05. Freight and cartage.................. | 59,500 | 61,400 | 51,523 |
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post | 254,300 | 254,300 | 254,300 |
07. Hire, maintenance and operation of launches, and the supply of equipment | 43,900 | 32,500 | 28,714 |
08. Laboratory apparatus and supplies........ | 103,300 | 85,200 | 84,811 |
09. Uniforms and protective clothing......... | 118,100 | 120,100 | 119,654 |
10. Incidental and other expenditure......... | 115,500 | 99,700 | 96,882 |
| 2,733,000 | 2,455,700 | 2,412,878 |
3.—Other Services— |
|
|
|
01. Duty—Remission under special circumstances | 40,000 | 232,800 | 222,035 |
02. Customs Co-operation Council—Contribution | 22,000 | 12,000 | 10,896 |
03. Sale of petroleum products (Northern Territory)—Financial assistance | 900,000 | 762,000 | 749,873 |
| 962,000 | 1,006,800 | 982,804 |
Total: Department of Customs and Excise.. | 19,787,000 | 18,879,000 | 18,778,253 |
DEPARTMENT OF EDUCATION AND SCIENCE
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
157 | ADMINISTRATIVE........... | 1,409,000 | 540,000 | 30,575,000 | 32,524,000 |
|
| 1,048,426 | 536,277 | 25,873,685 | 27,458,388 |
158 | AUSTRALIAN UNIVERSITIES COMMISSION | 138,400 | 64,100 | .. | 202,500 |
|
| 142,090 | 52,673 | .. | 194,763 |
159 | THE AUSTRALIAN NATIONAL UNIVERSITY | .. | .. | 16,030,000 | 16,030,000 |
|
| .. | .. | 13,528,000 | 13,528,000 |
160 | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | .. | .. | 350,000 | 350,000 |
|
| .. | .. | 320,000 | 320,000 |
161 | NATIONAL STANDARDS COMMISSION | 56,000 | 34,500 | .. | 90,500 |
|
| 44,605 | 29,551 | .. | 74,156 |
| Total.................. | 1,603,400 | 638,600 | 46,955,000 | 49,197,000 |
|
| 1,235,121 | 618,501 | 39,721,685 | 41,575,307 |
DEPARTMENT OF EDUCATION AND SCIENCE
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 157.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per schedule, page 200 | 1,410,000 | 1,041,400 | 1,040,620 |
02. Temporary and casual employees........ | 190,000 | 189,100 | 175,175 |
03. Extra duty pay..................... | 35,000 | 20,400 | 22,631 |
| 1,635,000 | 1,250,900 | 1,238,426 |
05. Less amount to be provided from Division No. 165/5/02 | 226,000 | 190,000 | 190,000 |
| 1,409,000 | 1,060,900 | 1,048,426 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 114,000 | 53,300 | 52,430 |
02. Office requisites and equipment, stationery and printing | 56,000 | 46,000 | 47,382 |
03. Postage, telegrams and telephone services... | 105,000 | 59,900 | 69,362 |
04. Publications...................... | 56,000 | 47,000 | 46,568 |
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization | 44,000 | 26,300 | 25,409 |
06. Payments to States for administration of Commonwealth University Scholarships | 112,000 | 243,000 | 267,749 |
07. Incidental and other expenditure......... | 65,000 | 44,600 | 37,377 |
| 552,000 | 520,100 | 546,277 |
13. Less amount to be provided from Division No. 165/5/02 | 12,000 | 10,000 | 10,000 |
| 540,000 | 510,100 | 536,277 |
3.—Other Services— |
|
|
|
01. Commonwealth Educational Co-operation Scheme | 815,000 | 750,000 | 700,480 |
02. Queen Elizabeth II. Fellowship Scheme.... | 212,000 | 205,000 | 198,396 |
03. Independent schools in the Australian Capital Territory—Assistance for construction and extension of school buildings | 308,000 | 290,000 | 273,759 |
04. Australian National Flag—Presentation to schools and youth organizations | 11,000 | 14,000 | 13,999 |
05. University training for ex-servicemen—Tuition, text-books, equipment and living allowances | 5,000 | 5,000 | 4,651 |
06. Colleges of Advanced Education—Research and investigations | 75,000 | 20,000 | 2,108 |
07. Australian National University—Research Grants | 53,000 | 46,000 | 45,068 |
Oriental languages—Courses at Universities.. | .. | 31,500 | 33,083 |
Science laboratories and equipment in independent schools in the A.C.T. and N.T.—Financial assistance | .. | 196,000 | 176,836 |
| 1,479,000 | 1,557,500 | 1,448,380 |
Department of Education and Science—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 157.—ADMINISTRATIVE—continued |
|
|
|
4.—Commonwealth Scholarship Schemes— |
|
|
|
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends | 3,252,000 | 2,437,000 | 2,432,237 |
02. Commonwealth University Scholarships—Tuition fees and living allowances | 16,894,000 | 13,890,000 | 13,889,978 |
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances | 936,000 | 715,000 | 660,380 |
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs | 6,570,000 | 6,465,000 | 6,242,759 |
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs | 1,080,000 | 963,000 | 815,816 |
| 28,732,000 | 24,470,000 | 24,041,171 |
5.—Grants-in-Aid— |
|
|
|
01. Australian-American Educational Foundation | 180,000 | 180,000 | 180,000 |
02. Australian Academy of Science.......... | 94,000 | 88,000 | 88,000 |
03. Australian Council for Educational Research. | 30,000 | 30,000 | 30,000 |
04. Social Science Research Council of Australia | 16,000 | 16,000 | 16,000 |
05. Australian Humanities Research Council.... | 16,000 | 16,000 | 16,000 |
06. Confederation of British Industries and Scholarships | 6,100 | 6,800 | 6,224 |
07. University of Sydney—Current Affairs Bulletin | 9,500 | 9,500 | 9,500 |
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme | 4,000 | 4,000 | 3,996 |
09. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1968 Congress | 8,400 | .. | .. |
Australian Association of Occupational Therapists (New South Wales) | .. | 6,000 | 6,000 |
The Occupational Therapy School of Victoria. | .. | 2,000 | 2,000 |
College of Nursing, Australia........... | .. | 3,500 | 4,014 |
New South Wales College of Nursing...... | .. | 7,000 | 7,000 |
Australian Physiotherapy Association—New South Wales Branch | .. | 6,000 | 3,000 |
University of Sydney—Chair of Aeronautics. | .. | 7,000 | 7,000 |
Victoria Council of Speech Therapy....... | .. | 3,000 | 3,000 |
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1967 Congress | .. | 2,400 | 2,400 |
| 364,000 | 387,200 | 384,134 |
Total: Division No. 157 | 32,524,000 | 27,985,700 | 27,458,388 |
Department of Education and Science—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 158.—AUSTRALIAN UNIVERSITIES COMMISSION | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per schedule, page 200 | 124,200 | 131,100 | 128,078 |
02. Temporary and casual employees........ | 9,200 | 9,700 | 8,582 |
03. Extra duty pay..................... | 5,000 | 5,000 | 5,430 |
| 138,400 | 145,800 | 142,090 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 29,600 | 27,000 | 20,451 |
02. Consultants—Fees.................. | 4,000 | 4,000 | 1,599 |
03. Incidental and other expenditure......... | 30,500 | 28,700 | 30,622 |
| 64,100 | 59,700 | 52,673 |
Total: Division No. 158 | 202,500 | 205,500 | 194,763 |
Division No. 159.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
01. Running expenses—Supplementary grant... | 16,030,000 | 13,528,000 | 13,528,000 |
Division No. 160.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES |
|
|
|
01. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses | 350,000 | 320,000 | 320,000 |
Division No. 161.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per schedule, page 200 | 43,500 | 33,950 | 33,196 |
02. Temporary and casual employees........ | 12,100 | 10,650 | 11,154 |
03. Extra duty pay..................... | 400 | 300 | 256 |
| 56,000 | 44,900 | 44,605 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 10,100 | 11,800 | 9,472 |
02. Technical equipment................. | 9,300 | 8,000 | 7,714 |
03. Office services..................... | 5,600 | 5,400 | 5,398 |
04. Incidental and other expenditure......... | 9,500 | 7,100 | 6,968 |
| 34,500 | 32,300 | 29,551 |
Total: Division No. 161 | 90,500 | 77,200 | 74,156 |
Total: Department of Education and Science | 49,197,000 | 42,116,400 | 41,575,307 |
DEPARTMENT OF EXTERNAL AFFAIRS
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
165 | ADMINISTRATIVE.......... | 2,401,200 | 2,689,200 | 29,262,100 | 34,352,500 |
|
| 1,951,121 | 2,379,522 | 32,341,182 | 36,671,825 |
169 | ANTARCTIC DIVISION....... | 813,200 | 1,122,200 | .. | 1,935,400 |
|
| 715,375 | 1,030,591 | .. | 1,745,966 |
170 | OVERSEAS TRANSFERS AND REGIONAL CONFERENCES | .. | 626,000 | .. | 626,000 |
|
| .. | 519,368 | .. | 519,368 |
| EMBASSIES— |
|
|
|
|
172 | REPUBLIC OF THE ARGENTINE | 77,400 | 48,300 | .. | 125,700 |
|
| 54,427 | 30,040 | .. | 84,466 |
173 | AUSTRIA................. | 78,200 | 42,600 | .. | 120,800 |
|
| 76,400 | 43,477 | .. | 119,877 |
174 | BELGIUM................ | 101,000 | 56,600 | .. | 157,600 |
|
| 106,312 | 59,355 | .. | 165,667 |
176 | UNITED STATES OF BRAZIL.. | 68,700 | 52,100 | .. | 120,800 |
|
| 54,101 | 37,588 | .. | 91,689 |
177 | BURMA.................. | 75,000 | 85,800 | .. | 160,800 |
|
| 63,458 | 72,882 | .. | 136,340 |
178 | CAMBODIA............... | 102,800 | 238,000 | .. | 340,800 |
|
| 97,374 | 172,400 | .. | 269,773 |
179 | REPUBLIC OF FRANCE...... | 450,800 | 205,800 | .. | 656,600 |
|
| 428,068 | 194,122 | .. | 622,190 |
180 | FEDERAL REPUBLIC OF GERMANY | 150,200 | 91,200 | .. | 241,400 |
|
| 126,882 | 72,964 | .. | 199,846 |
181 | KINGDOM OF GREECE...... | 83,500 | 66,600 | .. | 150,100 |
|
| 90,077 | 83,027 | .. | 173,105 |
183 | REPUBLIC OF INDONESIA.... | 241,400 | 294,900 | .. | 536,300 |
|
| 210,767 | 208,037 | .. | 418,804 |
184 | REPUBLIC OF IRELAND...... | 55,900 | 25,300 | .. | 81,200 |
|
| 49,328 | 26,004 | .. | 75,331 |
185 | ISRAEL.................. | 57,900 | 25,600 | .. | 83,500 |
|
| 49,638 | 22,893 | .. | 72,530 |
Summary—continued
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
| embassies—continued |
|
|
|
|
186 | REPUBLIC OF ITALY........ | 171,300 | 84,200 | .. | 255,500 |
|
| 144,291 | 80,918 | .. | 225,210 |
188 | JAPAN................... | 219,400 | 165,900 | .. | 385,300 |
|
| 208,900 | 168,806 | .. | 377,706 |
189 | REPUBLIC OF KOREA....... | 52,700 | 35,500 | .. | 88,200 |
|
| 45,734 | 70,796 | .. | 116,531 |
190 | LAOS.................... | 86,800 | 100,300 | .. | 187,100 |
|
| 76,807 | 82,996 | .. | 159,803 |
191 | LEBANON................ | 49,700 | 15,100 | .. | 64,800 |
|
| 11,976 | 36,643 | .. | 48,619 |
192 | REPUBLIC OF MEXICO...... | 78,400 | 53,400 | .. | 131,800 |
|
| 61,984 | 68,753 | .. | 130,737 |
193 | KINGDOM OF THE NETHERLANDS | 104,300 | 41,800 | .. | 146,100 |
|
| 104,014 | 64,166 | .. | 168,180 |
194 | REPUBLIC OF THE PHILIPPINES | 106,100 | 120,800 | .. | 226,900 |
|
| 84,345 | 89,431 | .. | 173,775 |
195 | REPUBLIC OF SOUTH AFRICA. | 76,600 | 61,200 | .. | 137,800 |
|
| 61,767 | 54,302 | .. | 116,068 |
196 | SWEDEN................. | 85,300 | 86,100 | .. | 171,400 |
|
| 80,541 | 90,158 | .. | 170,699 |
197 | TAIWAN................. | 72,400 | 46,500 | .. | 118,900 |
|
| 43,102 | 90,713 | .. | 133,815 |
199 | THAILAND............... | 145,600 | 189,800 | .. | 335,400 |
|
| 128,597 | 120,706 | .. | 249,303 |
200 | UNION OF SOVIET SOCIALIST REPUBLICS | 148,900 | 70,500 | .. | 219,400 |
|
| 132,853 | 69,281 | .. | 202,135 |
201 | UNITED ARAB REPUBLIC.... | 80,200 | 59,000 | .. | 139,200 |
|
| 62,864 | 45,123 | .. | 107,987 |
202 | UNITED STATES OF AMERICA. | 688,000 | 771,700 | .. | 1,459,700 |
|
| 581,134 | 582,848 | .. | 1,163,982 |
205 | VIETNAM................ | 170,500 | 290,400 | .. | 460,900 |
|
| 148,786 | 252,159 | .. | 400,945 |
Summary—continued
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
| embassies—continued |
|
|
|
|
206 | YUGOSLAVIA............. | 87,400 | 74,900 | .. | 162,300 |
|
| 78,302 | 99,129 | .. | 177,430 |
207 | PERMANENT MISSION TO THE UNITED NATIONS | 272,400 | 108,600 | .. | 381,000 |
|
| 249,105 | 108,394 | .. | 357,499 |
| HIGH COMMISSIONS— |
|
|
|
|
211 | CANADA................. | 119,800 | 54,300 | .. | 174,100 |
|
| 114,453 | 54,272 | .. | 168,726 |
212 | CEYLON................. | 63,400 | 41,800 | .. | 105,200 |
|
| 58,817 | 34,890 | .. | 93,706 |
213 | GHANA.................. | 72,600 | 52,800 | .. | 125,400 |
|
| 64,042 | 54,203 | .. | 118,245 |
214 | INDIA................... | 173,600 | 234,000 | .. | 407,600 |
|
| 138,483 | 108,486 | .. | 246,969 |
215 | MALAYSIA............... | 170,100 | 151,100 | .. | 321,200 |
|
| 156,068 | 155,623 | .. | 311,691 |
216 | MALTA.................. | 37,900 | 29,200 | .. | 67,100 |
|
| 2,838 | 3,501 | .. | 6,339 |
217 | NEW ZEALAND............ | 79,600 | 75,400 | .. | 155,000 |
|
| 75,564 | 73,386 | .. | 148,950 |
218 | NIGERIA................. | 67,300 | 72,400 | .. | 139,700 |
|
| 58,432 | 88,664 | .. | 147,095 |
219 | PAKISTAN................ | 119,700 | 162,800 | .. | 282,500 |
|
| 112,914 | 229,345 | .. | 342,259 |
220 | KENYA.................. | 76,900 | 61,600 | .. | 138,500 |
|
| 54,359 | 50,080 | .. | 104,438 |
221 | TANZANIA................ | 59,300 | 52,400 | .. | 111,700 |
|
| 55,654 | 48,550 | .. | 104,205 |
222 | SINGAPORE............... | 139,200 | 108,600 | .. | 247,800 |
|
| 128,144 | 108,853 | .. | 236,997 |
223 | COMMISSION—FIJI........... | 45,700 | 37,800 | .. | 83,500 |
|
| 41,128 | 26,178 | .. | 67,306 |
227 | CONSULATE—COPENHAGEN... | 31,200 | 38,200 | .. | 69,400 |
|
| 30,744 | 33,126 | .. | 63,870 |
15412/67—3
Summary—continued
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
| CONSULATES—GENERAL— |
|
|
|
|
228 | GENEVA................. | 161,400 | 92,300 | .. | 253,700 |
|
| 148,363 | 86,844 | .. | 235,207 |
230 | MADRID................. | 35,500 | 32,800 | .. | 68,300 |
|
| 34,394 | 28,216 | .. | 62,610 |
231 | NEW YORK............... | 601,100 | 351,600 | .. | 952,700 |
|
| 522,842 | 248,744 | .. | 771,586 |
233 | SAN FRANCISCO........... | 161,400 | 78,000 | .. | 239,400 |
|
| 140,714 | 77,642 | .. | 218,356 |
236 | CONSULATE—NOUMEA....... | 45,600 | 27,500 | .. | 73,100 |
|
| 31,288 | 23,926 | .. | 55,214 |
238 | OTHER REPRESENTATION ABROAD | 115,400 | 31,500 | .. | 146,900 |
|
| 116,900 | 25,785 | .. | 142,686 |
| Total.................. | 9,829,900 | 9,832,000 | 29,262,100 | 48,924,000 |
|
| 8,464,571 | 8,687,906 | 32,341,182 | 49,493,65 |
DEPARTMENT OF EXTERNAL AFFAIRS
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 165.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 201 | 2,031,200 | 1,628,000 | 1,588,108 |
02. Temporary and casual employees........ | 255,000 | 251,000 | 253,377 |
03. Extra duty pay..................... | 115,000 | 100,000 | 109,636 |
| 2,401,200 | 1,979,000 | 1,951,121 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 240,000 | 227,200 | 221,267 |
02. Office requisites and equipment, stationery and printing | 207,500 | 190,100 | 179,959 |
03. Postage, telegrams and telephone services... | 72,000 | 92,000 | 69,839 |
04. Representation at overseas conferences..... | 434,500 | 553,900 | 526,646 |
05. Courier service..................... | 510,000 | 490,000 | 485,367 |
06. Cablegrams and radiograms............ | 500,000 | 486,000 | 480,270 |
07. Subscriptions to newspapers, journals and periodicals | 22,400 | 18,400 | 14,668 |
08. Language tuition fees................ | 35,000 | 40,000 | 26,431 |
09. Local government non-beneficial rates on diplomatic and consular properties in Australia | 7,000 | 11,000 | 6,091 |
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia | 40,000 | 45,000 | 37,527 |
11. Publications—Printing and distribution..... | 114,600 | 114,000 | 47,950 |
12. Communications equipment—Purchase, installation and maintenance | 300,000 | 179,600 | 69,357 |
13. Incidental and other expenditure......... | 60,000 | 64,400 | 62,661 |
14. United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967 | 4,900 | 43,000 | 43,000 |
15. Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney 1967 | 10,300 | .. | .. |
16. E.C.A.F.E. Sub-Committee on Metals and Engineering, Sydney, 1967 | 15,000 | .. | .. |
17. E.C.A.F.E. Asian Statisticians Conference, Sydney 1967 | 16,000 | .. | .. |
18. E.C.A.F.E., 24th Session, Canberra 1968... | 100,000 | .. | .. |
SEATO Council Meeting, Canberra 1966... | .. | 70,800 | 55,737 |
E.C.A.F.E.—Seventh Regional Conference on water resources development, Canberra, 1966 | .. | 16,700 | 16,650 |
United Nations Food and Agriculture Organization—World Symposium on man-made forests, Canberra, 1967 | .. | 36,100 | 36,100 |
| 2,689,200 | 2,678,200 | 2,379,522 |
Department of External Affairs—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 165.—ADMINISTRATIVE—continued | $ | $ | $ |
3.—Other Services— |
|
|
|
01. Special overseas visits................ | 100,000 | 100,000 | 99,127 |
02. Pension to former employee under special circumstances | 800 | 800 | 744 |
03. Relief to destitute Australians abroad, including funeral expenses | 43,000 | 30,379 | 27,975 |
04. United Nations Association of Australia—Grant | 13,000 | 13,000 | 13,000 |
05. Scott Polar Research Institute—Grant...... | 1,600 | 1,600 | 1,600 |
06. Australian Council for Overseas Aid—Grant. | 18,000 | 12,900 | 12,015 |
07. Cultural relations overseas............. | 28,000 | 8,000 | 6,469 |
Asian Tour by Marionette Theatre of Australia—Contribution | .. | 82,000 | 80,000 |
| 204,400 | 248,679 | 240,931 |
4.—International Organizations—Contributions— |
|
|
|
01. International Labour Organization........ | 407,800 | 369,300 | 369,200 |
02. General Agreement on Tariffs and Trade.... | 56,300 | 43,600 | 57,000 |
03. United Nations Food and Agricultural Organization | 443,200 | 443,100 | 442,201 |
04. United Nations..................... | 1,492,100 | 1,440,900 | 1,453,977 |
05. United Nations Educational, Scientific and Cultural Organization | 404,200 | 357,400 | 360,193 |
06. South Pacific Commission............. | 269,000 | 249,100 | 249,058 |
07. South-East Asia Treaty Organization...... | 139,500 | 184,000 | 183,995 |
08. International Atomic Energy Agency...... | 138,000 | 123,300 | 49,107 |
09. Inter-governmental Maritime Consultative Organization | 5,100 | 5,400 | 4,464 |
10. Eastern Regional Organization of Public Administration | 1,100 | 1,100 | .. |
11. Bureau of Permanent Court of Arbitration... | 1,100 | 1,000 | 1,010 |
12. United Nations—Cost of Peacekeeping Force in Cyprus | 145,600 | 201,800 | 202,097 |
13. Organization for Economic Co-operation and Development—Development Assistance Committee | 36,700 | 36,700 | 18,260 |
United Nations—Cost of Emergency Force.. | .. | 359,800 | 348,619 |
| 3,539,700 | 3,816,500 | 3,739,182 |
5.—International Development and Relief— |
|
|
|
01. South-East Asia Treaty Organization—Aid Programme | 2,500,000 | (a)2,250,000 | (a)2,308,711 |
02. Colombo Plan—Economic development.... | 6,750,000 | 7,500,000 | 6,938,729 |
03. Colombo Plan—Emergency Aid to Indonesia | 5,200,000 | .. | .. |
04. Colombo Plan—Technical assistance...... | 6,687,000 | 5,830,000 | 5,773,892 |
05. Special Commonwealth African Assistance Plan | 464,000 | 400,000 | 427,073 |
06. South Pacific Aid Programme........... | 420,000 | 200,000 | 167,006 |
07. Australian International Awards, including South-East Asia scholarships | 50,000 | 50,000 | 36,990 |
(a) Provided under Division No. 795 in Appropriation Act (No. 1) 1966–67
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 165.—ADMINISTRATIVE—continued | $ | $ | $ |
5.—International Development and Relief—continued |
|
|
|
08. United Nations Expanded Programme of Technical Assistance—Contribution | 670,000 | 670,000 | 669,999 |
09. United Nations Special Fund—Contribution. | 632,000 | 500,000 | 500,164 |
10. United Nations International Children's Fund —Contribution (for payment to the International Development and Relief Trust Account) | 480,000 | 480,000 | 480,000 |
11. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution (for payment to the International Development and Relief Trust Account) | 180,000 | 180,000 | 180,000 |
12. United Nations High Commissioner's Programmes for Refugees—Contribution | 135,000 | 135,000 | 134,812 |
13. International Red Cross—Contribution..... | 15,000 | 15,000 | 15,000 |
14. World Food Programme—Contribution.... | 750,000 | 500,000 | 491,785 |
15. Stabilization Fund, Laos—Contribution.... | 535,000 | 715,000 | 611,517 |
16. Disaster Relief—Contributions.......... | 50,000 | .. | .. |
Disaster relief—South Korea........... | .. | 20,000 | 19,995 |
Disaster relief—Hong Kong............ | .. | 15,000 | 15,000 |
Flood relief—Laos.................. | .. | 6,000 | 5,772 |
Flood relief—Malaysia............... | .. | 25,000 | 24,775 |
Cyclone relief—Burma............... | .. | .. | 10,000 |
Disaster relief—Western Samoa......... | .. | 3,221 | 3,169 |
Flood relief—Indonesia............... | .. | 2,000 | .. |
Australian Committee for International Refugee Campaign, 1966—Contribution | .. | 50,000 | 50,000 |
International Social Service of Japan—Contribution | .. | 8,000 | 8,000 |
Emergency food aid to India........... | .. | 9,620,000 | 9,479,126 |
Cost of transporting to India private donations of food and medicine | .. | 10,000 | 9,554 |
Cost of transporting to Vietnam private donations of relief aid | .. | 5,000 | .. |
| 25,518,000 | 29,189,221 | 28,361,069 |
Total: Division No. 165 | 34,352,500 | 37,911,600 | 36,671,825 |
Division No. 169.—ANTARCTIC DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 201 | 197,600 | 167,100 | 144,266 |
02. Temporary and casual employees........ | 604,600 | 573,700 | 561,543 |
03. Extra duty pay..................... | 11,000 | 11,300 | 9,566 |
| 813,200 | 752,100 | 715,375 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 169.—ANTARCTIC DIVISION—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 54,400 | 37,500 | 37,300 |
02. Office requisites and equipment, stationery and printing | 26,300 | 20,700 | 20,400 |
03. Postage, telegrams, telephone services and cablegrams | 42,300 | 36,100 | 35,800 |
04. Hire of ships and aircraft.............. | 573,400 | 523,200 | 514,291 |
05. Equipment and stores................ | 293,900 | 275,800 | 275,200 |
06. Repairs and maintenance of buildings and equipment | 28,800 | 59,900 | 57,900 |
07. Office services..................... | 69,300 | 64,500 | 63,800 |
08. Incidental and other expenditure......... | 33,800 | 26,500 | 25,900 |
| 1,122,200 | 1,044,200 | 1,030,591 |
Total: Division No. 169 | 1,935,400 | 1,796,300 | 1,745,966 |
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 500,000 | 450,000 | 431,447 |
02. Freight and cartage.................. | 120,000 | 90,000 | 85,378 |
03. Regional conferences of heads of missions.. | 6,000 | 4,000 | 2,543 |
Total: Division No. 170 | 626,000 | 544,000 | 519,368 |
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 202 | 57,500 | 55,300 | 38,590 |
02. Temporary and casual employees........ | 18,200 | 16,700 | 13,814 |
03. Extra duty pay..................... | 1,700 | 2,200 | 2,023 |
| 77,400 | 74,200 | 54,427 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,800 | 6,000 | 1,691 |
02. Office requisites and equipment, stationery and printing | 3,500 | 3,700 | 2,705 |
03. Postage, telegrams, telephone services and cablegrams | 8,200 | 9,000 | 6,715 |
04. Maintenance, office................. | 6,000 | 6,000 | 5,304 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE—continued |
|
|
|
2.—Administrative Expenses—continued |
|
|
|
05. Maintenance, Ambassador's residence..... | 3,800 | 4,400 | 2,594 |
06. Rent and maintenance, other buildings..... | 16,800 | 6,700 | 6,280 |
07. Motor vehicles, maintenance and running expenses | 4,000 | 7,000 | 3,291 |
08. Furniture and fittings................. | 1,200 | 1,300 | 669 |
09. Incidental and other expenditure......... | 2,000 | 1,700 | 792 |
| 48,300 | 45,800 | 30,040 |
Total: Division No. 172 | 125,700 | 120,000 | 84,466 |
Division No. 173.—EMBASSY—AUSTRIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 202 | 44,900 | 37,100 | 41,376 |
02. Temporary and casual employees........ | 29,700 | 33,800 | 32,795 |
03. Extra duty pay..................... | 3,600 | 2,400 | 2,229 |
| 78,200 | 73,300 | 76,400 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,300 | 1,300 | 1,285 |
02. Office requisites and equipment, stationery and printing | 3,700 | 3,800 | 2,802 |
03. Postage, telegrams, telephone services and cablegrams | 10,400 | 10,300 | 9,535 |
04. Rent and maintenance, office........... | 12,300 | 13,300 | 13,411 |
05. Maintenance, Ambassador's residence..... | 1,700 | 4,500 | 4,497 |
06. Rent and maintenance—other buildings.... | 3,200 | 3,700 | 3,198 |
07. Motor vehicles, maintenance and running expenses | 5,000 | 4,100 | 4,020 |
08. Furniture and fittings................. | 2,000 | 3,100 | 2,408 |
09. Incidental and other expenditure......... | 3,000 | 2,500 | 2,320 |
| 42,600 | 46,600 | 43,477 |
Total: Division No. 173 | 120,800 | 119,900 | 119,877 |
Division No. 174.—EMBASSY—BELGIUM |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 203 | 57,400 | 61,400 | 61,248 |
02. Temporary and casual employees........ | 39,600 | 40,300 | 40,067 |
03. Extra duty pay..................... | 4,000 | 5,000 | 4,998 |
| 101,000 | 106,700 | 106,312 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 174.—EMBASSY—BELGIUM —continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,800 | 1,500 | 1,332 |
02. Office requisites and equipment, stationery and printing | 6,500 | 5,500 | 5,080 |
03. Postage, telegrams, telephone services and cablegrams | 10,900 | 11,400 | 10,128 |
04. Rent and maintenance, office........... | 11,400 | 14,600 | 14,519 |
05. Rent and maintenance, Ambassador's residence | 9,100 | 9,300 | 9,290 |
06. Rent and maintenance, other buildings..... | 6,600 | 5,600 | 5,400 |
07. Motor vehicles, maintenance and running expenses | 3,400 | 3,400 | 3,373 |
08. Furniture and fittings................. | 4,400 | 9,700 | 7,860 |
09. Incidental and other expenditure......... | 2,500 | 2,500 | 2,372 |
| 56,600 | 63,500 | 59,355 |
Total: Division No. 174 | 157,600 | 170,200 | 165,667 |
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 203 | 52,400 | 38,700 | 38,423 |
02. Temporary and casual employees........ | 15,100 | 15,600 | 15,143 |
03. Extra duty pay..................... | 1,200 | 700 | 535 |
| 68,700 | 55,000 | 54,101 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,500 | 6,500 | 5,480 |
02. Office requisites and equipment, stationery and printing | 3,600 | 3,100 | 2,645 |
03. Postage, telegrams, telephone services and cablegrams | 8,800 | 8,000 | 5,313 |
04. Rent and maintenance, office........... | 1,500 | 1,300 | 1,315 |
05. Rent and maintenance, Ambassador's residence | 8,000 | 7,800 | 7,314 |
06. Rent and maintenance, other buildings..... | 11,500 | 8,100 | 7,747 |
07. Motor vehicles, maintenance and running expenses | 4,000 | 3,700 | 2,817 |
08. Furniture and fittings................. | 3,400 | 3,400 | 2,800 |
09. Incidental and other expenditure......... | 2,300 | 2,200 | 2,157 |
10. Imprest advance.................... | 2,500 | .. | .. |
| 52,100 | 44,100 | 37,588 |
Total: Division No. 176 | 120,800 | 99,100 | 91,689 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 177.—EMBASSY—BURMA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 204 | 65,200 | 49,200 | 54,149 |
02. Temporary and casual employees........ | 8,400 | 7,600 | 7,570 |
03. Extra duty pay..................... | 1,400 | 1,900 | 1,739 |
| 75,000 | 58,700 | 63,458 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,400 | 1,100 | 1,011 |
02. Office requisites and equipment, stationery and printing | 3,000 | 2,600 | 2,566 |
03. Postage, telegrams, telephone services and cablegrams | 8,600 | 7,400 | 7,351 |
04. Rent and maintenance, office........... | 12,300 | 12,000 | 11,189 |
05. Maintenance, Ambassador's residence..... | 8,800 | 7,300 | 7,080 |
06. Rent and maintenance, other buildings..... | 25,500 | 18,600 | 20,798 |
07. Motor vehicles, maintenance and running expenses | 4,000 | 3,500 | 3,055 |
08. Furniture and fittings................. | 19,100 | 20,300 | 17,217 |
09. Incidental and other expenditure......... | 3,100 | 3,000 | 2,615 |
| 85,800 | 75,800 | 72,882 |
Total: Division No. 711 | 160,800 | 134,500 | 136,340 |
Division No. 178.—EMBASSY—CAMBODIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 204 | 86,700 | 85,600 | 82,675 |
02. Temporary and casual employees........ | 11,300 | 9,800 | 9,798 |
03. Extra duty pay..................... | 4,800 | 4,900 | 4,900 |
| 102,800 | 100,300 | 97,374 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,000 | 2,000 | 1,797 |
02. Office requisites and equipment, stationery and printing | 3,700 | 3,800 | 3,428 |
03. Postage, telegrams, telephone services and cablegrams | 138,200 | 101,600 | 95,332 |
04. Maintenance, office................. | 7,300 | 6,700 | 5,981 |
05. Rent and maintenance, Ambassador's residence | 11,300 | 11,300 | 10,139 |
06. Rent and maintenance, other buildings..... | 51,600 | 37,400 | 36,340 |
07. Motor vehicles, maintenance and running expenses | 11,000 | 12,400 | 12,007 |
08. Furniture and fittings................. | 11,400 | 8,300 | 6,551 |
09. Incidental and other expenditure......... | 1,500 | 1,200 | 825 |
| 238,000 | 184,700 | 172,400 |
Total: Division No. 178 | 340,800 | 285,000 | 269,773 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 205 | 135,800 | 136,000 | 135,763 |
02. Temporary and casual employees........ | 308,500 | 252,700 | 286,349 |
03. Extra duty pay..................... | 6,500 | 6,000 | 5,956 |
| 450,800 | 394,700 | 428,068 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,100 | 4,000 | 3,707 |
02. Office requisites and equipment, stationery and printing | 19,500 | 17,800 | 16,720 |
03. Postage, telegrams, telephone services and cablegrams | 37,000 | 33,000 | 32,829 |
04. Rent and maintenance, office and Ambassador's residence | 87,800 | 88,100 | 84,746 |
06. Rent and maintenance, other buildings..... | 37,800 | 49,400 | 42,825 |
07. Motor vehicles, maintenance and running expenses | 6,500 | 5,500 | 5,496 |
08. Furniture and fittings................. | 8,400 | 5,600 | 3,732 |
09. Incidental and other expenditure......... | 5,700 | 5,800 | 4,068 |
| 205,800 | 209,200 | 194,122 |
Total: Division No. 179 | 656,600 | 603,900 | 622,190 |
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 205 | 89,000 | 82,100 | 70,818 |
02. Temporary and casual employees........ | 57,900 | 63,700 | 54,307 |
03. Extra duty pay..................... | 3,300 | 5,200 | 1,757 |
| 150,200 | 151,000 | 126,882 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 4,200 | 4,500 | 3,606 |
02. Office requisites and equipment, stationery and printing | 8,800 | 7,500 | 7,450 |
03. Postage, telegrams, telephone services and cablegrams | 21,000 | 20,700 | 20,394 |
04. Rent and maintenance, office........... | 19,500 | 11,600 | 11,017 |
05. Maintenance, Ambassador's residence..... | 5,700 | 5,500 | 4,970 |
06. Rent and maintenance, other buildings..... | 14,300 | 11,900 | 11,356 |
07. Motor vehicles, maintenance and running expenses | 4,700 | 6,400 | 4,718 |
08. Furniture and fittings................. | 9,700 | 7,400 | 5,953 |
09. Incidental and other expenditure......... | 3,300 | 3,700 | 3,499 |
| 91,200 | 79,200 | 72,964 |
Total: Division No. 180 | 241,400 | 230,200 | 199,846 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 181.—EMBASSY—KINGDOM OF GREECE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 206 | 51,600 | 50,600 | 54,901 |
02. Temporary and casual employees........ | 28,200 | 33,200 | 31,932 |
03. Extra duty pay..................... | 3,700 | 3,200 | 3,244 |
| 83,500 | 87,000 | 90,077 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,900 | 3,500 | 3,522 |
02. Office requisites and equipment, stationery and printing | 3,700 | 3,500 | 2,544 |
03. Postage, telegrams, telephone services and cablegrams | 18,900 | 17,900 | 17,003 |
04. Rent and maintenance, office........... | 11,800 | 30,600 | 30,613 |
05. Rent and maintenance, Ambassador's residence | 6,300 | 6,300 | 6,280 |
06. Rent and maintenance, other buildings..... | 6,800 | 6,200 | 6,196 |
07. Motor vehicles, maintenance and running expenses | 4,000 | 3,900 | 3,593 |
08. Furniture and fittings................. | 8,200 | 17,200 | 11,324 |
09. Incidental and other expenditure......... | 3,000 | 3,000 | 1,953 |
| 66,600 | 92,100 | 83,027 |
Total: Division No. 181 | 150,100 | 179,100 | 173,105 |
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 206 | 197,800 | 165,500 | 165,436 |
02. Temporary and casual employees........ | 33,600 | 36,000 | 35,518 |
03. Extra duty pay..................... | 10,000 | 11,000 | 9,812 |
| 241,400 | 212,500 | 210,767 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 10,000 | 8,000 | 4,258 |
02. Office requisites and equipment, stationery and printing | 12,500 | 10,500 | 9,694 |
03. Postage, telegrams, telephone services and cablegrams | 110,200 | 58,000 | 50,593 |
04. Rent and maintenance, office........... | 5,000 | 4,800 | 3,735 |
05. Maintenance, Ambassador's residence..... | 5,000 | 4,400 | 1,742 |
06. Rent and maintenance, other buildings..... | 98,500 | 80,900 | 67,121 |
07. Motor vehicles, maintenance and running expenses | 12,000 | 8,200 | 5,350 |
08. Furniture and fittings................. | 33,900 | 52,500 | 51,473 |
09. Incidental and other expenditure......... | 7,800 | 24,500 | 14,070 |
| 294,900 | 251,800 | 208,037 |
Total: Division No. 183 | 536,300 | 464,300 | 418,804 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 207 | 40,300 | 44,000 | 36,318 |
02. Temporary and casual employees........ | 14,300 | 12,500 | 12,020 |
03. Extra duty pay..................... | 1,300 | 1,000 | 990 |
| 55,900 | 57,500 | 49,328 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 900 | 1,000 | 660 |
02. Office requisites and equipment, stationery and printing | 3,200 | 2,800 | 2,336 |
03. Postage, telegrams, telephone services and cablegrams | 4,300 | 3,500 | 3,392 |
04. Rent and maintenance, office........... | 3,500 | 3,700 | 3,395 |
05. Maintenance, Ambassador's residence..... | 3,600 | 2,900 | 2,534 |
06. Rent and maintenance, other buildings..... | 5,400 | 5,500 | 5,467 |
07. Motor vehicles, maintenance and running expenses | 1,500 | 1,200 | 980 |
08. Furniture and fittings................. | 1,600 | 6,100 | 5,948 |
09. Incidental and other expenditure......... | 1,300 | 1,300 | 1,291 |
| 25,300 | 28,000 | 26,004 |
Total: Division No. 184 | 81,200 | 85,500 | 75,331 |
Division No. 185.—EMBASSY—ISRAEL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 207 | 45,600 | 39,700 | 39,185 |
02. Temporary and casual employees........ | 11,000 | 10,000 | 9,509 |
03. Extra duty pay..................... | 1,300 | 1,500 | 944 |
| 57,900 | 51,200 | 49,638 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 900 | 800 | 642 |
02. Office requisites and equipment, stationery and printing | 1,700 | 1,800 | 1,796 |
03. Postage, telegrams, telephone services and cablegrams | 6,500 | 5,900 | 4,549 |
04. Maintenance, office................. | 2,700 | 2,500 | 2,414 |
05. Maintenance, Ambassador's residence..... | 2,300 | 1,900 | 1,430 |
06. Rent and maintenance, other buildings..... | 6,000 | 5,400 | 5,020 |
07. Motor vehicles, maintenance and running expenses | 1,900 | 1,900 | 1,765 |
08. Furniture and fittings................. | 2,000 | 3,200 | 2,353 |
09. Incidental and other expenditure......... | 1,600 | 1,500 | 2,924 |
| 25,600 | 24,900 | 22,893 |
Total: Division No. 185 | 83,500 | 76,100 | 72,530 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 186.—EMBASSY—REPUBLIC OF ITALY | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 208 | 78,500 | 67,100 | 65,596 |
02. Temporary and casual employees........ | 88,000 | 83,400 | 74,182 |
03. Extra duty pay..................... | 4,800 | 5,200 | 4,513 |
| 171,300 | 155,700 | 144,291 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,100 | 3,400 | 3,332 |
02. Office requisites and equipment, stationery and printing | 6,400 | 6,600 | 5,988 |
03. Postage, telegrams, telephone services and cablegrams | 19,500 | 21,200 | 20,370 |
04. Rent and maintenance, office........... | 20,200 | 21,200 | 20,205 |
05. Maintenance, Ambassador's residence..... | 11,400 | 9,300 | 9,189 |
06. Rent and maintenance, other buildings..... | 11,600 | 12,700 | 12,065 |
07. Motor vehicles, maintenance and running expenses | 5,400 | 5,700 | 5,535 |
08. Furniture and fittings................. | 3,800 | 2,600 | 2,540 |
09. Incidental and other expenditure......... | 2,800 | 3,000 | 1,694 |
| 84,200 | 85,700 | 80,918 |
Total: Division No. 186 | 255,500 | 241,400 | 225,210 |
Division No. 188.—EMBASSY—JAPAN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 208 | 168,600 | 163,200 | 163,200 |
02. Temporary and casual employees........ | 49,000 | 43,600 | 43,600 |
03. Extra duty pay..................... | 1,800 | 2,100 | 2,100 |
| 219,400 | 208,900 | 208,900 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 5,300 | 6,300 | 4,262 |
02. Office requisites and equipment, stationery and printing | 6,100 | 5,500 | 5,240 |
03. Postage, telegrams, telephone services and cablegrams | 32,500 | 31,500 | 31,494 |
04. Maintenance, office and Ambassador's residence | 27,700 | 30,400 | 26,632 |
06. Rent and maintenance, other buildings..... | 73,100 | 73,900 | 66,938 |
07. Motor vehicles, maintenance and running expenses | 5,000 | 5,200 | 5,189 |
08. Furniture and fittings................. | 9,200 | 23,400 | 23,160 |
09. Incidental and other expenditure......... | 7,000 | 6,600 | 5,891 |
| 165,900 | 182,800 | 168,806 |
Total: Division No. 188 | 385,300 | 391,700 | 377,706 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 189.—EMBASSY—REPUBLIC OF KOREA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 209 | 47,700 | 46,800 | 41,937 |
02. Temporary and casual employees........ | 4,400 | 3,400 | 3,350 |
03. Extra duty pay..................... | 600 | 500 | 447 |
| 52,700 | 50,700 | 45,734 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 800 | 800 | 654 |
02. Office requisites and equipment, stationery and printing | 2,100 | 2,300 | 1,238 |
03. Postage, telegrams, telephone services and cablegrams | 9,800 | 9,400 | 6,792 |
04. Rent and maintenance, office........... | 3,100 | 20,500 | 20,337 |
05. Rent and maintenance, Ambassador's residence | 7,300 | 7,000 | 6,838 |
06. Rent and maintenance, other buildings..... | 6,500 | 21,000 | 20,754 |
07. Motor vehicles, maintenance and running expenses | 2,200 | 1,900 | 1,716 |
08. Furniture and fittings................. | 2,300 | 11,900 | 11,525 |
09. Incidental and other expenditure......... | 1,400 | 1,000 | 942 |
| 35,500 | 75,800 | 70,796 |
Total: Division No. 189 | 88,200 | 126,500 | 116,531 |
Division No. 190.—EMBASSY—LAOS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 209 | 72,600 | 64,700 | 63,098 |
02. Temporary and casual employees........ | 10,500 | 10,300 | 9,933 |
03. Extra duty pay..................... | 3,700 | 3,400 | 3,776 |
| 86,800 | 78,400 | 76,807 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,100 | 1,400 | 957 |
02. Office requisites and equipment, stationery and printing | 1,900 | 2,400 | 2,367 |
03. Postage, telegrams, telephone services and cablegrams | 10,100 | 13,600 | 3,372 |
04. Maintenance, office................. | 12,500 | 16,300 | 16,185 |
05. Rent and maintenance, Ambassador's residence | 16,200 | 17,000 | 16,699 |
06. Rent and maintenance, other buildings..... | 47,700 | 30,600 | 30,288 |
07. Motor vehicles, maintenance and running expenses | 3,300 | 3,800 | 3,753 |
08. Furniture and fittings................. | 5,300 | 8,200 | 7,217 |
09. Incidental and other expenditure......... | 2,200 | 2,200 | 2,156 |
| 100,300 | 95,500 | 82,996 |
Total: Division No. 190 | 187,100 | 173,900 | 159,803 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 191.—EMBASSY—LEBANON | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 210 | 42,300 | 13,000 | 11,918 |
02. Temporary and casual employees........ | 7,000 | 200 | 59 |
03. Extra duty pay..................... | 400 | .. | .. |
| 49,700 | 13,200 | 11,976 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 800 | 300 | 300 |
02. Office requisites and equipment, stationery and printing | 2,400 | 4,200 | 2,717 |
03. Postage, telegrams, telephone services and cablegrams | 5,000 | 600 | 232 |
04. Rent and maintenance, office........... | 2,300 | .. | .. |
06. Rent and maintenance, other buildings..... | 3,100 | .. | 186 |
07. Motor vehicles, maintenance and running expenses | 500 | .. | .. |
09. Incidental and other expenditure......... | 1,000 | 700 | 2,574 |
Imprest Advance................... | .. | 30,000 | 30,000 |
Furniture and fittings................ | .. | 4,700 | 633 |
| 15,100 | 40,500 | 36,643 |
Total: Division No. 191 | 64,800 | 53,700 | 48,619 |
Division No. 192.—EMBASSY—REPUBLIC OF MEXICO |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 210 | 62,900 | 53,400 | 52,196 |
02. Temporary and casual employees........ | 13,200 | 10,000 | 8,880 |
03. Extra duty pay..................... | 2,300 | 1,000 | 908 |
| 78,400 | 64,400 | 61,984 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 5,000 | 1,900 | 1,783 |
02. Office requisites and equipment, stationery and printing | 5,100 | 4,100 | 4,455 |
03. Postage, telegrams, telephone services and cablegrams | 7,800 | 4,000 | 3,897 |
04. Rent and maintenance, office........... | 13,600 | 28,700 | 25,071 |
05. Maintenance, Ambassador's residence..... | 2,100 | .. | .. |
06. Rent and maintenance, other buildings..... | 14,800 | 13,300 | 13,266 |
07. Motor vehicles, maintenance and running expenses | 2,300 | 1,200 | 1,086 |
08. Furniture and fittings................. | 1,500 | 17,900 | 16,910 |
09. Incidental and other expenditure......... | 1,200 | 2,300 | 2,284 |
| 53,400 | 73,400 | 68,753 |
Total: Division No. 192 | 131,800 | 137,800 | 130,737 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 193.—EMBASSY—KINGDOM OF THE NETHERLANDS | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 211 | 59,000 | 57,000 | 53,034 |
02. Temporary and casual employees........ | 40,500 | 51,500 | 47,468 |
03. Extra duty pay..................... | 4,800 | 4,500 | 3,511 |
| 104,300 | 113,000 | 104,014 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,500 | 2,300 | 1,359 |
02. Office requisites and equipment, stationery and printing | 4,200 | 3,200 | 3,453 |
03. Postage, telegrams, telephone services and cablegrams | 6,900 | 6,700 | 6,071 |
04. Rent and maintenance, office........... | 5,300 | 5,300 | 4,755 |
05. Maintenance, Ambassador's residence..... | 5,800 | 28,600 | 28,426 |
06. Rent and maintenance, other buildings..... | 9,700 | 10,600 | 10,293 |
07. Motor vehicles, maintenance and running expenses | 4,800 | 5,000 | 3,622 |
08. Furniture and fittings................. | 2,200 | 5,200 | 4,255 |
09. Incidental and other expenditure......... | 1,400 | 2,100 | 1,933 |
| 41,800 | 69,000 | 64,166 |
Total: Division No. 193 | 146,100 | 182,000 | 168,180 |
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 211 | 90,700 | 71,700 | 69,899 |
02. Temporary and casual employees........ | 14,800 | 14,200 | 13,876 |
03. Extra duty pay..................... | 600 | 600 | 569 |
| 106,100 | 86,500 | 84,345 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,800 | 2,600 | 2,578 |
02. Office requisites and equipment, stationery and printing | 3,600 | 3,200 | 3,113 |
03. Postage, telegrams, telephone services and cablegrams | 19,000 | 18,000 | 13,377 |
04. Rent and maintenance, office........... | 16,600 | 19,700 | 16,175 |
05. Maintenance, Ambassador's residence..... | 4,900 | 4,800 | 4,744 |
06. Rent and maintenance, other buildings..... | 35,200 | 26,000 | 25,903 |
07. Motor vehicles, maintenance and running expenses | 6,800 | 6,500 | 5,410 |
08. Furniture and fittings................. | 28,000 | 20,300 | 14,634 |
09. Incidental and other expenditure......... | 3,900 | 3,500 | 3,497 |
| 120,800 | 104,600 | 89,431 |
Total: Division No. 194 | 226,900 | 191,100 | 173,775 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 195.—EMBASSY—REPUBLIC OF SOUTH AFRICA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 212 | 56,200 | 49,600 | 44,157 |
02. Temporary and casual employees........ | 20,100 | 17,400 | 17,388 |
03. Extra duty pay..................... | 300 | 300 | 221 |
| 76,600 | 67,300 | 61,767 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,800 | 10,200 | 5,917 |
02. Office requisites and equipment, stationery and printing | 3,300 | 4,000 | 3,677 |
03. Postage, telegrams, telephone services and cablegrams | 14,600 | 14,500 | 14,231 |
04. Rent and maintenance, office........... | 9,400 | 10,600 | 10,256 |
05. Rent and maintenance, Ambassador's residence | 8,200 | 11,600 | 5,283 |
06. Rent and maintenance, other buildings..... | 11,400 | 10,200 | 8,055 |
07. Motor vehicles, maintenance and running expenses | 2,400 | 2,100 | 1,982 |
08. Furniture and fittings................. | 2,400 | 3,600 | 2,436 |
09. Incidental and other expenditure......... | 2,700 | 3,100 | 2,464 |
| 61,200 | 69,900 | 54,302 |
Total: Division No. 195 | 137,800 | 137,200 | 116,068 |
Division No. 196.—EMBASSY—SWEDEN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 212 | 44,500 | 51,200 | 41,806 |
02. Temporary and casual employees........ | 35,700 | 36,600 | 34,227 |
03. Extra duty pay..................... | 5,100 | 5,100 | 4,508 |
| 85,300 | 92,900 | 80,541 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,800 | 2,100 | 1,926 |
02. Office requisites and equipment, stationery and printing | 4,100 | 4,400 | 3,135 |
03. Postage, telephones, telephone services and cablegrams | 15,000 | 14,900 | 10,718 |
04. Rent and maintenance, office........... | 46,500 | 56,300 | 56,078 |
05. Rent and maintenance, Ambassador's residence | 3,000 | 3,700 | 3,380 |
06. Maintenance, other buildings........... | 3,700 | 2,600 | 2,271 |
07. Motor vehicles, maintenance and running expenses | 3,600 | 4,100 | 3,994 |
08. Furniture and fittings................. | 5,800 | 7,200 | 5,642 |
09. Incidental and other expenditure......... | 2,600 | 3,100 | 3,014 |
| 86,100 | 98,400 | 90,158 |
Total: Division No. 196 | 171,400 | 191,300 | 170,699 |
15412/67—4
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 197.—EMBASSY—TAIWAN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 213 | 58,000 | 46,000 | 38,636 |
02. Temporary and casual employees........ | 10,400 | 3,300 | 1,943 |
03. Extra duty pay..................... | 4,000 | 2,700 | 2,524 |
| 72,400 | 52,000 | 43,102 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,500 | 4,500 | 4,493 |
02. Office requisites and equipment, stationery and printing | 4,500 | 4,800 | 4,783 |
03. Postage, telegrams, telephone services and cablegrams | 14,800 | 15,000 | 11,837 |
04. Rent and maintenance, office........... | 2,800 | 38,800 | 32,787 |
06. Rent and maintenance, other buildings..... | 15,700 | 9,200 | 9,172 |
07. Motor vehicles, maintenance and running expenses | 1,100 | 900 | 762 |
08. Furniture and fittings................. | 4,200 | 30,500 | 16,362 |
09. Incidental and other expenditure......... | 1,900 | 800 | 517 |
Imprest advance.................... | .. | 10,000 | 10,000 |
Rent and maintenance, Ambassador's residence | .. | 3,800 | .. |
| 46,500 | 118,300 | 90,713 |
Total: Division No. 197 | 118,900 | 170,300 | 133,815 |
Division No. 199.—EMBASSY—THAILAND |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 213 | 110,800 | 106,000 | 96,456 |
02. Temporary and casual employees........ | 28,300 | 25,600 | 24,560 |
03. Extra duty pay..................... | 6,500 | 9,000 | 7,580 |
| 145,600 | 140,600 | 128,597 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,000 | 1,800 | 1,451 |
02. Office requisites and equipment, stationery and printing | 4,800 | 4,700 | 4,525 |
03. Postage, telegrams, telephone services and cablegrams | 24,900 | 18,300 | 18,300 |
04. Rent and maintenance, office........... | 53,200 | 13,500 | 11,650 |
05. Rent and maintenance, Ambassador's residence | 8,700 | 9,100 | 8,932 |
06. Rent and maintenance, other buildings..... | 71,900 | 54,700 | 45,992 |
07. Motor vehicles, maintenance and running expenses | 7,600 | 8,000 | 8,000 |
08. Furniture and fittings................. | 13,100 | 19,600 | 17,821 |
09. Incidental and other expenditure......... | 3,600 | 5,000 | 4,035 |
| 189,800 | 134,700 | 120,706 |
Total: Division No. 199 | 335,400 | 275,300 | 249,303 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 214 | 124,100 | 115,100 | 110,093 |
02. Temporary and casual employees........ | 23,700 | 23,200 | 22,036 |
03. Extra duty pay..................... | 1,100 | 1,300 | 725 |
| 148,900 | 139,600 | 132,853 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,400 | 5,200 | 4,285 |
02. Office requisites and equipment, stationery and printing | 3,500 | 3,000 | .. 2,971 |
03. Postage, telegrams, telephone services and cablegrams | 6,000 | 6,000 | 2,930 |
04. Rent and maintenance, office and Ambassador's residence | 30,700 | 29,500 | 30,490 |
06. Rent and maintenance, other buildings..... | 8,900 | 8,500 | 8,214 |
07. Motor vehicles, maintenance and running expenses | 3,800 | 3,300 | 3,279 |
08. Furniture and fittings................. | 6,100 | 9,900 | 9,631 |
09. Incidental and other expenditure......... | 5,100 | 7,600 | 7,482 |
| 70,500 | 73,000 | 69,281 |
Total: Division No. 200 | 219,400 | 212,600 | 202,135 |
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 214 | 60,200 | 56,400 | 46,433 |
02. Temporary and casual employees........ | 16,500 | 15,600 | 14,037 |
03. Extra duty pay..................... | 3,500 | 2,800 | 2,393 |
| 80,200 | 74,800 | 62,864 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,500 | 4,200 | 1,665 |
02. Office requisites and equipment, stationery and printing | 4,400 | 3,200 | 3,090 |
03. Postage, telegrams, telephone services and cablegrams | 9,300 | 8,600 | 8,372 |
04. Rent and maintenance, office........... | 11,600 | 9,300 | 9,125 |
05. Maintenance, Ambassador's residence..... | 9,600 | 5,400 | 4,472 |
06. Rent and maintenance, other buildings..... | 11,300 | 10,900 | 9,999 |
07. Motor vehicles, maintenance and running expenses | 3,200 | 3,600 | 3,112 |
08. Furniture and fittings................. | 4,700 | 3,800 | 1,612 |
09. Incidental and other expenditure......... | 2,400 | 1,700 | 3,677 |
| 59,000 | 50,700 | 45,123 |
Total: Division No. 201 | 139,200 | 125,500 | 107,987 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 215 | 337,700 | 249,800 | 244,947 |
02. Temporary and casual employees........ | 320,300 | 329,900 | 311,294 |
03. Extra duty pay..................... | 30,000 | 30,000 | 24,893 |
| 688,000 | 609,700 | 581,134 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 15,000 | 13,800 | 12,067 |
02. Office requisites and equipment, stationery and printing | 39,600 | 42,300 | 37,363 |
03. Postage, telegrams, telephone services and cablegrams | 486,400 | 293,100 | 290,486 |
04. Rent and maintenance, office........... | 187,300 | 190,400 | 188,017 |
05. Maintenance, Ambassador's residence..... | 21,000 | 9,300 | 9,058 |
06. Rent and maintenance, other buildings..... | 3,700 | 7,100 | 6,535 |
07. Motor vehicles, maintenance and running expenses | 6,900 | 6,600 | 5,731 |
08. Furniture and fittings................. | 7,500 | 30,300 | 29,602 |
09. Incidental and other expenditure......... | 4,300 | 4,100 | 3,990 |
| 771,700 | 597,000 | 582,848 |
Total: Division No. 202 | 1,459,700 | 1,206,700 | 1,163,982 |
Division No. 205.—EMBASSY—VIETNAM |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 215 | 134,700 | 121,200 | 117,843 |
02. Temporary and casual employees........ | 19,800 | 17,000 | 16,820 |
03. Extra duty pay..................... | 16,000 | 14,200 | 14,123 |
| 170,500 | 152,400 | 148,786 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,000 | 2,000 | 1,884 |
02. Office requisites and equipment, stationery and printing | 8,700 | 7,000 | 5,463 |
03. Postage, telegrams, telephone services and cablegrams | 97,400 | 118,100 | 105,157 |
04. Maintenance, office................. | 11,900 | 9,200 | 9,044 |
05. Maintenance, Ambassador's residence..... | 10,600 | 18,700 | 11,619 |
06. Rent and maintenance, other buildings..... | 134,300 | 95,900 | 94,579 |
07. Motor vehicles, maintenance and running expenses | 6,700 | 6,100 | 5,889 |
08. Furniture and fittings................. | 14,200 | 17,800 | 16,551 |
09. Incidental and other expenditure......... | 4,600 | 3,400 | 1,974 |
| 290,400 | 278,200 | 252,159 |
Total: Division No. 205 | 460,900 | 430,600 | 400,945 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 206.—EMBASSY—YUGOSLAVIA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 216 | 70,700 | 74,800 | 71,667 |
02. Temporary and casual employees........ | 15,600 | 5,000 | 6,366 |
03. Extra duty pay..................... | 1,100 | 400 | 269 |
| 87,400 | 80,200 | 78,302 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 5,200 | 3,200 | 4,202 |
02. Office requisites and equipment, stationery and printing | 5,100 | 5,500 | 5,247 |
03. Postage, telegrams, telephone services and cablegrams | 15,500 | 10,000 | 7,646 |
04. Rent and maintenance, office........... | 20,100 | 23,400 | 23,728 |
06. Rent and maintenance, other buildings..... | 6,200 | 28,400 | 29,829 |
07. Motor vehicles, maintenance and running expenses | 2,400 | 1,000 | 1,408 |
08. Furniture and fittings................. | 16,300 | 29,000 | 24,058 |
09. Incidental and other expenditure......... | 4,100 | 3,800 | 3,010 |
| 74,900 | 104,300 | 99,129 |
Total: Division No. 206 | 162,300 | 184,500 | 177,430 |
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 216 | 160,400 | 155,700 | 142,998 |
02. Temporary and casual employees........ | 92,500 | 86,400 | 83,621 |
03. Extra duty pay..................... | 19,500 | 24,500 | 22,486 |
| 272,400 | 266,600 | 249,105 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,500 | 6,800 | 6,763 |
02. Office requisites and equipment, stationery and printing | 8,000 | 8,100 | 7,899 |
03. Postage, telegrams, telephone services and cablegrams | 17,600 | 17,600 | 16,804 |
04. Rent and maintenance, office........... | 44,500 | 36,900 | 33,363 |
05. Maintenance, Ambassador's residence..... | 14,400 | 12,200 | 11,690 |
06. Rent and maintenance, other buildings..... | 8,600 | 5,800 | 3,110 |
07. Motor vehicles, maintenance and running expenses | 4,800 | 4,800 | 4,568 |
08. Furniture and fittings................. | 1,600 | 21,200 | 19,113 |
09. Incidental and other expenses........... | 2,600 | 5,400 | 5,084 |
| 108,600 | 118,800 | 108,394 |
Total: Division No. 207 | 381,000 | 385,400 | 357,499 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 211.—HIGH COMMISSION—CANADA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 217 | 70,000 | 62,800 | 64,494 |
02. Temporary and casual employees........ | 47,800 | 49,800 | 48,443 |
03. Extra duty pay..................... | 2,000 | 2,000 | 1,516 |
| 119,800 | 114,600 | 114,453 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,000 | 3,000 | 2,216 |
02. Office requisites and equipment, stationery and printing | 5,300 | 5,300 | 4,648 |
03. Postage, telegrams, telephone services and cablegrams | 8,600 | 8,600 | 8,566 |
04. Rent and maintenance, office........... | 29,800 | 30,800 | 30,599 |
05. Maintenance, High Commissioner's residence | 3,000 | 3,000 | 2,975 |
07. Motor vehicles, maintenance and running expenses | 1,300 | 1,700 | 1,692 |
08. Furniture and fittings................. | 1,400 | 1,900 | 1,718 |
09. Incidental and other expenditure......... | 1,900 | 1,900 | 1,859 |
| 54,300 | 56,200 | 54,272 |
Total: Division No. 211 | 174,100 | 170,800 | 168,726 |
Division No. 212.—HIGH COMMISSION—CEYLON |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 217 | 52,300 | 49,100 | 48,979 |
02. Temporary and casual employees........ | 10,100 | 9,100 | 9,082 |
03. Extra duty pay..................... | 1,000 | 900 | 755 |
| 63,400 | 59,100 | 58,817 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 300 | 300 | 109 |
02. Office requisites and equipment, stationery and printing | 3,700 | 3,900 | 3,599 |
03. Postage, telegrams, telephone services and cablegrams | 7,100 | 6,600 | 6,436 |
04. Maintenance, office................. | 4,400 | 3,300 | 2,677 |
05. Maintenance, High Commissioner's residence | 5,500 | 3,600 | 3,383 |
06. Rent and maintenance, other buildings..... | 10,200 | 9,500 | 9,391 |
07. Motor vehicles, maintenance and running expenses | 1,200 | 1,400 | 1,177 |
08. Furniture and fittings................. | 7,400 | 17,000 | 6,723 |
09. Incidental and other expenditure......... | 2,000 | 1,700 | 1,396 |
| 41,800 | 42,300 | 34,890 |
Total Division No. 212 | 105,200 | 101,400 | 93,706 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 213.—HIGH COMMISSION—GHANA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 218 | 59,600 | 53,700 | 52,650 |
02. Temporary and casual employees........ | 9,400 | 7,600 | 7,599 |
03. Extra duty pay..................... | 3,600 | 3,900 | 3,793 |
| 72,600 | 65,200 | 64,042 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 4,000 | 4,000 | 3,950 |
02. Office requisites and equipment, stationery and printing | 3,000 | 3,100 | 3,175 |
03. Postage, telegrams, telephone services and cablegrams | 8,600 | 8,600 | 8,596 |
04. Rent and maintenance, office........... | 2,600 | 4,200 | 4,105 |
05. Rent and maintenance, High Commissioner's residence | 6,600 | 6,300 | 6,139 |
06. Rent and maintenance, other buildings..... | 13,800 | 14,100 | 13,711 |
07. Motor vehicles, maintenance and running expenses | 3,800 | 4,400 | 4,007 |
08. Furniture and fittings................. | 9,000 | 10,300 | 9,144 |
09. Incidental and other expenditure......... | 1,400 | 1,400 | 1,376 |
| 52,800 | 56,400 | 54,203 |
Total: Division No. 213 | 125,400 | 121,600 | 118,245 |
Division No. 214.—HIGH COMMISSION—INDIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 218 | 138,000 | 109,900 | 107,592 |
02. Temporary and casual employees........ | 30,600 | 29,000 | 26,597 |
03. Extra duty pay..................... | 5,000 | 4,300 | 4,294 |
| 173,600 | 143,200 | 138,483 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 5,400 | 5,100 | 4,843 |
02. Office requisites and equipment, stationery and printing | 9,200 | 8,400 | 5,360 |
03. Postage, telegrams, telephone services and cablegrams | 24,700 | 22,300 | 21,718 |
04. Rent and maintenance, office........... | 15,800 | 14,100 | 12,740 |
05. Maintenance, High Commissioner's residence | 5,400 | 4,700 | 4,695 |
06. Rent and maintenance, other buildings..... | 29,200 | 25,100 | 23,646 |
07. Motor vehicles, maintenance and running expenses | 8,600 | 7,500 | 7,327 |
08. Furniture and fittings................. | 20,900 | 28,600 | 25,084 |
09. Incidental and other expenditure......... | 4,800 | 3,100 | 3,074 |
10. Imprest Advance................... | 110,000 | .. | .. |
| 234,000 | 118,900 | 108,486 |
Total: Division No. 214 | 407,600 | 262,100 | 246,969 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 215.—HIGH COMMISSION—MALAYSIA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 219 | 129,300 | 122,700 | 122,476 |
02. Temporary and casual employees........ | 31,300 | 25,200 | 25,180 |
03. Extra duty pay..................... | 9,500 | 8,800 | 8,413 |
| 170,100 | 156,700 | 156,068 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,400 | 6,600 | 6,592 |
02. Office requisites and equipment, stationery and printing | 8,000 | 8,900 | 6,960 |
03. Postage, telegrams, telephone services and cablegrams | 45,600 | 48,200 | 48,140 |
04. Rent and maintenance, office........... | 29,600 | 31,700 | 31,686 |
05. Maintenance, High Commissioner's residence | 3,500 | 3,700 | 3,639 |
06. Rent and maintenance, other buildings..... | 42,100 | 39,600 | 39,583 |
07. Motor vehicles, maintenance and running expenses | 4,200 | 4,000 | 3,985 |
08. Furniture and fittings................. | 9,700 | 13,800 | 13,137 |
09. Incidental and other expenditure......... | 2,000 | 1,900 | 1,900 |
| 151,100 | 158,400 | 155,623 |
Total: Division No. 215 | 321,200 | 315,100 | 311,691 |
Division No. 216.—HIGH COMMISSION—MALTA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 219 | 33,200 | 3,400 | 2,838 |
02. Temporary and casual employees........ | 4,300 | 700 | .. |
03. Extra duty pay..................... | 400 | .. | .. |
| 37,900 | 4,100 | 2,838 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,000 | 200 | .. |
02. Office requisites and equipment, stationery and printing | 3,300 | 3,300 | 991 |
03. Postage, telegrams, telephone services and cablegrams | 5,000 | 1,200 | 63 |
04. Rent and maintenance, office........... | 12,600 | .. | .. |
05. Rent and maintenance, High Commissioner's residence | 1,300 | .. | .. |
06. Rent and maintenance, other buildings..... | 2,800 | .. | .. |
07. Motor vehicles, maintenance and running expenses | 800 | .. | .. |
08. Furniture and fittings................. | 1,200 | 4,700 | 2,016 |
09. Incidental and other expenditure......... | 1,200 | 500 | 431 |
| 29,200 | 9,900 | 3,501 |
Total: Division No. 216 | 67,100 | 14,000 | 6,339 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 217.—HIGH COMMISSION—NEW ZEALAND | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 220 | 50,400 | 49,700 | 48,497 |
02. Temporary and casual employees........ | 25,600 | 24,000 | 23,901 |
03. Extra duty pay..................... | 3,600 | 3,600 | 3,167 |
| 79,600 | 77,300 | 75,564 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,000 | 3,200 | 3,168 |
02. Office requisites and equipment, stationery and printing | 3,700 | 4,000 | 3,558 |
03. Postage, telegrams, telephone services and cablegrams | 10,500 | 11,600 | 11,413 |
04. Rent and maintenance, office........... | 30,500 | 30,500 | 29,989 |
05. Rent and maintenance, High Commissioner's residence | 10,200 | 5,900 | 5,337 |
06. Rent and maintenance, other buildings..... | 11,900 | 13,000 | 12,914 |
07. Motor vehicles, maintenance and running expenses | 1,700 | 2,000 | 2,000 |
08. Furniture and fittings................. | 2,400 | 3,400 | 3,230 |
09. Incidental and other expenditure......... | 1,500 | 1,800 | 1,778 |
| 75,400 | 75,400 | 73,386 |
Total: Division No. 217 | 155,000 | 152,700 | 148,950 |
Division No. 218.—HIGH COMMISSION—NIGERIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 220 | 56,700 | 50,700 | 50,701 |
02. Temporary and casual employees........ | 9,100 | 7,000 | 6,731 |
03. Extra duty pay..................... | 1,500 | 1,000 | 1,000 |
| 67,300 | 58,700 | 58,432 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 4,000 | 3,400 | 2,866 |
02. Office requisites and equipment, stationery and printing | 2,600 | 3,500 | 3,316 |
03. Postage, telegrams, telephone services and cablegrams | 13,200 | 14,900 | 14,705 |
04. Rent and maintenance, office........... | 15,500 | 15,800 | 15,307 |
05. Rent and maintenance, High Commissioner's residence | 15,600 | 18,300 | 14,925 |
06. Rent and maintenance, other buildings..... | 15,000 | 24,000 | 23,932 |
07. Motor vehicles, maintenance and running expenses | 2,500 | 2,300 | 2,273 |
08. Furniture and fittings................. | 1,700 | 11,100 | 9,346 |
09. Incidental and other expenditure......... | 2,300 | 2,300 | 1,992 |
| 72,400 | 95,600 | 88,664 |
Total: Division No. 218 | 139,700 | 154,300 | 147,095 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 219.—HIGH COMMISSION—PAKISTAN | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221 | 99,800 | 92,000 | 91,205 |
02. Temporary and casual employees........ | 17,900 | 22,200 | 19,091 |
03. Extra duty pay..................... | 2,000 | 3,200 | 2,618 |
| 119,700 | 117,400 | 112,914 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 6,600 | 10,000 | 9,727 |
02. Office requisites and equipment, stationery and printing | 5,300 | 7,200 | 3,234 |
03. Postage, telegrams, telephone services and cablegrams | 26,900 | 40,300 | 38,213 |
04. Rent and maintenance, office........... | 11,200 | 16,600 | 15,452 |
05. Rent and maintenance, High Commissioner's residence | 5,200 | 13,900 | 12,712 |
06. Rent and maintenance, other buildings..... | 28,600 | 54,600 | 53,755 |
07. Motor vehicles, maintenance and running expenses | 7,800 | 9,000 | 9,130 |
08. Furniture and fittings................. | 10,200 | 61,100 | 57,275 |
09. Incidental and other expenditure......... | 6,000 | 29,900 | 29,846 |
10. Imprest Advance................... | 55,000 | .. | .. |
| 162,800 | 242,600 | 229,345 |
Total: Division No. 219 | 282,500 | 360,000 | 342,259 |
Division No. 220.—HIGH COMMISSION—KENYA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 221 | 66,100 | 45,000 | 44,893 |
02. Temporary and casual employees........ | 9,200 | 9,000 | 8,364 |
03. Extra duty pay..................... | 1,600 | 3,200 | 1,101 |
| 76,900 | 57,200 | 54,359 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 7,000 | 12,000 | 3,921 |
02. Office requisites and equipment, stationery and printing | 2,500 | 3,800 | 3,246 |
03. Postage, telegrams, telephone services and cablegrams | 18,300 | 21,800 | 13,941 |
04. Rent and maintenance, office........... | 6,300 | 7,100 | 6,876 |
05. Maintenance, High Commissioner's residence | 4,000 | 7,100 | 4,098 |
06. Rent and maintenance, other buildings..... | 15,800 | 10,500 | 7,727 |
07. Motor vehicles, maintenance and running expenses | 3,800 | 3,300 | 3,040 |
08. Furniture and fittings................. | 1,300 | 5,500 | 5,271 |
09. Incidental and other expenditure......... | 2,600 | 2,100 | 1,960 |
| 61,600 | 73,200 | 50,080 |
Total: Division No. 220 | 138,500 | 130,400 | 104,438 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 221.—HIGH COMMISSION—TANZANIA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 222 | 49,900 | 50,100 | 48,853 |
02. Temporary and casual employees........ | 8,800 | 7,500 | 5,981 |
03. Extra duty pay..................... | 600 | 900 | 820 |
| 59,300 | 58,500 | 55,654 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,000 | 2,800 | 2,765 |
02. Office requisites and equipment, stationery and printing | 3,900 | 4,200 | 3,729 |
03. Postage, telegrams, telephone services and cablegrams | 11,100 | 12,600 | 9,437 |
04. Rent and maintenance, office........... | 7,600 | 8,200 | 8,049 |
05. Rent and maintenance, High Commissioner's residence | 6,400 | 6,700 | 5,510 |
06. Rent and maintenance, other buildings..... | 8,400 | 7,100 | 6,942 |
07. Motor vehicles, maintenance and running expenses | 2,200 | 1,900 | 1,898 |
08. Furniture and fittings................. | 8,500 | 7,100 | 5,022 |
09. Incidental and other expenditure......... | 1,300 | 1,100 | 1,098 |
Imprest advance.................... | .. | 4,100 | 4,100 |
| 52,400 | 55,800 | 48,550 |
Total: Division No. 221 | 111,700 | 114,300 | 104,205 |
Division No. 222.—HIGH COMMISSION—SINGAPORE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 222 | 106,100 | 96,800 | 96,495 |
02. Temporary and casual employees........ | 21,400 | 21,800 | 19,792 |
03. Extra duty pay..................... | 11,700 | 12,000 | 11,857 |
| 139,200 | 130,600 | 128,144 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,100 | 1,700 | 1,447 |
02. Office requisites and equipment, stationery and printing | 7,000 | 4,900 | 4,514 |
03. Postage, telegrams, telephone services and cablegrams | 38,900 | 46,200 | 46,156 |
04. Rent and maintenance, office........... | 14,200 | 14,000 | 12,937 |
05. Maintenance, High Commissioner's residence | 5,400 | 6,300 | 4,151 |
06. Rent and maintenance, other buildings..... | 23,400 | 29,300 | 24,128 |
07. Motor vehicles, maintenance and running expenses | 4,500 | 3,700 | 3,293 |
08. Furniture and fittings................. | 10,700 | 12,600 | 10,026 |
09. Incidental and other expenditure......... | 2,400 | 2,200 | 2,201 |
| 108,600 | 120,900 | 108,853 |
Total: Division No. 222 | 247,800 | 251,500 | 236,997 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 223.—COMMISSION—FIJI |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 223 | 37,100 | 38,700 | 35,776 |
02. Temporary and casual employees........ | 7,300 | 5,100 | 4,873 |
03. Extra duty pay..................... | 1,300 | 1,200 | 479 |
| 45,700 | 45,000 | 41,128 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 4,100 | 4,100 | 2,643 |
02. Office requisites and equipment, stationery and printing | 2,400 | 2,900 | 2,292 |
03. Postage, telegrams, telephone services and cablegrams | 7,000 | 6,400 | 5,304 |
04. Rent and maintenance, office........... | 9,000 | 8,600 | 8,524 |
05. Maintenance, Commissioner's residence.... | 1,800 | 1,400 | 1,012 |
06. Rent and maintenance, other buildings..... | 4,000 | 4,300 | 3,736 |
07. Motor vehicles, maintenance and running expenses | 1,300 | 1,200 | 866 |
08. Furniture and fittings................. | 1,500 | 1,800 | 1,353 |
09. Incidental and other expenditure......... | 1,400 | 1,400 | 448 |
10. Imprest advance.................... | 5,300 | .. | .. |
| 37,800 | 32,100 | 26,178 |
Total: Division No. 223 | 83,500 | 77,100 | 67,306 |
Division No. 227.—CONSULATE—COPENHAGEN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 223 | 13,300 | 14,500 | 13,758 |
02. Temporary and casual employees........ | 17,200 | 16,300 | 16,393 |
03. Extra duty pay..................... | 700 | 600 | 594 |
| 31,200 | 31,400 | 30,744 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 700 | 1,100 | 966 |
02. Office requisites and equipment, stationery and printing | 3,000 | 3,300 | 2,688 |
03. Postage, telegrams, telephone services and cablegrams | 8,100 | 8,100 | 7,019 |
04. Rent and maintenance, office........... | 15,500 | 11,500 | 15,244 |
05. Rent and maintenance, Consul's residence... | 4,900 | 3,400 | 2,594 |
07. Motor vehicles, maintenance and running expenses | 600 | 1,000 | 364 |
08. Furniture and fittings................. | 3,700 | 3,100 | 2,724 |
09. Incidental and other expenditure......... | 1,700 | 1,600 | 1,527 |
| 38,200 | 33,100 | 33,126 |
Total: Division No. 227 | 69,400 | 64,500 | 63,870 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 228.—CONSULATE-GENERAL—GENEVA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 224 | 65,300 | 66,400 | 57,681 |
02. Temporary and casual employees........ | 90,100 | 83,500 | 83,485 |
03. Extra duty pay..................... | 6,000 | 7,200 | 7,197 |
| 161,400 | 157,100 | 148,363 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,900 | 2,300 | 2,118 |
02. Office requisites and equipment, stationery and printing | 6,900 | 9,300 | 9,366 |
03. Postage, telegrams, telephone services and cablegrams | 17,500 | 16,900 | 16,771 |
04. Rent and maintenance, office........... | 31,300 | 26,300 | 26,202 |
05. Rent and maintenance, Consul-General's residence | 8,900 | 9,400 | 7,958 |
06. Rent and maintenance, other buildings..... | 12,800 | 15,100 | 12,201 |
07. Motor vehicles, maintenance and running expenses | 4,200 | 3,400 | 2,328 |
08. Furniture and fittings................. | 6,900 | 9,100 | 8,213 |
09. Incidental and other expenditure......... | 1,900 | 1,700 | 1,687 |
| 92,300 | 93,500 | 86,844 |
Total: Division No. 228 | 253,700 | 250,600 | 235,207 |
Division No. 230.—CONSULATE-GENERAL—MADRID |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 224 | 19,900 | 19,800 | 18,877 |
02. Temporary and casual employees........ | 14,800 | 15,200 | 14,696 |
03. Extra duty pay..................... | 800 | 1,000 | 821 |
| 35,500 | 36,000 | 34,394 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,100 | 1,100 | 1,070 |
02. Office requisites and equipment, stationery and printing | 2,400 | 2,900 | 2,270 |
03. Postage, telegrams, telephone services and cablegrams | 5,000 | 5,900 | 3,318 |
04. Rent and maintenance, office........... | 11,300 | 11,500 | 10,640 |
05. Rent and maintenance, Consul-General's residence | 4,400 | 4,400 | 4,382 |
06. Rent and maintenance, other buildings..... | 3,300 | 2,600 | 2,714 |
07. Motor vehicles, maintenance and running expenses | 2,300 | 1,900 | 1,817 |
08. Furniture and fittings................. | 1,400 | 800 | 710 |
09. Incidental and other expenditure......... | 1,600 | 1,400 | 1,295 |
| 32,800 | 32,500 | 28,216 |
Total: Division No. 230 | 68,300 | 68,500 | 62,610 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 231.—CONSULATE-GENERAL—NEW YORK |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 225 | 105,800 | 97,200 | 94,271 |
02. Temporary and casual employees........ | 475,800 | 438,500 | 409,639 |
03. Extra duty pay..................... | 19,500 | 19,500 | 18,932 |
| 601,100 | 555,200 | 522,842 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 15,000 | 11,500 | 11,486 |
02. Office requisites and equipment, stationery and printing | 104,900 | 27,300 | 27,197 |
03. Postage, telegrams, telephone services and cablegrams | 47,000 | 46,400 | 46,387 |
04. Rent and maintenance, office........... | 147,000 | 145,600 | 145,170 |
05. Maintenance, Consul-General's residence... | 21,800 | 4,800 | 6,148 |
07. Motor vehicles, maintenance and running expenses | 4,000 | 2,000 | 1,991 |
08. Furniture and fittings................. | 4,600 | 7,800 | 7,083 |
09. Incidental and other expenditure......... | 7,300 | 3,300 | 3,282 |
| 351,600 | 248,700 | 248,744 |
Total: Division No. 231 | 952,700 | 803,900 | 771,586 |
Division No. 233.—CONSULATE-GENERAL—SAN FRANCISCO |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 225 | 64,500 | 58,600 | 58,202 |
02. Temporary and casual employees........ | 92,900 | 72,100 | 79,187 |
03. Extra duty pay..................... | 4,000 | 3,500 | 3,326 |
| 161,400 | 134,200 | 140,714 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 3,000 | 3,000 | 2,909 |
02. Office requisites and equipment, stationery and printing | 10,900 | 9,100 | 8,690 |
03. Postage, telegrams, telephone services and cablegrams | 21,000 | 20,400 | 19,296 |
04. Rent and maintenance, office........... | 28,600 | 30,500 | 29,703 |
05. Rent and maintenance, Consul-General's residence | 7,300 | 7,900 | 7,267 |
07. Motor vehicles, maintenance and running expenses | 4,600 | 4,400 | 4,417 |
08. Furniture and fittings................. | 1,300 | 4,000 | 3,974 |
09. Incidental and other expenditure......... | 1,300 | 1,400 | 1,385 |
| 78,000 | 80,700 | 77,642 |
Total: Division No. 233 | 239,400 | 214,900 | 218,356 |
Department of External Affairs—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 236.—CONSULATE—NOUMEA | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 226 | 36,700 | 27,400 | 24,986 |
02. Temporary and casual employees........ | 8,500 | 6,300 | 6,242 |
03. Extra duty pay..................... | 400 | 1,000 | 60 |
| 45,600 | 34,700 | 31,288 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,000 | 2,300 | 1,779 |
02. Office requisites and equipment, stationery and printing | 1,800 | 2,000 | 1,297 |
03. Postage, telegrams, telephone services and cablegrams | 6,200 | 5,200 | 4,931 |
04. Rent and maintenance, office........... | 3,900 | 3,900 | 3,906 |
05. Maintenance, Consul's residence......... | 1,900 | 1,900 | 1,696 |
06. Rent and maintenance, other buildings..... | 5,500 | 3,300 | 2,985 |
07. Motor vehicles, maintenance and running expenses | 1,000 | 1,100 | 1,041 |
08. Furniture and fittings................. | 4,600 | 5,900 | 5,820 |
09. Incidental and other expenditure......... | 600 | 500 | 471 |
| 27,500 | 26,100 | 23,926 |
Total: Division No. 236 | 73,100 | 60,800 | 55,214 |
Division No. 238.—OTHER REPRESENTATION ABROAD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 227 | 111,500 | 112,500 | 113,900 |
02. Temporary and casual employees........ | 3,800 | 3,400 | 2,903 |
03. Extra duty pay..................... | 100 | 100 | 97 |
| 115,400 | 116,000 | 116,900 |
2.—Administrative Expenses— |
|
|
|
01. Representation in Dili................ | 9,800 | 10,400 | 9,972 |
02. Representation in Hong Kong........... | 17,500 | 16,500 | 12,281 |
03. Representation in London............. | 4,200 | 4,200 | 3,532 |
| 31,500 | 31,100 | 25,785 |
Total: Division No. 238 | 146,900 | 147,100 | 142,686 |
Total: Department of External Affairs..... | 48,924,000 | 51,472,800 | 49,493,656 |
DEPARTMENT OF HEALTH
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
250 | ADMINISTRATIVE.......... | 7,016,000 | 2,857,000 | 3,662,000 | 13,535,000 |
|
| 6,254,813 | 2,686,894 | 2,565,044 | 11,506,751 |
251 | AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES | 441,000 | 121,000 | 3,200,000 | 3,762,000 |
|
| 386,543 | 131,390 | 2,772,816 | 3,290,750 |
252 | NORTHERN TERRITORY HEALTH SERVICES | 2,775,000 | 2,034,000 | 6,000 | 4,815,000 |
|
| 2,587,880 | 1,827,501 | 4,321 | 4,419,701 |
| Total................. | 10,232,000 | 5,012,000 | 6,868,000 | 22,112,000 |
|
| 9,229,236 | 4,645,785 | 5,342,181 | 19,217,202 |
DEPARTMENT OF HEALTH
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 250.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
01. Salaries and allowances as per Schedule, page 228 | 5,640,000 | 4,994,000 | 4,969,792 |
02. Temporary and casual employees........ | 1,210,000 | 1,150,000 | 1,131,265 |
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) | 166,000 | 167,000 | 153,756 |
| 7,016,000 | 6,311,000 | 6,254,813 |
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) | 300,000 | 300,000 | 297,322 |
02. Office requisites and equipment, stationery an printing | 900,000 | 900,000 | 893,151 |
03. Postage, telegrams and telephone services... | 190,000 | 145,000 | 138,690 |
04. Office services..................... | 68,000 | 77,000 | 64,519 |
05. Hire of, and repairs to, vehicles, launches and aircraft | 101,000 | 94,000 | 91,110 |
06. Stores and laboratory supplies........... | 280,000 | 261,000 | 245,370 |
07. Conference and enquiry expenses........ | 55,000 | 60,000 | 51,712 |
08. Plant quarantine, publicity campaign...... | 10,500 | 12,000 | 11,822 |
09. Payments to the States and medical practitioners for quarantine services rendered | 782,000 | 743,000 | 733,385 |
10. Incidental and other expenditure......... | 170,500 | 163,000 | 159,812 |
| 2,857,000 | 2,755,000 | 2,686,894 |
3.—Other Services— |
|
|
|
01. World Health Organization—Contribution.. | 720,000 | 630,000 | 629,999 |
02. Medical research (for payment to the Medical Research Endowment Fund) | 1,231,000 | 959,000 | 959,000 |
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account) | 366,000 | 366,000 | 366,000 |
04. Lady Gowrie Child Centres—Grants-in-aid.. | 120,000 | 120,000 | 120,000 |
05. Royal Flying Doctor Service of Australia—Grant-in-aid | 330,000 | 280,000 | 236,350 |
06. Purchase of radio-isotopes for sale........ | 88,000 | 85,600 | 81,225 |
07. Potassium iodide tablets............... | 1,200 | 2,000 | 1,186 |
08. Australian Pre-school Association—Grant-in-aid | 14,800 | 14,800 | 14,800 |
09. International Cancer Research Agency—Contribution | 135,000 | 134,735 | 134,735 |
10. Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University | 1,000 | 1,000 | 1,000 |
15412/67—5
Department of Health—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 250.—ADMINISTRATIVE—continued | $ | $ | $ |
3.—Other Services—continued |
|
|
|
11. Commonwealth Serum Laboratories Commission —Payments under Section 38 of Commonwealth Serum Laboratories Act | 325,000 | .. | .. |
12. Commonwealth Serum Laboratories Commission —Advance for research under Section 19 (b) of Commonwealth Serum Laboratories Act | 330,000 | .. | .. |
Asian and Oceanian Association of Neurology—Second Congress—Grant | .. | 10,000 | 10,000 |
South East Asian and Western Pacific Regional Dental Association Conference—Grant | .. | 8,250 | 8,250 |
Asian and Australasian Society of Neurological Surgeons—Second Meeting—Grant | .. | 2,500 | 2,500 |
| 3,662,000 | 2,613,885 | 2,565,044 |
Total: Division No. 250 | 13,535,000 | 11,679,885 | 11,506,751 |
Division No. 251.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 229 | 265,000 | 204,000 | 203,941 |
02. Temporary and casual employees........ | 163,000 | 172,000 | 169,695 |
03. Extra duty pay..................... | 13,000 | 13,100 | 12,906 |
| 441,000 | 389,100 | 386,543 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 25,000 | 28,000 | 27,802 |
02. Office requisites and equipment, stationery and printing | 11,000 | 8,700 | 8,604 |
03. Postage, telegrams and telephone services... | 10,000 | 9,000 | 8,769 |
04. Office services..................... | 23,500 | 28,800 | 28,768 |
05. Medical supplies and stores............ | 29,000 | 27,400 | 27,162 |
06. Incidental and other expenditure......... | 22,500 | 30,300 | 30,286 |
| 121,000 | 132,200 | 131,390 |
3.—Grants-in-Aid— |
|
|
|
01. Canberra Community Hospital Board...... | 2,990,000 | 2,640,000 | 2,640,000 |
02. Canberra Mothercraft Society........... | 110,000 | 97,000 | 97,000 |
03. Australian Red Cross Society, Blood Transfusion Service | 5,000 | 11,000 | 10,566 |
04. Nursing and convalescent homes—Capital grants to charitable organisations | 95,000 | 100,000 | 25,251 |
| 3,200,000 | 2,848,000 | 2,772,816 |
Total: Division No. 251 | 3,762,000 | 3,369,300 | 3,290,750 |
Department of Health—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 252.—NORTHERN TERRITORY HEALTH SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 230 | 715,000 | 582,000 | 602,548 |
02. Temporary and casual employees........ | 1,970,000 | 1,958,000 | 1,901,093 |
03. Extra duty pay..................... | 90,000 | 90,000 | 84,239 |
| 2,775,000 | 2,630,000 | 2,587,880 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 230,000 | 196,700 | 196,642 |
02. Office requisites and equipment, stationery and printing | 57,000 | 40,000 | 39,996 |
03. Postage, telegrams and telephone services... | 51,000 | 60,000 | 57,703 |
04. Fuel, light, power and water............ | 310,000 | 240,000 | 200,079 |
05. Motor vehicles and aircraft—Hire, maintenance and running expenses | 333,000 | 287,000 | 286,999 |
06. Provisions........................ | 350,000 | 320,000 | 316,601 |
07. Medical supplies................... | 375,000 | 400,000 | 393,616 |
08. Other general stores................. | 135,000 | 132,000 | 132,000 |
09. Patients transferred to States—Transport.... | 20,000 | 28,000 | 27,981 |
10. Private transport of patients within the Northern Territory | 55,000 | 55,000 | 54,994 |
11. Incidental and other expenditure......... | 118,000 | 121,000 | 120,890 |
| 2,034,000 | 1,879,700 | 1,827,501 |
3.—Grants-in-Aid— |
|
|
|
01. Australian Red Cross Society Blood Transfusion Service | 4,000 | 3,000 | 2,321 |
02. Order of St. John in Northern Territory..... | 2,000 | 2,000 | 2,000 |
| 6,000 | 5,000 | 4,321 |
Total: Division No. 252 | 4,815,000 | 4,514,700 | 4,419,701 |
Total: Department of Health............ | 22,112,000 | 19,563,885 | 19,217,202 |
DEPARTMENT OF HOUSING
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
260 | ADMINISTRATIVE.......... | 3,412,000 | 1,010,000 | 88,000 | 4,510,000 |
|
| 3,221,578 | 993,862 | 88,625 | 4,304,065 |
DEPARTMENT OF HOUSING
| 1967–68 | 1966–67 | |
Division No. 260.—ADMINISTRATIVE | Appropriation | Expenditure | |
1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
01. Salaries and allowances as per Schedule, page 231 | 3,380,000 | 3,241,800 | 3,221,491 |
02. Temporary and casual employees........ | 462,000 | 465,831 | 480,618 |
03. Extra duty pay..................... | 80,000 | 74,500 | 68,432 |
| 3,922,000 | 3,782,131 | 3,770,541 |
Less— |
|
|
|
07. Amount to be received from the War Service Homes Insurance Trust Account | 235,000 | 215,000 | 243,363 |
08. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services | 275,000 | 242,700 | 305,600 |
| 510,000 | 457,700 | 548,962 |
| 3,412,000 | 3,324,431 | 3,221,578 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 185,000 | 184,000 | 182,583 |
02. Office requisites, and equipment, stationery and printing | 160,000 | 202,000 | 189,978 |
03. Postage, telegrams and telephone services... | 129,000 | 110,000 | 93,059 |
04. Payments to Postmaster-General's Department for collection of repayments | 318,000 | 322,000 | 310,120 |
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes | 284,000 | 291,000 | 290,800 |
06. Incidental and other expenditure......... | 80,000 | 70,000 | 62,879 |
| 1,156,000 | 1,179,000 | 1,129,420 |
Less— |
|
|
|
15. Amount to be received from the War Service Homes Insurance Trust Account | 108,000 | 80,000 | 93,823 |
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services | 38,000 | 34,000 | 41,736 |
| 146,000 | 114,000 | 135,559 |
| 1,010,000 | 1,065,000 | 993,862 |
3.—Other Services— |
|
|
|
01. Australian Council of Co-operative Building and Housing Societies—Grant | 3,000 | 3,000 | 3,000 |
Australian Association of Permanent Building Societies—Grant | .. | 2,000 | 2,000 |
| 3,000 | 5,000 | 5,000 |
4.—Relief Services— |
|
|
|
01. For payment to the War Service Homes Relief Trust Account | 85,000 | 85,000 | 83,625 |
Total: Department of Housing.......... | 4,510,000 | 4,479,431 | 4,304,065 |
DEPARTMENT OF IMMIGRATION
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
270 | ADMINISTRATIVE.......... | 4,628,000 | 4,284,000 | 31,455,000 | 40,367,000 |
|
| 4,058,542 | 3,571,939 | 31,757,546 | 39,388,028 |
276 | OVERSEAS TRANSFERS...... | .. | 397,000 | .. | 397,000 |
|
| .. | 329,993 | .. | 329,993 |
| MIGRATION OFFICES— |
|
|
|
|
278 | AUSTRIA................ | 149,700 | 78,100 | .. | 227,800 |
|
| 145,195 | 67,356 | .. | 212,551 |
281 | DENMARK.............. | 25,200 | 5,800 | .. | 31,000 |
|
| 21,972 | 5,540 | .. | 27,512 |
283 | REPUBLIC OF FRANCE..... | 60,600 | 35,100 | .. | 95,700 |
|
| 46,408 | 28,126 | .. | 74,534 |
284 | FEDERAL REPUBLIC OF GERMANY | 361,900 | 243,700 | .. | 605,600 |
|
| 359,250 | 242,855 | .. | 602,104 |
286 | KINGDOM OF GREECE..... | 250,500 | 100,800 | .. | 351,300 |
|
| 255,678 | 83,442 | .. | 339,121 |
287 | HONG KONG............. | 45,000 | 16,000 | .. | 61,000 |
|
| 46,304 | 17,511 | .. | 63,814 |
288 | REPUBLIC OF ITALY....... | 514,600 | 165,700 | .. | 680,300 |
|
| 549,220 | 175,475 | .. | 724,695 |
289 | LEBANON............... | 90,600 | 49,400 | .. | 140,000 |
|
| 91,602 | 56,123 | .. | 147,725 |
290 | MALTA................. | 56,900 | 10,400 | .. | 67,300 |
|
| 60,811 | 23,013 | .. | 83,824 |
292 | KINGDOM OF THE NETHERLANDS | 180,600 | 108,800 | .. | 289,400 |
|
| 183,908 | 148,362 | .. | 332,271 |
295 | SPAIN.................. | 34,800 | 14,200 | .. | 49,000 |
|
| 41,030 | 11,220 | .. | 52,251 |
296 | SWEDEN................ | 138,700 | 79,600 | .. | 218,300 |
|
| 105,456 | 72,463 | .. | 177,919 |
298 | UNITED ARAB REPUBLIC... | 45,200 | 21,900 | .. | 67,100 |
|
| 37,736 | 19,510 | .. | 57,246 |
300 | UNITED KINGDOM........ | 595,000 | 167,100 | .. | 762,100 |
|
| 514,042 | 155,146 | .. | 669,188 |
302 | YUGOSLAVIA............ | 122,300 | 69,600 | .. | 191,900 |
|
| 56,713 | 30,512 | .. | 87,225 |
303 | SWITZERLAND........... | 21,300 | 14,900 | .. | 36,200 |
|
| 27,296 | 17,180 | .. | 44,475 |
| Total................. | 7,320,900 | 5,862,100 | 31,455,000 | 44,638,000 |
|
| 6,601,163 | 5,055,766 | 31,757,546 | 43,414,476 |
DEPARTMENT OF IMMIGRATION
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 270.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 232 | 3,307,000 | 2,870,600 | 2,851,480 |
02. Temporary and casual employees........ | 1,121,000 | 1,037,200 | 997,509 |
03. Extra duty pay..................... | 200,000 | 207,600 | 209,554 |
| 4,628,000 | 4,115,400 | 4,058,542 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 235,000 | 237,700 | 233,997 |
02. Office requisites and equipment, stationery and printing | 240,000 | 217,700 | 215,606 |
03. Postage, telegrams and telephone services... | 346,000 | 303,800 | 271,124 |
04. Office services..................... | 24,000 | 17,300 | 13,447 |
05. Payments to Government authorities for services rendered | 62,000 | 47,600 | 46,781 |
06. Publicity......................... | 1,439,000 | 1,033,000 | 1,018,369 |
07. Repatriation and deportation of migrants.... | 185,000 | 190,000 | 159,898 |
08. Education of migrants in the English language | 964,000 | 1,022,900 | 1,016,917 |
09. Citizenship Convention and other assimilation activities | 33,000 | 30,800 | 2,028 |
10. Migrant Centres—Operational stores and services | 488,000 | 329,000 | 310,448 |
11. Inter-governmental Committee for European Migration—Contribution to administrative budget | 166,000 | 195,865 | 195,865 |
12. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses | 30,000 | 27,900 | 24,229 |
13. Freight and cartage.................. | 23,000 | .. | .. |
14. Incidental and other expenditure......... | 49,000 | 65,200 | 63,231 |
| 4,284,000 | 3,718,765 | 3,571,939 |
3.—Other Services— |
|
|
|
01. Hostel accommodation and associated services for migrants—Contribution to Commonwealth Hostels Limited | 5,028,000 | 5,140,000 | 5,239,985 |
02. Good Neighbour Councils—Contribution... | 200,000 | 171,000 | 170,978 |
03. International Social Service—Australian Branch —Grant-in-aid | 6,000 | 6,000 | 6,000 |
04. Temporary accommodation of migrants.... | 5,000 | 10,000 | 8,622 |
| 5,239,000 | 5,327,000 | 5,425,585 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 270.—ADMINISTRATIVE—continued | $ | $ | $ |
4.—Embarkation and Passage Costs— |
|
|
|
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs | 18,463,000 | 22,368,000 | 21,526,463 |
02. General and Special Assisted Schemes—Passage costs | 4,088,000 | 1,813,000 | 1,708,361 |
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage costs | 2,471,000 | 2,596,000 | 1,991,246 |
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs | 546,000 | 493,000 | 456,734 |
05. Movements of migrants upon disembarkation | 630,000 | 630,000 | 628,291 |
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia | 18,000 | 26,000 | 20,867 |
| 26,216,000 | 27,926,000 | 26,331,961 |
Total: Division No. 270 | 40,367,000 | 41,087,165 | 39,388,028 |
Division No. 276.—OVERSEAS TRANSFERS |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 333,000 | 278,000 | 275,112 |
02. Freight and cartage.................. | 64,000 | 55,400 | 54,881 |
Total: Division No. 276 | 397,000 | 333,400 | 329,993 |
Division No. 278.—MIGRATION OFFICE—AUSTRIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 233 | 86,000 | 86,800 | 79,269 |
02. Salaries—Locally engaged personnel...... | 62,400 | 65,500 | 65,926 |
03. Extra duty pay..................... | 1,300 | .. | .. |
| 149,700 | 152,300 | 145,195 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 12,000 | 9,800 | 9,826 |
02. Office requisites and equipment, stationery and printing | 5,400 | 5,400 | 5,323 |
03. Postage, telegrams, telephones and cablegrams | 10,600 | 9,800 | 10,525 |
04. Rent and maintenance, office........... | 21,800 | 18,500 | 18,409 |
05. Rent and maintenance, other buildings..... | 23,100 | 21,900 | 18,776 |
07. Furniture and fittings................. | 1,700 | 1,400 | 1,399 |
08. Incidental and other expenditure......... | 3,500 | 3,800 | 3,098 |
| 78,100 | 70,600 | 67,356 |
Total: Division No. 278 | 227,800 | 222,900 | 212,551 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 281.—MIGRATION OFFICE—DENMARK |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 233 | 12,800 | 9,400 | 9,487 |
02. Salaries—Locally engaged personnel...... | 11,500 | 12,000 | 12,148 |
03. Extra duty pay..................... | 900 | 500 | 337 |
| 25,200 | 21,900 | 21,972 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,000 | 1,100 | 468 |
02. Office requisites and equipment, stationery and printing | 1,100 | 1,200 | 1,091 |
05. Rent and maintenance, other buildings..... | 2,500 | 2,800 | 2,707 |
07. Furniture and fittings................. | 200 | 200 | 195 |
08. Incidental and other expenditure......... | 1,000 | 1,100 | 1,080 |
| 5,800 | 6,400 | 5,540 |
Total: Division No. 281 | 31,000 | 28,300 | 27,512 |
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 234 | 60,200 | 46,200 | 46,408 |
03. Extra duty pay..................... | 400 | .. | .. |
| 60,600 | 46,200 | 46,408 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 9,000 | 6,800 | 7,162 |
02. Office requisites and equipment, stationery and printing | 5,000 | 4,000 | 3,986 |
05. Rent and maintenance, other buildings..... | 17,800 | 15,800 | 15,260 |
07. Furniture and fittings................. | 200 | 200 | 185 |
08. Incidental and other expenditure......... | 3,100 | 1,400 | 1,533 |
| 35,100 | 28,200 | 28,126 |
Total: Division No. 283 | 95,700 | 74,400 | 74,534 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| 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 234 | 188,300 | 187,900 | 186,133 |
02. Salaries—Locally engaged personnel...... | 172,000 | 174,500 | 172,719 |
03. Extra duty pay..................... | 1,600 | 500 | 398 |
| 361,900 | 362,900 | 359,250 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 33,000 | 34,700 | 33,804 |
02. Office requisites and equipment, stationery and printing | 15,900 | 15,600 | 17,455 |
03. Postage, telegrams, telephones and cablegrams | 36,200 | 36,200 | 36,176 |
04. Rent and maintenance, office........... | 63,600 | 63,200 | 63,194 |
05. Rent and maintenance, other buildings..... | 52,000 | 52,000 | 49,491 |
06. Motor vehicles, maintenance and running expenses | 4,400 | 4,500 | 4,456 |
07. Furniture and fittings................. | 12,000 | 12,800 | 12,167 |
08. Incidental and other expenditure......... | 26,600 | 21,200 | 26,111 |
| 243,700 | 240,200 | 242,855 |
Total: Division No. 284 | 605,600 | 603,100 | 602,104 |
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 235 | 170,900 | 171,400 | 171,003 |
02. Salaries—Locally engaged personnel...... | 77,800 | 84,200 | 83,803 |
03. Extra duty pay..................... | 1,800 | 2,200 | 873 |
| 250,500 | 257,800 | 255,678 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 35,000 | 39,500 | 31,309 |
02. Office requisites and equipment, stationery and printing | 12,200 | 13,200 | 8,534 |
05. Rent and maintenance, other buildings..... | 47,600 | 38,000 | 38,062 |
07. Furniture and fittings................. | 2,000 | 3,800 | 3,776 |
08. Incidental and other expenditure......... | 4,000 | 2,200 | 1,761 |
| 100,800 | 96,700 | 83,442 |
Total: Division No. 286 | 351,300 | 354,500 | 339,121 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 235 | 29,700 | 29,900 | 30,058 |
02. Salaries—Locally engaged personnel...... | 15,100 | 16,300 | 16,246 |
03. Extra duty pay..................... | 200 | .. | .. |
| 45,000 | 46,200 | 46,304 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,100 | 2,100 | 1,874 |
02. Office requisites and equipment, stationery and printing | 1,000 | 1,000 | 994 |
05. Rent and maintenance, other buildings..... | 9,500 | 9,200 | 8,880 |
07. Furniture and fittings................. | 3,300 | 4,300 | 4,168 |
08. Incidental and other expenditure......... | 1,100 | 900 | 1,595 |
| 16,000 | 17,500 | 17,511 |
Total: Division No. 287 | 61,000 | 63,700 | 63,814 |
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 236 | 228,700 | 251,200 | 236,367 |
02. Salaries—Locally engaged personnel...... | 283,800 | 305,700 | 312,014 |
03. Extra duty pay..................... | 2,100 | 1,800 | 838 |
| 514,600 | 558,700 | 549,220 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 49,500 | 52,000 | 54,947 |
02. Office requisites and equipment, stationery and printing | 10,000 | 12,500 | 10,106 |
03. Postage, telegrams, telephones and cablegrams | 16,000 | 15,900 | 15,844 |
04. Rent and maintenance, office........... | 30,900 | 34,400 | 33,228 |
05. Rent and maintenance, other buildings..... | 51,600 | 55,200 | 53,702 |
07. Furniture and fittings................. | 2,700 | 1,600 | 1,528 |
08. Incidental and other expenditure......... | 5,000 | 6,300 | 6,120 |
| 165,700 | 177,900 | 175,475 |
Total: Division No. 288 | 680,300 | 736,600 | 724,695 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 289.—MIGRATION OFFICE—LEBANON | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 236 | 59,900 | 63,200 | 63,908 |
02. Salaries—Locally engaged personnel...... | 30,600 | 27,800 | 27,694 |
03. Extra duty pay..................... | 100 | .. | .. |
| 90,600 | 91,000 | 91,602 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and susbsistence............ | 4,500 | 7,800 | 6,934 |
02. Office requisites and equipment, stationery and printing | 4,500 | 3,700 | 3,671 |
03. Postage, telegrams, telephones and cablegrams | 9,800 | 9,100 | 9,730 |
04. Rent and maintenance, office........... | 8,200 | 9,100 | 8,955 |
05. Rent and maintenance, other buildings..... | 14,300 | 16,700 | 16,675 |
06. Motor vehicles, maintenance and running expenses | 700 | 1,100 | 800 |
07. Furniture and fittings................. | 3,200 | 6,200 | 6,167 |
08. Incidental and other expenditure......... | 4,200 | 3,400 | 3,192 |
| 49,400 | 57,100 | 56,123 |
Total: Division No. 289 | 140,000 | 148,100 | 147,725 |
Division No. 290.—MIGRATION OFFICE—MALTA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 237 | 41,000 | 44,700 | 46,274 |
02. Salaries—Locally engaged personnel...... | 15,500 | 16,200 | 14,536 |
03. Extra duty pay..................... | 400 | .. | .. |
| 56,900 | 60,900 | 60,811 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,000 | 2,200 | 1,944 |
02. Office requisites and equipment, stationery and printing | 1,200 | 1,300 | 1,258 |
05. Rent and maintenance, other buildings..... | 5,900 | 7,400 | 7,349 |
08. Incidental and other expenditure......... | 1,300 | 1,400 | 1,305 |
Postage, telegrams, telephones and cablegrams | .. | 3,100 | 3,088 |
Rent and maintenance, office............ | .. | 7,200 | 6,819 |
Furniture and fittings................. | .. | 3,000 | 1,250 |
| 10,400 | 25,600 | 23,013 |
Total: Division No. 290 | 67,300 | 86,500 | 83,824 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| 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 237 | 130,700 | 135,300 | 132,145 |
02. Salaries—Locally engaged personnel...... | 48,800 | 52,000 | 51,764 |
03. Extra duty pay..................... | 1,100 | .. | .. |
| 180,600 | 187,300 | 183,908 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 9,300 | 8,700 | 8,611 |
02. Office requisites and equipment, stationery and printing | 7,500 | 9,400 | 9,134 |
03. Postage, telegrams, telephones and cablegrams | 14,000 | 18,400 | 18,337 |
04. Rent and maintenance, office........... | 22,200 | 51,400 | 51,204 |
05. Rent and maintenance, other buildings..... | 35,800 | 34,100 | 33,741 |
07. Furniture and fittings................. | 1,500 | 7,100 | 7,080 |
08. Incidental and other expenditure......... | 18,500 | 20,500 | 20,255 |
| 108,800 | 149,600 | 148,362 |
Total: Division No. 292 | 289,400 | 336,900 | 332,271 |
Division No. 295.—MIGRATION OFFICE—SPAIN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 238 | 21,700 | 27,400 | 27,315 |
02. Salaries—Locally engaged personnel...... | 12,600 | 13,700 | 13,715 |
03. Extra duty pay..................... | 500 | .. | .. |
| 34,800 | 41,100 | 41,030 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 5,700 | 6,800 | 3,873 |
02. Office requisites and equipment, stationery and printing | 600 | 900 | 870 |
05. Rent and maintenance, other buildings..... | 6,400 | 7,000 | 5,700 |
07. Furniture and fittings................. | 600 | .. | .. |
08. Incidental and other expenditure......... | 900 | 800 | 778 |
| 14,200 | 15,500 | 11,220 |
Total: Division No. 295 | 49,000 | 56,600 | 52,251 |
Division No. 296.—MIGRATION OFFICE—SWEDEN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 238 | 71,400 | 68,600 | 60,315 |
02. Salaries—Locally engaged personnel...... | 66,500 | 45,000 | 43,661 |
03. Extra duty pay..................... | 800 | 1,500 | 1,480 |
| 138,700 | 115,100 | 105,456 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 296.—MIGRATION OFFICE—SWEDEN—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 22,700 | 21,000 | 20,993 |
02. Office requisites and equipment, stationery and printing | 10,500 | 12,800 | 12,759 |
03. Postage, telegrams, telephones and cablegrams | 15,700 | 16,900 | 11,961 |
04. Rent and maintenance, office........... | 4,600 | 4,300 | 4,334 |
05. Rent and maintenance, other buildings..... | 14,700 | 16,000 | 14,312 |
07. Furniture and fittings................. | 1,000 | 700 | 600 |
08. Incidental and other expenditure......... | 10,400 | 7,900 | 7,503 |
| 79,600 | 79,600 | 72,463 |
Total: Division No. 296 | 218,300 | 194,700 | 177,919 |
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 239 | 36,300 | 30,900 | 30,825 |
02. Salaries—Locally engaged personnel...... | 8,500 | 7,500 | 6,911 |
03. Extra duty pay..................... | 400 | .. | .. |
| 45,200 | 38,400 | 37,736 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 1,500 | 2,800 | 1,162 |
02. Office requisites and equipment, stationery and printing | 1,700 | 1,600 | 1,598 |
03. Postage, telegrams, telephones and cablegrams | 2,500 | 3,300 | 2,066 |
04. Rent and maintenance, office........... | 5,700 | 5,100 | 5,002 |
05. Rent and maintenance, other buildings..... | 8,800 | 8,700 | 8,352 |
07. Furniture and fittings................. | 500 | 500 | 458 |
08. Incidental and other expenditure......... | 1,200 | 800 | 872 |
| 21,900 | 22,800 | 19,510 |
Total: Division No. 298 | 67,100 | 61,200 | 57,246 |
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 239 | 587,000 | 505,300 | 505,867 |
03. Extra duty pay..................... | 8,000 | 8,200 | 8,175 |
| 595,000 | 513,500 | 514,042 |
Department of Immigration—continued
| 1967–68 | 1966–67 | |
Division No. 300.—MIGRATION OFFICE—UNITED KINGDOM—continued | Appropriation | Expenditure | |
2.—Administrative Expenses— | $ | $ | $ |
01. Travelling and subsistence............. | 92,000 | 90,000 | 89,999 |
02. Office requisites and equipment, stationery and printing | 55,100 | 54,200 | 48,747 |
03. Postage, telegrams, telephones and cablegrams | 4,500 | 4,200 | 4,135 |
08. Incidental and other expenditure......... | 15,500 | 13,100 | 12,265 |
| 167,100 | 161,500 | 155,146 |
Total: Division No. 300 | 762,100 | 675,000 | 669,188 |
Division No. 302.—MIGRATION OFFICE—YUGOSLAVIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 240 | 107,000 | 113,900 | 54,881 |
02. Salaries—Locally engaged personnel...... | 14,900 | 5,000 | 1,831 |
03. Extra duty pay..................... | 400 | .. | .. |
| 122,300 | 118,900 | 56,713 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 9,000 | 18,000 | 663 |
02. Office requisites and equipment, stationery and printing | 4,300 | 8,000 | 1,541 |
05. Rent and maintenance, other buildings..... | 25,200 | 30,600 | 19,876 |
07. Furniture and fittings................. | 29,100 | 9,400 | 8,318 |
08. Incidental and other expenditure......... | 2,000 | 3,200 | 115 |
| 69,600 | 69,200 | 30,512 |
Total: Division No. 302 | 191,900 | 188,100 | 87,225 |
Division No. 303.—MIGRATION OFFICE—SWITZERLAND |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries—Australia based staff as per Schedule, page 240 | 21,200 | 27,500 | 27,296 |
03. Extra duty pay..................... | 100 | .. | .. |
| 21,300 | 27,500 | 27,296 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 2,300 | 1,200 | 1,177 |
02. Office requisites and equipment, stationery and printing | 2,100 | 2,000 | 1,993 |
03. Postage, telegrams, telephones and cablegrams | 2,800 | 3,100 | 3,233 |
05. Rent and maintenance, other buildings..... | 6,700 | 10,000 | 9,800 |
07. Furniture and fittings................. | 200 | 300 | 80 |
08. Incidental and other expenditure......... | 800 | 900 | 897 |
| 14,900 | 17,500 | 17,180 |
Total: Division No. 303 | 36,200 | 45,000 | 44,475 |
Total: Department of Immigration....... | 44,638,000 | 45,296,165 | 43,414,476 |
DEPARTMENT OF THE INTERIOR
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
310 | ADMINISTRATIVE........... | 484,500 | 771,500 | .. | 1,256,000 |
|
| 464,580 | 766,780 | .. | 1,231,360 |
313 | REAL ESTATE MANAGEMENT.. | 1,053,000 | 3,845,000 | .. | 4,898,000 |
|
| 948,448 | 3,417,224 | .. | 4,365,673 |
315 | RENT..................... | .. | 8,697,000 | .. | 8,697,000 |
|
| .. | 7,136,340 | .. | 7,136,340 |
316 | SURVEYS.................. | 1,571,300 | 658,700 | .. | 2,230,000 |
|
| 1,476,649 | 517,038 | .. | 1,993,687 |
318 | ELECTORAL BRANCH......... | 1,450,800 | 2,043,200 | .. | 3,494,000 |
|
| 1,443,237 | 3,305,917 | 188 | 4,749,343 |
319 | COMMONWEALTH BUREAU OF METEOROLOGY | 3,169,100 | 3,348,400 | 73,500 | 6,591,000 |
|
| 2,921,885 | 3,165,369 | 49,460 | 6,136,714 |
321 | NEWS AND INFORMATION BUREAU | 1,150,500 | 1,381,500 | .. | 2,532,000 |
|
| 1,096,364 | 1,230,372 | .. | 2,326,736 |
322 | AUSTRALIAN WAR MEMORIAL. | 185,700 | 78,300 | .. | 264,000 |
|
| 176,940 | 75,695 | .. | 252,635 |
323 | AUSTRALIAN CAPITAL TERRITORY SERVICES | 8,950,000 | 4,690,500 | 181,500 | 13,822,000 |
|
| 8,229,460 | 3,852,066 | 234,789 | 12,316,315 |
324 | AUSTRALIAN CAPITAL TERRITORY POLICE | 1,021,000 | 295,000 | .. | 1,316,000 |
|
| 898,499 | 275,763 | .. | 1,174,262 |
325 | NATIONAL CAPITAL DEVELOPMENT COMMISSION | .. | .. | 1,364,000 | 1,364,000 |
|
| .. | .. | 1,111,300 | 1,111,300 |
| Total.................. | 19,035,900 | 25,809,100 | 1,619,000 | 46,464,000 |
|
| 17,656,062 | 23,742,564 | 1,395,737 | 42,794,363 |
DEPARTMENT OF THE INTERIOR
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 310.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 241 | 428,000 | 422,000 | 407,811 |
02. Temporary and casual employees........ | 46,500 | 49,400 | 45,468 |
03. Extra duty pay..................... | 10,000 | 11,400 | 11,300 |
| 484,500 | 482,800 | 464,580 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 16,500 | 12,600 | 12,361 |
02. Office requisites and equipment, stationery and printing | 9,100 | 9,000 | 8,609 |
03. Postage, telegrams and telephone services... | 16,400 | 18,200 | 13,241 |
04. Commonwealth Government motor vehicles—Registration | 8,200 | 8,000 | 7,928 |
05. Motor vehicles—Hire, maintenance and running expenses | 7,000 | 7,000 | 6,770 |
06. War graves—Construction, care and maintenance | 701,300 | 704,500 | 704,454 |
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance | 7,000 | 10,900 | 9,621 |
08. Incidental and other expenditure......... | 6,000 | 4,700 | 3,796 |
| 771,500 | 774,900 | 766,780 |
Total: Division No. 310 | 1,256,000 | 1,257,700 | 1,231,360 |
Division No. 313.—REAL ESTATE MANAGEMENT |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 241 | 448,000 | 384,100 | 380,425 |
02. Temporary and casual employees........ | 585,000 | 545,900 | 548,358 |
03. Extra duty pay..................... | 20,000 | 18,800 | 19,665 |
| 1,053,000 | 948,800 | 948,448 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 13,300 | 8,400 | 8,246 |
02. Office requisites and equipment, stationery and printing | 3,800 | 3,300 | 2,999 |
03. Postage, telegrams and telephone services... | 1,222,400 | 1,047,700 | 979,607 |
04. Minor building maintenance and works..... | 60,000 | 65,000 | 60,450 |
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes | 16,500 | 16,000 | 15,853 |
06. Contract cleaning................... | 920,000 | 760,000 | 755,298 |
07. Office services..................... | 1,466,000 | 1,481,800 | 1,418,793 |
08. Commonwealth properties—Local government services | 87,800 | 97,800 | 93,237 |
09. Incidental and other expenditure......... | 55,200 | 84,000 | 82,742 |
| 3,845,000 | 3,564,000 | 3,417,224 |
Total: Division No. 313 | 4,898,000 | 4,512,800 | 4,365,673 |
15412/67—6
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 315.—RENT | $ | $ | $ |
01. Attorney-General's Department.......... | 549,500 | 399,700 | 404,214 |
02. Department of Civil Aviation........... | 695,200 | 595,800 | 598,930 |
03. Department of Customs and Excise....... | 206,300 | 217,100 | 210,663 |
04. Department of Education and Science...... | 185,200 | 124,400 | 119,930 |
05. Department of External Affairs.......... | 14,500 | 15,600 | 15,598 |
06. Department of Health................ | 108,800 | 104,200 | 99,908 |
07. Department of Housing............... | 123,300 | 139,100 | 139,097 |
08. Department of Immigration............ | 111,600 | 94,800 | 96,604 |
09. Department of the Interior............. | 515,300 | 410,000 | 403,790 |
10. Department of Labour and National Service.. | 451,400 | 394,600 | 394,449 |
11. Department of National Development...... | 216,500 | 215,200 | 212,176 |
12. Department of Primary Industry......... | 50,300 | 43,800 | 39,321 |
13. Prime Minister's Department........... | 242,400 | 228,400 | 213,670 |
14. Repatriation Department.............. | 114,800 | 70,900 | 74,022 |
15. Department of Shipping and Transport..... | 192,000 | 174,600 | 170,645 |
16. Department of Social Services.......... | 394,400 | 308,000 | 298,699 |
17. Department of Territories.............. | 195,200 | 187,800 | 185,898 |
18. Department of Trade and Industry........ | 251,800 | 240,200 | 240,015 |
19. Department of the Treasury............ | 3,045,200 | 2,953,000 | 2,949,497 |
20. Department of Works................ | 1,033,300 | 271,700 | 269,214 |
Total: Division No. 315 | 8,697,000 | 7,188,900 | 7,136,340 |
Division No. 316.—SURVEYS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 242 | 982,300 | 943,500 | 931,277 |
02. Temporary and casual employees........ | 448,000 | 414,000 | 418,538 |
03. Extra duty pay..................... | 141,000 | 127,000 | 126,834 |
| 1,571,300 | 1,484,500 | 1,476,649 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 149,000 | 120,000 | 119,810 |
02. Office requisites and equipment, stationery and printing | 58,200 | 59,000 | 56,506 |
03. Postage, telegrams and telephone services... | 20,500 | 17,000 | 14,142 |
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 169,000 | 145,000 | 143,969 |
05. Fees of private surveyors.............. | 196,000 | 116,000 | 115,796 |
06. Incidental and other expenditure......... | 66,000 | 67,000 | 66,814 |
| 658,700 | 524,000 | 517,038 |
Total: Division No. 316 | 2,230,000 | 2,008,500 | 1,993,687 |
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 318.—ELECTORAL BRANCH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 242 | 1,353,700 | 1,340,500 | 1,337,713 |
02. Temporary and casual employees........ | 92,100 | 100,000 | 100,823 |
03. Extra duty pay..................... | 5,000 | 5,000 | 4,701 |
| 1,450,800 | 1,445,500 | 1,443,237 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 10,500 | 13,000 | 9,685 |
02. Office requisites and equipment, stationery and printing | 20,000 | 18,000 | 17,963 |
03. Postage, telegrams and telephone services... | 155,200 | 131,000 | 129,185 |
04. Office services..................... | 45,000 | 45,000 | 43,352 |
05. Administration of the Commonwealth Electoral Act | 371,000 | 668,000 | 667,181 |
06. Commonwealth elections and referenda.... | 1,430,000 | 2,430,500 | 2,429,089 |
07. Freight and cartage.................. | 5,000 | 4,500 | 4,304 |
08. Incidental and other expenditure......... | 6,500 | 7,000 | 5,158 |
| 2,043,200 | 3,317,000 | 3,305,917 |
3.—Other Services— |
|
|
|
University of Tasmania—Grant for research.. | .. | 10,000 | 188 |
Total: Division No. 318 | 3,494,000 | 4,772,500 | 4,749,343 |
Division No. 319.—COMMONWEALTH BUREAU OF METEOROLOGY(a) |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 243 | 4,375,500 | 4,030,500 | 3,962,675 |
02. Temporary and casual employees........ | 589,000 | 618,500 | 595,101 |
03. Extra duty pay..................... | 261,500 | 249,800 | 247,962 |
| 5,226,000 | 4,898,800 | 4,805,737 |
Less— |
|
|
|
05. Amount to be provided from Division No. 147 | 1,756,000 | 1,645,400 | 1,614,261 |
06. Amount to be provided from Division No. 753 | 250,900 | 235,200 | 230,609 |
07. Amount to be provided from Division No. 771 | 50,000 | 40,000 | 38,982 |
| 2,056,900 | 1,920,600 | 1,883,852 |
| 3,169,100 | 2,978,200 | 2,921,885 |
(a) Includes Ionospheric Prediction Service.
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 319.—COMMONWEALTH BUREAU OF METEOROLOGY—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 396,400 | 365,400 | 363,749 |
02. Office requisites and equipment, stationery and printing | 282,000 | 205,900 | 204,483 |
03. Postage, telegrams and telephone services... | 2,770,000 | 2,655,800 | 2,654,187 |
04. Office services..................... | 120,000 | 120,000 | 119,037 |
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 58,000 | 56,000 | 54,382 |
06. Instruments and apparatus............. | 805,000 | 718,600 | 691,145 |
07. Publications...................... | 50,000 | 53,300 | 50,143 |
08. Allowances to country observers......... | 280,000 | 282,000 | 263,742 |
09. Freight and cartage.................. | 115,000 | 128,500 | 126,230 |
10. Minor building maintenance and works..... | 14,000 | 13,000 | 12,551 |
11. Incidental and other expenditure......... | 95,000 | 129,200 | 127,902 |
| 4,985,400 | 4,727,700 | 4,667,552 |
Less— |
|
|
|
14. Amount to be provided from Division No. 147 | 1,377,000 | 1,295,500 | 1,267,558 |
15. Amount to be provided from Division No. 753 | 246,000 | 230,900 | 226,352 |
16. Amount to be provided from Division No. 771 | 14,000 | 16,000 | 8,273 |
| 1,637,000 | 1,542,400 | 1,502,183 |
| 3,348,400 | 3,185,300 | 3,165,369 |
3.—Other Services— |
|
|
|
01. World Meteorological Organization—Contribution | 50,000 | 34,500 | 34,143 |
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section | 12,000 | 12,000 | 12,000 |
03. World Meteorological Organization—International Symposium on Hydrometeorology—Expenses | 11,500 | .. | .. |
World Meteorological Organization Seminar on Agrometeorology—Expenses | .. | 3,500 | 3,317 |
| 73,500 | 50,000 | 49,460 |
Total: Division No. 319 | 6,591,000 | 6,213,500 | 6,136,714 |
Division No. 321.—NEWS AND INFORMATION BUREAU |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 243 | 188,800 | 175,000 | 168,220 |
02. Temporary and casual employees........ | 900,900 | 880,500 | 877,164 |
03. Extra duty pay..................... | 60,800 | 51,200 | 50,980 |
| 1,150,500 | 1,106,700 | 1,096,364 |
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 321.—NEWS AND INFORMATION BUREAU—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 87,400 | 70,000 | 68,197 |
02. Office requisites and equipment, stationery and printing | 30,000 | 24,600 | 23,913 |
03. Postage, telegrams and telephone services... | 87,900 | 66,000 | 64,563 |
04. Office services..................... | 20,000 | 17,000 | 16,720 |
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 21,000 | 19,500 | 17,358 |
06. Publicity materials and illustrations....... | 498,900 | 376,000 | 373,628 |
07. Film production.................... | 224,000 | 275,000 | 274,033 |
08. Film distribution................... | 360,000 | 385,000 | 379,155 |
09. Rent and maintenance of overseas residences. | 33,800 | .. | .. |
10. Incidental and other expenditure......... | 18,500 | 14,000 | 12,806 |
| 1,381,500 | 1,247,100 | 1,230,372 |
Total: Division No. 321 | 2,532,000 | 2,353,800 | 2,326,736 |
Division No. 322.—AUSTRALIAN WAR MEMORIAL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 244 | 96,900 | 102,600 | 86,352 |
02. Temporary and casual employees........ | 87,000 | 89,000 | 88,846 |
03. Extra duty pay..................... | 1,800 | 1,400 | 1,742 |
| 185,700 | 193,000 | 176,940 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 7,500 | 4,800 | 4,794 |
02. Office requisites, stationery and printing.... | 1,200 | 2,000 | 1,626 |
03. Postage, telegrams and telephone services... | 3,900 | 3,400 | 3,143 |
04. Fuel, light and power................ | 12,000 | 12,800 | 11,761 |
05. Library, cinema and photographs......... | 18,000 | 25,000 | 24,401 |
06. Installation of collections.............. | 5,800 | 2,000 | 1,935 |
07. Transport........................ | 2,800 | 3,200 | 3,088 |
08. Printing of volumes of Official War History. | 14,500 | 24,000 | 17,787 |
09. Official war artists—expenses........... | 9,000 | 4,000 | 3,636 |
10. Incidental and other expenditure......... | 3,600 | 3,600 | 3,523 |
| 78,300 | 84,800 | 75,695 |
Total: Division No. 322 | 264,000 | 277,800 | 252,635 |
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 323.—AUSTRALIAN CAPITAL TERRITORY SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 244 | 1,864,500 | 1,542,000 | 1,549,416 |
02. Temporary and casual employees........ | 484,500 | 472,700 | 467,177 |
03. Extra duty pay..................... | 141,000 | 135,800 | 135,566 |
| 2,490,000 | 2,150,500 | 2,152,160 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 45,000 | 35,000 | 35,019 |
02. Office requisites and equipment, stationery and printing | 86,500 | 114,000 | 113,893 |
03. Postage, telegrams and telephone services... | 105,000 | 80,000 | 79,161 |
04. Plan printing...................... | 18,000 | 18,000 | 17,977 |
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes | 45,000 | 45,500 | 43,213 |
06. Advertising....................... | 10,200 | .. | .. |
07. Incidental and other expenditure......... | 38,000 | 29,100 | 28,862 |
| 347,700 | 321,600 | 318,125 |
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) 2,435,000 | 2,190,300 | (a) 2,189,754 |
4.—General Services— |
|
|
|
01. General lands services................ | 210,300 | 188,000 | 187,924 |
02. Bush fire prevention................. | 60,000 | 66,000 | 65,910 |
03. Flats—Caretaking and maintenance....... | 141,600 | 160,000 | 137,948 |
04. Canberra Theatre Trust............... | 30,000 | 47,000 | 47,000 |
05. Caretaking and maintenance of public halls.. | 25,200 | 31,600 | 31,539 |
06. Garbage and sanitary services........... | 556,600 | 490,500 | 490,436 |
07. Social, cultural and community services.... | 116,500 | 229,200 | 157,789 |
08. Social welfare..................... | 263,000 | 225,300 | 225,251 |
09. Swimming pools—Maintenance......... | 34,000 | 36,000 | 33,827 |
10. Motor registration, driver licensing and traffic control expenses | 84,600 | 32,400 | 32,398 |
11. Information and public relations......... | 57,000 | 45,300 | 45,198 |
12. Advisory Council—Allowances and expenses | 12,800 | 10,700 | 10,612 |
13. Care of aboriginals at Jervis Bay settlement.. | 4,000 | 2,000 | 1,604 |
14. Fire Brigade—Maintenance............ | 317,000 | 282,000 | 278,946 |
15. Canberra Cemetery—Payment to trustees... | 17,000 | 27,000 | 27,000 |
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account) | 302,000 | 243,000 | 269,000 |
(a) Includes wages as follows: 1967–68. $1,943,000; 1966–67, $1,743,300.
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 323.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued |
|
|
|
4.—General Services—continued |
|
|
|
17. Soil erosion and water conservation....... | 50,000 | 48,000 | 47,889 |
18. Weights and Measures Ordinance—Administration | 8,700 | 8,300 | 8,297 |
19. Street lighting..................... | 235,000 | 236,000 | 233,200 |
20. Electrical repairs and maintenance of rental houses | 110,000 | 114,000 | 110,157 |
21. Goodwin Homes for the Aged—Subsidy.... | 35,000 | 30,000 | 30,000 |
22. Stream and sewer gauging............. | 14,000 | 8,000 | 7,999 |
23. Children's Shelter—Maintenance......... | 20,300 | 19,500 | 19,109 |
24. Lake Burley Griffin—Operation and maintenance | 109,600 | 114,000 | 112,028 |
25. Canberra Tourist Bureau—General expenses. | 15,000 | (a) .. | (a) .. |
26. Musica Viva Society—Contribution to Canberra Festival of Chamber Music | 3,000 | .. | .. |
27. Incidental and other expenditure......... | 56,000 | 112,000 | 111,736 |
| (b) 2,888,200 | 2,805,800 | (b) 2,722,800 |
5.—Education— |
|
|
|
01. University scholarships............... | 75,000 | 85,000 | 75,159 |
02. City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account) | 130,000 | 135,000 | 126,868 |
03. Cleaning of schools.................. | 308,500 | 288,500 | 289,101 |
04. Fuel, light, power and water............ | 95,000 | 103,000 | 95,224 |
05. School supplies and subsidies to Parents and Citizens Associations | 78,300 | 59,000 | 58,997 |
06. Payments to the Department of Education, New South Wales | 3,850,000 | 3,362,000 | 3,361,838 |
07. Canberra Technical College............ | 730,600 | 607,000 | 585,174 |
08. Pre-school education and training........ | 208,000 | 182,700 | 185,833 |
09. Electrical repairs and maintenance—Schools. | 22,000 | 19,000 | 19,000 |
10. School of Music.................... | 54,000 | 52,000 | 43,926 |
11. Text book allowances for secondary school students | 75,000 | 73,000 | 62,357 |
12. Incidental and other expenditure......... | 34,700 | 30,000 | 29,999 |
| (c) 5,661,100 | 4,996,200 | (c) 4,933,476 |
Total: Division No. 323 | 13,822,000 | 12,464,400 | 12,316,315 |
Division No. 324.—AUSTRALIAN CAPITAL TERRITORY POLICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 245 | 889,000 | 763,000 | 769,424 |
02. Temporary and casual employees........ | 43,400 | 49,500 | 45,680 |
03. Extra duty pay..................... | 88,600 | 88,600 | 83,395 |
| 1,021,000 | 901,100 | 898,499 |
(a) Provision made in Appropriation Act (No. 1) 1966–67 under Division No. 323/2.
(b) Includes salaries and payments in the nature of salary as follows: 1967–68. $413,000; 1966–67. $388,000.
(c) Includes salaries and payments in the nature of salary as follows: 1967–68, $4,104,000; 1966–67, $3,946,000.
Department of the Interior—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 324.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 15,000 | 16,200 | 15,124 |
02. Office requisites and equipment, stationery and printing | 20,300 | 16,100 | 14,542 |
03. Postage, telegrams and telephone services... | 44,300 | 36,300 | 36,194 |
04. Office services..................... | 27,000 | 18,000 | 13,312 |
05. Motor vehicles and boats—Maintenance and running expenses | 104,900 | 94,700 | 94,698 |
06. Clothing and equipment............... | 56,000 | 51,300 | 51,167 |
07. Police Superannuation Ordinance—Pensions and refunds of contributions | 14,000 | 16,400 | 13,726 |
08. Incidental and other expenditure......... | 13,500 | 37,000 | 37,000 |
| 295,000 | 286,000 | 275,763 |
Total: Division No. 324 | 1,316,000 | 1,187,100 | 1,174,262 |
Division No. 325.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a) |
|
|
|
01. For expenditure under the National Capital Development Commission Act—Administration | 1,364,000 | 1,111,300 | 1,111,300 |
Total: Department of the Interior........ | 46,464,000 | 43,348,300 | 42,794,363 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1967–68 page 47.
DEPARTMENT OF LABOUR AND NATIONAL SERVICE
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
330 | ADMINISTRATIVE........... | 7,576,000 | 1,427,000 | 429,000 | 9,432,000 |
|
| 7,038,498 | 1,222,879 | 423,181 | 8,684,558 |
334 | PUBLIC SERVICE ARBITRATOR'S OFFICE | 59,000 | 26,000 | .. | 85,000 |
|
| 44,094 | 25,859 | .. | 69,953 |
335 | COMMONWEALTH HOSTELS LIMITED | .. | 67,000 | .. | 67,000 |
|
| .. | 41,000 | .. | 41,000 |
| Total.................. | 7,635,000 | 1,520,000 | 429,000 | 9,584,000 |
|
| 7,082,592 | 1,289,738 | 423,181 | 8,795,511 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 330.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 246 | 6,513,000 | 6,027,900 | 5,991,820 |
02. Temporary and casual employees........ | 1,015,000 | 1,048,200 | 1,007,059 |
03. Extra duty pay..................... | 110,000 | 94,000 | 91,619 |
| 7,638,000 | 7,170,100 | 7,090,498 |
05. Less amount to be provided from Division No. 165/5/02 | 62,000 | 52,000 | 52,000 |
| 7,576,000 | 7,118,100 | 7,038,498 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 340,000 | 343,000 | 325,110 |
02. Office requisites and equipment, stationery and printing | 155,000 | 137,000 | 128,158 |
03. Postage, telegrams and telephone services... | 496,000 | 429,000 | 427,536 |
04. Office services..................... | 155,000 | 148,000 | 147,175 |
05. Official publications................. | 66,000 | 66,500 | 45,043 |
06. Legal expenses..................... | 13,000 | 26,000 | 16,934 |
07. Payments to State officers and agents...... | 66,000 | 18,900 | 18,880 |
08. Freight and cartage.................. | 34,000 | 33,000 | 32,232 |
09. Fares, travelling expenses and allowances to workers—Advances (Amounts recovered may be credited to this item) | 200 | 200 | 2,598 |
10. Incidental and other expenditure......... | 101,800 | 89,700 | 79,213 |
| 1,427,000 | 1,291,300 | 1,222,879 |
3.—Other Services— |
|
|
|
01. Apprenticeship training—Financial assistance | 360,000 | 380,000 | 346,122 |
02. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances | 20,000 | 50,000 | 22,883 |
03. Duke of Edinburgh's Third Study Conference—Contribution | 20,000 | 20,000 | 20,000 |
04. Stevedoring Industry Inquiry........... | 24,000 | 22,000 | 20,771 |
05. Qantas—Pilot's Federation Negotiations—Fees and expenses of Chairman | 5,000 | .. | 3,405 |
National Safety Council—Grant.......... | .. | 10,000 | 10,000 |
| 429,000 | 482,000 | 423,181 |
Total: Division No. 330 | 9,432,000 | 8,891,400 | 8,684,558 |
Department of Labour and National Service—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 247 | 55,300 | 40,700 | 40,056 |
02. Temporary and casual employees........ | 2,400 | 2,100 | 2,038 |
03. Extra duty pay..................... | 1,300 | 1,700 | 2,000 |
| 59,000 | 44,500 | 44,094 |
2.—Administrative Expenses— |
|
|
|
01. Office requisites and equipment, stationery and printing | 13,000 | 13,800 | 13,586 |
02. Incidental and other expenditure......... | 13,000 | 12,700 | 12,274 |
| 26,000 | 26,500 | 25,859 |
Total: Division No. 334 | 85,000 | 71,000 | 69,953 |
Division No. 335.—COMMONWEALTH HOSTELS LIMITED |
|
|
|
01. Special maintenance of Hostel buildings, Australian Capital Territory | 67,000 | 41,000 | 41,000 |
Total: Department of Labour and National Service | 9,584,000 | 9,003,400 | 8,795,511 |
DEPARTMENT OF NATIONAL DEVELOPMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
340 | ADMINISTRATIVE........... | 1,015,000 | 400,000 | 267,000 | 1,682,000 |
|
| 924,037 | 314,828 | 265,500 | 1,504,365 |
342 | NORTHERN DIVISION......... | 194,500 | 61,500 | 130,000 | 386,000 |
|
| 179,520 | 62,000 | 133,800 | 375,320 |
343 | DIVISION OF NATIONAL MAPPING | 989,000 | 1,618,000 | .. | 2,607,000 |
|
| 869,083 | 1,242,053 | .. | 2,111,136 |
345 | BUREAU OF MINERAL RESOURCES— |
|
|
|
|
| ADMINISTRATION........... | 2,571,000 | 3,115,600 | 11,852,400 | 17,539,000 |
|
| 2,421,057 | 2,301,177 | 9,933,267 | 14,655,500 |
348 | FORESTRY AND TIMBER BUREAU | 728,000 | 475,000 | 200,000 | 1,403,000 |
|
| 622,443 | 324,634 | 199,980 | 1,147,057 |
350 | JOINT COAL BOARD.......... | .. | .. | 444,000 | 444,000 |
|
| .. | .. | 410,000 | 410,000 |
351 | AUSTRALIAN ATOMIC ENERGY COMMISSION | .. | .. | 9,488,000 | 9,488,000 |
|
| .. | .. | 8,592,796 | 8,592,796 |
| Total.................. | 5,497,500 | 5,670,100 | 22,381,400 | 33,549,000 |
|
| 5,016,140 | 4,244,692 | 19,535,343 | 28,796,175 |
DEPARTMENT OF NATIONAL DEVELOPMENT
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 340.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 248 | 838,000 | 768,400 | 761,999 |
02. Temporary and casual employees........ | 149,000 | 140,000 | 137,866 |
03. Extra duty pay..................... | 28,000 | 24,600 | 24,172 |
| 1,015,000 | 933,000 | 924,037 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 68,000 | 69,000 | 68,417 |
02. Office requisites and equipment, stationery and printing | 42,500 | 30,000 | 28,919 |
03. Postage, telegrams and telephone services... | 67,500 | 58,500 | 68,573 |
04. Gas turbine research—Equipment and operational expenses | 122,000 | 70,000 | 70,000 |
05. Documentary films and publications...... | 30,000 | 24,000 | 23,983 |
06. Incidental and other expenditure......... | 70,000 | 56,200 | 54,936 |
| 400,000 | 307,700 | 314,828 |
3.—Other Services— |
|
|
|
01. River Murray Commission—Contribution towards expenses | 7,000 | 7,000 | 5,500 |
02. Coal utilization research.............. | 260,000 | 260,000 | 260,000 |
| 267,000 | 267,000 | 265,500 |
Total: Division No. 340 | 1,682,000 | 1,507,700 | 1,504,365 |
Division No. 342.—NORTHERN DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 248 | 188,500 | 177,900 | 173,509 |
02. Temporary and casual employees........ | 4,700 | 9,800 | 5,186 |
03. Extra duty pay..................... | 1,300 | 3,800 | 824 |
| 194,500 | 191,500 | 179,520 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 37,000 | 39,100 | 35,276 |
02. Office requisites and equipment, stationery and printing | 4,000 | 7,000 | 4,272 |
03. Postage, telegrams and telephone services... | 11,000 | 8,700 | 10,526 |
04. Incidental and other expenditure......... | 9,500 | 13,800 | 11,926 |
| 61,500 | 68,600 | 62,000 |
3.—Other Services— |
|
|
|
01. Kimberley Research Station—Contribution to cost | 130,000 | 133,800 | 133,800 |
Total: Division No. 342 | 386,000 | 393,900 | 375,320 |
Department of National Development—continued
Division No. 343.—DIVISION OF NATIONAL MAPPING | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
01. Salaries and allowances as per Schedule, page 249 | 537,000 | 427,000 | 422,565 |
02. Temporary and casual employees........ | 352,000 | 364,200 | 369,621 |
03. Extra duty pay..................... | 100,000 | 82,400 | 76,896 |
2.—Administrative Expenses— | 989,000 | 873,600 | 869,083 |
01. Travelling and subsistence............. | 100,000 | 100,000 | 81,543 |
02. Office requisites and equipment, stationery and printing | 20,000 | 20,000 | 19,027 |
03. Postage, telegrams and telephone services... | 7,000 | 6,800 | 6,533 |
04. Map printing...................... | 100,000 | 60,000 | 59,966 |
05. Motor vehicles—Hire, maintenance and running expenses | 105,000 | 95,000 | 94,757 |
06. Hire of aircraft for aerial surveys......... | 177,000 | 100,000 | 99,909 |
07. Survey and mapping work carried out by States | 124,000 | 150,000 | 141,298 |
08. Aerial survey and photography.......... | 300,000 | 330,000 | 250,066 |
09. Contract mapping................... | 600,000 | 330,000 | 329,976 |
10. Hydrographic surveys................ | 30,000 | 60,000 | 96,309 |
11. Incidental and other expenditure......... | 55,000 | 65,000 | 62,669 |
| 1,618,000 | 1,316,800 | 1,242,053 |
Total: Division No. 343. | 2,607,000 | 2,190,400 | 2,111,136 |
Division No. 345.—BUREAU OF MINERAL RESOURCES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 249 | 1,418,000 | 1,338,700 | 1,327,596 |
02. Temporary and casual employees........ | 983,000 | 942,600 | 936,661 |
03. Extra duty pay..................... | 170,000 | 162,700 | 156,800 |
| 2,571,000 | 2,444,000 | 2,421,057 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 305,000 | 307,000 | 333,174 |
02. Office requisites, equipment, stationery and printing | 72,000 | 69,450 | 64,743 |
03. Postage, telegrams and telephone services... | 68,000 | 64,100 | 71,351 |
04. Office services..................... | 12,000 | 8,000 | 7,486 |
05. Printing and distribution of maps and publications | 139,000 | 103,200 | 120,655 |
06. Motor vehicles—Hire and maintenance.... | 414,000 | 364,000 | 351,852 |
07. Aircraft—Maintenance and running expenses | 121,000 | 149,000 | 112,283 |
08. General stores..................... | 400,000 | 355,000 | 349,428 |
09. Contract investigations............... | 1,450,000 | 1,300,000 | 748,212 |
10. Freight and cartage.................. | 64,000 | 55,600 | 64,068 |
11. Minor field operating costs............. | 47,600 | 41,400 | 35,681 |
12. Incidental and other expenditure......... | 23,000 | 43,650 | 42,244 |
| (a) 3,115,600 | 2,860,400 | 2,301,177 |
(a) Includes provision for the following activities: Oil search surveys, $1,428,400; Metal search other than uranium, $548,700; Uranium search, $32,000; Engineering geology and geophysics, $238,000; Regional surveys and observatories, $88,100; Resident geologists, $25,500; Laboratory investigations of rocks, minerals and fossils, $153,600; Miscellaneous investigations, $222,800; Drafting office and map compilation, $99,900; Workshop, $14,500.
Department of National Development—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 345.—BUREAU OF MINERAL RESOURCES—continued | $ | $ | $ |
3.—Other Services— |
|
|
|
01. Search for oil—Subsidy............... | 11,800,000 | 11,900,000 | 9,930,867 |
02. Riverview College Observatory—Grant.... | 2,400 | 2,400 | 2,400 |
03. Australian Mineral Development Laboratories—Contribution | 50,000 | .. | .. |
| 11,852,400 | 11,902,400 | 9,933,267 |
Total: Division No. 345 | 17,539,000 | 17,206,800 | 14,655,500 |
Division No. 348.—FORESTRY AND TIMBER BUREAU |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 250 | 519,000 | 428,400 | 431,587 |
02. Temporary and casual employees........ | 188,000 | 177,700 | 176,272 |
03. Extra duty pay..................... | 21,000 | 14,600 | 14,584 |
| 728,000 | 620,700 | 622,443 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 111,000 | 75,300 | 75,515 |
02. Office requisites and equipment, stationery and printing | 28,000 | 18,000 | 17,124 |
03. Postage, telegrams and telephone services... | 54,000 | 12,000 | 13,999 |
04. Office services..................... | 17,000 | 19,000 | 14,437 |
05. Motor vehicles—Hire, maintenance, and running expenses | 48,000 | 45,000 | 44,916 |
06. General stores..................... | 42,000 | 28,000 | 26,993 |
07. Forestry scholarships—University fees and sustenance payments | 63,000 | 56,000 | 65,958 |
08. Printing of publications............... | 15,000 | 15,000 | 14,735 |
09. Purchase of seeds for sale.............. | 15,000 | 14,100 | 14,014 |
10. Incidental and other expenditure......... | 82,000 | 40,000 | 36,944 |
| 475,000 | 322,400 | 324,634 |
3.—Other Services— |
|
|
|
01. Sirex wasp research and containment (For payment to the National Sirex Fund Trust Account) | 200,000 | 200,000 | 199,980 |
Total: Division No. 348 | 1,403,000 | 1,143,100 | 1,147,057 |
Department of National Development—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 350.—JOINT COAL BOARD |
|
|
|
01. For expenditure under the Coal Industry Act. | 444,000 | 410,000 | 410,000 |
Division No. 351.—AUSTRALIAN ATOMIC ENERGY COMMISSION |
|
|
|
01. For expenditure under the Atomic Energy Act—Running expenses | 9,488,000 | 8,594,000 | 8,592,796 |
Total: Department of National Development. | 33,549,000 | 31,445,900 | 28,796,175 |
DEPARTMENT OF PRIMARY INDUSTRY
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
380 | ADMINISTRATIVE........... | 1,460,000 | 374,000 | 28,462,000 | 30,296,000 |
|
| 1,221,508 | 366,375 | 28,355,235 | 29,943,119 |
383 | administration of the commerce (trade descriptions) act | 4,696,000 | 1,457,000 | .. | 6,153,000 |
|
| 4,243,895 | 1,301,136 | .. | 5,545,030 |
385 | BUREAU OF AGRICULTURAL ECONOMICS | 823,000 | 217,000 | .. | 1,040,000 |
|
| 496,089 | 133,784 | .. | 629,872 |
389 | OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE | .. | .. | 3,000 | 3,000 |
|
| .. | .. | 41,450 | 41,450 |
| Total.................. | 6,979,000 | 2,048,000 | 28,465,000 | 37,492,000 |
|
| 5,961,492 | 1,801,295 | 28,396,685 | 36,159,471 |
15412/67—7
DEPARTMENT OF PRIMARY INDUSTRY
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 380.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 251 | 1,290,000 | 1,063,000 | 1,061,046 |
02. Temporary and casual employees........ | 152,000 | 147,000 | 143,083 |
03. Extra duty pay..................... | 18,000 | 18,000 | 17,379 |
| 1,460,000 | 1,228,000 | 1,221,508 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 120,000 | 129,000 | 119,311 |
02. Office requisites and equipment, stationery and printing | 45,000 | 49,500 | 45,743 |
03. Postage, telegrams and telephone services... | 86,000 | 78,000 | 74,916 |
04. Fisheries Newsletter................. | 29,500 | 24,000 | 23,899 |
05. Fisheries services................... | 27,800 | 27,000 | 26,999 |
06. Payments to States for administration of re-establishment loans | 36,000 | 52,600 | 50,107 |
07. Incidental and other expenditure......... | 29,700 | 32,000 | 25,401 |
| 374,000 | 392,100 | 366,375 |
3.—Other Services— |
|
|
|
01. Wheat research (for payment to the credit of the Wheat Research Trust Account) | 850,000 | 800,000 | 800,000 |
02. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account) | 300,000 | 280,000 | 280,000 |
03. Agricultural extension services.......... | 200,000 | 218,000 | 103,391 |
04. Minor research and other projects........ | 52,000 | 97,000 | 95,845 |
05. Australian Tobacco Board—Allocation of tobacco charges | 60,000 | 56,000 | 56,000 |
Thirteenth International Conference of Agricultural Economists—Contribution | .. | 20,000 | 20,000 |
| 1,462,000 | 1,471,000 | 1,355,235 |
4.—Bounties under the Dairying Industry Act— |
|
|
|
01. Butter........................... | 24,100,000 | 24,500,000 | 24,500,000 |
02. Cheese.......................... | 2,900,000 | 2,500,000 | 2,500,000 |
| 27,000,000 | 27,000,000 | 27,000,000 |
Total: Division No. 380 | 30,296,000 | 30,091,100 | 29,943,119 |
Department of Primary Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 252 | 3,052,000 | 2,858,400 | 2,730,569 |
02. Temporary and casual employees........ | 1,620,000 | 1,564,900 | 1,506,830 |
03. Extra duty pay (Money received as payment of overtime charges in connection with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item) | 24,000 | 24,000 | 6,496 |
| 4,696,000 | 4,447,300 | 4,243,895 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 630,000 | 572,000 | 549,505 |
02. Postage, telegrams and telephone services... | 21,000 | 26,000 | 24,099 |
03. Payments to States for services in connection with inspections of fresh fruit, seeds, plants, vegetables and other items | 548,000 | 498,500 | 496,783 |
04. Payments to Australian Wheat Board for services in connection with inspections of flour mills | 23,000 | 22,600 | 21,876 |
05. Payments under Commonwealth Employees' Compensation Act | 10,000 | 9,300 | 8,761 |
06. Fees of private veterinarians for inspection services | 125,000 | 144,000 | 129,753 |
07. Incidental and other expenditure......... | 100,000 | 72,000 | 70,359 |
| 1,457,000 | 1,344,400 | 1,301,136 |
Total: Division No. 383 | 6,153,000 | 5,791,700 | 5,545,030 |
Division No. 385.—BUREAU OF AGRICULTURAL ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 252 | 695,000 | 618,000 | 610,910 |
02. Temporary and casual employees........ | 108,000 | 114,000 | 95,271 |
03. Extra duty pay..................... | 20,000 | 18,000 | 16,753 |
| 823,000 | 750,000 | 722,934 |
Less— |
|
|
|
Amount to be received from the Wool Research Trust Fund Trust Account | (a) | 137,300 | 138,345 |
Amount to be received from the Meat Research Trust Account | (a) | 87,700 | 88,500 |
| (a) | 225,000 | 226,845 |
| 823,000 | 525,000 | 496,089 |
(a) Amounts credited to Revenue in 1967–68.
Department of Primary Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 385.—BUREAU OF AGRICULTURAL ECONOMICS—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 80,400 | 77,000 | 74,874 |
02. Office requisites and equipment, stationery and printing | 38,300 | 36,000 | 35,443 |
03. Postage, telegrams and telephone services... | 26,000 | 25,000 | 23,102 |
04. Printing of publications............... | 28,000 | 20,000 | 19,475 |
05. Incidental and other expenditure......... | 44,300 | 36,500 | 34,628 |
| 217,000 | 194,500 | 187,522 |
Less— |
|
|
|
Amount to be received from the Wool Research Trust Fund Trust Account | (a) | 40,300 | 35,329 |
Amount to be received from the Meat Research Trust Account | (a) | 34,700 | 18,409 |
| (a) | 75,000 | 53,738 |
| 217,000 | 119,500 | 133,784 |
Total: Division No. 385 | 1,040,000 | 644,500 | 629,872 |
Division No. 389.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom................... | 3,000 | 70,000 | 41,450 |
Total: Department of Primary Industry.... | 37,492,000 | 36,597,300 | 36,159,471 |
(a) Amounts credited to Revenue in 1967–68.
PRIME MINISTER'S DEPARTMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
400 | ADMINISTRATIVE........ | 741,100 | 811,800 | 2,539,900 | 4,092,800 |
|
| 798,111 | 793,483 | 3,457,029 | 5,048,623 |
405 | MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS | 151,500 | 469,400 | .. | 620,900 |
|
| 151,403 | 460,874 | .. | 612,277 |
407 | HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM | 2,526,100 | 2,008,100 | .. | 4,534,200 |
|
| 2,438,375 | 1,870,589 | .. | 4,308,964 |
409 | COMMONWEALTH ARCHIVES OFFICE | 269,800 | 84,100 | .. | 353,900 |
|
| 230,467 | 69,566 | .. | 300,033 |
411 | OFFICIAL ESTABLISHMENTS | .. | 451,200 | .. | 451,200 |
|
| .. | 428,053 | .. | 428,053 |
412 | GOVERNOR-GENERAL'S OFFICE | 49,200 | 32,000 | .. | 81,200 |
|
| 45,156 | 30,466 | .. | 75,622 |
422 | NATIONAL LIBRARY OF AUSTRALIA | .. | .. | 2,951,000 | 2,951,000 |
|
| .. | .. | 2,356,000 | 2,356,000 |
424 | COMMONWEALTH GRANTS COMMISSION | 63,600 | 17,800 | .. | 81,400 |
|
| 59,136 | 11,364 | .. | 70,501 |
428 | AUDITOR-GENERAL'S OFFICE | 2,510,800 | 163,700 | .. | 2,674,500 |
|
| 2,359,179 | 139,041 | .. | 2,498,220 |
430 | PUBLIC SERVICE BOARD... | 2,867,900 | 963,000 | .. | 3,830,900 |
|
| 2,542,882 | 817,165 | .. | 3,360,046 |
433 | AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | .. | 2,753,000 | .. | 2,753,000 |
|
| .. | 2,565,000 | .. | 2,565,000 |
| Total................ | 9,180,000 | 7,754,100 | 5,490,900 | 22,425,000 |
|
| 8,624,709 | 7,185,601 | 5,813,029 | 21,623,339 |
PRIME MINISTER'S DEPARTMENT
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 400.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 253 | 601,600 | 816,500 | 651,992 |
02. Temporary and casual employees........ | 96,300 | 93,000 | 97,868 |
03. Extra duty pay..................... | 43,200 | 45,900 | 48,251 |
| 741,100 | 955,400 | 798,111 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............. | 147,500 | 135,000 | 142,494 |
02. Office requisites and equipment, stationery and printing | 79,200 | 69,200 | 66,901 |
03. Postage, telegrams and telephone services... | 143,500 | 106,600 | 100,716 |
04. Commonwealth Gazette—Printing and distribution (including postage) | 250,000 | 236,000 | 235,671 |
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment | 149,500 | 180,000 | 179,657 |
06. Incidental and other expenditure......... | 42,100 | 69,925 | 68,043 |
Commonwealth Economic Committee—Contribution | .. | 77,675 | .. |
| 811,800 | 874,400 | 793,483 |
3.—Other Services— |
|
|
|
01. Historical and other works of art, including commission of portraits | 75,000 | 50,000 | 48,811 |
02. Exhibitions of Australian works of art in Australia and overseas and overseas exhibitions in Australia—Contributions towards expenses | 42,000 | 12,000 | 11,764 |
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 66,000 | 66,000 | 66,000 |
04. Act of grace payments in special circumstances | 1,300 | 1,300 | 1,300 |
05. Returned Services League of Australia—Travel facilities for Federal President | 1,300 | 1,000 | 963 |
06. Australian Branch of the Commonwealth Parliamentary Association—Contribution | 13,030 | 13,030 | 13,029 |
07. Inter-Parliamentary Union—Contribution... | 3,280 | 3,280 | 3,082 |
08. Ex-members of Parliament and others or their dependants—Annual allowances | 13,690 | 13,930 | 13,929 |
09. Universal and International Exhibition, Montreal—1967 | 876,740 | 2,173,000 | 1,967,544 |
10. Commonwealth Foundation—Contribution.. | 46,400 | 46,400 | 46,389 |
11. Commonwealth Secretariat—Contribution.. | 104,100 | 61,500 | 51,554 |
12. Music—Assistance to Australian composers. | 10,000 | 10,000 | .. |
13. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto | 126,500 | .. | .. |
Committee of Economic Enquiry........ | .. | 52,000 | 46,498 |
Commonwealth Institute, London—Improvements to Australian Court | .. | 15,900 | 15,900 |
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 400.—ADMINISTRATIVE—continued | |||
3.—Other Services—continued | $ | $ | $ |
Visit of the President of the United States of America—1966 | .. | 130,000 | 117,590 |
State funerals...................... | .. | 2,200 | 1,923 |
Visit of His Royal Highness, the Duke of Edinburgh—1967 | .. | 23,500 | 21,943 |
| 1,379,340 | 2,675,040 | 2,428,220 |
4.—Grants-in-Aid— |
|
|
|
01. Royal Australian Historical Society....... | 1,000 | 1,000 | 1,000 |
02. Royal Historical Society of Victoria....... | 1,000 | 1,000 | 1,000 |
03. Royal Historical Society of Queensland.... | 1,000 | 1,000 | 1,000 |
04. Tasmanian Historical Research Association.. | 400 | 400 | 400 |
05. Royal Western Australian Historical Society. | 1,000 | 1,000 | 1,000 |
06. Surf Life Saving Association........... | 24,000 | 24,000 | 24,000 |
07. Royal Life Saving Society............. | 24,000 | 24,000 | 24,000 |
08. Commonwealth Council of the Royal Life Saving Society | 1,260 | 1,260 | 1,254 |
09. Australian Elizabethan Theatre Trust...... | 840,000 | 685,000 | 685,000 |
10. Boy Scouts' Association............... | 20,000 | 20,000 | 20,000 |
11. Girl Guides' Association.............. | 16,000 | 16,000 | 16,000 |
12. Returned ex-servicemen and their dependants—Special relief | 2,000 | 2,000 | 2,000 |
13. Royal Institute of Public Administration—Australian Capital Territory Group | 2,000 | 2,000 | 2,000 |
14. National Youth Council of Australia...... | 9,000 | 9,000 | 9,000 |
15. Returned Services League of Australia—Towards fares of delegates to National Congress | 1,500 | 1,500 | 1,500 |
16. Australian Conservation Foundation....... | 20,000 | 20,000 | 20,000 |
17. Australian Council of National Trusts...... | 5,000 | 5,000 | 5,000 |
18. Italian Floods—Establishment of laboratory in the National Library of Italy for restoration work | 26,400 | 8,000 | 3,625 |
19. Australian Ballet Company—Towards costs of Asian Tour 1968 | 165,000 | .. | .. |
Hakluyt Society, London—Towards cost of printing Volume I. of the Captain Cook journals | .. | 8,000 | 7,522 |
British Empire and Commonwealth Games—Jamaica 1966 | .. | 16,000 | 16,000 |
Festival of Perth 1967—Contribution...... | .. | 6,000 | 6,000 |
Australian Ballet Company—Towards costs of 1967 Tour to North and South America | .. | 150,000 | 150,000 |
British National Army Museum Building Appeal—Contribution | .. | 2,508 | 2,508 |
Young Men's Christian Association—Towards cost of Seventh Asian Leaders' Conference—Australia, 1967 | .. | 4,000 | 4,000 |
Young Women's Christian Association—Towards cost of staging 1967 World Council Meeting in Australia | .. | 10,000 | 10,000 |
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
Division No. 400.—ADMINISTRATIVE—continued | Appropriation | Expenditure | |
4. Grants-in-Aid—continued | $ | $ | $ |
Returned Services League of Australia—Towards cost of South East Asian Veterans' Conference—Australia, 1967 | .. | .. | 15,000 |
| 1,160,560 | 1,018,668 | 1,028,809 |
Total: Division No. 400 | 4,092,800 | 5,523,508 | 5,048,623 |
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 253 | 69,400 | 79,800 | 79,671 |
02. Temporary and casual employees......... | 74,350 | 63,900 | 63,777 |
03. Extra duty pay..................... | 7,750 | 6,800 | 7,955 |
| 151,500 | 150,500 | 151,403 |
2.—Administrative Expenses— |
|
|
|
01. Travelling allowances—Ministers and Leaders of the Opposition | 92,400 | 95,000 | 86,627 |
02. Travelling and subsistence—Staff......... | 73,700 | 73,000 | 72,874 |
03. Incidental and other expenditure.......... | 3,300 | 3,800 | 3,729 |
04. Visits abroad of Ministers of State and others— | 300,000 | 274,000 | (a) |
Minister for the Navy—1966............ | .. | .. | 1,630 |
Prime Minister—1966................ | .. | .. | 62,091 |
Minister for Repatriation—1966......... | .. | .. | 2,828 |
Minister for Supply—1966............. | .. | .. | 12,926 |
Attorney-General—1966.............. | .. | .. | 835 |
Minister for Trade and Industry—1966..... | .. | .. | 6,741 |
Minister for External Affairs—1966....... | .. | .. | 22,476 |
Minister for Social Services—1966....... | .. | .. | 804 |
Minister for the Army—1966........... | .. | .. | 777 |
Parliamentary Delegations to South-East Asia—1966 | .. | .. | 29,189 |
Deputy Leader of the Opposition—1966.... | .. | .. | 3,160 |
Treasurer—1966.................... | .. | .. | 5,011 |
P. E. Lucock, Esq., M.P.—Asian Parliamentarians' Union—1966 | .. | .. | 1,868 |
President of the Senate—1966........... | .. | .. | 8,090 |
Minister for Civil Aviation—1966........ | .. | .. | 6,993 |
Speaker of the House of Representatives—1966 | .. | .. | 2,721 |
Minister for Air—1966............... | .. | .. | 1,888 |
Minister for Defence—1966............ | .. | .. | 1,860 |
Minister for Labour and National Service—1966 | .. | .. | 5,926 |
Minister for External Affairs—1967....... | .. | .. | 5,118 |
Prime Minister—1967................ | .. | .. | 35,261 |
Minister for Trade and Industry—1967..... | .. | .. | 21,940 |
P. E. Lucock, Esq., M.P.—Asian Parliamentarians' Union—1967 | .. | .. | 2,015 |
(a) Expenditure of $297,644 dissected below.
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS—continued | $ | $ | $ |
2.—Administrative Expenses—continued |
|
|
|
Minister for Health—1967............. | .. | .. | 11,592 |
Minister for National Development—1967.. | .. | .. | 1,855 |
Deputy Leader of the Opposition—1967.... | .. | .. | 3,489 |
Speaker of the House of Representatives—1967 | .. | .. | 6,012 |
Minister for Air—1967............... | .. | .. | 1,678 |
Minister for Defence—1967............ | .. | .. | 2,489 |
Minister for the Interior—1967.......... | .. | .. | 4,935 |
Postmaster-General—1967............. | .. | .. | 4,096 |
Minister for Immigration—1967......... | .. | .. | 5,701 |
Minister for Social Services—1967....... | .. | .. | 1,539 |
Parliamentary Delegation to the South-West Pacific Area—1967 | .. | .. | 7,639 |
Leader of the Opposition—1967......... | .. | .. | 1,888 |
Parliamentary Delegation to Indonesia and the Philippines—1967 | .. | .. | 1,480 |
Minister for Education and Science—1967... | .. | .. | 1,103 |
| 469,400 | 445,800 | 460,874 |
Total: Division No. 405 | 620,900 | 596,300 | 612,277 |
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 254 | 1,168,000 | 1,128,300 | 1,117,291 |
02. Temporary and casual employees......... | 1,241,000 | 1,211,700 | 1,209,872 |
03. Extra duty pay..................... | 117,100 | 111,400 | 111,212 |
| 2,526,100 | 2,451,400 | 2,438,375 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 76,600 | 75,200 | 68,157 |
02. Office requisites and equipment, stationery and printing | 163,600 | 107,900 | 101,640 |
03. Postage, telegrams and telephone services... | 422,000 | 397,100 | 395,574 |
04. Cablegrams....................... | 98,400 | 80,600 | 79,372 |
05. Municipal and other taxes—Australia House and Canberra House | 67,400 | 67,600 | 66,778 |
06. Rent and maintenance, Australia House and Canberra House | 824,400 | 781,400 | 774,653 |
07. Rent and maintenance, official residences.... | 41,600 | 42,400 | 41,383 |
08. Rent and maintenance, other office premises.. | 154,400 | 169,100 | 165,646 |
09. National Insurance (Employers') Contributions | 75,300 | 72,500 | 72,116 |
10. Motor vehicles—Hire, maintenance and running expenses | 13,600 | 10,900 | 10,681 |
11. Furniture and fittings................. | 42,400 | 30,000 | 31,919 |
12. Incidental and other expenditure.......... | 28,400 | 66,100 | 62,670 |
| 2,008,100 | 1,900,800 | 1,870,589 |
Total: Division No. 407 | 4,534,200 | 4,352,200 | 4,308,964 |
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 409.—COMMONWEALTH ARCHIVES OFFICE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 255 | 190,000 | 163,700 | 154,704 |
02. Temporary and casual employees.......... | 68,300 | 66,500 | 65,224 |
03. Extra duty pay...................... | 11,500 | 10,700 | 10,540 |
| 269,800 | 240,900 | 230,467 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 8,600 | 7,300 | 7,081 |
02. Office requisites and equipment, stationery and printing | 32,300 | 27,400 | 26,439 |
03. Postage, telegrams and telephone services.... | 9,100 | 7,100 | 5,109 |
04. Office services...................... | 10,300 | 12,800 | 9,194 |
05. Freight and cartage................... | 9,700 | 10,700 | 10,283 |
06. Incidental and other expenditure.......... | 14,100 | 11,500 | 11,459 |
| 84,100 | 76,800 | 69,566 |
Total: Division No. 409 | 353,900 | 317,700 | 300,033 |
Division No. 411.—OFFICIAL ESTABLISHMENTS |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Allowance to Governor-General for upkeep of Governor-General's establishments | 150,600 | 154,000 | 154,000 |
02. Wages of staff, other than Governor-General's establishments | 34,700 | 29,900 | 29,833 |
03. Telephone services................... | 33,400 | 25,800 | 25,293 |
04. Repairs and maintenance............... | 43,000 | 44,900 | 46,407 |
05. Maintenance of grounds................ | 78,500 | 71,500 | 68,684 |
05. Fuel, light and power.................. | 19,300 | 19,300 | 16,723 |
07. Freight and transport.................. | 36,200 | 28,000 | 27,719 |
08. Furniture and fittings.................. | 51,400 | 62,200 | 50,922 |
09. Incidental and other expenditure.......... | 4,100 | 8,800 | 8,472 |
Total: Division No. 411 | 451,200 | 444,400 | 428,053 |
Division No. 412.—GOVERNOR-GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 255 | 34,500 | 29,400 | 30,500 |
02. Temporary and casual employees.......... | 12,500 | 13,000 | 10,545 |
03. Extra duty pay...................... | 2,200 | 2,200 | 2,083 |
Salary of the Administrator.............. | .. | 2,500 | 2,028 |
| 49,200 | 47,100 | 45,156 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 18,000 | 19,100 | 18,424 |
02. Incidental and other expenditure........... | 14,000 | 12,500 | 12,043 |
| 32,000 | 31,600 | 30,466 |
Total: Division No. 412 | 81,200 | 78,700 | 75,622 |
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 422.—NATIONAL LIBRARY OF AUSTRALIA(a) | $ | $ | $ |
01. For expenditure under the National Library Act—Running expenses | 2,951,000 | 2,416,000 | 2,356,000 |
Division No. 424.—COMMONWEALTH GRANTS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 255 | 63,600 | 59,300 | 56,874 |
Temporary and casual employees......... | .. | 2,300 | 2,262 |
| 63,600 | 61,600 | 59,136 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 12,500 | 8,000 | 6,620 |
02. Incidental and other expenditure.......... | 5,300 | 5,300 | 4,744 |
| 17,800 | 13,300 | 11,364 |
Total: Division No. 424 | 81,400 | 74,900 | 70,501 |
Division No. 428.—AUDITOR-GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 256 | 2,437,300 | 2,368,200 | 2,279,770 |
02. Temporary and casual employees.......... | 56,600 | 64,700 | 62,664 |
03. Extra duty pay...................... | 16,900 | 16,800 | 16,744 |
| 2,510,800 | 2,449,700 | 2,359,179 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 110,800 | 93,200 | 97,641 |
02. Office requisites and equipment, stationery and printing | 18,900 | 17,900 | 15,554 |
03. Postage, telegrams and telephone services.... | 13,000 | 13,200 | 12,774 |
04. Freight and cartage................... | 8,300 | 5,650 | 5,018 |
05. Incidental and other expenditure.......... | 12,700 | 8,450 | 8,053 |
| 163,700 | 138,400 | 139,041 |
Total: Division No. 428 | 2,674,500 | 2,588,100 | 2,498,220 |
Division No. 430.—PUBLIC SERVICE BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 256 | 2,670,100 | 2,419,600 | 2,400,186 |
02. Temporary and casual employees.......... | 141,700 | 110,800 | 109,419 |
03. Extra duty pay...................... | 42,300 | 33,400 | 33,277 |
04. Payment in lieu of furlough to a Commissioner, Public Service Board, on retirement | 13,800 | .. | .. |
| 2,867,900 | 2,563,800 | 2,542,882 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1967–68, page 41.
Prime Minister's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 430.—PUBLIC SERVICE BOARD— continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 201,100 | 177,600 | 175,803 |
02. Office requisites and equipment, stationery and printing | 150,400 | 138,400 | 137,677 |
03. Postage, telegrams and telephone services.... | 108,900 | 87,500 | 87,304 |
04. Medical examinations—New appointees..... | 30,800 | 26,800 | 26,733 |
05. Office services...................... | 2,800 | 2,100 | 2,047 |
06. Examinations—Expenses............... | 62,100 | 54,600 | 53,773 |
07. Scholarship assistance, including overseas training | 127,400 | 90,000 | 89,631 |
08. Recruitment—Advertising and other expenses. | 108,900 | 101,300 | 101,084 |
09. Instructional aids and films.............. | 26,500 | 15,600 | 15,452 |
10. Typist-in-training scheme............... | 88,300 | 82,500 | 81,734 |
11. Incidental and other expenditure.......... | 55,800 | 46,300 | 45,930 |
| 963,000 | 822,700 | 817,165 |
Total: Division No. 430 | 3,830,900 | 3,386,500 | 3,360,046 |
Division No. 433.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | 2,753,000 | 2,565,000 | 2,565,000 |
Total: Prime Minister's Department.......... | 22,425,000 | 22,343,308 | 21,623,339 |
REPATRIATION DEPARTMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
440 | ADMINISTRATIVE......... | 10,180,000 | 2,314,000 | .. | 12,494,000 |
|
| 9,460,772 | 2,082,659 | .. | 11,543,431 |
443 | REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | 19,220,000 | 8,000,000 | .. | 27,220,000 |
|
| 17,489,044 | 7,831,376 | .. | 25,320,421 |
446 | WAR AND SERVICE PENSIONS AND ALLOWANCES | .. | .. | 197,007,000 | 197,007,000 |
|
| .. | .. | 181,088,431 | 181,088,431 |
449 | OTHER REPATRIATION BENEFITS | .. | .. | 37,138,000 | 37,138,000 |
|
| .. | .. | 32,476,666 | 32,476,666 |
| Total................ | 29,400,000 | 10,314,000 | 234,145,000 | 273,859,000 |
|
| 26,949,816 | 9,914,035 | 213,565,097 | 250,428,949 |
REPATRIATION DEPARTMENT
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 440.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 258 | 8,343,000 | 7,642,000 | 7,632,274 |
02. Temporary and casual employees......... | 1,587,000 | 1,570,000 | 1,564,318 |
03. Extra duty pay...................... | 250,000 | 266,000 | 264,181 |
| 10,180,000 | 9,478,000 | 9,460,772 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 327,000 | 329,000 | 326,993 |
02. Office requisites and equipment, stationery and printing | 557,000 | 492,000 | 478,223 |
03. Postage, telegrams and telephone services.... | 752,000 | 674,000 | 667,374 |
04. Office services...................... | 87,000 | 85,000 | 83,847 |
05. Medical examinations................. | 235,000 | 240,000 | 227,045 |
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department | 16,000 | 21,000 | 14,682 |
07. Fares and expenses of war pensioners under review | 148,000 | 145,000 | 141,285 |
08. Minor building maintenance and works..... | 18,000 | 17,600 | 17,297 |
09. Incidental and other expenditure.......... | 174,000 | 126,400 | 125,912 |
| 2,314,000 | 2,130,000 | 2,082,659 |
Total: Division No. 440 | 12,494,000 | 11,608,000 | 11,543,431 |
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 258 | 7,654,000 | 6,800,000 | 6,759,260 |
02. Temporary and casual employees......... | 11,174,000 | 10,425,000 | 10,363,931 |
03. Extra duty pay..................... | 392,000 | 383,000 | 365,853 |
| 19,220,000 | 17,608,000 | 17,489,044 |
2.—Administrative Expenses— |
|
|
|
01. Provisions........................ | 1,540,000 | 1,542,000 | 1,495,941 |
02. Medical supplies.................... | 1,640,000 | 1,502,000 | 1,501,284 |
03. Other general stores.................. | 2,130,000 | 2,282,000 | 2,273,723 |
04. Fees for visiting medical specialists....... | 1,660,000 | 1,743,000 | 1,603,723 |
05. Fuel, light and power................. | 380,000 | 373,000 | 367,597 |
06. Incidental and other expenditure......... | 650,000 | 592,000 | 589,108 |
| 8,000,000 | 8,034,000 | 7,831,376 |
Total: Division No. 443 | 27,220,000 | 25,642,000 | 25,320,421 |
Repatriation Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 446.—WAR AND SERVICE PENSIONS AND ALLOWANCES | $ | $ | $ |
01. Pensions and allowances for incapacitated ex-servicemen and their dependants | 113,830,000 | 113,512,000 | 107,108,378 |
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen | 50,847,000 | 48,930,000 | 46,364,572 |
03. Service pensions.................... | 32,000,000 | 29,147,000 | 27,313,669 |
04. Pensions and allowances for seamen and other civilians | 330,000 | 326,000 | 301,811 |
Total: Division No. 446 | 197,007,000 | 191,915,000 | a181,088,431 |
Division No. 449.—OTHER REPATRIATION BENEFITS |
|
|
|
01. Specialist, local medical officer and ancillary medical services | 8,160,000 | 7,487,000 | 7,028,414 |
02. Pharmaceutical services............... | 14,640,000 | 13,900,000 | 13,087,508 |
03. Maintenance of patients in non-departmental institutions | 4,870,000 | 4,350,000 | 4,046,351 |
04. Dental treatment.................... | 1,040,000 | 900,000 | 859,480 |
05. Medical sustenance allowances.......... | 2,269,000 | 2,442,000 | 2,096,428 |
06. Expenses of travelling for medical treatment. | 1,633,000 | 1,491,000 | 1,391,357 |
07. Soldiers' Children Education Scheme...... | 2,575,000 | 2,438,000 | 2,297,582 |
08. Telephone rental concessions to pensioners.. | 480,600 | 541,000 | 398,938 |
09. Returned Services League—Grant for employment placement activities | 5,400 | 5,400 | 4,840 |
10. Miscellaneous..................... | 1,465,000 | 1,400,600 | 1,265,769 |
Total: Division No. 449 | 37,138,000 | 34,955,000 | b 32,476,666 |
Total: Repatriation Department............ | 273,859,000 | 264,120,000 | 250,428,949 |
(a) Excludes payments of $9,753,156 under Section 14 of the Repatriation Act 1966.
(b) Excludes payments of $2,041,718 under Section 14 of the Repatriation Act 1966.
DEPARTMENT OF SHIPPING AND TRANSPORT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
450 | ADMINISTRATIVE........... | 672,000 | 226,000 | 1,069,000 | 1,967,000 |
|
| 632,306 | 236,266 | 1,098,482 | 1,967,054 |
451 | COMMONWEALTH BUREAU OF ROADS | .. | .. | 650,000 | 650,000 |
|
| .. | .. | 375,000 | 375,000 |
455 | MARINE SERVICES DIVISION.. | 2,433,000 | 2,059,000 | .. | 4,492,000 |
|
| 2,219,302 | 1,912,225 | .. | 4,131,527 |
460 | AUSTRALIAN SHIPBUILDING BOARD | 403,000 | 69,000 | 42,000,000 | 42,472,000 |
|
| 350,117 | 78,358 | 36,847,837 | 37,276,312 |
| Total................ | 3,508,000 | 2,354,000 | 43,719,000 | 49,581,000 |
|
| 3,201,725 | 2,226,849 | 38,321,319 | 43,749,893 |
DEPARTMENT OF SHIPPING AND TRANSPORT
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 450.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 260 | 554,000 | 521,000 | 504,727 |
02. Temporary, casual and exempt employees.... | 100,000 | 127,000 | 106,515 |
03. Extra duty pay...................... | 18,000 | 23,000 | 21,064 |
| 672,000 | 671,000 | 632,306 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 55,000 | 60,000 | 59,918 |
02. Office requisites and equipment, stationery and printing | 30,000 | 30,000 | 29,860 |
03. Postage, telegrams and telephone services.... | 54,000 | 48,000 | 47,868 |
04. Railway standardisation—Miscellaneous expenses | 64,000 | 58,000 | 58,000 |
05. Incidental and other expenditure.......... | 23,000 | 40,700 | 40,620 |
| 226,000 | 236,700 | 236,266 |
3.—Other Services— |
|
|
|
01. Free or concessional railway fares and freights | 5,000 | 6,200 | 6,200 |
02. Shipping service to Papua and New Guinea—Subsidy | 400,000 | 400,000 | 400,000 |
03 Roads of access to Commonwealth properties—Contribution to maintenance | 300,000 | 300,800 | 300,454 |
04. Promotion of road safety practices......... | 234,000 | 234,000 | 231,828 |
05. Melbourne-King Island Shipping Service—Financial assistance | 130,000 | 160,000 | 160,000 |
| 1,069,000 | 1,101,000 | 1,098,482 |
Total: Division No. 450 | 1,967,000 | 2,008,700 | 1,967,054 |
Division No. 451.—COMMONWEALTH BUREAU OF ROADS |
|
|
|
01. For expenditure under the Commonwealth Bureau of Roads Act | 650,000 | 375,000 | 375,000 |
Division No. 455.—MARINE SERVICES DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 260 | 1,555,000 | 1,369,000 | 1,361,682 |
02. Temporary and casual employees.......... | 631,000 | 621,000 | 619,647 |
03. Extra duty pay...................... | 247,000 | 244,000 | 237,972 |
| 2,433,000 | 2,234,000 | 2,219,302 |
15412/67—8
Department of Shipping and Transport—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 455.—MARINE SERVICES DIVISION —continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 142,000 | 140,000 | 139,921 |
02. Office requisites and equipment, stationery and printing | 40,000 | 38,000 | 37,795 |
03. Postage, telegrams and telephone services.... | 85,000 | 54,800 | 54,504 |
04. Lighthouses, buoys and beacons—Operation and maintenance | 320,000 | 260,000 | 259,977 |
05. Lighthouses—Conveyance of stores and mails, including hire of launches | 100,000 | 88,000 | 87,969 |
06. Lighthouse tenders—Cost of operating...... | 308,000 | 286,000 | 285,641 |
07. Navigation Act—Miscellaneous expenses.... | 13,000 | 59,500 | 59,430 |
08. Payment to Postmaster-General's Department for the inspection of maritime radio installations | 46,000 | 47,300 | 47,260 |
09. Overseas Telecommunications Commission (Australia)—Payments towards cost of coastal radio service | 930,000 | 862,000 | 862,000 |
10. Incidental and other expenditure.......... | 75,000 | 77,900 | 77,727 |
| 2,059,000 | 1,913,500 | 1,912,225 |
Total: Division No. 455 | 4,492,000 | 4,147,500 | 4,131,527 |
Division No. 460.—AUSTRALIAN SHIPBUILDING BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 261 | 301,000 | 268,600 | 254,657 |
02. Temporary and casual employees.......... | 90,000 | 109,000 | 84,714 |
03. Extra duty pay...................... | 12,000 | 11,000 | 10,746 |
| 403,000 | 388,600 | 350,117 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 30,000 | 38,000 | 37,915 |
02. Office requisites and equipment, stationery and printing | 8,000 | 8,000 | 7,986 |
03. Postage, telegrams and telephone services.... | 12,000 | 10,000 | 9,983 |
04. Incidental and other expenditure.......... | 19,000 | 22,500 | 22,475 |
| 69,000 | 78,500 | 78,358 |
3.—Ship Construction— |
|
|
|
01. Purchase of ships, material and equipment.... | 42,000,000 | 42,800,000 | 36,847,837 |
Total: Division No. 460 | 42,472,000 | 43,267,100 | 37,276,312 |
Total: Department of Shipping and Transport... | 49,581,000 | 49,798,300 | 43,749,893 |
DEPARTMENT OF SOCIAL SERVICES
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
470 | ADMINISTRATIVE.......... | 9,856,000 | 3,981,000 | 13,262,000 | 27,099,000 |
|
| 8,843,344 | 3,668,652 | 12,167,186 | 24,679,181 |
DEPARTMENT OF SOCIAL SERVICES
Division No. 470.—ADMINISTRATIVE | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
01. Salaries and allowances as per Schedule, page 262 | 8,576,000 | 7,559,600 | 7,574,246 |
02. Temporary and casual employees.......... | 1,105,000 | 1,050,000 | 1,046,367 |
03. Extra duty pay....................... | 175,000 | 223,000 | 222,731 |
| 9,856,000 | 8,832,600 | 8,843,344 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 348,000 | 324,000 | 329,667 |
02. Office requisites and equipment, stationery and printing | 806,000 | 774,000 | 768,803 |
03. Postage, telegrams and telephone services..... | 1,864,000 | 1,446,000 | 1,444,216 |
04. Office services...................... | 123,000 | 108,000 | 106,772 |
05. Payments for services of Magistrates, Police, Registrars and Agents | 112,000 | 110,000 | 109,008 |
06. Payments for services of Registrars of Births and Deaths | 19,000 | 34,700 | 33,885 |
07. Medical examinations.................. | 97,000 | 95,000 | 92,981 |
08. Commission on benefit payments made by post offices | 520,000 | 746,000 | 696,669 |
09. Incidental and other expenditure........... | 92,000 | 85,000 | 86,649 |
| 3,981,000 | 3,722,700 | 3,668,652 |
3.—Other Services— |
|
|
|
01. Compassionate allowances and other payments under special circumstances | 77,000 | 123,400 | 124,190 |
02. Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act | 11,000,000 | 9,650,000 | 10,306,717 |
03. Pensions to officers on retirement.......... | 7,400 | 9,900 | 9,811 |
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 | 23,100 | 27,250 | 24,287 |
05. Sheltered Employment Assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act | 500,000 | (a) 125,000 | (a) 154,242 |
06. Housekeeper service, Queensland—Assistance to voluntary organisations | 4,000 | 4,400 | 1,850 |
07. Telephone rental concessions to pensioners and others | 1,560,000 | 1,640,000 | 1,455,410 |
08. Grant to the National Old People's Welfare Council of Australia | 60,000 | 60,000 | 60,000 |
09. Annuities and other payments for holders of the George Cross | 500 | 750 | 678 |
10. Grant to the Australian Council of Social Service | 15,000 | 15,000 | 15,000 |
11. Grant to the Australian Council for Rehabilitation of Disabled | 15,000 | 15,000 | 15,000 |
| 13,262,000 | 11,670,700 | 12,167,186 |
Total: Department of Social Services.......... | 27,099,000 | 24,226,000 | 24,679,181 |
(a) 1966–67 Appropriation and Expenditure under the Disabled Persons Accommodation Act.
DEPARTMENT OF TERRITORIES
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
480 | ADMINISTRATIVE......... | 1,773,000 | 531,000 | .. | 2,304,000 |
|
| 1,611,356 | 506,118 | .. | 2,117,474 |
481 | CHRISTMAS ISLAND........ | 135,400 | 94,600 | .. | 230,000 |
|
| 114,650 | 82,446 | .. | 197,095 |
482 | COCOS (KEELING) ISLANDS.. | 56,100 | 192,900 | .. | 249,000 |
|
| 42,939 | 86,936 | .. | 129,875 |
483 | NORFOLK ISLAND......... | .. | 76,000 | .. | 76,000 |
|
| .. | 73,879 | .. | 73,879 |
484 | NORTHERN TERRITORY LEGISLATIVE COUNCIL | 54,000 | 95,000 | .. | 149,000 |
|
| 46,788 | 74,112 | .. | 120,900 |
485 | NORTHERN TERRITORY SERVICES | 8,828,300 | 11,213,700 | 894,100 | 20,936,100 |
|
| 7,952,693 | 9,425,156 | 905,856 | 18,283,705 |
486 | PAPUA AND NEW GUINEA MISCELLANEOUS SERVICES | .. | 77,936,900 | .. | 77,936,900 |
|
| .. | 70,353,910 | .. | 70,353,910 |
487 | AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION | 219,000 | 33,000 | .. | 252,000 |
|
| 207,449 | 27,619 | .. | 235,068 |
| Total............ | 11,065,800 | 90,173,100 | 894,100 | 102,133,000 |
|
| 9,975,875 | 80,630,176 | 905,856 | 91,511,906 |
DEPARTMENT OF TERRITORIES
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 480.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 265 | 1,551,500 | 1,428,300 | 1,408,286 |
02. Temporary and casual employees.......... | 171,500 | 156,700 | 151,346 |
03. Extra duty pay...................... | 50,000 | 70,000 | 51,725 |
| 1,773,000 | 1,655,000 | 1,611,356 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 99,000 | 100,000 | 109,946 |
02. Office requisites and equipment, stationery and printing | 53,000 | 51,500 | 49,889 |
03. Postage, telegrams and telephone services.... | 152,000 | 138,000 | 134,177 |
04. Special purpose visits to Australian Territories. | 6,000 | 12,000 | 4,800 |
05. Publicity.......................... | 200,000 | 200,000 | 186,188 |
06. Incidental and other expenditure.......... | 21,000 | 21,400 | 21,117 |
| 531,000 | 522,900 | 506,118 |
Total: Division No. 480 | 2,304,000 | 2,177,900 | 2,117,474 |
Division No. 481.—CHRISTMAS ISLAND |
|
|
|
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue). |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 265 | 135,400 | 150,700 | 114,650 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 14,400 | 10,300 | 9,076 |
02. Office requisites and equipment, stationery and printing | 1,500 | 1,900 | 1,216 |
03. Education allowances................. | 6,400 | 5,000 | 4,248 |
04. Furniture, stores and materials............ | 20,000 | 22,400 | 20,683 |
05. Payment to Singapore Government for hospitalisation of Asian residents | 7,400 | 7,400 | 7,339 |
06. Printing of stamps and operation of postal services | 22,000 | 23,400 | 22,562 |
07. Repairs and maintenance............... | 10,100 | 8,900 | 6,331 |
08. Incidental and other expenditure.......... | 12,800 | 11,000 | 10,992 |
| 94,600 | 90,300 | 82,446 |
Total: Division No. 481 | 230,000 | 241,000 | 197,095 |
Division No. 482.—COCOS (KEELING) ISLANDS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 266 | 19,900 | 13,400 | 12,944 |
02. Temporary and casual employees.......... | 36,200 | 33,100 | 29,995 |
| 56,100 | 46,500 | 42,939 |
Department of Territories—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 482.—COCOS (KEELING) ISLANDS—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 11,000 | 10,000 | 9,991 |
02. Messing subsidy..................... | 100,000 | 17,300 | 20,115 |
03. Education allowances................. | 2,100 | 2,300 | 1,945 |
04. Maintenance of roads and buildings........ | 11,300 | 25,200 | 23,336 |
05. Air charter expenses.................. | 47,500 | .. | .. |
06. Incidental and other expenditure.......... | 21,000 | 31,800 | 31,548 |
| 192,900 | 86,600 | 86,936 |
Total: Division No. 482 | 249,000 | 133,100 | 129,875 |
Division No. 483.—NORFOLK ISLAND |
|
|
|
01. Grant to Administration towards expenses.... | 66,000 | 66,000 | 65,954 |
02. Restoration and maintenance of historical structures | 10,000 | 10,000 | 7,925 |
Total: Division No. 483 | 76,000 | 76,000 | 73,879 |
Division No. 484.—NORTHERN TERRITORY LEGISLATIVE COUNCIL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 266 | 35,500 | 32,600 | 32,056 |
02. Temporary and casual employees.......... | 16,500 | 14,000 | 12,925 |
03. Extra duty pay...................... | 2,000 | 3,000 | 1,808 |
| 54,000 | 49,600 | 46,788 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 5,000 | 5,000 | 1,454 |
02. Members' fees and allowances............ | 23,500 | 23,300 | 22,709 |
03. Members' travelling allowances........... | 12,500 | 13,600 | 13,579 |
04. Select Committees—Expenses........... | 2,000 | 2,000 | 1,903 |
05. Hansard and other official papers—Printing, binding and distribution | 16,000 | 16,000 | 12,671 |
06. Office requisites, stationery and equipment... | 1,500 | 2,000 | 1,357 |
07. Furniture and fittings.................. | 4,000 | 8,300 | 6,288 |
08. Commonwealth Parliamentary Association—Ninth conference | 15,500 | 2,000 | 1,990 |
09. Incidental and other expenditure.......... | 15,000 | 12,400 | 12,160 |
| 95,000 | 84,600 | 74,112 |
Total: Division No. 484 | 149,000 | 134,200 | 120,900 |
Department of Territories—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 485.—NORTHERN TERRITORY SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 266 | 4,568,300 | 4,100,000 | 4,098,835 |
02. Temporary and casual employees.......... | 1,789,000 | 1,800,000 | 1,705,037 |
03. Extra duty pay...................... | 290,000 | 290,000 | 289,387 |
| 6,647,300 | 6,190,000 | 6,093,258 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 929,800 | 760,000 | 759,696 |
02. Printing of official publications and forms.... | 39,000 | 38,000 | 37,953 |
03. Postage, telegrams and telephone services.... | 239,300 | 200,000 | 199,380 |
04. Office services...................... | 150,000 | 140,000 | 139,911 |
05. Advertising........................ | 20,000 | 16,000 | 15,999 |
06. Rent............................. | 153,000 | 107,800 | 100,778 |
07. Incidental and other expenditure.......... | 68,000 | 68,000 | 70,947 |
| (a) 1,599,100 | 1,329,800 | (a) 1,324,664 |
3.—Welfare of Aborigines— |
|
|
|
01. Maintenance of aborigines at Government settlements | 1,546,000 | 969,000 | 968,420 |
02. Maintenance of aborigines on pastoral properties | 298,000 | 298,000 | 281,353 |
03. Assistance to missions................. | 1,766,000 | 1,540,000 | 1,517,392 |
04. Educational services.................. | 248,000 | 165,000 | 153,255 |
05. Materials for minor works, repairs and maintenance of buildings on settlements | 60,000 | 56,000 | 55,503 |
06. Miscellaneous...................... | 235,000 | 176,000 | 174,800 |
| (b) 4,153,000 | 3,204,000 | (b) 3,150,722 |
4.—General Services— |
|
|
|
01. General welfare services............... | 250,000 | 215,000 | 214,252 |
02. Community activities.................. | 70,000 | 85,000 | 64,512 |
03. Pre-school education and training.......... | 50,000 | 43,000 | 39,406 |
04. Animal Industry and Agriculture Branch—Operational Expenses | 553,000 | 497,000 | 484,955 |
05. Commonwealth Hostels Limited—Contribution to operational expenses | 10,000 | 23,600 | 23,600 |
06. Destruction of dingoes................. | 24,000 | 24,000 | 20,601 |
07. Transport of stud stock to the Northern Territory—Subsidy | 50,000 | 70,000 | 82,942 |
08. Lands—Administration and survey........ | 302,000 | 243,000 | 242,930 |
09. Mines Branch—Operational expenses....... | 219,500 | 188,000 | 187,777 |
10. Assistance to and development of mining industry | 31,000 | 25,000 | 24,815 |
11. Forestry Branch—operational expenses(d).... | 326,500 | (c) 525,000 | (c) 516,412 |
12. Water Resources Branch—Operational expenses | 630,000 | 560,000 | 559,068 |
(a) Includes wages as follows: 1967–68, $12,500; 1966–67, $13,194.
(b) Includes wages as follows: 1967–68, $788,000; 1966–67, $722,145.
(c) Includes salaries and administrative expenses now under Divisions 485/1, 485/2 and 485/5.
(d) Appropriated under Division No. 874 in 1966–67.
Department of Territories—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 485.—NORTHERN TERRITORY SERVICES—continued | $ | $ | $ |
4.—General Services—continued |
|
|
|
13. Administrator's Council—Expenses........ | 3,600 | 4,000 | 3,700 |
14. Educational services and scholarships....... | 1,887,000 | 1,764,000 | 1,703,374 |
15. Town services outside Darwin............ | 236,500 | 197,000 | 196,783 |
16. Advisory Boards—Fees and expenses....... | 12,500 | 10,000 | 9,874 |
17. Library services..................... | 20,000 | 20,000 | 19,524 |
18. Fire Brigade services.................. | 71,000 | 62,000 | 61,976 |
19. Official residences—Upkeep............. | 38,000 | 35,000 | 34,877 |
20. Darwin—Mosquito control.............. | 34,000 | 24,000 | 23,685 |
21. Police services—Maintenance............ | 239,000 | 216,000 | 213,102 |
22. Prisons—Maintenance................. | 70,000 | 70,000 | 69,933 |
23. Darwin—Crown lands and buildings—Miscellaneous services | 127,000 | 125,000 | 124,626 |
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin | 51,000 | 49,000 | 48,475 |
25. The Corporation of the City of Darwin—Subsidy | 470,000 | 475,000 | 444,142 |
26. Berrimah Training and Accommodation Centre—Operational expenses | 20,000 | 16,000 | 12,744 |
27. Railway freight subsidies............... | 114,000 | 114,000 | 110,485 |
28. Coastal shipping service—Subsidy......... | 44,000 | 44,000 | 43,600 |
29. Bush fire control..................... | 24,500 | 15,000 | 14,706 |
30. Reserves Board—Subsidy.............. | 182,000 | 166,000 | 166,000 |
31. Assistance to Show Societies | 10,000 | 6,000 | 6,000 |
32. Coastal Plains Research Station—Field operations | 35,000 | 30,000 | 28,956 |
33. Darwin Bus Service—Loss on operations (for payment to the credit of the Northern Territory Transport Trust Account) | 48,000 | 48,000 | 48,000 |
34. Drought relief—Freight subsidy.......... | 20,000 | 60,000 | 56,700 |
35. Tourist Board—Subsidy................ | 52,000 | 48,000 | 48,000 |
36. Payments to Trustees of Public Recreation and other Reserves | 103,800 | 70,000 | 35,964 |
37. Commonwealth Cold Stores, Darwin—Operation and maintenance | 102,000 | 95,000 | 93,482 |
38. Betting Control Board—Operations........ | 14,700 | 15,300 | 15,300 |
39. Private schools—Assistance for construction and extension of school buildings | 13,100 | .. | .. |
Special assistance—Flood damage......... | .. | .. | 21,800 |
| (a) 6,558,700 | 6,276,900 | (a) 6,117,079 |
5.—Stores and Material— |
|
|
|
01. Office requisites and equipment, stationery and printing | 165,000 | 134,000 | 133,928 |
02. General supplies, stores and materials....... | 1,190,000 | 911,000 | 910,576 |
03. Domestic furniture.................... | 325,000 | 310,000 | 308,763 |
04. Store expenses, including freight and cartage.. | 298,000 | 245,000 | 244,715 |
| (b) 1,978,000 | 1,600,000 | (b) 1,597,982 |
Total: Division No. 485 | 20,936,100 | 18,600,700 | 18,283,705 |
(a) Includes salaries and payments in the nature of salary as follows: 1967–68, $1,375,000; 1966–67, $1,118,958.
(b) Includes salaries and payments in the nature of salary as follows: 1967–68, $5,500; 1966–67, $5,138.
Department of Territories—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 486.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES |
|
|
|
01. Grant to Administration towards expenses.... | 77,600,000 | 70,000,000 | 69,783,569 |
02. Pensions under former New Guinea and Papua Superannuation Funds | 235,000 | 242,000 | 237,568 |
03. Decimal Currency—Machine conversion and adjustment | 9,400 | 376,000 | 207,473 |
04. Permanent demarcation of border.......... | 60,000 | 102,000 | 102,000 |
05. Overseas Service Bureau—Grant | 32,500 | 23,300 | 23,300 |
Total: Division No. 486 | 77,936,900 | 70,743,300 | 70,353,910 |
Division No. 487.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 267 | 33,700 | 48,000 | 38,288 |
02. Temporary and casual employees.......... | 184,700 | 151,800 | 168,775 |
03. Extra duty pay...................... | 600 | 600 | 386 |
| 219,000 | 200,400 | 207,449 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 11,500 | 9,950 | 9,365 |
02. Office requisites and equipment, stationery and printing | 3,300 | 3,300 | 2,821 |
03. Postage, telegrams and telephone services.... | 3,000 | 2,200 | 2,142 |
04. Office services...................... | 3,700 | 3,360 | 3,104 |
05. Incidental and other expenditure.......... | 11,500 | 10,790 | 10,187 |
| 33,000 | 29,600 | 27,619 |
Total: Division No. 487 | 252,000 | 230,000 | 235,068 |
Total: Department of Territories............ | 102,133,000 | 92,336,200 | 91,511,906 |
DEPARTMENT OF TRADE AND INDUSTRY
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
500 | ADMINISTRATIVE......... | 4,350,000 | 4,277,000 | 282,000 | 8,909,000 |
|
| 3,948,627 | 4,074,197 | 1,619,880 | 9,642,703 |
504 | TARIFF BOARD............ | 609,600 | 95,400 | .. | 705,000 |
|
| 560,452 | 83,654 | .. | 644,107 |
505 | AUSTRALIAN TOURIST COMMISSION | .. | .. | 1,550,000 | 1,550,000 |
|
| .. | .. | .. | .. |
506 | AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD | .. | .. | 3,000,000 | 3,000,000 |
| COMMERCIAL INTELLIGENCE SERVICE— |
|
|
|
|
507 | ARGENTINA............ | 27,800 | 13,700 | .. | 41,500 |
|
| 25,815 | 12,119 | .. | 37,934 |
508 | REPUBLIC OF AUSTRIA.... | 45,400 | 21,700 | .. | 67,100 |
|
| 45,168 | 18,567 | .. | 63,736 |
510 | BAHRAIN............... | 39,400 | 37,500 | .. | 76,900 |
|
| 29,595 | 24,648 | .. | 54,243 |
512 | CANADA............... | 152,700 | 75,700 | .. | 228,400 |
|
| 138,775 | 71,020 | .. | 209,795 |
515 | CEYLON............... | 23,400 | 6,700 | .. | 30,100 |
|
| 22,639 | 7,167 | .. | 29,806 |
516 | MISSION TO THE EUROPEAN ECONOMIC COMMUNITY AND PERMANENT MISSION TO THE EUROPEAN OFFICE OF THE UNITED NATIONS | 57,200 | 22,700 | .. | 79,900 |
|
| 59,588 | 27,218 | .. | 86,805 |
517 | REPUBLIC OF FRANCE..... | 79,000 | 19,700 | .. | 98,700 |
|
| 79,796 | 21,238 | .. | 101,034 |
519 | FEDERAL REPUBLIC OF GERMANY | 55,600 | 17,300 | .. | 72,900 |
|
| 46,350 | 15,126 | .. | 61,477 |
521 | KINGDOM OF GREECE..... | 28,200 | 10,200 | .. | 38,400 |
|
| 27,702 | 10,292 | .. | 37,993 |
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 |
|
|
|
|
522 | HONG KONG.............. | 99,000 | 72,300 | .. | 171,300 |
|
| 109,194 | 82,050 | .. | 191,244 |
524 | INDIA................... | 64,300 | 28,000 | .. | 92,300 |
|
| 79,328 | 50,081 | .. | 129,408 |
525 | REPUBLIC OF INDONESIA.... | 34,400 | 13,300 | .. | 47,700 |
|
| 27,312 | 8,455 | .. | 35,767 |
527 | REPUBLIC OF ITALY........ | 97,900 | 37,200 | .. | 135,100 |
|
| 92,346 | 30,496 | .. | 122,842 |
529 | JAPAN................... | 164,800 | 110,400 | .. | 275,200 |
|
| 150,496 | 134,840 | .. | 285,337 |
531 | KENYA.................. | 43,500 | 20,400 | .. | 63,900 |
|
| 38,725 | 20,178 | .. | 58,903 |
533 | LEBANON................ | 35,700 | 16,000 | .. | 51,700 |
|
| 34,866 | 16,531 | .. | 51,397 |
534 | MALAYSIA............... | 61,400 | 16,800 | .. | 78,200 |
|
| 54,327 | 15,650 | .. | 69,977 |
535 | MALTA.................. | 19,300 | 12,500 | .. | 31,800 |
|
| .. | .. | .. | .. |
536 | KINGDOM OF THE NETHERLANDS | 46,000 | 22,700 | .. | 68,700 |
|
| 39,863 | 26,540 | .. | 66,403 |
537 | NEW ZEALAND............ | 96,600 | 66,700 | .. | 163,300 |
|
| 90,627 | 54,041 | .. | 144,668 |
538 | NIGERIA................. | 5,200 | 8,600 | .. | 13,800 |
|
| 18,901 | 14,047 | .. | 32,948 |
539 | PAKISTAN................ | 43,000 | 45,400 | .. | 88,400 |
|
| 30,216 | 34,845 | .. | 65,061 |
541 | PERU.................... | 78,500 | 57,100 | .. | 135,600 |
|
| 67,069 | 51,889 | .. | 118,958 |
542 | PHILIPPINES............... | 38,800 | 19,000 | .. | 57,800 |
|
| 45,644 | 16,264 | .. | 61,907 |
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 |
|
|
|
|
543 | SINGAPORE.............. | 66,700 | 23,100 | .. | 89,800 |
|
| 61,897 | 17,959 | .. | 79,856 |
544 | REPUBLIC OF SOUTH AFRICA | 50,800 | 32,200 | .. | 83,000 |
|
| 47,544 | 29,284 | .. | 76,828 |
547 | SWEDEN................ | 52,800 | 22,900 | .. | 75,700 |
|
| 55,338 | 20,281 | .. | 75,619 |
548 | TAIWAN................. | 16,400 | 6,500 | .. | 22,900 |
|
| .. | .. | .. | .. |
549 | THAILAND............... | 60,700 | 30,500 | .. | 91,200 |
|
| 66,809 | 31,524 | .. | 98,332 |
551 | TRINIDAD AND TOBAGO.... | 51,100 | 31,200 | .. | 82,300 |
|
| 45,647 | 26,817 | .. | 72,464 |
553 | UNITED ARAB REPUBLIC.... | 29,000 | 11,800 | .. | 40,800 |
|
| 34,746 | 21,688 | .. | 56,434 |
555 | UNITED KINGDOM......... | 176,200 | 94,900 | .. | 271,100 |
|
| 169,613 | 88,177 | .. | 257,790 |
557 | UNITED STATES OF AMERICA | 468,000 | 121,900 | .. | 589,900 |
|
| 376,762 | 97,006 | .. | 473,767 |
563 | RELIEVING, TRANSIT AND OTHER STAFF | 227,600 | 341,000 | .. | 568,600 |
|
| 194,926 | 329,123 | .. | 524,049 |
| Total............. | 7,596,000 | 5,860,000 | 4,832,000 | 18,288,000 |
1 |
| 6,916,703 | 5,583,012 | 1,619,880 | 14,119,595 |
DEPARTMENT OF TRADE AND INDUSTRY
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 500.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 268 | 3,610,000 | 3,243,800 | 3,256,321 |
02. Temporary and casual employees.......... | 600,000 | 542,200 | 540,422 |
03. Extra duty pay...................... | 140,000 | 152,000 | 151,884 |
| 4,350,000 | 3,938,000 | 3,948,627 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 400,000 | 376,000 | 373,262 |
02. Office requisites and equipment, stationery and printing | 187,000 | 130,000 | 128,591 |
03. Postage, telegrams and telephone services.... | 245,500 | 273,000 | 268,380 |
04. Trade promotion visits................. | 130,000 | 100,000 | 99,643 |
05. Trade publicity...................... | 3,070,000 | 2,999,000 | 2,910,544 |
06. Australian trade missions overseas—Contributions | 32,500 | 80,700 | 80,226 |
07. Overseas investment in Australia—Publicity.. | 72,000 | 72,000 | 67,554 |
08. Incidental and other expenditure........... | 140,000 | 147,800 | 143,565 |
Trade publicity—Official entertainment..... | .. | 2,000 | 2,432 |
| 4,277,000 | 4,180,500 | 4,074,197 |
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) | 2,000 | 2,000 | 2,204 |
02. Federal Exporters Oversea Transport Committee—Contribution | 10,000 | 10,000 | 8,061 |
03. South American shipping service—Subsidy... | 150,000 | 360,000 | 351,111 |
04. Industrial Design Council of Australia—Grant. | 120,000 | 99,000 | 86,637 |
First Asian International Trade Fair, 1966.... | .. | 310,000 | 309,868 |
Australian National Travel Association—Grant | .. | 862,000 | 862,000 |
| 282,000 | 1,643,000 | 1,619,880 |
Total: Division No. 500 | 8,909,000 | 9,761,500 | 9,642,703 |
Division No. 504.—TARIFF BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 268 | 568,200 | 524,500 | 520,777 |
02. Temporary and casual employees.......... | 30,400 | 30,900 | 29,224 |
03. Extra duty pay...................... | 11,000 | 10,500 | 10,452 |
| 609,600 | 565,900 | 560,452 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 504.—TARIFF BOARD—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 27,000 | 39,000 | 27,572 |
02. Office requisites and equipment, stationery and printing | 29,500 | 26,000 | 23,917 |
03. Postage, telegrams and telephone services.... | 15,000 | 17,000 | 12,359 |
04. Special Advisory Authority—Remuneration... | 5,900 | 5,800 | 5,500 |
05. Incidental and other expenditure.......... | 18,000 | 18,000 | 14,307 |
| 95,400 | 105,800 | 83,654 |
Total: Division No. 504 | 705,000 | 671,700 | 644,107 |
Division No. 505.—AUSTRALIAN TOURIST COMMISSION |
|
|
|
01. For expenditure under the Australian Tourist Commission Act | 1,550,000 | .. | .. |
Division No. 506.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD |
|
|
|
3.—Other Services |
|
|
|
01. For expenditure under the Industrial Research and Development Grants Act | 3,000,000 | .. | .. |
Division No. 507.—COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01 Salaries and allowances as per Schedule, page 269 | 14,700 | 14,300 | 14,238 |
02. Temporary and casual employees.......... | 13,100 | 14,300 | 11,577 |
| 27,800 | 28,600 | 25,815 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 1,600 | 1,600 | 1,526 |
02. Postage, telegrams, telephones and cablegrams. | 1,900 | 2,800 | 1,468 |
03. Rent and maintenance, office............. | 3,200 | 3,700 | 2,818 |
04. Rent and maintenance, other buildings....... | 5,600 | 5,500 | 5,048 |
06. Furniture and fittings.................. | 300 | 400 | 336 |
07. Incidental and other expenditure........... | 1,100 | 1,800 | 922 |
| 13,700 | 15,800 | 12,119 |
Total: Division No. 507 | 41,500 | 44,400 | 37,934 |
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 269 | 27,700 | 29,700 | 27,451 |
02. Temporary and casual employees.......... | 17,700 | 18,000 | 17,718 |
| 45,400 | 47,700 | 45,168 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 508.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 8,800 | 7,000 | 6,190 |
02. Postage, telegrams, telephones and cablegrams. | 2,200 | 2,300 | 2,194 |
04. Rent and maintenance, other buildings...... | 6,600 | 7,100 | 6,281 |
06. Furniture and fittings.................. | 1,100 | 1,200 | 1,047 |
07. Incidental and other expenditure.......... | 3,000 | 3,100 | 2,855 |
| 21,700 | 20,700 | 18,567 |
Total: Division No. 508 | 67,100 | 68,400 | 63,736 |
Division No. 510.—COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 270 | 27,000 | 24,200 | 19,228 |
02. Temporary and casual employees.......... | 12,200 | 10,400 | 10,304 |
03. Extra duty pay...................... | 200 | 100 | 64 |
| 39,400 | 34,700 | 29,595 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 5,300 | 5,300 | 5,065 |
02. Postage, telegrams, telephones and cablegrams. | 3,200 | 3,500 | 3,499 |
03. Rent and maintenance, office............ | 5,900 | 6,300 | 6,166 |
04. Rent and maintenance, other buildings...... | 10,300 | 7,400 | 5,647 |
05. Motor vehicles, maintenance and running expenses | 300 | 900 | 897 |
06. Furniture and fittings.................. | 9,600 | 1,600 | 1,593 |
07. Incidental and other expenditure.......... | 2,900 | 1,800 | 1,780 |
| 37,500 | 26,800 | 24,648 |
Total: Division No. 510 | 76,900 | 61,500 | 54,243 |
Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 270 | 68,100 | 59,900 | 58,158 |
02. Temporary and casual employees.......... | 83,800 | 80,300 | 80,059 |
03. Extra duty pay...................... | 800 | 800 | 559 |
| 152,700 | 141,000 | 138,775 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 5,600 | 5,300 | 4,585 |
02. Postage, telegrams, telephones and cablegrams. | 15,600 | 14,500 | 13,684 |
03. Rent and maintenance, office............. | 23,300 | 23,500 | 22,893 |
04. Rent and maintenance, other buildings...... | 14,800 | 14,200 | 16,008 |
05. Motor vehicles, maintenance and running expenses | 1,200 | 1,200 | 1,110 |
06. Furniture and fittings.................. | 2,900 | 3,000 | 2,579 |
07. Incidental and other expenditure........... | 12,300 | 11,600 | 10,161 |
| 75,700 | 73,300 | 71,020 |
Total: Division No. 512 | 228,400 | 214,300 | 209,795 |
Division No. 515.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 271 | 13,400 | 15,200 | 13,064 |
02. Temporary and casual employees.......... | 10,000 | 9,600 | 9,575 |
2.—Administrative Expenses— | 23,400 | 24,800 | 22,639 |
01. Travelling and subsistence.............. | 700 | 600 | 598 |
02. Postage, telegrams, telephones and cablegrams. | 1,400 | 1,600 | 1,333 |
04. Rent and maintenance, other buildings....... | 2,100 | 2,900 | 2,483 |
06. Furniture and fittings.................. | 1,300 | 1,700 | 1,575 |
07. Incidental and other expenditure........... | 1,200 | 1,200 | 1,177 |
| 6,700 | 8,000 | 7,167 |
Total: Division No. 515 | 30,100 | 32,800 | 29,806 |
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 271 | 44,100 | 50,900 | 48,876 |
02. Temporary and casual employees.......... | 11,600 | 9,500 | 9,414 |
03. Extra duty pay...................... | 1,500 | 1,300 | 1,298 |
| 57,200 | 61,700 | 59,588 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 3,100 | 4,300 | 2,439 |
02. Postage, telegrams, telephones and cablegrams. | 2,200 | 1,800 | 1,810 |
04. Rent and maintenance, other building....... | 15,000 | 16,400 | 15,763 |
06. Furniture and fittings.................. | 500 | 7,400 | 6,191 |
07. Incidental and other expenditure........... | 1,900 | 1,700 | 1,015 |
| 22,700 | 31,600 | 27,218 |
Total: Division No. 516 | 79,900 | 93,300 | 86,805 |
15412/67—9
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
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 272 | 24,200 | 29,400 | 29,838 |
02. Temporary and casual employees.......... | 53,600 | 53,900 | 48,763 |
03. Extra duty pay...................... | 1,200 | 1,200 | 1,195 |
| 79,000 | 84,500 | 79,796 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 2,200 | 3,300 | 3,219 |
02. Postage, telegrams, telephones and cablegrams. | 3,200 | 2,600 | 2,490 |
04. Rent and maintenance, other buildings...... | 10,400 | 12,800 | 12,637 |
06. Furniture and fittings.................. | 400 | 400 | 329 |
07. Incidental and other expenditure........... | 3,500 | 2,800 | 2,563 |
| 19,700 | 21,900 | 21,238 |
Total: Division No. 517 | 98,700 | 106,400 | 101,034 |
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 272 | 20,400 | 23,100 | 16,802 |
02. Temporary and casual employees.......... | 35,100 | 31,900 | 29,548 |
03. Extra duty pay...................... | 100 | 100 | .. |
| 55,600 | 55,100 | 46,350 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 1,600 | 1,300 | 1,467 |
02. Postage, telegrams, telephones and cablegrams. | 2,500 | 2,800 | 2,552 |
04. Rent and maintenance, other buildings...... | 6,200 | 8,200 | 6,179 |
06. Furniture and fittings.................. | 2,800 | 700 | 683 |
07. Incidental and other expenditure........... | 4,200 | 4,900 | 4,246 |
| 17,300 | 17,900 | 15,126 |
Total: Division No. 519 | 72,900 | 73,000 | 61,477 |
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 273 | 15,800 | 16,300 | 14,951 |
02. Temporary and casual employees.......... | 11,900 | 12,600 | 12,343 |
03. Extra duty pay...................... | 500 | 500 | 407 |
| 28,200 | 29,400 | 27,702 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 1,900 | 2,200 | 2,194 |
02. Postage, telegrams, telephones and cablegrams. | 1,800 | 1,800 | 1,768 |
04. Rent and maintenance, other buildings...... | 4,200 | 4,900 | 4,343 |
06. Furniture and fittings.................. | 500 | 200 | 185 |
07. Incidental and other expenditure.......... | 1,800 | 1,900 | 1,800 |
| 10,200 | 11,000 | 10,292 |
Total: Division No. 521 | 38,400 | 40,400 | 37,993 |
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 273 | 53,600 | 58,100 | 60,500 |
02. Temporary and casual employees.......... | 45,200 | 49,400 | 48,694 |
03. Extra duty pay...................... | 200 | 800 | .. |
| 99,000 | 108,300 | 109,194 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 5,100 | 3,700 | 3,589 |
02. Postage, telegrams, telephones and cablegrams. | 13,200 | 13,000 | 12,999 |
03. Rent and maintenance, office............ | 21,700 | 22,100 | 22,094 |
04. Rent and maintenance, other buildings...... | 15,600 | 21,000 | 20,998 |
05. Motor vehicles, maintenance and running expenses | 2,600 | 3,300 | 3,199 |
06. Furniture and fittings.................. | 5,000 | 12,500 | 11,693 |
07. Incidental and other expenditure.......... | 9,100 | 7,500 | 7,477 |
| 72,300 | 83,100 | 82,050 |
Total: Division No. 522 | 171,300 | 191,400 | 191,244 |
Division No. 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 274 | 40,400 | 63,500 | 47,027 |
02. Temporary and casual employees......... | 23,900 | 31,000 | 32,301 |
03. Extra duty pay...................... | .. | 600 | .. |
| 64,300 | 95,100 | 79,328 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 3,800 | 6,200 | 4,480 |
02. Postage, telegrams, telephones and cablegrams. | 4,000 | 8,000 | 6,082 |
03. Rent and maintenance, office............ | 2,100 | 11,700 | 11,055 |
04. Rent and maintenance, other buildings...... | 8,900 | 13,500 | 13,140 |
05. Motor vehicles, maintenance and running expenses | 800 | 1,600 | 1,163 |
06. Furniture and fittings.................. | 3,900 | 8,300 | 6,983 |
07. Incidental and other expenditure.......... | 4,500 | 9,500 | 7,179 |
| 28,000 | 58,800 | 50,081 |
Total: Division No. 524 | 92,300 | 153,900 | 129,408 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| 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 274 | 30,000 | 22,700 | 23,482 |
02. Temporary and casual employees.......... | 4,200 | 10,500 | 3,689 |
03. Extra duty pay...................... | 200 | 200 | 141 |
| 34,400 | 33,400 | 27,312 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 3,000 | 2,400 | 1,054 |
02. Postage, telegrams, telephones and cablegrams. | 2,100 | 2,200 | 1,394 |
04. Rent and maintenance, other buildings...... | 4,700 | 1,600 | 1,708 |
06. Furniture and fittings.................. | 1,800 | 4,000 | 2,931 |
07. Incidental and other expenditure.......... | 1,700 | 1,300 | 1,238 |
Rent and maintenance, office............ | .. | 300 | 130 |
| 13,300 | 11,800 | 8,455 |
Total: Division No. 525 | 47,700 | 45,200 | 35,767 |
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 275 | 54,600 | 60,700 | 48,943 |
02. Temporary and casual employees.......... | 42,000 | 45,200 | 42,589 |
03. Extra duty pay...................... | 1,300 | 800 | 814 |
| 97,900 | 106,700 | 92,346 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 6,900 | 7,200 | 5,203 |
02. Postage, telegrams, telephones and cablegrams. | 9,700 | 8,100 | 7,299 |
04. Rent and maintenance, other buildings...... | 11,500 | 13,000 | 12,990 |
06. Furniture and fittings.................. | 2,700 | 700 | 681 |
07. Incidental and other expenditure.......... | 6,400 | 4,400 | 4,323 |
| 37,200 | 33,400 | 30,496 |
Total: Division No. 527 | 135,100 | 140,100 | 122,842 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 529.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 275 | 123,400 | 105,800 | 105,758 |
02. Temporary and casual employees.......... | 41,000 | 45,000 | 44,738 |
03. Extra duty pay...................... | 400 | 400 | .. |
| 164,800 | 151,200 | 150,496 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 7,500 | 5,400 | 4,958 |
02. Postage, telegrams, telephones and cablegrams. | 12,500 | 11,300 | 11,173 |
03. Rent and maintenance, office............. | 14,600 | 14,600 | 14,438 |
04. Rent and maintenance, other buildings...... | 58,700 | 83,300 | 77,242 |
05. Motor vehicles, maintenance and running expenses | 4,100 | 2,700 | 2,675 |
06. Furniture and fittings.................. | 3,400 | 17,000 | 15,666 |
07. Incidental and other expenditure.......... | 9,600 | 9,600 | 8,688 |
| 110,400 | 143,900 | 134,840 |
Total: Division No. 529 | 275,200 | 295,100 | 285,337 |
Division No. 531.—COMMERCIAL INTELLIGENCE SERVICE—KENYA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 276 | 25,300 | 22,000 | 21,932 |
02. Temporary and casual employees.......... | 18,200 | 18,000 | 16,793 |
| 43,500 | 40,000 | 38,725 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 4,500 | 4,000 | 3,384 |
02. Postage, telegrams, telephones and cables.... | 2,900 | 3,600 | 3,130 |
03. Rent and maintenance, office............. | 6,100 | 6,800 | 6,341 |
04. Rent and maintenance, other buildings...... | 2,900 | 2,900 | 2,727 |
06. Furniture and fittings.................. | 800 | 1,000 | 994 |
07. Incidental and other expenditure.......... | 3,200 | 3,700 | 3,602 |
| 20,400 | 22,000 | 20,178 |
Total: Division No. 531 | 63,900 | 62,000 | 58,903 |
Division No. 533.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 276 | 15,200 | 15,900 | 15,584 |
02. Temporary and casual employees.......... | 20,500 | 20,400 | 19,282 |
| 35,700 | 36,300 | 34,866 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 533.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 2,000 | 2,600 | 2,201 |
02. Postage, telegrams, telephones and cablegrams. | 2,500 | 3,200 | 2,754 |
03. Rent and maintenance, office............. | 4,000 | 4,000 | 3,890 |
04. Rent and maintenance, other buildings...... | 4,000 | 4,300 | 4,228 |
06. Furniture and fittings.................. | 1,500 | 900 | 890 |
07. Incidental and other expenditure.......... | 2,000 | 2,300 | 1,964 |
Motor vehicles, maintenance and running expenses | .. | 700 | 605 |
| 16,000 | 18,000 | 16,531 |
Total: Division No. 533 | 51,700 | 54,300 | 51,397 |
Division No. 534.—COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 276 | 31,700 | 28,100 | 28,022 |
02. Temporary and casual employees.......... | 29,100 | 26,200 | 25,119 |
03. Extra duty pay...................... | 600 | 1,200 | 1,186 |
| 61,400 | 55,500 | 54,327 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 4,100 | 4,500 | 4,266 |
02. Postage, telephones, telegrams and cablegrams. | 5,000 | 4,500 | 4,385 |
04. Rent and maintenance, other buildings...... | 2,000 | 2,100 | 2,063 |
06 Furniture and fittings.................. | 1,700 | 1,100 | 1,090 |
07. Incidental and other expenditure.......... | 4,000 | 4,000 | 3,845 |
| 16,800 | 16,200 | 15,650 |
Total: Division No. 534 | 78,200 | 71,700 | 69,977 |
Division No. 535.—COMMERCIAL INTELLIGENCE SERVICE—MALTA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 277 | 19,300 | .. | .. |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 4,500 | .. | .. |
02. Postage, telegrams, telephones and cablegrams. | 2,400 | .. | .. |
04. Rent and maintenance, other buildings...... | 3,300 | .. | .. |
06. Furniture and fittings.................. | 400 | .. | .. |
07. Incidental and other expenditure.......... | 1,900 | .. | .. |
| 12,500 | .. | .. |
Total: Division No. 535 | 31,800 | .. | .. |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| 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 277 | 25,600 | 24,700 | 22,050 |
02. Temporary and casual employees......... | 20,200 | 17,600 | 17,814 |
03. Extra duty pay...................... | 200 | 200 | .. |
| 46,000 | 42,500 | 39,863 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 900 | 1,900 | 1,394 |
02. Postage, telegrams, telephones and cablegrams. | 2,000 | 2,800 | 2,605 |
03. Rent and maintenance, office............ | 7,400 | 6,700 | 6,211 |
04. Rent and maintenance, other buildings...... | 8,400 | 10,100 | 9,696 |
06. Furniture and fittings.................. | 1,100 | 4,000 | 3,522 |
07. Incidental and other expenditure.......... | 2,900 | 3,200 | 3,113 |
| 22,700 | 28,700 | 26,540 |
Total: Division No. 536 | 68,700 | 71,200 | 66,403 |
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 278 | 45,400 | 50,300 | 43,506 |
02. Temporary and casual employees.......... | 49,300 | 46,000 | 45,735 |
03. Extra duty pay...................... | 1,900 | 1,400 | 1,387 |
| 96,600 | 97,700 | 90,627 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 3,100 | 3,100 | 2,610 |
02. Postage, telegrams, telephones and cablegrams. | 9,900 | 8,300 | 7,992 |
03. Rent and maintenance, office............. | 26,100 | 12,600 | 12,597 |
04. Rent and maintenance, other buildings...... | 6,100 | 4,200 | 4,196 |
05. Motor vehicles, maintenance and running expenses | 1,700 | 1,600 | 1,543 |
06. Furniture and fittings.................. | 12,100 | 18,400 | 18,399 |
07. Incidental and other expenditure........... | 7,700 | 7,100 | 6,704 |
| 66,700 | 55,300 | 54,041 |
Total: Division No. 537 | 163,300 | 153,000 | 144,668 |
Division No. 538.—COMMERCIAL INTELLIGENCE SERVICE—NIGERIA |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 278 | 4,300 | 18,600 | 16,361 |
02. Temporary and casual employees.......... | 900 | 5,900 | 2,537 |
Extra duty pay...................... | .. | 100 | 3 |
| 5,200 | 24,600 | 18,901 |
Department of Trade and Industry—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 538.—COMMERCIAL INTELLIGENCE SERVICE—NIGERIA—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 2,000 | 4,700 | 1,623 |
02. Postage, telegrams, telephones and cablegrams.. | 1,200 | 1,800 | 1,344 |
04. Rent and maintenance, other buildings....... | 1,100 | 9,500 | 9,017 |
06. Furniture and fittings................... | 100 | 400 | 241 |
07. Incidental and other expenditure........... | 4,200 | 3,500 | 1,822 |
| 8,600 | 19,900 | 14,047 |
Total: Division No. 538 | 13,800 | 44,500 | 32,948 |
Division No. 539.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 279 | 26,100 | 15,400 | 15,305 |
02. Temporary and casual employees........... | 16,200 | 14,400 | 14,911 |
03. Extra duty pay....................... | 700 | .. | .. |
| 43,000 | 29,800 | 30,216 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 4,200 | 5,200 | 4,887 |
02. Postage, telegrams, telephones and cablegrams.. | 7,100 | 6,500 | 5,477 |
03. Rent and maintenance, office............. | 16,300 | 7,400 | 6,773 |
04. Rent and maintenance, other buildings....... | 7,900 | 7,300 | 7,293 |
05. Motor vehicles, maintenance and running expenses | 3,000 | 2,200 | 2,196 |
06. Furniture and fittings................... | 3,700 | 4,500 | 4,254 |
07. Incidental and other expenditure........... | 3,200 | 4,100 | 3,965 |
| 45,400 | 37,200 | 34,845 |
Total: Division No. 539 | 88,400 | 67,000 | 65,061 |
Division No. 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 279 | 40,000 | 34,100 | 31,060 |
02. Temporary and casual employees........... | 38,300 | 36,100 | 35,975 |
03. Extra duty pay....................... | 200 | .. | 34 |
| 78,500 | 70,200 | 67,069 |
Department of Trade and Industry—continued
| 1967-68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 11,000 | 7,200 | 7,191 |
02. Postage, telegrams, telephones and cablegrams. | 12,000 | 10,500 | 10,464 |
03. Rent and maintenance, office............. | 7,200 | 6,700 | 6,676 |
04. Rent and maintenance, other buildings...... | 15,300 | 10,800 | 10,762 |
05. Motor vehicles, maintenance and running expenses | 900 | 1,200 | 1,132 |
06. Furniture and fittings.................. | 3,100 | 1,900 | 1,550 |
07. Incidental and other expenditure.......... | 7,600 | 6,200 | 6,112 |
Imprest advance..................... | .. | 8,000 | 8,000 |
| 57,100 | 52,500 | 51,889 |
Total: Division No. 541 | 135,600 | 122,700 | 118,958 |
Division No. 542.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 280 | 23,800 | 30,500 | 29,716 |
02. Temporary and casual employees.......... | 15,000 | 16,600 | 15,928 |
| 38,800 | 47,100 | 45,644 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 2,200 | 2,700 | 2,633 |
02. Postage, telegrams, telephones and cablegrams. | 1,700 | 1,500 | 1,442 |
04. Rent and maintenance, other buildings...... | 7,700 | 7,300 | 7,300 |
06. Furniture and fittings.................. | 5,700 | 3,400 | 3,386 |
07. Incidental and other expenditure........... | 1,700 | 1,600 | 1,503 |
| 19,000 | 16,500 | 16,264 |
Total: Division No. 542 | 57,800 | 63,600 | 61,907 |
Division No. 543.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 280 | 42,400 | 39,800 | 39,182 |
02. Temporary and casual employees.......... | 23,800 | 23,100 | 22,256 |
03. Extra duty pay...................... | 500 | 500 | 459 |
| 66,700 | 63,400 | 61,897 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 3,100 | 3,900 | 3,895 |
02. Postage, telegrams, telephones and cablegrams. | 2,500 | 2,700 | 2,388 |
04. Rent and maintenance, other buildings....... | 9,300 | 7,100 | 7,019 |
06. Furniture and fittings.................. | 5,200 | 1,700 | 1,685 |
07. Incidental and other expenses............ | 3,000 | 3,000 | 2,972 |
| 23,100 | 18,400 | 17,959 |
Total: Division No. 543 | 89,800 | 81,800 | 79,856 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| 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 281 | 24,100 | 25,200 | 23,209 |
02. Temporary and casual employees.......... | 26,700 | 24,600 | 24,335 |
| 50,800 | 49,800 | 47,544 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 4,800 | 3,400 | 3,096 |
02. Postage, telegrams, telephones and cablegrams. | 5,500 | 4,800 | 4,784 |
03. Rent and maintenance, office............. | 6,900 | 8,000 | 7,961 |
04. Rent and maintenance, other buildings...... | 5,500 | 4,300 | 4,293 |
05. Motor vehicles, maintenance and running expenses | 900 | 700 | 695 |
06. Furniture and fittings.................. | 3,300 | 3,700 | 3,688 |
07. Incidental and other expenditure.......... | 5,300 | 4,900 | 4,768 |
| 32,200 | 29,800 | 29,284 |
Total: Division No. 544 | 83,000 | 79,600 | 76,828 |
Division No. 547.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 281 | 29,100 | 32,600 | 31,875 |
02. Temporary and casual employees.......... | 23,300 | 23,800 | 23,208 |
03. Extra duty pay...................... | 400 | 300 | 255 |
| 52,800 | 56,700 | 55,338 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 5,000 | 5,800 | 4,666 |
02. Postage, telegrams, telephones and cablegrams. | 3,700 | 4,400 | 3,381 |
04. Rent and maintenance, other buildings...... | 6,700 | 7,600 | 7,548 |
06. Furniture and fittings.................. | 4,700 | 1,600 | 1,435 |
07. Incidental and other expenses............ | 2,800 | 3,400 | 3,250 |
| 22,900 | 22,800 | 20,281 |
Total: Division No. 547 | 75,700 | 79,500 | 75,619 |
Division No. 548.—COMMERCIAL INTELLIGENCE SERVICE—TAIWAN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 282 | 11,300 | .. | .. |
02. Temporary and casual employees.......... | 5,000 | .. | .. |
03. Extra duty pay...................... | 100 | .. | .. |
| 16,400 | .. | .. |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 548.—COMMERCIAL INTELLIGENCE SERVICE—TAWAN—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 400 | .. | .. |
02. Postage, telegrams, telephones and cablegrams. | 1,500 | .. | .. |
04. Rent and maintenance, other buildings...... | 3,000 | .. | .. |
07. Incidental and other expenditure.......... | 1,600 | .. | .. |
| 6,500 | .. | .. |
Total: Division No. 548 | 22,900 | .. | .. |
Division No. 549.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 282 | 39,200 | 44,700 | 46,979 |
02. Temporary and casual employees.......... | 20,800 | 19,600 | 19,081 |
03. Extra duty pay...................... | 700 | 900 | 749 |
| 60,700 | 65,200 | 66,809 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 4,000 | 5,000 | 2,746 |
02. Postage, telegrams, telephones and cablegrams. | 8,900 | 7,900 | 5,534 |
03. Rent and maintenance, office............ | 4,400 | 6,800 | 6,545 |
04. Rent and maintenance, other buildings...... | 7,900 | 10,600 | 9,685 |
06. Furniture and fittings.................. | 1,200 | 4,900 | 3,968 |
07. Incidental and other expenditure.......... | 4,100 | 4,300 | 3,044 |
| 30,500 | 39,500 | 31,524 |
Total: Division No. 549 | 91,200 | 104,700 | 98,332 |
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 283 | 25,700 | 21,400 | 21,354 |
02. Temporary and casual employees.......... | 25,400 | 24,500 | 24,293 |
| 51,100 | 45,900 | 45,647 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 551.—COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO—continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 10,900 | 7,500 | 7,490 |
02. Postage, telegrams, telephones and cablegrams. | 5,400 | 5,900 | 5,847 |
03. Rent and maintenance, office............. | 3,500 | 3,600 | 3,171 |
04. Rent and maintenance, other buildings...... | 4,400 | 6,100 | 6,018 |
05. Motor vehicles, maintenance and running expenses | 700 | 600 | 595 |
06. Furniture and fittings.................. | 3,600 | 2,600 | 1,220 |
07. Incidental and other expenditure.......... | 2,700 | 2,500 | 2,477 |
| 31,200 | 28,800 | 26,817 |
Total: Division No. 551 | 82,300 | 74,700 | 72,464 |
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 283 | 21,200 | 27,700 | 27,297 |
02. Temporary and casual employees.......... | 7,800 | 7,600 | 7,449 |
| 29,000 | 35,300 | 34,746 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 2,000 | 5,700 | 5,665 |
02. Postage, telegrams, telephones and cablegrams. | 1,800 | 2,500 | 2,480 |
04. Rent and maintenance, other buildings...... | 5,300 | 9,600 | 9,369 |
06. Furniture and fittings.................. | 1,600 | 2,600 | 2,484 |
07. Incidental and other expenditure.......... | 1,100 | 1,700 | 1,691 |
| 11,800 | 22,100 | 21,688 |
Total: Division No. 553 | 40,800 | 57,400 | 56,434 |
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 284 | 70,000 | 82,000 | 75,072 |
02. Temporary and casual employees.......... | 106,200 | 97,200 | 94,541 |
03. Extra duty pay...................... | .. | 1,300 | .. |
| 176,200 | 180,500 | 169,613 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 54,200 | 49,300 | 48,142 |
02. Postage, telegrams, telephones and cablegrams. | 11,100 | 9,200 | 9,146 |
03. Storage of exhibits................... | 7,500 | 7,500 | 7,423 |
07. Incidental and other expenditure.......... | 22,100 | 23,800 | 23,466 |
| 94,900 | 89,800 | 88,177 |
Total: Division No. 555 | 271,100 | 270,300 | 257,790 |
Department of Trade and Industry—continued
| 1967–68 | 1966–67 | |
| 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 284 | 256,200 | 223,800 | 195,609 |
02. Temporary and casual employees.......... | 206,400 | 185,400 | 177,082 |
03. Extra duty pay...................... | 5,400 | 4,100 | 4,070 |
| 468,000 | 413,300 | 376,762 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 22,500 | 21,900 | 17,778 |
02. Postage, telegrams, telephones and cablegrams. | 17,300 | 14,200 | 13,180 |
03. Rent and maintenance, office............. | 20,200 | 16,100 | 13,601 |
04. Rent and maintenance, other buildings....... | 39,000 | 32,500 | 30,068 |
05. Motor vehicles, maintenance and running expenses | 1,200 | 1,100 | 813 |
06. Furniture and fittings.................. | 3,200 | 5,400 | 4,746 |
07. Incidental and other expenditure........... | 18,500 | 17,700 | 16,819 |
| 121,900 | 108,900 | 97,006 |
Total: Division No. 557 | 589,900 | 522,200 | 473,767 |
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 285 | 227,600 | 202,500 | 194,926 |
| 227,600 | 202,500 | 194,926 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence in Australia...... | 52,000 | 48,000 | 47,931 |
02. Travelling and subsistence overseas........ | 260,000 | 240,000 | 253,842 |
03. Trade correspondents.................. | 11,000 | 15,500 | 14,932 |
04. Incidental and other expenditure........... | 18,000 | 22,000 | 12,417 |
| 341,000 | 325,500 | 329,123 |
Total: Division No. 563 | 568,600 | 528,000 | 524,049 |
Total: Department of Trade and Industry...... | 18,288,000 | 14,501,600 | 14,119,595 |
DEPARTMENT OF THE TREASURY
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
570 | ADMINISTRATIVE...... | 4,507,000 | 2,406,400 | 255,450 | 7,168,850 |
|
| 4,075,867 | 1,783,725 | 582,317 | 6,441,909 |
575 | COMMONWEALTH STORES SUPPLY AND TENDER BOARD | .. | 172,300 | .. | 172,300 |
|
| .. | 151,824 | .. | 151,824 |
577 | TAXATION BRANCH.... | 32,002,700 | 4,252,200 | 1,937,100 | 38,192,000 |
|
| 29,826,020 | 4,057,729 | 1,977,149 | 35,860,898 |
579 | TAXATION BOARDS OF REVIEW | 27,700 | 14,000 | .. | 41,700 |
|
| 27,461 | 16,886 | .. | 44,347 |
583 | SUPERANNUATION BRANCH | 1,037,900 | 109,600 | .. | 1,147,500 |
|
| 830,473 | 100,139 | .. | 930,612 |
584 | BUREAU OF CENSUS AND STATISTICS | 9,168,000 | 3,342,150 | 86,500 | 12,596,650 |
|
| 9,051,106 | 5,012,581 | 17,500 | 14,081,187 |
589 | LOAN CONSOLIDATION AND INVESTMENT RESERVE | .. | .. | 288,027,000 | 288,027,000 |
|
| .. | .. | 227,655,086 | 227,655,086 |
| Total.......... | 46,743,300 | 10,296,650 | 290,306,050 | 347,346,000 |
|
| 43,810,927 | 11,122,884 | 230,232,052 | 285,165,863 |
DEPARTMENT OF THE TREASURY
Division No. 570.—ADMINISTRATIVE | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
01. Salaries and allowances as per Schedule, page 286 | 3,959,000 | 3,545,800 | 3,480,424 |
02. Temporary and casual employees.......... | 355,000 | 438,200 | 423,925 |
03. Extra duty pay...................... | 193,000 | 191,000 | 171,518 |
| 4,507,000 | 4,175,000 | 4,075,867 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 284,700 | 260,000 | 258,719 |
02. Office requisites and equipment, stationery and printing | 692,000 | 340,500 | 335,870 |
03. Postage, telegrams and telephone services.... | 822,000 | 557,500 | 557,113 |
04. Office services...................... | 90,100 | 90,900 | 87,863 |
05. Freight and cartage................... | 41,400 | 34,900 | 33,146 |
06. Loan management expenses............. | 321,000 | 357,000 | 356,579 |
07. Stamp duty on transfer of Commonwealth loan securities in London | 43,000 | 44,300 | 44,236 |
08. National savings campaign.............. | 67,200 | 67,800 | 64,747 |
09. Professional consultants—Fees and expenses.. | 2,000 | 4,000 | 3,456 |
10. Incidental and other expenditure.......... | 43,000 | 40,200 | 39,626 |
Commonwealth Publications—Style Manual Committee—Fees and administrative expenses | .. | 2,300 | 2,300 |
Insurance Act—Expenses of determining rights of policy holders to deposit of insolvent company | .. | 7,500 | 70 |
| 2,406,400 | 1,806,900 | 1,783,725 |
3.—Other Services— |
|
|
|
01. Superannuation payments in sterling—Exchange | 32,800 | 40,300 | 42,104 |
02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned) | 28,000 | 22,500 | 22,752 |
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned) | 150,000 | 475,000 | 474,951 |
04. Interest at three and one-half percentum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement | 7,800 | 7,800 | 7,779 |
05. Pension to former officers under special circumstances | 3,850 | 2,742 | 2,739 |
06. Prisoner-of-war Trust Fund—Administrative expenses | 2,000 | 2,000 | 1,992 |
07. Prisoner-of-war Trust Fund—Grant........ | 30,000 | 30,000 | 30,000 |
08. Exchange adjustments................. | 1,000 | .. | .. |
| 255,450 | 580,342 | 582,317 |
Total: Division No. 570 | 7,168,850 | 6,562,242 | 6,441,909 |
Division No. 575.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD |
|
|
|
01. Administrative expenses................ | 172,300 | 153,500 | 151,824 |
Department of the Treasury—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 577.—TAXATION BRANCH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 289 | 27,927,300 | 26,033,300 | 25,988,215 |
02. Temporary and casual employees.......... | 3,351,700 | 3,089,600 | 3,076,343 |
03. Extra duty pay...................... | 723,700 | 788,900 | 761,462 |
| 32,002,700 | 29,911,800 | 29,826,020 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 687,600 | 693,600 | 647,910 |
02. Office requisites and equipment, stationery and printing | 1,263,100 | 1,267,500 | 1,238,256 |
03. Postage, telegrams and telephone services.... | 945,500 | 792,000 | 788,664 |
04. Office services...................... | 288,700 | 314,800 | 312,075 |
05. Legal expenses...................... | 316,600 | 375,400 | 345,111 |
06. Payments to Postmaster-General's Department and State Governments for services rendered | 532,200 | 531,600 | 528,391 |
07. Incidental and other expenditure........... | 218,500 | 203,200 | 197,321 |
| 4,252,200 | 4,178,100 | 4,057,729 |
3.—Other Services— |
|
|
|
01. Taxes and fines—Remission under special circumstances | 1,937,100 | 1,999,800 | 1,977,149 |
Total: Division No. 577 | 38,192,000 | 36,089,700 | 35,860,898 |
Division No. 579.—TAXATION BOARDS OF REVIEW |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 292 | 25,150 | 25,100 | 25,065 |
02. Temporary and casual employees.......... | 2,550 | 2,500 | 2,396 |
| 27,700 | 27,600 | 27,461 |
2.—Administrative Expenses— |
|
|
|
01. Incidental and other expenditure.......... | 14,000 | 17,000 | 16,886 |
Total: Division No. 579 | 41,700 | 44,600 | 44,347 |
Division No. 583.—SUPERANNUATION BRANCH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 292 | 668,800 | 504,000 | 480,756 |
02. Temporary and casual employees.......... | 289,100 | 267,700 | 267,399 |
03. Extra duty pay...................... | 80,000 | 86,900 | 82,318 |
| 1,037,900 | 858,600 | 830,473 |
Department of the Treasury—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 583.—SUPERANNUATION BRANCH —continued | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 25,000 | 21,000 | 20,084 |
02. Office requisites and equipment, stationery and printing | 43,600 | 41,000 | 35,749 |
03. Postage, telegrams and telephone services.... | 30,000 | 30,000 | 29,988 |
04. Incidental and other expenditure.......... | 11,000 | 18,500 | 14,319 |
| 109,600 | 110,500 | 100,139 |
Total: Division No. 583 | 1,147,500 | 969,100 | 930,612 |
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 292 | 7,788,000 | 6,605,000 | 6,602,848 |
02. Temporary and casual employees.......... | 1,070,000 | 2,175,400 | 2,134,506 |
03. Extra duty pay...................... | 310,000 | 325,000 | 313,752 |
2.—Administrative Expenses— | 9,168,000 | 9,105,400 | 9,051,106 |
01. Travelling and subsistence.............. | 338,000 | 353,700 | 349,178 |
02. Office requisites and equipment, stationery and printing | 937,000 | 817,300 | 815,522 |
03. Postage, telegrams and telephone services.... | 317,800 | 255,000 | 246,287 |
04. Office services...................... | 57,500 | 92,400 | 90,954 |
05. Printing of official publications........... | 463,100 | 484,900 | 457,325 |
06. Hire, service and maintenance of machines for tabulation of statistics | 868,700 | 826,200 | 826,090 |
07. Wool statistical service—Contribution...... | 27,000 | 27,000 | 27,000 |
08. Reimbursement to Government Departments and payments to agents for statistical services | 207,750 | 2,074,900 | 2,074,337 |
09. Freight and cartage................... | 65,500 | 68,000 | 65,298 |
10. Incidental and other expenditure.......... | 59,800 | 61,000 | 60,589 |
3.—Other Services— | 3,342,150 | 5,060,400 | 5,012,581 |
01. International Statistical Institute—Contribution towards the cost of 36th Biennial Session | 77,500 | 12,500 | 12,500 |
02. International Union for Scientific Study on Population—Conference Grant | 9,000 | 5,000 | 5,000 |
| 86,500 | 17,500 | 17,500 |
Total: Division No. 584 | 12,596,650 | 14,183,300 | 14,081,187 |
Division No. 589.—LOAN CONSOLIDATION AND INVESTMENT RESERVE |
|
|
|
01. For payment to the Loan Consolidation and Investment Reserve Trust Account | 288,027,000 | 369,476,000 | 227,655,086 |
Total: Department of the Treasury........... | 347,346,000 | 427,478,442 | 285,165,863 |
15412/67—10
ADVANCE TO THE TREASURER
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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 | 20,000,000 | 20,000,000 | (a).. |
(a) Expenditure is shown under the appropriations to which it has been charged.
DEPARTMENT OF WORKS
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
600 | ADMINISTRATIVE........... | 21,663,000 | 6,989,500 | .. | 28,652,500 |
|
| 19,865,470 | 6,541,148 | .. | 26,406,619 |
610 | FURNITURE AND FITTINGS.... | .. | 3,826,500 | .. | 3,826,500 |
|
| .. | 2,971,869 | .. | 2,971,869 |
615 | REPAIRS AND MAINTENANCE.. | .. | 16,452,000 | .. | 16,452,000 |
|
| .. | 14,448,148 | .. | 14,448,148 |
620 | OTHER ADMINISTRATIONS'—RECOVERABLE EXPENDITURE | .. | .. | 60,000 | 60,000 |
|
| .. | .. | 79,831 | 79,831 |
| Total............. | 21,663,000 | 27,268,000 | 60,000 | 48,991,000 |
|
| 19,865,470 | 23,961,165 | 79,831 | 43,906,467 |
DEPARTMENT OF WORKS
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 600.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 295 | 16,262,000 | 14,420,000 | 14,372,939 |
02. Temporary and casual employees.......... | 6,736,000 | 6,705,000 | 6,681,090 |
03. Extra duty pay...................... | 670,000 | 670,000 | 669,399 |
| 23,668,000 | 21,795,000 | 21,723,429 |
12. Less amounts to be received from various Trust Accounts | 2,005,000 | 1,828,000 | 1,857,958 |
| 21,663,000 | 19,967,000 | 19,865,470 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 1,235,000 | 1,400,000 | 1,391,106 |
02. Office requisites and equipment, stationery and printing | 434,000 | 410,000 | 408,282 |
03. Postage, telegrams, and telephone services.... | 469,000 | 322,000 | 321,740 |
04. Office services...................... | 235,000 | 219,000 | 218,152 |
05. Payments under Commonwealth Employees' Compensation Act | 13,000 | 24,500 | 20,956 |
06. Plan printing and photography............ | 189,000 | 175,000 | 174,558 |
07. Advertising—Tenders and staff vacancies.... | 90,000 | 90,000 | 84,598 |
08. Field, laboratory and radio testing equipment—Purchase and maintenance | 190,000 | 200,000 | 197,219 |
09. Site investigations and surveys........... | 66,000 | 60,000 | 57,955 |
10. Motor vehciles—Hire, maintenance and running expenses | 788,000 | 775,000 | 774,002 |
11. Maintenance of office machines........... | 29,000 | 24,000 | 21,269 |
12. Freight and cartage................... | 70,000 | 68,000 | 62,723 |
13. Armoured car payroll service............ | 42,000 | 41,000 | 40,188 |
14. Purchase of office machines............. | 190,000 | 135,000 | 134,435 |
15. Fees of private architects, engineers, quantity surveyors and other consultants | 2,900,000 | 2,650,000 | 2,605,301 |
16. Commonwealth contribution to Australian Road Research Board | 95,000 | 84,000 | 83,400 |
17. Incidental and other expenditure.......... | 208,000 | 168,000 | 185,605 |
18. Cafeteria (Works) Trust Account—Working advance | 1,500 | .. | .. |
| 7,244,500 | 6,845,500 | 6,781,491 |
22. Less amounts to be received from various Trust Accounts | 255,000 | 230,000 | 240,342 |
| 6,989,500 | 6,615,500 | 6,541,148 |
Total: Division No. 600 | 28,652,500 | 26,582,500 | 26,406,619 |
Department of Works—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 610.—FURNITURE AND FITTINGS |
|
|
|
1.—Departmental— |
|
|
|
01. Parliament......................... | 40,000 | 32,000 | 31,840 |
02. Attorney-General's Department........... | 280,000 | 112,000 | 108,249 |
03. Department of Civil Aviation............ | 448,000 | 492,000 | 392,718 |
04. Commonwealth Scientific and Industrial Research Organization | 150,000 | 140,000 | 135,642 |
05. Department of Customs and Excise......... | 140,000 | 200,000 | 183,842 |
06. Department of Education and Science....... | 14,000 | 10,400 | 8,829 |
07. Department of External Affairs........... | 40,000 | 19,500 | 17,084 |
08. Department of Health................. | 105,000 | 100,000 | 79,163 |
09. Department of Housing................ | 52,000 | 43,500 | 41,714 |
10. Department of Immigration............. | 31,000 | 27,500 | 24,332 |
11. Department of the Interior.............. | 240,000 | 173,000 | 156,333 |
12. Department of Labour and National Service... | 82,000 | 55,000 | 52,638 |
13. Department of National Development....... | 110,000 | 70,000 | 56,911 |
14. Department of Primary Industry.......... | 40,000 | 32,000 | 15,542 |
15. Prime Minister's Department............. | 300,000 | 165,500 | 162,623 |
16. Repatriation Department............... | 300,000 | 143,500 | 139,729 |
17. Department of Shipping and Transport...... | 56,000 | 61,500 | 60,713 |
18. Department of Social Services............ | 110,000 | 101,500 | 92,612 |
19. Department of Territories............... | 14,000 | 24,000 | 23,725 |
20. Department of Trade and Industry......... | 55,000 | 87,000 | 84,758 |
21. Department of the Treasury............. | 143,000 | 275,000 | 265,608 |
22. Taxation Branch..................... | 220,000 | 175,000 | 170,969 |
23. Department of Works................. | 170,000 | 184,500 | 198,319 |
| 3,140,000 | 2,724,400 | 2,503,894 |
2.—Australian Capital Territory Services— |
|
|
|
01. Department of the Interior.............. | 320,000 | 224,000 | 222,721 |
02. Department of Works................. | 115,000 | 26,000 | 25,997 |
Department of Health................. | .. | 5,000 | 4,877 |
| 435,000 | 255,000 | 253,595 |
3.—Cocos (Keeling) Islands— |
|
|
|
01. Department of Territories............... | 1,500 | 3,000 | 2,694 |
4.—Northern Territory Services— |
|
|
|
01. Department of Health................. | 67,000 | 57,000 | 49,949 |
02. Department of Territories............... | 150,000 | 140,000 | 137,748 |
03. Department of Works................. | 33,000 | 24,000 | 23,989 |
| 250,000 | 221,000 | 211,686 |
Total: Division No. 610 | 3,826,500 | 3,203,400 | 2,971,869 |
Department of Works—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 615.—REPAIRS AND MAINTENANCE(a) | $ | $ | $ |
1.—Departmental— |
|
|
|
01. Parliament | 37,000 | 80,000 | 41,939 |
02. Attorney-General's Department........... | 225,000 | 110,000 | 92,723 |
03. Commonwealth Scientific and Industrial Research Organisation | 240,000 | 237,000 | 216,755 |
04. Department of Customs and Excise........ | 110,000 | 140,000 | 122,065 |
05. Department of Education and Science....... | 20,000 | .. | 6,400 |
06. Department of External Affairs........... | 8,000 | 10,000 | 7,558 |
07. Department of Health.................. | 195,000 | 189,300 | 179,475 |
08. Department of Housing................ | 2,000 | 4,000 | 3,344 |
09. Department of Immigration.............. | 148,000 | 177,500 | 176,091 |
10. Department of the Interior.............. | 700,000 | 720,000 | 671,197 |
11. Department of Labour and National Service... | 50,000 | 34,000 | 31,809 |
12. Department of National Development....... | 77,000 | 66,000 | 55,487 |
13. Department of Primary Industry.......... | 3,000 | 5,000 | 3,107 |
14. Prime Minister's Department............. | 40,000 | 71,500 | 56,953 |
15. Repatriation Department—General maintenance of administrative and hospital buildings | 1,800,000 | 1,664,500 | 1,653,589 |
16. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment | 520,000 | 510,000 | 503,361 |
17. Department of Shipping and Transport...... | 140,000 | 123,000 | 105,968 |
18. Department of Social Services............ | 35,000 | 41,000 | 38,462 |
19. Department of Territories............... | 7,000 | 9,500 | 8,276 |
20. Department of Trade and Industry......... | 8,000 | 49,000 | 47,246 |
21. Department of the Treasury.............. | 120,000 | 56,000 | 54,405 |
22. Taxation Branch..................... | 140,000 | 140,000 | 134,846 |
23. Department of Works................. | 500,000 | 451,500 | 473,099 |
| 5,125,000 | 4,888,800 | 4,684,154 |
2.—Australian Capital Territory Services— |
|
|
|
01. Department of the Interior—Rental dwellings.. | 780,000 | 780,000 | 779,995 |
02. Department of the Interior—Commonwealth offices | 350,000 | 322,500 | 321,918 |
03. Department of the Interior—Roads and bridges | 925,000 | 900,000 | 898,333 |
04. Department of the Interior—Water supply and sewerage | 1,250,000 | 1,130,000 | 1,111,577 |
05. Department of the Interior—Other......... | 220,000 | 290,000 | 277,590 |
06. Department of Works—Stores and depots.... | 17,000 | 19,000 | 18,997 |
| 3,542,000 | 3,441,500 | 3,408,410 |
(a) Total amount provided for Repairs and Maintenance by the Department of Works is—
| 1967-68. | 1966–67. |
| Appropriation ($) | Expenditure ($) |
Civil Departments............. | 21,000,000......... | 17,848,064 |
Defence Services.............. | 17,497,000......... | 16,180,129 |
Total................... | 38,479,000......... | 34,028,193 |
Department of Works—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 615.—REPAIRS AND MAINTENANCE—continued | $ | $ | $ |
3.—Northern Territory Services— |
|
|
|
01. Department of Territories—Rental dwellings.. | 460,000 | 420,000 | 435,958 |
02. Department of Territories—Other buildings... | 500,000 | 480,000 | 509,546 |
03. Department of Territories—Stuart and Barkly Highways | 2,000,000 | 1,400,000 | 1,399,735 |
04. Department of Territories—Water supplies, roads and stock routes for pastoral purposes | 1,300,000 | 860,000 | 859,998 |
05. Department of Territories—Roads for transport of beef cattle | 620,000 | 500,000 | 499,680 |
06. Department of Health—Dental and health services | 340,000 | 340,000 | 335,474 |
07. Department of Works—Stores and depots.... | 65,000 | 48,000 | 46,310 |
08. Department of Territories—Operation and maintenance of electricity supply | 1,790,000 | 1,649,000 | 1,638,786 |
09. Department of Territories—Operation and maintenance of water supply and sewerage | 710,000 | 655,600 | 630,097 |
| 7,785,000 | 6,352,600 | 6,355,584 |
Total: Division No. 615 | 16,452,000 | 14,682,900 | 14,448,148 |
Division No. 620.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom..................... | 60,000 | 80,000 | 79,831 |
Total: Department of Works............... | 48,991,000 | 44,548,800 | 43,906,467 |
DEFENCE SERVICES
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
640–662 | DEPARTMENT OF DEFENCE | 5,245,600 | 4,205,200 | 8,365,200 | 17,816,000 |
|
| 4,672,580 | 3,800,845 | 9,607,131 | 18,080,556 |
664–695 | DEPARTMENT OF THE NAVY | 75,270,000 | 57,141,000 | 60,721,000 | 193,132,000 |
|
| 67,603,595 | 51,299,699 | 64,170,495 | 183,073,789 |
698–729 | DEPARTMENT OF THE ARMY | 163,558,000 | 80,994,000 | 121,550,000 | 366,102,000 |
|
| 139,982,942 | 68,663,783 | 129,361,973 | 338,008,698 |
732–761 | DEPARTMENT OF AIR.. | 76,673,900 | 95,226,100 | 125,811,000 | 297,711,000 |
|
| 70,062,824 | 83,806,236 | 73,305,630 | 227,174,690 |
763–793 | DEPARTMENT OF SUPPLY | 32,456,000 | 35,250,000 | 18,020,000 | 85,726,000 |
|
| 30,187,683 | 30,661,405 | 17,109,100 | 77,958,188 |
795–805 | GENERAL SERVICES... | 708,200 | 771,800 | 350,000 | 1,830,000 |
|
| 603,371 | 645,879 | 369,879 | 1,619,129 |
| Total Defence Services | 353,911,700 | 273,588,100 | 334,817,200 | a962,317,000 |
|
| 313,112,995 | 238,877,847 | 293,924,208 | 845,915,050 |
| Less amount chargeable to Loan Fund..................... | 300,000,000 | |||
|
| 198,425,594 | |||
| Total Defence Services Payable from Revenue................ | 662,317,000 | |||
|
| 647,489,456 | |||
(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 1967–68—$10,270,000; Actual 1966–67—$8,027,574 and for repayment of principal of $14,300,000 and interest of $7,250,000 (Actual 1966–67, $1,332,042) on transactions financed under credit arrangements with the United States of America. See Appropriation Bill (No. 2) 1967–68, Division No. 963—Contribution towards costs of development of Exmouth Township, Western Australia—Estimates 1967–68—$747,000, Actual 1966–67, $1,951,833.
DEFENCE SERVICES
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
DEPARTMENT OF DEFENCE | $ | $ | $ |
Division No. 640.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 296 | 3,964,700 | 3,522,500 | 3,522,458 |
02. Temporary and casual employees.......... | 1,035,100 | 924,000 | 917,812 |
03. Extra duty pay...................... | 134,800 | 132,000 | 130,024 |
| 5,134,600 | 4,578,500 | 4,570,294 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 382,500 | 351,300 | 348,823 |
02. Office requisites and equipment, stationery and printing | 367,400 | 480,900 | 289,962 |
03. Postage, telegrams and telephone services.... | 1,153,300 | 939,300 | 938,569 |
04. Office services...................... | 199,500 | 210,600 | 188,732 |
05. Hire and maintenance of plant and equipment.. | 335,300 | 371,100 | 250,248 |
06. Incidental and other expenditure.......... | 67,700 | 65,400 | 64,994 |
| 2,505,700 | 2,418,600 | 2,081,328 |
Total: Division No. 640 | 7,640,300 | 6,997,100 | 6,651,622 |
Division No. 645.—RECRUITING CAMPAIGN |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries of staff of Recruiting Directorate.... | 64,500 | 63,600 | 60,715 |
02. Proportion of salaries of staff of Commonwealth Loans Organization | 46,500 | 42,400 | 41,571 |
| 111,000 | 106,000 | 102,286 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 34,800 | 31,300 | 30,682 |
02. Postage, telegrams and telephone services.... | 22,500 | 21,300 | 20,311 |
03. Medical fees....................... | 86,000 | 87,800 | 82,013 |
04. Advertising........................ | 1,300,000 | 1,300,000 | 1,299,709 |
05. Incidental and other expenditure.......... | 19,200 | 15,200 | 14,469 |
Community survey................... | .. | 7,000 | 7,000 |
| 1,462,500 | 1,462,600 | 1,454,184 |
Total: Division No. 645 | 1,573,500 | 1,568,600 | 1,556,470 |
Division No. 648.—PLANT AND EQUIPMENT.. | 324,100 | 929,000 | 905,801 |
Defence Services—continued
DEPARTMENT OF DEFENCE—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division No. 650.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST | 22,100 | 19,000 | 17,694 |
Division No. 652.—DEFENCE AID FOR MALAYSIA AND SINGAPORE | 6,286,000 | 8,235,000 | 8,036,462 |
Division No. 655.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United States of America............... | 1,065,000 | 769,000 | 36,181 |
2.—Receipts— |
|
|
|
Less Amount to be recovered from— |
|
|
|
01. United States of America.............. | 811,000 | 769,000 | 293,227 |
Total: Division No. 655 | 254,000 | .. | Cr. 257,046 |
Under control of Department of the Interior |
|
|
|
Division No. 656.—ACQUISITION OF SITES AND BUILDINGS | .. | 200 | 150 |
Division No. 658.—RENT................. | 62,000 | 65,200 | 65,430 |
Under Control of Department of Territories |
|
|
|
Division No. 659.—JOINT DEFENCE SPACE RESEARCH FACILITY |
|
|
|
01. Development of water resources........... | 18,000 | 37,000 | 26,278 |
Resumption of leases—Compensation...... | .. | 1,200 | 1,035 |
| 18,000 | 38,200 | 27,313 |
Under Control of Department of Works |
|
|
|
Division No. 661.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 1,479,000 | 630,000 | 904,220 |
Division No. 662.—REPAIRS AND MAINTENANCE | 157,000 | 175,000 | 172,440 |
Total: Department of Defence.............. | 17,816,000 | 18,657,300 | 18,080,556 |
Defence Services—continued
| 1967–68 | 1966–67 | |
DEPARTMENT OF THE NAVY | 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 297 | 47,588,000 | 43,513,000 | 43,482,520 |
02. Royal Australian Naval Reserves.......... | 753,000 | 622,000 | 653,060 |
Total: Division No. 664 | 48,341,000 | 44,135,000 | 44,135,580 |
Division No. 666.—CIVIL PERSONNEL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 298 | 11,622,000 | 10,680,000 | 10,763,853 |
02. Temporary and casual employees.......... | 13,684,000 | 11,402,000 | 11,414,378 |
03. Extra duty pay...................... | 1,623,000 | 1,292,000 | 1,289,784 |
Total: Division No. 666 | 26,929,000 | 23,374,000 | 23,468,015 |
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.............. | 4,058,000 | 4,340,000 | 3,961,029 |
02 Freight and cartage................... | 680,000 | 680,000 | 672,782 |
03. Office requisites and equipment, stationery and printing | 1,050,000 | 785,000 | 803,037 |
04. Postage, telegrams and telephone services | 844,000 | 743,000 | 718,160 |
05. Fuel, light, power, water supply and sanitation. | 1,400,000 | 1,385,000 | 1,379,266 |
06. Naval aviation and other personnel—Special training fees | 1,220,000 | 1,590,000 | 1,530,379 |
07. Medical and dental services............. | 197,000 | 216,000 | 197,904 |
08. Payments under Commonwealth Employees' Compensation Act | 236,000 | 260,000 | 241,251 |
09. Compensation payable for damage to property and personal injury | 45,000 | 300,000 | 273,806 |
10. Barrack upkeep..................... | 67,000 | 67,000 | 64,823 |
11. Minor building maintenance and works...... | 60,000 | 60,000 | 52,094 |
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges | 185,000 | 220,000 | 165,525 |
13. Recruits—Pre-entry expenses............ | 60,000 | 92,000 | 50,663 |
14. Laundering of soft furnishings and linen for ships and establishments | 97,000 | 90,000 | 89,054 |
15. Incidental and other expenditure.......... | 365,000 | 405,000 | 401,585 |
Total: Division No. 668 | 10,564,000 | 11,233,000 | 10,601,358 |
Defence Services—continued
DEPARTMENT OF THE NAVY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
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... | 5,362,000 | 4,879,000 | 4,849,792 |
02. Electronic, electrical, engineering and miscellaneous stores | 16,948,000 | 19,239,000 | 17,650,554 |
03. Armament stores..................... | 8,431,000 | 5,741,000 | 4,479,938 |
04. Oil fuel........................... | 2,312,000 | 2,896,000 | 2,678,679 |
Medical and dental stores............... | .. | 176,000 | 44,865 |
Total: Division No. 670 | 33,053,000 | 32,931,000 | 29,703,828 |
Division No. 672.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES | 9,264,000 | 7,674,000 | 6,954,717 |
Division No. 675.—NAVAL CONSTRUCTION... | 49,012,000 | 60,188,000 | 51,689,274 |
Division No. 677.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE | 1,135,000 | 1,610,000 | 1,483,712 |
Division No. 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS | 2,312,000 | 2,193,000 | 2,107,802 |
Division No. 685.—DEFENCE RESEARCH AND DEVELOPMENT | 350,000 | 433,000 | 347,630 |
Defence Services—continued
DEPARTMENT OF THE NAVY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
Division No. 687.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE | $ | $ | $ |
1.—Expenditure— |
|
|
|
01. United Kingdom.................... | 2,671,000 | 2,925,000 | 2,600,407 |
02. New Zealand....................... | 304,000 | 326,000 | 326,003 |
03. Other............................ | 73,000 | 85,000 | 122,495 |
| 3,048,000 | 3,336,000 | 3,048,905 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom.................... | 2,670,000 | 2,925,000 | 2,582,709 |
02. New Zealand....................... | 301,000 | 326,000 | 326,920 |
03. Other............................ | 77,000 | 85,000 | 66,426 |
| 3,048,000 | 3,336,000 | 2,976,055 |
Total: Division No. 687 | .. | .. | 72,850 |
Under Control of Department of Housing |
|
|
|
Division No. 688.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 729,500 | 900,000 | 889,590 |
Under Control of Department of the Interior |
|
|
|
Division No. 689.—ACQUISITION OF SITES AND BUILDINGS | 2,500 | 715,000 | 715,537 |
Division No. 690A.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
|
|
For expenditure under National Capital Development Commission Act | .. | 139,000 | 139,000 |
Division No. 691.—RENT................. | 1,010,000 | 907,000 | 896,746 |
Under Control of Department of Works |
|
|
|
Division No. 694.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 7,530,000 | 7,200,000 | 7,072,730 |
Division No. 695.—REPAIRS AND MAINTENANCE | 2,900,000 | 2,800,000 | 2,795,420 |
Total: Department of the Navy............. | 193,132,000 | 196,432,000 | 183,073,789 |
Defence Services—continued
DEPARTMENT OF THE ARMY | 1967–68 | 1965–67 | |
| 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 299 | 125,830,000 | 108,038,000 | 108,466,166 |
02. Citizen Military Forces and Cadets......... | 10,050,000 | 8,750,000 | 8,507,001 |
Total: Division No. 698 | 135,880,000 | 116,788,000 | 116,973,167 |
Division No. 701.—CIVIL PERSONNEL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 300 | 12,064,000 | 9,977,000 | 9,958,686 |
02. Temporary, casual and exempt employees.... | 13,777,000 | 11,525,000 | 11,512,243 |
03. Extra duty pay...................... | 731,000 | 612,000 | 591,511 |
04. Casual labour at camps and training depots... | 1,106,000 | 957,000 | 947,335 |
Total: Division No. 701 | 27,678,000 | 23,071,000 | 23,009,775 |
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.............. | 8,576,000 | 7,550,000 | 7,533,836 |
02. Office requisites and equipment, stationery, printing, text-books and publications | 1,466,000 | 1,161,000 | 1,156,014 |
03. Postage, telegrams and telephone services.... | 2,084,000 | 1,603,000 | 1,602,051 |
04. Fuel, light, power, water supply and sanitation. | 3,821,000 | 3,339,000 | 3,205,995 |
05. Freight and cartage................... | 3,414,000 | 3,050,000 | 2,966,691 |
06. Rations........................... | 6,928,000 | 8,012,000 | 7,811,652 |
07. Petroleum oils and lubricants............ | 1,010,000 | 1,260,000 | 1,233,838 |
08. Miscellaneous supplies................ | 190,000 | 156,000 | 155,670 |
09. Re-location of Rifle Clubs—Contribution towards cost in special circumstances | 50,000 | 100,000 | 100,000 |
10. Payments under Commonwealth Employees' Compensation Act | 410,000 | 310,000 | 351,841 |
11. Compensation for personal injury and damage to property | 330,000 | 200,000 | 157,266 |
12. Medical and dental services............. | 1,500,000 | 1,320,000 | 1,318,058 |
13. Hire of aircraft, vehicles and equipment..... | 335,000 | 303,000 | 294,671 |
14. Training of personnel at other than Australian Army establishments | 1,610,000 | 1,500,000 | 1,499,113 |
15. Grants to United Service Institutes......... | 21,000 | 21,000 | 21,000 |
16. Defence food research................. | 38,000 | 30,000 | 29,459 |
17. Pensions to former servicemen in special circumstances | 1,740 | 1,740 | 1,737 |
18. Bivouac, welfare and betterment, and other allowances payable to units | 193,000 | 155,000 | 150,205 |
19. Incidental and other expenditure.......... | 415,260 | 312,260 | 279,532 |
Total: Division No. 703 | 32,393,000 | 30,384,000 | 29,868,629 |
Defence Services—continued
DEPARTMENT OF THE ARMY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division No. 704.—FORCES OVERSEAS |
|
|
|
01. Maintenance (other than pay of personnel).. | 33,869,000 | 25,872,000 | 25,830,911 |
02. Buildings and works, including repairs and maintenance | 204,000 | 578,000 | 555,420 |
Total: Division No. 704 | 34,073,000 | 26,450,000 | 26,386,331 |
Division No. 706.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE | 4,935,000 | 4,657,000 | 4,517,482 |
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. Communications, electrical and general engineering equipment | 16,053,000 | 24,602,000 | 24,637,241 |
02. Transportation and engineer equipment.... | 22,420,000 | 19,283,000 | 18,027,886 |
03. Clothing, medical and general stores..... | 23,384,000 | 22,946,000 | 22,730,019 |
04. Weapons and ammunition............ | (a) 15,068,000 | .. | .. |
Total: Division No. 708 | 76,925,000 | 66,831,000 | 65,395,146 |
Division No. 711.—SERVICE DWELLINGS—RENTALS | 2,375,000 | 1,880,000 | 1,870,847 |
Division No. 713.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 639,000 | 560,000 | 454,157 |
Division No. 714.—REPAIRS AND MAINTENANCE | 540,000 | 445,000 | 444,035 |
Division No. 718.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom................... | 113,000 | 158,000 | 115,386 |
02. New Zealand..................... | 387,000 | 341,000 | 333,848 |
03. Other.......................... | 24,000 | 24,000 | 19,026 |
| 524,000 | 523,000 | 468,260 |
(a) Appropriation and expenditure in 1966-67 included in Division No. 708/01.
Defence Services—continued
DEPARTMENT OF THE ARMY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division No. 718.—OTHER ADMINISTRATIONS —RECOVERABLE EXPENDITURE—continued |
|
|
|
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom..................... | 113,000 | 368,000 | 303,924 |
02. New Zealand....................... | 387,000 | 380,000 | 214,695 |
03. Other............................ | 24,000 | 42,000 | 5,866 |
| 524,000 | 790,000 | 524,485 |
Total: Division No. 718 | .. | Cr.267,000 | Cr. 56,225 |
Under Control of Department of Housing |
|
|
|
Division No. 720.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 4,183,000 | 6,013,000 | 5,379,281 |
Under Control of Department of the Interior |
|
|
|
Division No. 722.—ACQUISITION OF SITES AND BUILDINGS | 634,000 | 1,250,000 | 1,224,506 |
Division No. 723A.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
|
|
For expenditure under the National Capital Development Commission Act | .. | 131,000 | 131,000 |
Division No. 724.—RENT................. | 179,000 | 173,000 | 170,406 |
Under Control of Department of Territories |
|
|
|
Division No. 726.—ACQUISITION OF SITES AND BUILDINGS | 65,000 | 45,000 | .. |
Division No. 727.—RENT................. | 3,000 | 2,000 | 2,000 |
Defence Services—continued
DEPARTMENT OF THE ARMY—continued | 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Under Control of Department of Works |
|
|
|
Division No. 728.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 38,900,000 | 56,000,000 | 56,278,688 |
Division No. 729.—REPAIRS AND MAINTENANCE | 6,700,000 | 6,000,000 | 5,959,473 |
Total: Department of the Army............. | 366,102,000 | 340,413,000 | 338,008,698 |
15412/67—11
Defence Services—continued
DEPARTMENT OF AIR | 1967–68 | 1966–67 | |
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 301 | 65,034,000 | 62,045,000 | 60,140,952 |
02. Citizen Air Force.................... | 510,000 | 486,000 | 412,174 |
Total: Division No. 732 | 65,544,000 | 62,531,000 | 60,553,126 |
Division No. 734.—CIVIL PERSONNEL |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 302 | 5,676,000 | 4,687,000 | 4,676,348 |
02. Temporary and exempt employees......... | 4,761,000 | 4,244,000 | 4,173,452 |
03. Extra duty pay...................... | 442,000 | 410,000 | 427,884 |
Total: Division No. 734 | 10,879,000 | 9,341,000 | 9,277,684 |
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.............. | 6,805,000 | 5,800,000 | 5,886,994 |
02. Office requisites and equipment, stationery, printing and text-books | 1,392,000 | 1,393,000 | 1,377,518 |
03. Postage, telegrams and telephone services.... | 1,765,000 | 1,400,000 | 1,366,667 |
04. Fuel, light, power, water supply and sanitation. | 2,368,000 | 2,334,000 | 2,178,499 |
05. Rations........................... | 3,030,000 | 2,870,000 | 2,796,648 |
06. Freight and cartage................... | 1,320,000 | 1,200,000 | 1,197,653 |
07. Payments under Commonwealth Employees' Compensation Act | 80,000 | 90,000 | 83,787 |
08. Compensation for personal injury and damage to property | 50,000 | 75,000 | 63,732 |
09. Hire of equipment.................... | 140,000 | 140,000 | 119,412 |
10. Training of personnel at other than R.A.A.F. establishments | 880,000 | 587,000 | 475,363 |
11. Medical and dental services............. | 495,000 | 475,000 | 466,476 |
12. Research and development.............. | 19,000 | 4,000 | 3,910 |
13. Incidental and other expenditure.......... | 200,000 | 180,000 | 178,436 |
Total: Division No. 736 | 18,544,000 | 16,548,000 | 16,195,097 |
Division No. 738.—FORCES OVERSEAS |
|
|
|
01. Maintenance (other than pay of personnel).... | 12,524,000 | 9,150,000 | 9,156,669 |
02. Buildings and works, including repairs and maintenance | 1,055,000 | 494,000 | 290,452 |
Total: Division No. 738 | 13,579,000 | 9,644,000 | 9,447,121 |
Division No. 740.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL | 8,961,100 | 7,560,000 | 8,035,647 |
Defence Services—continued
DEPARTMENT OF AIR—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
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 | 17,800,000 | 18,411,000 | 15,033,013 |
02. Guided missiles, armament, bombs and explosive stores | 5,487,000 | 4,178,000 | 3,142,383 |
03. Transport, firefighting, handling and construction equipment | 3,282,000 | 5,846,000 | 2,916,852 |
04. Communications, electronic and general electrical equipment | 7,079,000 | 11,327,000 | 10,221,416 |
05. Maintenance and servicing equipment and materials | 3,002,000 | 2,579,000 | 2,421,758 |
06. Barracks, domestic and medical equipment, clothing and textiles | 4,156,000 | 4,444,000 | 4,161,989 |
07. Liquid fuels and lubricants.............. | 6,272,000 | 6,204,000 | 5,546,360 |
Total: Division No. 742 | 47,078,000 | 52,989,000 | 43,443,771 |
Division No. 744.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE | 104,390,000 | 76,472,000 | 59,637,490 |
Division No. 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United Kingdom..................... | 200,000 | 200,000 | 157,169 |
02. United States of America............... | 300,000 | 600,000 | 385,968 |
03. New Zealand....................... | 70,000 | 130,000 | 60,105 |
04. France........................... | 1,000 | 1,000 | 543 |
05. Other............................ | 5,000 | 35,000 | 2,528 |
| 576,000 | 966,000 | 606,313 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United Kingdom.................... | 200,000 | 200,000 | 220,548 |
02. United States of America............... | 300,000 | 600,000 | 494,759 |
03. New Zealand....................... | 70,000 | 130,000 | 62,613 |
04. France........................... | 1,000 | 1,000 | 441 |
05. Other............................ | 5,000 | 35,000 | 2,480 |
| 576,000 | 966,000 | 780,841 |
Total: Division No. 749 | .. | .. | Cr. 174,528 |
Defence Services—continued
DEPARTMENT OF AIR—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Under Control of Department of Housing |
|
|
|
Division No. 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 2,163,000 | 1,485,000 | 1,484,400 |
Under Control of Department of the Interior |
|
|
|
Division No. 752.—ACQUISITION OF SITES AND BUILDINGS | 330,000 | 150,000 | 132,458 |
Division No. 753.—METEOROLOGICAL SERVICES |
|
|
|
01. Proportion of salaries provided under Department of the Interior | 250,900 | 235,200 | 232,014 |
02. Proportion of administrative expenses provided under Department of the Interior | 246,000 | 230,800 | 227,757 |
Total: Division No. 753 | 496,900 | 466,000 | 459,771 |
Division No. 754.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
|
|
01. For expenditure under the National Capital Development Commission Act | 126,000 | .. | .. |
Division No. 755.—RENT................. | 2,023,000 | 1,746,000 | 1,724,962 |
Under Control of Department of Territories |
|
|
|
Division No. 758.—ACQUISITION OF SITES AND BUILDINGS | 60,000 | 500 | .. |
Under Control of Department of Works |
|
|
|
Division No. 760.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 17,687,000 | 13,326,000 | 11,586,702 |
Division No. 761.—REPAIRS AND MAINTENANCE | 5,850,000 | 5,391,000 | 5,370,989 |
Total: Department of Air................. | 297,711,000 | 257,649,500 | 227,174,690 |
Defence Services—continued
DEPARTMENT OF SUPPLY | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
Division No. 763.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 303 | 7,238,000 | 6,399,000 | 6,442,320 |
02. Temporary and casual employees.......... | 923,000 | 911,000 | 907,493 |
03. Extra duty pay...................... | 170,000 | 179,000 | 156,744 |
| 8,331,000 | 7,489,000 | 7,506,557 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 740,000 | 624,000 | 608,831 |
02. Office requisites and equipment, stationery and printing | 372,000 | 243,000 | 239,037 |
03. Postage, telegrams and telephone services.... | 446,000 | 314,000 | 312,709 |
04. Freight, cartage and packing............. | 75,000 | 48,000 | 46,369 |
05. Training of personnel.................. | 192,000 | 300,000 | 298,883 |
06. Disposals expenses................... | 150,000 | 150,000 | 144,380 |
07. Advertising........................ | 45,000 | 43,000 | 42,087 |
08. Office services...................... | 110,000 | 134,000 | 97,348 |
09. Patent fees......................... | 25,000 | 30,000 | 23,652 |
10. Incidental and other expenditure.......... | 153,000 | 170,000 | 169,764 |
| 2,308,000 | 2,056,000 | 1,983,060 |
Total: Division No. 763 | 10,639,000 | 9,545,000 | 9,489,617 |
Division No. 765.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY |
|
|
|
01. Reserve capacity maintenance............ | 3,419,000 | 2,900,000 | 2,866,428 |
02. Re-arrangement of capital facilities......... | 200,000 | 197,000 | 193,652 |
03. Other expenditure.................... | 173,000 | 100,000 | 79,205 |
Total: Division No. 765 | 3,792,000 | 3,197,000 | 3,139,285 |
Division No. 769.—STORAGE SERVICES | 2,082,000 | 1,955,000 | 1,948,268 |
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT(a) |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 304 | 7,405,000 | 7,229,000 | 6,932,116 |
02. Temporary and casual employees.......... | 7,791,000 | 7,490,000 | 7,617,746 |
03. Extra duty pay...................... | 1,468,000 | 1,262,000 | 1,270,828 |
| 16,664,000 | 15,981,000 | 15,820,690 |
2.—Administrative and Operational Expenses | 7,946,000 | 7,497,000 | 7,597,205 |
(a) Allowing for transactions recorded elsewhere, including overheads, the sharing of costs of the Joint United Kingdom/Australia Weapons Project is as follows:
| 1967–68 | 1966–67 |
| Estimate ($) | Actual ($) |
United Kingdom............ | 12,738,816 | 12,336,897 |
Australia................. | 15,197,184 | 14,717,701 |
| 27,936,000 | 27,054,598 |
Defence Services—continued
DEPARTMENT OF SUPPLY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT—continued | $ | $ | $ |
3.—Machinery and Plant................. | 1,050,000 | 1,398,000 | 1,147,446 |
4.—Buildings, Works, Fittings and Furniture— |
|
|
|
01. Department of Supply................. | 1,400,000 | 1,700,000 | 1,447,130 |
02. Weapons Research Establishment......... | 60,000 | 56,000 | 56,000 |
| 1,460,000 | 1,756,000 | 1,503,130 |
5.—Repairs and Maintenance— |
|
|
|
01. Department of Supply................. | 1,445,000 | 1,550,000 | 1,544,830 |
02. Department of the Interior.............. | 350,000 | 345,000 | 331,141 |
03. Weapons Research Establishment......... | 90,000 | 118,000 | 85,134 |
| 1,885,000 | 2,013,000 | 1,961,105 |
6.—Acquisition of Sites and Buildings......... | 1,300 | .. | .. |
Total: Division No. 771 | 29,006,300 | 28,645,000 | 28,029,576 |
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 305 | 4,662,000 | 4,315,000 | 4,199,266 |
02. Temporary and casual employees......... | 2,502,000 | 2,404,000 | 2,392,803 |
03. Extra duty pay...................... | 297,000 | 288,000 | 268,367 |
| 7,461,000 | 7,007,000 | 6,860,436 |
2.—Administrative Expenses and General Services— |
|
|
|
01. Travelling and subsistence.............. | 293,000 | 328,000 | 291,234 |
02. Office requisites and equipment, stationery and printing | 172,000 | 195,000 | 184,574 |
03. Postage, telegrams and telephone services.... | 80,000 | 76,000 | 66,996 |
04. Freight, cartage and packing............. | 58,000 | 64,000 | 63,022 |
05. Materials and other operational stores....... | 830,000 | 802,000 | 798,038 |
06. Developmental and technical services...... | 1,300,000 | 882,000 | 881,613 |
07. Office services...................... | 179,000 | 181,000 | 162,810 |
08. General maintenance.................. | 99,000 | 18,000 | 15,080 |
09. Payment for administrative services........ | 111,000 | 111,000 | 110,900 |
10. Incidental and other expenditure.......... | 171,000 | 162,000 | 154,304 |
11. Project materials and contractor charges..... | 1,100,000 | 1,471,000 | 853,785 |
12. Contributions to research............... | 187,000 | 187,000 | 184,184 |
| 4,580,000 | 4,477,000 | 3,766,540 |
Total: Division No. 773 | 12,041,000 | 11,484,000 | 10,626,976 |
Defence Services—continued
DEPARTMENT OF SUPPLY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
Division No. 774.—MUNITIONS FACTORIES—WORKING CAPITAL | $ | $ | $ |
01. For payment to the Munitions Filling Factory, St. Mary's, Trust Account | 30,000 | .. | .. |
02. For payment to the Aircraft Factory, Fishermen's Bend, Trust Account | 450,000 | .. | .. |
03. For payment to the Guided Weapons Repair Facility, St Mary's, Trust Account | 150,000 | .. | .. |
For payment to the Ammunition Factory, Footscray, Trust Account | .. | 450,000 | 450,000 |
For payment to the Central Drawing Office, Maribyrnong, Trust Account | .. | 25,000 | 25,000 |
Total: Division No. 774 | 630,000 | 475,000 | 475,000 |
Division No. 775.—RESERVE STOCKS |
|
|
|
1.—Purchases— |
|
|
|
01. Stores and materials................... | 5,000,000 | 3,881,000 | 3,878,999 |
2.—Issues— |
|
|
|
Lest— |
|
|
|
01. Amounts to be provided from other appropriations | 160,000 | 80,000 | 147,530 |
02. Amounts to be received from various Trust Accounts | 200,000 | 500,000 | 163,256 |
| 360,000 | 580,000 | 310,786 |
Total: Division No. 775 | 4,640,000 | 3,301,000 | 3,568,213 |
Division No. 776.—CENTRAL TRANSPORT AUTHORITY—VEHICLES AND EQUIPMENT | 3,016,000 | 2,521,000 | 2,317,429 |
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY— |
|
|
|
01. Furniture removals and storage........... | 3,722,000 | 3,255,000 | 3,394,915 |
02. Working Advance (for payment to the Supply Storage and Transport Account) | 350,000 | .. | .. |
Total: Division No. 777 | 4,072,000 | 3,255,000 | 3,394,915 |
Division No. 779.—MACHINERY AND PLANT | 8,435,500 | 7,628,000 | 7,601,470 |
Division No. 781.—PRODUCTION DEVELOPMENT | 1,536,000 | 840,000 | 837,959 |
Defence Services—continued
DEPARTMENT OF SUPPLY—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division No. 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 140,000 | 140,000 | 126,137 |
Division No. 783.—REPAIRS AND MAINTENANCE | 330,000 | 330,000 | 320,585 |
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE |
|
|
|
1.—Expenditure— |
|
|
|
01. United States of America............... | 15,400,000 | 18,704,000 | 15,751,652 |
02. United Kingdom..................... | 5,713,000 | 3,531,000 | 3,863,367 |
03. European Launcher Development Organisation. | 5,000,000 | 4,400,000 | 4,716,867 |
04. Other............................ | 1,300,000 | 1,660,000 | 855,112 |
| 27,413,000 | 28,295,000 | 25,186,998 |
2.—Receipts— |
|
|
|
Less amounts to be received from— |
|
|
|
01. United States of America............... | 15,400,000 | 17,966,000 | 15,082,738 |
02. United Kingdom..................... | 5,701,000 | 3,292,000 | 3,897,076 |
03. European Launcher Development Organisation. | 5,000,000 | 3,300,000 | 5,064,375 |
04. Other............................ | 1,348,000 | 1,840,000 | 931,485 |
| 27,449,000 | 26,398,000 | 24,975,674 |
Total: Division No. 786 | Cr. 36,000 | 1,897,000 | 211,324 |
Under Control of Department of the Interior |
|
|
|
Division No. 787.—ACQUISITION OF SITES AND BUILDINGS | 1,200 | 340,000 | 335,460 |
Division No. 789.—RENT................. | 301,000 | 273,000 | 269,511 |
Under Control of Department of Works |
|
|
|
Division No. 792.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 3,250,000 | 3,545,000 | 3,391,704 |
Division No. 793.—REPAIRS AND MAINTENANCE | 1,850,000 | 1,880,000 | 1,874,759 |
Total: Department of Supply............... | 85,726,000 | 81,251,000 | 77,958,188 |
Defence Services—continued
GENERAL SERVICES | 1967-68 | 1966–67 | |
Appropriation | Expenditure | ||
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 306 | 121,000 | 102,800 | 76,354 |
02. Temporary and casual employees.......... | 126,000 | 124,000 | 122,283 |
03. Extra duty pay...................... | 4,200 | 4,500 | 4,256 |
| 251,200 | 231,300 | 202,893 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 97,500 | 109,000 | 92,138 |
02. Office requisites and equipment, stationery and printing | 5,000 | 7,000 | 4,513 |
03. Office services...................... | 5,000 | 5,000 | 4,912 |
04. Incidental and other expenditure........... | 44,300 | 29,000 | 27,351 |
| 151,800 | 150,000 | 128,914 |
3.—Works Services— |
|
|
|
01. Plant and equipment.................. | 280,000 | 298,000 | 263,586 |
02. Technical services.................... | 40,000 | 33,500 | 21,851 |
| 320,000 | 331,500 | 285,437 |
Total: Division No. 797 | 723,000 | 712,800 | 617,244 |
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 306 | 327,000 | 301,000 | 269,418 |
02. Temporary and casual employees.......... | 49,000 | 56,500 | 55,574 |
03. Extra duty pay...................... | 81,000 | 75,500 | 75,486 |
| 457,000 | 433,000 | 400,478 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 30,000 | 29,200 | 30,234 |
02. Office requisites and equipment, stationery and printing | 70,000 | 100,000 | 58,489 |
03. Postage, telegrams and telephone services.... | 40,000 | 32,700 | 32,638 |
04. Medical examinations................. | 264,000 | 256,500 | 246,868 |
05. Advertising and publicity............... | 115,000 | 111,000 | 113,092 |
06. Fares on call up...................... | 20,000 | 18,400 | 18,295 |
07. Incidental and other expenditure........... | 10,000 | 9,400 | 8,651 |
| 549,000 | 557,200 | 508,267 |
Total: Division No. 800 | 1,006,000 | 990,200 | 908,745 |
Defence Services—continued
GENERAL SERVICES | 1967-68 | 1966–67 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division No. 801.—POST DISCHARGE RESETTLEMENT TRAINING | 2,000 | 2,000 | 1,650 |
Division No. 802.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—TECHNICAL TRAINING | 30,000 | .. | .. |
Under Control of Department of Primary Industry |
|
|
|
Division No. 803.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME | 17,000 | .. | .. |
Under Control of Department of Works |
|
|
|
Division No. 804.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE | 22,000 | 13,000 | 7,048 |
Division No. 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 30,000 | 90,000 | 84,442 |
Total: General Services................. | 1,830,000 | 1,808,000 | 1,619,129 |
Total: DEFENCE SERVICES............ | 962,317,000 | 896,210,800 | 845,915,050 |
Less amount chargeable to Loan Fund........ | 300,000,000 | 100,000,000 | 198,425,594 |
Total: DEFENCE SERVICES PAYABLE FROM REVENUE | 662,317,000 | 796,210,800 | 647,489,456 |
PART 2
BUSINESS UNDERTAKINGS
COMMONWEALTH RAILWAYS
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
810 | TRANS-AUSTRALIAN RAILWAY | 6,020,000 | 4,596,000 | .. | 10,616,000 |
|
| 5,786,657 | 4,580,022 | .. | 10,366,678 |
812 | CENTRAL AUSTRALIA RAILWAY | 3,078,000 | 1,557,000 | .. | 4,635,000 |
|
| 2,836,007 | 1,455,234 | .. | 4,291,241 |
814 | NORTH AUSTRALIA RAILWAY | 984,000 | 3,295,000 | .. | 4,279,000 |
|
| 646,409 | 1,299,218 | .. | 1,945,627 |
816 | SEAT OF GOVERNMENT RAILWAY | 121,000 | 110,000 | .. | 231,000 |
|
| 134,861 | 178,292 | .. | 313,153 |
| Total.............. | 10,203,000 | 9,558,000 | .. | 19,761,000 |
|
| 9,403,934 | 7,512,766 | .. | 16,916,699 |
COMMONWEALTH RAILWAYS
| 1967–68 | 1966–67 | |
| 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 307 | 6,020,000 | 5,820,000 | 5,786,657 |
2.—Stores and Materials.................. | 3,787,000 | 3,862,000 | 3,851,804 |
3.—Administrative Expenses............... | 809,000 | 736,000 | 728,218 |
Total: Division No. 810 | 10,616,000 | 10,418,000 | 10,366,678 |
Division No. 812.—CENTRAL AUSTRALIA RAILWAY |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 307 | 3,078,000 | 2,885,000 | 2,836,007 |
2.—Stores and Materials.................. | 1,250,000 | 1,260,000 | 1,177,389 |
3.—Administrative Expenses............... | 307,000 | 292,000 | 277,845 |
Total: Division No. 812 | 4,635,000 | 4,437,000 | 4,291,241 |
Division No. 814.—NORTH AUSTRALIA RAILWAY |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 307 | 984,000 | 706,000 | 646,409 |
2.—Stores and Materials.................. | 2,292,000 | 995,000 | 869,685 |
3.—Administrative Expenses............... | 1,003,000 | 555,000 | 429,533 |
Total: Division No. 814 | 4,279,000 | 2,256,000 | 1,945,627 |
Division No. 816.—SEAT OF GOVERNMENT RAILWAY |
|
|
|
1.—Salaries and Payments in the nature of Salary as per Schedule, page 307 | 121,000 | 135,000 | 134,861 |
2.—Stores and Materials.................. | 6,000 | 81,000 | 80,755 |
3.—Administrative Expenses............... | 104,000 | 98,000 | 97,537 |
Total: Division No. 816 | 231,000 | 314,000 | 313,153 |
Total: Commonwealth Railways............ | 19,761,000 | 17,425,000 | 16,916,699 |
POSTMASTER-GENERAL'S DEPARTMENT
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
820 | ADMINISTRATIVE....... | 235,538,000 | 95,467,000 | 391,000 | 331,396,000 |
|
| 216,118,094 | 86,267,408 | 366,216 | 302,751,720 |
825 | RENT................. | .. | 4,523,000 | .. | 4,523,000 |
|
| .. | 3,275,155 | .. | 3,275,155 |
829 | FURNITURE AND FITTINGS | .. | 1,045,000 | .. | 1,045,000 |
|
| .. | 749,428 | .. | 749,428 |
830 | REPAIRS AND MAINTENANCE | .. | 4,200,000 | .. | 4,200,000 |
|
| .. | 3,169,923 | .. | 3,169,923 |
| Total........... | 235,538,000 | 105,235,000 | 391,000 | 341,164,000 |
|
| 216,118,094 | 93,461,914 | 366,218 | 309,946,227 |
POSTMASTER-GENERAL'S DEPARTMENT
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 820.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances as per Schedule, page 308 | 206,265,000 | 192,618,000 | 191,283,860 |
02. Temporary, casual and exempt employees; also wages paid as employees' compensation | 78,654,000 | 68,067,000 | 68,817,157 |
03. Extra duty pay...................... | 30,492,000 | 28,077,000 | 27,365,081 |
04. Allowances for conduct of business of non-official post offices, including railway offices | 16,394,000 | 15,756,000 | 15,544,966 |
| 331,805,000 | 304,518,000 | 303,011,063 |
Less— |
|
|
|
11. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 120,065,000 | 109,632,000 | 109,388,701 |
12. Amount to be provided from appropriations for Capital Works and Services | 42,371,000 | 38,607,000 | 38,023,376 |
13. Amount to be received from the Post Office Stores and Services Trust Account | 7,753,000 | 7,286,000 | 7,384,362 |
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 4,014,000 | 3,756,000 | 3,628,452 |
| 174,203,000 | 159,281,000 | 158,424,892 |
| 157,602,000 | 145,237,000 | 144,586,172 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.............. | 14,400,000 | 13,227,000 | 13,197,616 |
02. Office services...................... | 7,788,000 | 7,176,000 | 7,092,235 |
03. Freight and cartage expenses............. | 1,240,000 | 1,277,000 | 1,177,556 |
04. Works by contract or agreement (including repairs and maintenance to plant, vehicles and buildings) | 7,300,000 | 6,647,000 | 6,475,491 |
05. Motor vehicles—Upkeep and hire......... | 10,985,000 | 10,759,000 | 10,686,754 |
06. Advertising and publicity............... | 1,000,000 | 617,000 | 611,758 |
07. Incidental and other expenditure.......... | 4,250,000 | 3,905,000 | 3,872,095 |
| 46,963,000 | 43,608,000 | 43,113,506 |
Postmaster-General's Department—continued
Division No. 820.—ADMINISTRATIVE—continued | 1967–68 | 1966–67 | |
Appropriation | Expenditure | ||
2.—Administrative Expenses—continued | $ | $ | $ |
Less— |
|
|
|
15. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 13,243,000 | 12,424,000 | 12,645,930 |
16. Amount to be provided from appropriations for Capital Works and Services | 13,134,000 | 12,347,000 | 12,033,845 |
17. Amount to be received from the Post Office Stores and Services Trust Account | 750,000 | 792,000 | 860,089 |
18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 2,114,000 | 1,781,000 | 1,725,956 |
| 29,241,000 | 27,344,000 | 27,265,819 |
| 17,722,000 | 16,264,000 | 15,847,687 |
3.—Stores and Material— |
|
|
|
01. Office requisites and equipment, stationery and printing | 3,700,000 | 3,929,000 | 3,688,186 |
02. Other general stores................... | 3,447,000 | 4,466,000 | 4,109,937 |
03. Uniforms and protective clothing.......... | 706,000 | 695,000 | 655,948 |
04. Motor vehicles, bicycles and accessories..... | 8,390,000 | 7,894,000 | 7,839,219 |
05. Printing postage stamps, postal orders, postal guides and telephone directories | 5,548,000 | 5,136,000 | 5,122,053 |
06. Engineering stores, tools and equipment..... | 165,503,000 | 142,434,000 | 142,417,113 |
| 187,294,000 | 164,554,000 | 163,832,457 |
Less— |
|
|
|
11. Amount to be provided from appropriation for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services) | 36,653,000 | 34,346,000 | 33,527,288 |
12. Amount to be provided from appropriations for Capital Works and Services | 138,743,000 | 119,183,000 | 119,436,432 |
13. Amount to be received from the Post Office Stores and Services Trust Account | 406,000 | 400,000 | 381,525 |
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 834,000 | 814,000 | 745,643 |
| 176,636,000 | 154,743,000 | 154,090,888 |
| 10,658,000 | 9,811,000 | 9,741,569 |
4.—Mail Services (by outside Agencies)— |
|
|
|
01. Inland mail services (excluding railway services) | 7,090,000 | 6,800,000 | 6,770,112 |
02. Railway mail services................. | 3,894,000 | 3,957,000 | 3,956,122 |
03. Coastwise mail services................ | 91,000 | 90,000 | 83,323 |
04. Overseas mail services by non-contract vessels and other countries' services | 658,000 | 561,000 | 560,735 |
05. Airmail services..................... | 18,690,000 | 17,921,000 | 17,856,730 |
| 30,423,000 | 29,329,000 | 29,227,022 |
15412/67—12
Postmaster-General's Department—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Division No. 820.—ADMINISTRATIVE—continued | $ | $ | $ |
5.—Engineering Services (other than Capital Works and Services)— |
|
|
|
01. Telephone services................... | 61,956,000 | 56,344,000 | 56,136,589 |
02. Telegraph services................... | 1,275,000 | 1,106,000 | 1,071,972 |
03. Other services...................... | 40,672,000 | 38,392,000 | 37,666,756 |
04. Administration expenditure, including holiday pay, sick pay and other overhead expenses | 66,058,000 | 60,730,000 | 60,686,603 |
| 169,961,000 | 156,572,000 | 155,561,920 |
Less— |
|
|
|
11. Amount to be received from the Post Office Stores and Services Trust Account | 29,862,000 | 29,291,000 | 28,020,404 |
12 Amount to be provided from appropriation for Broadcasting and Television, technical and other services | 1,434,000 | 1,416,000 | 1,379,138 |
14. Amount to be provided from appropriations for Capital Works and Services | 24,065,000 | 23,217,000 | 23,179,325 |
| 55,361,000 | 53,924,000 | 52,578,867 |
| 114,600,000 | 102,648,000 | 102,983,053 |
6.—Other Services— |
|
|
|
01. Postal Institutes—Contributions and services | 134,000 | 120,000 | 120,000 |
02. Research projects.................... | 34,000 | 34,000 | 34,000 |
03. International Telecommunication Union—Contribution | 180,200 | 160,200 | 174,136 |
04. Universal Postal Union—Contribution...... | 37,000 | 34,000 | 32,281 |
05. Telecommunication Society of Australia—Contribution | 5,800 | 5,800 | 5,800 |
| 391,000 | 354,000 | 366,218 |
Total: Division No. 820 | 331,396,000 | 303,643,000 | 302,751,720 |
Under Control of Department of the Interior |
|
|
|
Division No. 825.—RENT................. | 4,523,000 | 3,140,000 | 3,275,155 |
Under Control of Department of Works |
|
|
|
Division No. 829.—FURNITURE AND FITTINGS | 1,045,000 | 765,000 | 749,428 |
Division No. 830.—REPAIRS AND MAINTENANCE | 4,200,000 | 3,400,000 | 3,169,923 |
Total: Postmaster-General's Department...... | 341,164,000 | 310,948,000 | 309,946,227 |
BROADCASTING AND TELEVISION SERVICES
SUMMARY
Estimate—1967-68, Black figures
Expenditure—1966–67, Light figures
Division No. |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
835 | AUSTRALIAN BROADCASTING CONTROL BOARD | .. | .. | 1,200,000 | 1,200,000 |
|
| .. | .. | 1,058,000 | 1,058,000 |
838 | AUSTRALIAN BROADCASTING COMMISSION | .. | .. | 37,870,000 | 37,870,000 |
|
| .. | .. | 35,837,000 | 35,837,000 |
842 | TECHNICAL AND OTHER SERVICES, SOUND BROADCASTINO AND TELEVISION | 5,448,000 | 3,812,000 | .. | 9,260,000 |
|
| 5,006,590 | 3,317,530 | .. | 8,324,120 |
845 | RENT..................... | .. | 57,000 | .. | 57,000 |
|
| .. | 56,153 | .. | 56,153 |
848 | FURNITURE AND FITTINGS.... | .. | 19,000 | .. | 19,000 |
|
| .. | 5,920 | .. | 5,920 |
849 | REPAIRS AND MAINTENANCE. | .. | 348,000 | .. | 348,000 |
|
| .. | 229,992 | .. | 229,992 |
| Total................. | 5,448,000 | 4,236,000 | 39,070,000 | 48,754,000 |
|
| 5,006,590 | 3,609,595 | 36,895,000 | 45,511,185 |
BROADCASTING AND TELEVISION SERVICES
| 1967–68 | 1966–67 | |
| 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) | 1,200,000 | 1,058,000 | 1,058,000 |
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION |
|
|
|
01. For expenditure under the Broadcasting and Television Act(a) | 37,870,000 | 35,837,000 | 35,837,000 |
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING AND TELEVISION |
|
|
|
01. Maintenance and operation of transmitting stations | 4,700,000 | 4,554,000 | 4,529,757 |
02. Provision of landline services for national stations | 180,000 | 190,000 | 180,945 |
03. Subsidy to commercial broadcasting stations for landline services for news relays | 70,000 | 95,000 | 76,514 |
04. Issuing and recording of listeners' and viewers' licences | 880,000 | 887,000 | 845,896 |
05. Inspections and observations............. | 365,000 | 364,000 | 334,658 |
06. Other administrative costs applicable to Broadcasting and Television activities | 2,123,000 | 1,631,000 | 1,621,691 |
07. Expenditure under the Wireless Telegraphy Act | 942,000 | 757,000 | 734,659 |
Total: Division No. 842 | 9,260,000 | 8,478,000 | 8,324,120 |
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 | 57,000 | 57,000 | 56,153 |
Under Control of Department of Works |
|
|
|
Division No. 848.—FURNITURE AND FITTINGS |
|
|
|
01. Sound broadcasting transmission.......... | 13,500 | 12,000 | 4,263 |
02. Television transmission................ | 5,500 | 3,000 | 1,657 |
Total: Division No. 848 | 19,000 | 15,000 | 5,920 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1967-68 page 43.
Broadcasting and Television Services—continued
| 1967–68 | 1966–67 | |
| Appropriation | Expenditure | |
Under Control of Department of Works—continued | $ | $ | $ |
Division No. 849.—REPAIRS AND MAINTENANCE |
|
|
|
01. Broadcasting transmitter buildings......... | 100,000 | 75,000 | 62,307 |
02. Television transmitter buildings........... | 70,000 | 34,200 | 29,194 |
03. Contribution to maintenance of buildings shared by Post Office and the National Broadcasting and Television Service | 178,000 | 138,500 | 138,492 |
Total: Division No. 849 | 348,000 | 247,700 | 229,992 |
Total: Broadcasting and Television Services.... | 48,754,000 | 45,692,700 | 45,511,185 |
SCHEDULE OF SALARIES AND ALLOWANCES
SUPPORTING PROVISION MADE IN APPROPRIATIONS INCLUDED ON PAGES 7-181
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
PARLIAMENT | ||||
|
|
| $ | $ |
|
| SENATE (see Division No. 101) |
|
|
1 | 1 | Clerk of the Senate......................... | 12,000 | 12,000 |
1 | 1 | Deputy Clerk of the Senate................... | 10,657 | 9,714 |
1 | 1 | Clerk Assistant........................... | 9,657 | 7,968 |
1 | 1 | Principal Parliamentary Officer................. | 7,918 | 7,570 |
1 | 1 | Usher of the Black Rod and Clerk of Committees..... | 7,304 | 6,797 |
4 | 5 | Parliamentary Officers...................... | 23,841 | 18,536 |
2 | 2 | Accountant and Accounts Clerk................ | 7,575 | 6,930 |
14 | 14 | Attendants.............................. | 38,317 | 35,371 |
|
|
| 117,269 | 104,886 |
|
| Higher duties allowances..................... | 850 | 120 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,326 |
|
| Salary increases arising from basic wage adjustment... | .. | 2,400 |
|
|
| 118,119 | 108,732 |
|
| Less amount estimated to remain unexpended....... | 3,119 | 5,132 |
25 | 26 | Total Senate (see page 7).............. | 115,000 | 103,600 |
|
| HOUSE OF REPRESENTATIVES (see Division No. 102) |
|
|
1 | 1 | Clerk of the House of Representatives............ | 12,000 | 12,000 |
1 | 1 | Deputy Clerk of the House of Representatives....... | 10,657 | 9,714 |
1 | 1 | Clerk Assistant........................... | 9,657 | 7,968 |
1 | 1 | Principal Parliamentary Officer................. | 7,918 | 7,570 |
1 | 1 | Serjeant-at-Arms and Clerk of Committees......... | 7,304 | 6,970 |
10 | 11 | Deputy Serjeant-at-Arms and Senior Parliamentary Officer, Parliamentary Officer, Assistant Parliamentary Officers, Accountant, Accounts Clerk, Steno-secretary | 42,950 | 35,381 |
27 | 27 | Attendants.............................. | 73,102 | 66,241 |
|
|
| 163,588 | 145,844 |
|
| Higher duties allowances..................... | 2,419 | 3,878 |
|
| Furlough and payments in lieu................. | 1,744 | .. |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 3,770 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,528 |
|
| Salary increases arising from basic wage adjustment... | .. | 3,900 |
|
|
| 167,751 | 158,920 |
|
| Less amount estimated to remain unexpended....... | 23,351 | 18,150 |
42 | 43 | Total House of Representatives (see page 7).. | 144,400 | 140,770 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
PARLIAMENT—continued | ||||
|
|
| $ | $ |
|
| PARLIAMENTARY REPORTING STAFF (see Division No. 103) |
|
|
1 | 1 | Principal Parliamentary Reporter................ | 9,800 | 9,800 |
1 | 1 | Second Reporter.......................... | 9,077 | 7,968 |
1 | 1 | Third Reporter............................ | 8,684 | 7,678 |
3 | 3 | Supervisors.............................. | 22,914 | 20,424 |
20 | 20 | Senior Parliamentary Reporter, Parliamentary Reporters and Assistant Reporter | 138,978 | 125,984 |
1 | 1 | Clerk.................................. | 3,869 | 3,506 |
2 | 2 | Attendant and Reader....................... | 5,978 | 5,440 |
|
|
| 199,300 | 180,800 |
|
| Higher duties allowances..................... | 670 | 600 |
|
| Furlough and payments in lieu................. | 8,330 | .. |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 9,100 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 200 |
|
| Salary increases arising from basic wage adjustment... | .. | 2,400 |
|
|
| 208,300 | 193,100 |
|
| Less amount estimated to remain unexpended....... | 3800 | 600 |
29 | 29 | Total Parliamentary Reporting Staff (see page 8) | 204,500 | 192,500 |
|
| LIBRARY (see Division No. 104) |
|
|
1 | 1 | Parliamentary Librarian...................... | 10,800 | 10,800 |
1 | 1 | Deputy Librarian.......................... | 8,532 | 7,400 |
1 | 1 | Principal Legislative Research Specialist.......... | 6,961 | 6,970 |
5 | 5 | Senior Legislative Research Specialists........... | 31,752 | 29,280 |
17 | 22 | Librarians, Library Officers and Clerks........... | 77,159 | 58,400 |
17 | 17 | Library Assistants......................... | 37,648 | 37,700 |
|
|
| 172,852 | 150,550 |
|
| Higher duties allowances..................... | 648 | 450 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 400 |
|
| Salary increases arising from basic wage adjustment... | .. | 2,500 |
|
|
| 173,500 | 153,900 |
|
| Less amount estimated to remain unexpended....... | 45,500 | 51,400 |
42 | 47 | Total Library (see page 8).............. | 128,000 | 102,500 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
|
| $ | $ |
|
| JOINT HOUSE DEPARTMENT (see Division No. 105) |
|
|
1 | 1 | Secretary............................... | .. | 10,400 |
6 | 6 | Chief Executive Officer, Accountant, Clerks, Clerical Assistant (F.) | 26,225 | 23,492 |
15 | 15 | Housekeeper, Deputy Housekeeper, Doorkeepers, Cleaners and Night-watchman | 37,010 | 33,879 |
12 | 12 | Refreshment Rooms Manager, Chef, Assistant Managers, Principal Cook, Senior Barman, Bar Attendants, Senior Storeman, Head Pantryman and Kitchenman | 38,538 | 34,799 |
4 | 4 | Foreman Gardener, Gardeners................. | 9,203 | 8,516 |
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 | 40,844 | 37,910 |
|
|
| 151,820 | 148,996 |
|
| Higher duties allowances..................... | 5,600 | 1,200 |
|
| Furlough and payments in lieu................. | .. | 1,840 |
|
| Officers on unattached list pending suitable vacancies.. | 2,352 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 859 |
|
| Salary increases arising from basic wage adjustment... | .. | 1,900 |
|
|
| 159,772 | 154,795 |
|
| Less— |
|
|
|
| Amount to be recovered from the Refreshment Rooms account | 5,212 | 4,831 |
|
| Amount to be withheld from Housekeeper on account of rent | 365 | 318 |
|
| Amount estimated to remain unexpended......... | 78,795 | 68,746 |
|
|
| 84,372 | 73,895 |
51 | 51 | Total Joint House Department (see page 8)... | 75,400 | 80,900 |
|
| PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS (see Division No. 108) |
|
|
1 | 1 | Secretary............................... | 7,304 | 6,800 |
1 | 2 | Clerk and Steno-secretary (F.)................. | 8,137 | 2,088 |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 400 |
|
| Salary increases arising from basic wage adjustment... | .. | 100 |
|
|
| 15,441 | 9,888 |
|
| Less amount estimated to remain unexpended....... | 2,441 | 2,088 |
2 | 3 | Total Parliamentary Standing Committee on Public Works (see page 9) | 13,000 | 7,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
|
| $ | $ |
|
| JOINT COMMITTEE OF PUBLIC ACCOUNTS (see Division No. 109) |
|
|
1 | 1 | Secretary............................... | 7,304 | 6,970 |
4 | 4 | Clerks, Research Officer, Steno-secretary (F.)....... | 16,414 | 14,791 |
|
|
| 23,718 | 21,761 |
|
| Higher duties allowances..................... | 282 | 239 |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 300 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 800 |
|
| Salary increases arising from basic wage adjustment... | .. | 500 |
5 | 5 | Total Joint Committee of Public Accounts (see page 9) | 24,000 | 23,600 |
|
| MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS (see Division No. 113) |
|
|
13 | 13 | Principal Attendants, Attendants, Secretary-Typists, Junior Assistants | 30,464 | 28,889 |
|
| Officers filling unclassified positions............. | 55,970 | 48,262 |
|
| Higher duties allowances..................... | 8,805 | 6,794 |
|
| Other allowances.......................... | 1,202 | 404 |
|
| Officers on loan from other Departments.......... | 3,896 | 3,608 |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 1,400 |
|
| Salary increases arising from basic wage adjustment... | .. | 2,300 |
|
|
| 100,337 | 91,657 |
|
| Less amount estimated to remain unexpended....... | 15,737 | 12,957 |
13 | 13 | Total Maintenance of Ministers' and Members' Rooms (see page 10) | 84,600 | 78,700 |
Schedule—Salaries and Allowances
Number of Positions | ATTORNEY-GENERAL'S DEPARTMENT | 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE (see Division No. 115) | $ | $ |
1 | 1 | Secretary............................... | 17,500 | 17,500 |
1 | 1 | Solicitor-General.......................... | 17,500 | 17,500 |
2 | 2 | Legal Officer and Clerk...................... | 8,587 | 8,615 |
2 | 2 | Steno-secretaries.......................... | 5,757 | 5,244 |
|
| Advisings, Executive and Management Services Division |
|
|
1 | 1 | Deputy Secretary.......................... | 14,655 | 13,124 |
1 | 1 | Steno-secretary........................... | 2,282 | 2,120 |
|
| Advisings Branch |
|
|
1 | 1 | First Assistant Secretary..................... | 11,655 | 10,566 |
3 | 3 | Senior Assistant Secretaries................... | 31,965 | 29,142 |
13 | 13 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 81,353 | 79,435 |
3 | 3 | Steno-secretaries.......................... | 7,109 | 6,544 |
|
| Executive Branch |
|
|
1 | 2 | First Assistant Secretary..................... | 23,310 | 10,566 |
3 | 2 | Senior Assistant Secretaries................... | 21,310 | 29,142 |
25 | 25 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 161,728 | 158,490 |
3 | 3 | Psychologist and Clerks..................... | 17,673 | 16,355 |
3 | 4 | Steno-secretaries.......................... | 9,515 | 6,588 |
|
| Management Services Branch |
|
|
1 | 1 | Assistant Secretary......................... | 9,655 | 8,860 |
1 | 1 | Director................................ | 7,916 | 7,570 |
60 | 79 | Finance Officer, Project Officer, Accountant, Senior Training Officer, Inspectors, Administrative Officers, Librarian, Library Officers-in-training and Clerks | 314,667 | 233,588 |
40 | 47 | Clerical Assistants, Typists, Assistant and Junior Assistants | 97,070 | 69,601 |
|
| Parliamentary Drafting Division |
|
|
1 | 1 | Parliamentary Draftsman..................... | 14,655 | 13,124 |
2 | 2 | First Assistant Parliamentary Draftsmen........... | 23,310 | 21,132 |
3 | 3 | Senior Assistant Parliamentary Draftsmen.......... | 31,965 | 29,142 |
16 | 16 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistant | 90,273 | 92,862 |
9 | 12 | Clerical Assistants, Steno-secretaries and Bills Officer. | 30,986 | 18,814 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ATTORNEY-GENERAL'S DEPARTMENT—continued |
|
| ||
|
| Crown Solicitor's Division | $ | $ |
1 | 1 | Crown Solicitor........................... | 14,655 | 13,124 |
1 | 1 | First Assistant Crown Solicitor................. | 11,655 | 10,566 |
1 | 2 | Senior Assistant Crown Solicitor................ | 21,310 | 9,714 |
1 | 2 | Assistant Crown Solicitor.................... | 19,310 | 8,860 |
11 | 17 | Principal Legal Officers, Senior Legal Officers and Legal Officers, Professional Assistant | 107,520 | 68,658 |
3 | 7 | Steno-secretaries, Stenographers, Typist and Clerical Assistant | 16,087 | 6,416 |
|
|
| 1,242,933 | 1,022,962 |
|
| Higher duties allowances..................... | 13,000 | 13,000 |
|
| Private Secretary, Assistant Private Secretary and two Typists to Minister filling unclassified positions | 11,060 | 12,426 |
|
| District allowances......................... | 5,140 | 3,100 |
|
| Furlough and payments in lieu................. | 4,900 | 5,588 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 8,281 |
|
| Salary increases arising from basic wage adjustment... | .. | 15,500 |
|
| President and members Trade Practices Tribunal..... | 10,000 | .. |
|
|
| 1,287,033 | 1,080,857 |
|
| Less amount estimated to remain unexpended....... | 206,833 | 82,357 |
214 | 256 | Total Administrative (see page 12)......... | 1,080,200 | 998,500 |
|
| REPORTING BRANCH (see Division No. 117) |
|
|
4 | 4 | Chief Reporter, Reporters-in-charge.............. | 27,049 | 25,772 |
24 | 25 | Senior Reporter, Reporters.................... | 145,188 | 132,513 |
24 | 29 | Clerk, Monitor Supervisor, Clerical Assistants, Typists, Junior Assistants | 72,039 | 54,156 |
|
|
| 244,276 | 212,441 |
|
| Higher duties allowances..................... | 370 | 429 |
|
| Furlough and payments in lieu................. | 6,700 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 55 |
|
| Salary increases arising from basic wage adjustment... | .. | 3,800 |
|
|
| 251,346 | 216,725 |
|
| Less amount estimated to remain unexpended....... | 10,846 | 17,525 |
52 | 58 | Total Reporting Branch (see page 12)....... | 240,500 | 199,200 |
Schedule—Salaries and Allowances
Number of Positions | ATTORNEY-GENERAL'S DEPARTMENT—continued | 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| CROWN SOLICITOR'S OFFICES (see Division No. 119) |
|
|
8 | 8 | Deputy Crown Solicitors, Crown Law Officer and Draftsman | 86,240 | 78,562 |
4 | 5 | Assistant Crown Solicitors, Assistant Deputy Crown Solicitors and Crown Prosecutor | 48,275 | 35,440 |
156 | 162 | Principal Legal Officers, Senior Legal Officers, Legal Officers and Professional Assistants | 883,292 | 806,507 |
71 | 78 | Clerks................................. | 228,866 | 189,521 |
101 | 107 | Clerical Assistants, Typists, Assistants, Junior Assistants | 217,329 | 192,951 |
7 | 7 | Searchers and Conveyancing Assistants........... | 27,433 | 24,393 |
|
|
| 1,491,435 | 1,327,374 |
|
| Higher duties allowances..................... | 16,313 | 12,500 |
|
| Officers on unattached list pending suitable vacancies.. | .. | 7,889 |
|
| District allowances......................... | 9,915 | 7,020 |
|
| Furlough and payments in lieu................. | .. | 19,429 |
|
| Amounts provided under the Appropriation Act (No. 3). | .. | 61,100 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 3,990 |
|
| Salary increases arising from basic wage adjustment... | .. | 27,900 |
|
|
| 1,517,663 | 1,467,202 |
|
| Less amount estimated to remain unexpended....... | 87,463 | 165,202 |
347 | 367 | Total Crown Solicitor's Offices (see page 13) | 1,430,200 | 1,302,000 |
|
| HIGH COURT (see Division No. 120) |
|
|
1 | 1 | Principal Registrar......................... | 10,655 | 9,714 |
3 | 3 | District Registrar, Deputy Registrar, Deputy District Registrar | 19,764 | 18,204 |
2 | .. | Clerks................................. | .. | 5,730 |
.. | 1 | Librarian............................... | 3,977 | .. |
16 | 14 | Typists, Clerical Assistants. Caretaker and Cleaners... | 36,673 | 38,916 |
|
|
| 71,069 | 72,564 |
|
| Higher duties allowances..................... | 400 | 400 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 100 |
|
| Salary increases arising from basic wage adjustment... | .. | 1,000 |
|
|
| 71,469 | 74,064 |
|
| Less amount estimated to remain unexpended....... | 11,069 | 23,064 |
22 | 19 | Total High Court (see page 13).......... | 60,400 | 51,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ATTORNEY-GENERAL'S DEPARTMENT—continued | ||||
|
| BANKRUPTCY ADMINISTRATION (see Division No. 122) | $ | $ |
1 | 1 | Inspector-General.......................... | 8,294 | 8,040 |
10 | 10 | Registrars in Bankruptcy, Deputy Registrars in Bankruptcy | 67,771 | 64,903 |
7 | 7 | Official Receivers......................... | 51,728 | 47,000 |
89 | 108 | Accountants, Assistant Official Receivers, Realization Officers, Clerks | 447,716 | 313,486 |
77 | 90 | Inquiry Officers, Clerical Assistants, Typists, Assistant, Accounting Machinist | 212,058 | 154,722 |
|
|
| 787,567 | 588,151 |
|
| Higher duties allowances..................... | 5,665 | 4,500 |
|
| Officers on unattached list pending suitable vacancies.. | 9,623 | 7,708 |
|
| District allowances......................... | 850 | 1,060 |
|
| Furlough and payments in lieu................. | .. | 1,500 |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 71,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 11,932 |
|
| Salary increases arising from basic wage adjustment... | .. | 16,400 |
|
|
| 803,705 | 702,851 |
|
| Less amount estimated to remain unexpended....... | 55,405 | 43,051 |
184 | 216 | Total Bankruptcy Administration (see page 14) | 748,300 | 659,800 |
|
| CONCILIATION AND ARBITRATION (see Division No. 124) |
|
|
1 | 1 | Industrial Registrar......................... | 10,655 | 9,714 |
4 | 4 | Deputy Industrial Registrars, Senior Clerk......... | 31,050 | 29,310 |
30 | 30 | Clerks................................. | 121,564 | 111,912 |
32 | 38 | Clerical Assistants, Typists, Junior Assistants....... | 88,924 | 71,864 |
|
|
| 252,193 | 222,800 |
|
| Higher duties allowances..................... | 7,000 | 6,500 |
|
| Officers on unattached list pending suitable vacancies.. | 1,330 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 3,850 |
|
| Salary increases arising from basic wage adjustment... | .. | 5,300 |
|
|
| 260,523 | 238,450 |
|
| Less amount estimated to remain unexpended....... | 32,123 | 18,550 |
67 | 73 | Total Conciliation and Arbitration (see page 14) | 228,400 | 219,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ATTORNEY-GENERAL'S DEPARTMENT—continued | ||||
|
| PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES (see Division No. 125) | $ | $ |
1 | 1 | Commissioner of Patents...................... | 11,655 | 10,566 |
2 | 2 | Deputy Commissioner and Assistant Commissioner..... | 18,112 | 16,854 |
1 | 1 | Assistant Commissioner (Administration)........... | 7,197 | 6,970 |
1 | 1 | Director (Research, Development and Classification).... | 8,530 | 8,170 |
212 | 212 | Supervising Examiners, Examiners of Patents, Cadet Examiners of Patents, Examiners Assistants | 1,017,849 | 1,008,080 |
12 | 12 | Assistant Registrars of Trade Marks and Examiners of Trade Marks | 56,818 | 59,265 |
61 | 65 | Clerks, Librarian, Assistant Librarian.............. | 219,594 | 180,354 |
3 | 3 | Publications Officer, Assistant Publications Officers.... | 10,968 | 8,696 |
129 | 129 | Clerical Assistants, Typists, Card Punch Operator, Assistants, Junior Assistants | 257,385 | 240,800 |
|
|
| 1,608,108 | 1,539,755 |
|
| Higher duties allowances...................... | 21,829 | 22,116 |
|
| Furlough and payments in lieu................... | 2,500 | 2,292 |
|
| Salary increases arising from Determination No. 76 of 1966 in respect of 1965–66 | .. | 773 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 6,073 |
|
| Salary increases arising from basic wage adjustment.... | .. | 20,800 |
|
|
| 1,632,437 | 1,591,809 |
|
| Less amount estimated to remain unexpended......... | 564,837 | 525,309 |
422 | 426 | Total Patents, Trade Marks, Designs and Copyrights Offices (see page 15) | 1,067,600 | 1,066,500 |
|
| LEGAL SERVICE BUREAUX (see Division No. 126) |
|
|
13 | 13 | Senior Legal Officers, Legal Officers.............. | 80,217 | 74,832 |
6 | 22 | Clerks, Typists............................. | 64,488 | 13,884 |
|
|
| 144,705 | 88,716 |
|
| Higher duties allowances...................... | 830 | 1,800 |
|
| Officers on unattached list pending suitable vacancies... | .. | 15,256 |
|
| Officers on loan filling unclassified positions......... | .. | 6,638 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 340 |
|
| Salary increases arising from basic wage adjustment.... | .. | 2,300 |
|
|
| 145,535 | 115,050 |
|
| Less amount estimated to remain unexpended......... | 32,835 | 9,350 |
19 | 35 | Total Legal Service Bureaux (see page 15).... | 112,700 | 105,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ATTORNEY-GENERAL'S DEPARTMENT—continued | ||||
|
| OFFICE OF THE COMMISSIONER OF TRADE PRACTICES (See Division No. 127) | $ | $ |
1 | .. | President of Tribunal....................... | .. | 2,000 |
1 | 1 | Commissioner............................ | 15,000 | 15,000 |
.. | 2 | Deputy Commissioner....................... | 23,310 | .. |
.. | 1 | Assistant Commissioner..................... | 9,655 | .. |
.. | 4 | Directors............................... | 32,668 | .. |
.. | 6 | Senior Project Officers...................... | 42,455 | .. |
.. | 21 | Project Officer, Research Officer............... | 121,923 | .. |
.. | 26 | Administrative Officer, Clerks................. | 125,453 | .. |
.. | 22 | Clerical Assistants, Steno-secretaries, Accounting Machinist, Typists, Junior Assistants | 39,880 | .. |
|
|
| 410,344 | 17,000 |
|
| Higher duties allowances..................... | 1,600 | .. |
|
| District and living allowances.................. | 650 | .. |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 125,600 |
|
|
| 412,594 | 142,600 |
|
| Less amount estimated to remain unexpended....... | 24,794 | 2,500 |
2 | 83 | Total Office of the Commissioner of Trade Practices (see page 16) | 387,800 | 140,100 |
|
| COMMONWEALTH POLICE FORCE (see Division No. 128) |
|
|
1 | 1 | Commissioner............................ | 9,655 | 8,860 |
1 | 1 | Deputy Commissioner....................... | 7,302 | 6,970 |
5 | 4 | Superintendents........................... | 26,753 | 31,313 |
18 | 23 | Inspectors............................... | 117,394 | 86,164 |
78 | 80 | Sergeants............................... | 322,452 | 294,448 |
625 | 659 | Constables.............................. | 2,041,441 | 1,780,775 |
16 | 17 | Senior Clerks, Clerks....................... | 71,277 | 55,469 |
45 | 50 | Clerical Assistants, Typists, Assistants, Junior Assistants | 93,913 | 80,115 |
|
|
| 2,690,187 | 2,344,114 |
|
| Higher duties allowances..................... | 12,708 | 6,000 |
|
| District and living allowances.................. | 19,880 | 13,296 |
|
| Furlough and payments in lieu................. | 8,000 | 2,594 |
|
| Amount provided under the Appropriation Act (No. 3). | .. | 97,300 |
|
| Salary increases arising from Determination No. 96 of 1967 in respect of 1966–67 | 22,719 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,993 |
|
| Salary increases arising from basic wage adjustment... | .. | 76,200 |
|
|
| 2,753,494 | 2,541,497 |
|
| Less amount estimated to remain unexpended....... | 257,194 | 256,497 |
789 | 835 | Total Commonwealth Police Force (see page 16) | 2,496,300 | 2,285,000 |
15412/67—13
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ATTORNEY-GENERAL'S DEPARTMENT—continued | ||||
|
| AUSTRALIAN POLICE COLLEGE (see Division No. 129) | $ | $ |
1 | .. | Principal.................................. | .. | 6,155 |
1 | .. | Chief Instructor............................. | .. | 4,990 |
1 | 2 | Inspector.................................. | 10,341 | 4,600 |
1 | 2 | Registrar and Library Officer.................... | 8,437 | 3,782 |
2 | 4 | Sergeants................................. | 16,097 | 7,660 |
2 | 2 | Stenographer and Storeman-Driver................. | 5,336 | 5,003 |
|
|
| 40,211 | 32,190 |
|
| Salary increases arising from Determination No. 96 of 1967 in respect of 1966–67 | 320 | .. |
|
| Salary increases arising from basic wage adjustment..... | .. | 835 |
|
|
| 40,531 | 33,025 |
|
| Less amount estimated to remain unexpended.......... | 3,531 | 6,125 |
8 | 10 | Total Australian Police College (see page 17) | 37,000 | 26,900 |
|
| AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES (see Division No. 130) |
|
|
3 | 3 | Stipendiary Magistrates........................ | 28,965 | 26,580 |
2 | 2 | Principal Legal Officer, Legal Officer............... | 15,349 | 12,212 |
51 | 52 | Clerks.................................... | 186,993 | 168,092 |
18 | 18 | Clerical Assistant, Typists...................... | 37,903 | 35,006 |
|
|
| 269,210 | 241,890 |
|
| Higher duties allowances....................... | 2,400 | 2,400 |
|
| Furlough and payments in lieu.................... | .. | 10,258 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 5,260 |
|
| Salary increases arising from basic wage adjustment..... | .. | 4,900 |
|
|
| 271,610 | 264,708 |
|
| Less amount estimated to remain unexpended.......... | 40,510 | 30,508 |
74 | 75 | Total Australian Capital Territory Courts and Registration Offices (see page 17) | 231,100 | 234,200 |
|
| NORTHERN TERRITORY COURTS OFFICE (see Division No. 131) |
|
|
1 | 1 | Principal Legal Officer........................ | 8,352 | 7,994 |
2 | 2 | Stipendiary Magistrates........................ | 19,310 | 17,720 |
2 | 2 | Assistant Clerk of Courts, Deputy Registrar-General..... | 10,762 | 10,065 |
14 | 14 | Clerks.................................... | 47,095 | 45,047 |
10 | 11 | Typists, Clerical Assistants and Stenographer.......... | 22,848 | 19,979 |
|
|
| 108,367 | 100,805 |
|
| Higher duties allowances....................... | 2,000 | 1,800 |
|
| District allowances........................... | 11,090 | 10,045 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,350 |
|
| Salary increases arising from basic wage adjustment..... | .. | 1,700 |
|
|
| 121,457 | 115,700 |
|
| Less amount estimated to remain unexpended......... | 18,357 | 21,900 |
29 | 30 | Total Northern Territory Courts Office (see page 18) | 103,100 | 93,800 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF CIVIL AVIATION | 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
ADMINISTRATIVE AND OPERATIONAL (see Division No. 135) | ||||
|
|
| $ | $ |
1 | 1 | Director-General.............................. | 15,000 | 15,000 |
4 | 4 | First Assistant Director-General.................... | 46,420 | 42,264 |
6 | 6 | Senior Assistant Director-General................... | 63,630 | 58,284 |
5 | 5 | Assistant Director-General....................... | 48,025 | 44,300 |
9 | 13 | Directors—Head Office......................... | 100,028 | 67,514 |
6 | 6 | Directors—Regional........................... | 60,630 | 55,722 |
2 | 2 | Overseas Representatives........................ | 14,250 | 13,036 |
1088 | 1135 | Engineers (Aeronautical, Airways, Airport), Surveyors (Airworthiness, Air ways), Superintendents (Fire Services, Air Traffic Control, Aircrew Standards, Flying Unit, Operations, Operational Control, Operational Standards), Chief Inspectors (Air Safety), Senior Inspectors (Air Safety), Inspectors (Air Safety), Supervisors (Departmental Aircraft), Air Traffic Controllers, Examiners of Airmen, Cadet Engineers, Architects, Trainee Air Traffic Controllers, Psychologists, Flight Service Supervisor, Superintendent (Flight Service) | 6,104,426 | 5,442,052 |
710 | 764 | Finance Officers, Assistant Finance Officers, Accountants, Sub-Accountants, Airport Managers, Assistant Controller (Supply and Transport), International Relations Officers, Superintendents (Supply and Transport, Personnel and Establishments), Inspectors (Methods, Recruitment and Personnel, Establishments), Librarians, Cost Investigators, Assistant Inspectors (Establishments, Recruitment and Personnel, A.D.P., Methods), Industrial Officers, Senior Clerks, Clerks, Property Officers, Training Officers, Senior Internal Auditor, Personnel Officers, Registrar, Executive Officer, Assistant Directors, (Public Relations), Research Officers, Business Representatives, Investigators, Programmers, Programmers-in-Training | 2,773,541 | 2,491,974 |
3381 | 4300 | Chief Health Inspector, Accounting Machinists, Clerical Assistants, Assistants (Printing, Plan Printing), Junior Assistants, Chainmen, Communications Officers, Line Inspectors, Line Foremen, Linemen, Technicians (Telecommunications, Radio Electrical), Mechanics (Motor, Refrigeration, Aircraft), Supervisors (Workshops, Female), Stationer, Welfare Officer, Assistant Welfare Officers, Typists, Motor Drivers, Fork Lift Drivers, Photographers, Labourers, Drafting Officers, Drafting Assistants, Technicians-in-Training, Apprentices, Marine Officers, Launchmasters, Coxswains, Boathands, Shipwrights, Tradesman's Assistants, Instrument Makers, Fitters and Turners, Sheetmetal Workers, Technical Instructors, Foremen, Welders, Blacksmiths, Panel Beaters, Trimmers, Toolmakers, Electroplaters, Carpenters, Painters, Storemen, Storeholders, Airport Fire Officers, Regional Fire Officers, Airport Firemen, Technical Officers, Card Punch Operators, Machine Tabulators, Engraving Machinists, Senior Painter and Signwriters, Stenographers, Supervisor (Typist), Teleprinter Operators, Inspectors (Aircraft), Technical Assistants, Assistant Airworthiness Surveyors, Instructors (Fire Services), Data Processing Operators, Assistant (Photography), Flight Service Officer, Instructors, Senior Instructor, Airport Groundsmen, Airport Plant Operator, Attendants, Plumbers | 12,039,278 | 8,751,060 |
|
|
| 21,265,228 | 16,981,206 |
|
| Officers on unattached list........................ | 106,549 | 60,716 |
|
| District allowances............................. | 405,450 | 350,000 |
|
| Miscellaneous allowances (Administrative, Living-away-from-home, First Aid), Flying Insurance | 40,750 | 32,310 |
|
| Higher duties allowances......................... | 668,464 | 457,250 |
|
| Special allowances to officers stationed abroad.......... | 25,000 | 29,000 |
|
| Furlough and payments in lieu..................... | 62,220 | 46,850 |
|
| Officers on loan from other Departments.............. | 31,702 | 30,982 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 1,233,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 395,000 |
|
|
| 22,605,363 | 19,616,314 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............. | 3,988,293 | 2,861,668 |
|
| Amount to be withheld from officers on account of rent... | 17,070 | 11,646 |
|
|
| 4,005,363 | 2,873,314 |
5212 | 6236 | Total Administrative (see page 20)........... | 18,600,000 | 16,743,000 |
Schedule—Salaries and Allowances
Number of Positions | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
ADMINISTRATIVE (see Division No. 150) | ||||
|
| Head Office | $ | $ |
1 | 1 | Chairman................................... | 16,000 | 16,000 |
8 | 8 | Executive Members............................ | (a) 58,800 | 58,800 |
1 | 1 | Associate Member of Executive.................... | 13,205 | 11,338 |
1 | .. | Executive Officer............................. | .. | 11,338 |
1 | 3 | Secretaries.................................. | 34,665 | 11,338 |
8 | 7 | Assistant Secretaries............................ | 66,452 | 71,898 |
2 | 2 | Finance Manager and Deputy Finance Manager.......... | 18,235 | 17,072 |
23 | 23 | Research and Scientific Services Officers, Architects, Engineers, Technical and Drafting Officers | 160,194 | 145,079 |
179 | 189 | Accountants, Finance Officers, Staff Officers and Clerks.... | 759,777 | 664,891 |
111 | 138 | Assistants, Typists, Machinists, Telephonists, Caretaker, Cleaners and Tradesmen | 318,855 | 225,596 |
|
|
| 1,446,183 | 1,233,350 |
|
| Higher duties allowances......................... | 3,000 | 3,000 |
|
| Representation and living allowances, officers overseas.... | 21,000 | 15,000 |
|
| Advisory Council members—Sitting fees.............. | 1,400 | 1,400 |
|
| Part-time secretaries of State Committees.............. | 300 | 300 |
|
| Furlough and payments in lieu..................... | 22,000 | 22,000 |
|
| Reclassification of offices........................ | 16,600 | 16,600 |
|
| Compensation payments......................... | 7,900 | 7,900 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 15,700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 20,200 |
|
| Salary increases arising from basic wage adjustment....... | .. | 30,300 |
|
|
| 1,518,383 | 1,365,750 |
|
| Less amount estimated to remain unexpended........... | 135,383 | 107,150 |
335 | 372 | Total Head Office (Division No. 150/1)........ | 1,383,000 | 1,258,600 |
|
| Investigations |
|
|
32 | 30 | Chiefs of Divisions............................ | 404,650 | 384,562 |
22 | 26 | Assistant Chiefs and Officers-in-charge............... | 300,211 | 233,348 |
1932 | 1922 | Research Officers, Experimental Officers, Scientific Services Officers and Draughtsmen | 13,368,006 | 12,636,014 |
3035 | 3218 | Assistants, Technical Officers, Technical Assistants, Typists, Labourers, Station Hands, Animal Attendants, Tracers, Machinists, Tradesmen, Cleaners, Storemen, Unclassified and Miscellaneous staff | 9,269,225 | 7,912,637 |
196 | 201 | Clerks and Librarians........................... | 914,668 | 696,255 |
|
|
| 24,256,760 | 21,862,816 |
|
| Temporary and casual employees................... | 847,431 | 800,865 |
|
| Furlough and payments in lieu..................... | 123,500 | 96,000 |
|
| District allowances and provision for reclassifications...... | 87,177 | 101,576 |
|
| Overtime and holiday duty....................... | 405,873 | 362,599 |
|
| Honoraria to advisers........................... | 67,912 | 61,634 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 157,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 19,800 |
|
| Salary increases arising from basic wage adjustment....... | .. | 383,000 |
|
|
| 25,788,653 | 23,846,090 |
|
| Less amount estimated to remain unexpended........... | 711,307 | 547,339 |
5217 | 5397 |
| 25,077,346 | 23,298,751 |
1261 | 1277 | Less amount chargeable to Specific Research Trust Fund.... | 5,769,046 | 5,469,651 |
3956 | 4120 | Total Investigations (Division No. 150/3)....... | 19,308,300 | 17,829,100 |
4291 | 4492 | Total Head Office and Investigations (see page 23). | 20,691,300 | 19,087,700 |
(a) Includes four part-time members.
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF CUSTOMS AND EXCISE | ||
|
| ADMINISTRATIVE (see Division No. 155) | $ | $ |
|
| Central Staff |
|
|
1 | 1 | Comptroller-General........................... | 15,000 | 15,000 |
2 | 2 | First Assistant Comptrollers-General................. | 21,314 | 19,428 |
4 | 6 | Assistant Comptrollers-General.................... | 57,942 | 39,840 |
1 | 1 | Chief Film Censor............................. | 8,532 | 8,170 |
284 | 348 | 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 | 1,840,211 | 1,309,529 |
69 | 86 | 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 | 176,024 | 120,917 |
361 | 444 |
| 2,119,023 | 1,512,884 |
|
| London Office |
|
|
1 | 1 | Senior Customs Representative.................... | 7,918 | 6,990 |
1 | 1 | Australian Customs Representative.................. | 6,622 | 6,462 |
6 | 6 | Investigation Officers........................... | 33,990 | 32,020 |
|
| Local allowances.............................. | 18,782 | 11,480 |
|
| Child allowances.............................. | 2,520 | 2,040 |
|
| Representation allowance........................ | 400 |
|
8 | 8 |
| 70,232 | 58,992 |
|
| New York Office |
|
|
1 | 1 | Australian Customs Representative.................. | 6,555 | 5,586 |
2 | 2 | Investigation Officers........................... | 10,897 | 10,379 |
|
| Local allowances.............................. | 19,608 | 10,820 |
|
| Child allowances.............................. | 3,410 | 2,820 |
|
| Representation allowance........................ | 750 |
|
3 | 3 |
| 41,220 | 29,605 |
|
| Tokyo Office |
|
|
1 | 1 | Australian Customs Representative.................. | 6,690 | 6,279 |
3 | 2 | Investigation Officers........................... | 11,334 | 12,875 |
|
| Local allowances.............................. | 10,425 | 9,712 |
|
| Child allowances.............................. | 1,440 | 1,085 |
|
| Representation allowance........................ | 1,600 |
|
4 | 3 |
| 31,489 | 29,951 |
|
| New South Wales |
|
|
1 | 1 | Collector................................... | 11,657 | 10,566 |
2 | 2 | Assistant Collectors............................ | 17,675 | 16,348 |
29 | 34 | Chief Chemist, Chemists and Bacteriologist............ | 152,490 | 147,561 |
5 | 5 | Sub-Collectors............................... | 30,071 | 28,469 |
31 | 31 | Senior Inspectors and Inspectors.................... | 193,625 | 190,749 |
609 | 725 | 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, Gaugers and Librarian | 2,858,663 | 2,187,315 |
505 | 518 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Launch Boys, Boatshed Officer, Hydrometer Tester, Inquiry Officer, Interpreter, Technical Officers and Laboratory Attendants | 1,400,885 | 1,280,580 |
1182 | 1316 |
| 4,665,066 | 3,861,588 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF CUSTOMS AND EXCISE—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Victoria |
|
|
1 | 1 | Collector..................................... | 11,657 | 10,566 |
2 | 2 | Assistant Collectors.............................. | 17,575 | 16,330 |
27 | 27 | Supervisory Chemist, Chemists and Bacteriologist.......... | 149,520 | 138,771 |
6 | 6 | Sub-Collectors................................. | 32,458 | 29,385 |
25 | 34 | Senior Inspectors and Inspectors...................... | 212,438 | 171,774 |
517 | 534 | 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, Gaugers and Librarian | 2,060,538 | 1,832,328 |
351 | 357 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Boatmen, Engine Drivers, Hydrometer Tester, Technical Officers, Technical Assistants and Laboratory Attendants | 910,189 | 765,250 |
929 | 961 |
| 3,394,375 | 2,964,404 |
|
| Queensland |
|
|
1 | 1 | Collector..................................... | 9,657 | 8,860 |
2 | 2 | Assistant Collectors.............................. | 14,916 | 14,541 |
13 | 13 | Sub-Collectors................................. | 57,698 | 55,207 |
14 | 16 | Senior Inspector and Inspectors...................... | 91,930 | 75,353 |
207 | 215 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Cashier, Recheck Officer, Refund Officer, Computer and Gauger | 844,084 | 689,128 |
155 | 157 | Lockers, Preventive Officers, Machinists, Typists, Assistants and other Fourth Division Officers | 355,895 | 295,417 |
392 | 404 |
| 1,374,180 | 1,138,506 |
|
| South Australia |
|
|
1 | 1 | Collector..................................... | 9,657 | 8,860 |
2 | 2 | Assistant Collectors.............................. | 14,471 | 13,865 |
8 | 8 | Chemists..................................... | 44,769 | 41,810 |
8 | 8 | Sub-Collectors................................. | 36,847 | 34,665 |
14 | 16 | Senior Inspectors, Inspectors and Assistant Inspectors....... | 94,703 | 76,195 |
183 | 213 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Cashier, Refund Officer, Recheck Officer, Computers and Gauger | 778,928 | 642,672 |
149 | 148 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Technical Officers, Technical Assistants and Laboratory Attendants | 396,034 | 355,166 |
365 | 396 |
| 1,375,409 | 1,173,233 |
|
| Western Australia |
|
|
1 | 1 | Collector..................................... | 9,657 | 8,860 |
2 | 2 | Assistant Collectors.............................. | 15,107 | 14,090 |
10 | 11 | Chemists..................................... | 51,075 | 45,411 |
13 | 17 | Senior Inspectors and Inspectors...................... | 95,409 | 69,353 |
8 | 11 | Sub-Collectors................................. | 51,489 | 35,356 |
152 | 167 | Accountant, Invoice Examining Officers, Examining Officers, Investigation Officers, Boarding Officers, Senior Excise Inspector, Excise Officers, Clerks, Jerquer, Cashier, Refund Officer, Recheck Officer and Computer | 642,318 | 546,698 |
137 | 140 | Lockers, Preventive Officers, Masters of Launches, Machinists, Typists, Assistants, Technical Officers and Laboratory Attendants | 367,652 | 323,713 |
323 | 349 |
| 1,232,707 | 1,043,481 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
DEPARTMENT OF CUSTOMS AND EXCISE—continued | ||||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Tasmania |
|
|
1 | 1 | Collector................................. | 7,727 | 7,570 |
1 | 1 | Assistant Collector.......................... | 6,527 | 6,370 |
2 | 4 | Inspectors................................ | 21,708 | 10,580 |
2 | 2 | Chemists................................. | 10,574 | 9,705 |
4 | 3 | Sub-Collectors............................. | 14,991 | 18,105 |
49 | 48 | Senior Clerk, Invoice Examining Officers, Examining Officers, Jerquer and Clerks | 172,252 | 165,131 |
25 | 23 | Lockers, Caretaker, Typists, Machinist, Assistant and Preventive Officers | 54,405 | 52,099 |
84 | 82 |
| 288,184 | 269,560 |
|
| Northern Territory |
|
|
1 | 1 | Sub-Collector.............................. | 6,075 | 5,816 |
14 | 14 | Clerks and Examining Officers.................. | 45,282 | 40,752 |
11 | 10 | Lockers, Typist and Preventive Officers............ | 26,028 | 26,670 |
26 | 25 |
| 77,385 | 73,238 |
|
|
| 14,669,266 | 12,155,442 |
|
| Private Secretary filling unclassified position......... | 5,458 | 5,078 |
|
| Higher duties allowances...................... | 81,481 | 70,681 |
|
| District allowances.......................... | 26,520 | 27,820 |
|
| Salaries of officers temporarily stationed abroad....... | .. | .. |
|
| Other allowances........................... | 135,616 | 8,528 |
|
| Permanent officers occupying temporary positions..... | 93,038 | 759,348 |
|
| Payments to other Departments for services rendered.... | 5,796 | 1,280 |
|
| Furlough and payments in lieu................... | 38,873 | 83,740 |
|
| Officers on unattached list..................... | 82,033 | 2,000 |
|
| Officers on loan from other Departments............ | .. | 8,977 |
|
| Amount provided under the Appropriation Act (No. 3)... | .. | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 345,000 |
|
| Salary increases arising from basic wage adjustment.... | .. | 327,500 |
|
|
| 15,138,081 | 13,795,394 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent | 24,526 | 29,288 |
|
| Payments by other Departments for services rendered.. | 8,700 | 8,700 |
|
| Amount estimated to remain unexpended.......... | 918,855 | 834,706 |
|
|
| 952,081 | 872,694 |
3677 | 3991 | Total Administrative (see page 26)......... | 14,186,000 | 12,922,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967-68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
DEPARTMENT OF EDUCATION AND SCIENCE | ||||
|
| ADMINISTRATIVE (see Division No. 157) | $ | $ |
| 1 | Secretary | 15,000 | .. |
1 | 6 | First Assistant Secretary, Senior Assistant Secretary, Assistant Secretaries | 60,930 | 9,714 |
176 | 266 | Director, Senior Advisers, Education Officers, Assistant Education Officers, Finance Officer, Inspector, Executive Officers, Accountant, Clerks, Librarian and Library Officer | 1,233,053 | 756,499 |
80 | 127 | Clerical Assistant, Steno-secretaries, Stenographers, Typists, Accounting Machinist and Attendant | 227,001 | 146,235 |
|
|
| 1,535,984 | 912,448 |
|
| Advisory Committees—Chairmen and Members......... | 32,305 | .. |
|
| Higher duties allowances......................... | 23,423 | 13,130 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 8,020 |
|
| Furlough and payments in lieu..................... | 1,000 | 2,200 |
|
| Salary increases arising from Determination No. 104 of 1966. | .. | 8,550 |
|
| Salary increases arising from basic wage adjustment....... | .. | 19,600 |
70 |
| Amount provided in Appropriation Act (No. 3).......... | .. | 188,300 |
|
|
| 1,592,712 | 1,152,248 |
|
| Less amount estimated to remain unexpended........... | 182,712 | 110,848 |
327 | 400 | Total Administrative (see page 28)........... | 1,410,000 | 1,041,400 |
|
| AUSTRALIAN UNIVERSITIES COMMISSION (see Division No. 158) |
|
|
1 | 1 | Chairman................................... | 15,000 | 15,000 |
1 | 1 | Secretary................................... | 9,655 | 8,860 |
12 | 13 | Principal Investigation Officer, Clerks, Senior Research Officers, Research Officers and Library Officer | 69,695 | 60,639 |
11 | 11 | Clerical Assistants, Steno-secretaries, Stenographers and Typists.. | 20,773 | 18,448 |
|
|
| 115,123 | 102,947 |
|
| Fees for Commissioners(a)....................... | 16,000 | 16,000 |
|
| Higher duties allowance......................... | 1,300 | 900 |
|
| Salary increases arising from Determination No. 104 of 1956 in respect of 1965–66 | .. | 2,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,500 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 22,000 |
|
|
| 132,423 | 145,347 |
|
| Less amount estimated to remain unexpended........... | 8,223 | 14,247 |
25 | 26 | Total Australian Universities Commission (see page 30). | 124,200 | 131,100 |
|
| NATIONAL STANDARDS COMMISSION (see Division No. 161) |
|
|
5 | 6 | Engineers, Scientific Services Officer, Senior Technical Officer, Technical Officer and Clerk | 30,709 | 22,828 |
5 | 6 | Drafting Assistant, Secretarial Assistant, Laboratory Craftsman, Clerical Assistant, Handyman, Stenographer and Typist | 13,729 | 10,428 |
|
| Salary increase arising from basic wage adjustment....... | .. | 850 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 1,100 |
|
|
| 44,438 | 35,206 |
|
| Less amount estimated to remain unexpended........... | 938 | 1,256 |
10 | 12 | Total National Standards Commission (see page 30) | 43,500 | 33,950 |
(a) Part-time
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS | ||
|
| ADMINISTRATIVE (see Division No. 165) | $ | $ |
1 | 1 | Secretary.................................... | 17,500 | 17,500 |
1 | 1 | Deputy Secretary............................... | 12,657 | 11,418 |
13 | 15 | First Assistant Secretaries, Assistant Secretaries........... | 154,845 | 131,718 |
97 | 115 | Legal Adviser and External Affairs Officers............. | 694,445 | 569,380 |
170 | 232 | 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 | 930,837 | 647,797 |
145 | 189 | Typist-in-Charge, Steno-Secretary, Typists (Secretarial), Stenographers, Senior Assistant, Senior Clerical Assistant, Assistants, Clerical Assistants, Junior Assistants, Machine Operators, Accounting Machinists, Typists (Photo-litho), Assistant (Printing), Supervisor | 380,399 | 269,930 |
|
|
| 2,190,683 | 1,647,743 |
|
| Officers on unattached list pending suitable vacancies....... | 285,179 | 48,262 |
|
| Higher duties allowances.......................... | 100,728 | 52,079 |
|
| Special (Canberra) allowance....................... | 4,900 | 3,797 |
|
| Private Secretary filling unclassified position............. | 5,255 | 4,765 |
|
| Officers on loan from other Departments............... | 14,246 | 12,180 |
|
| Penalty rates for shift duty......................... | 10,000 | 8,400 |
|
| Leave and furlough for other officers on retirement......... | 10,414 | 1,200 |
|
| Leave and furlough for Heads of Mission............... | 20,877 | 2,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 23,200 |
|
| Salary increases arising from basic wage adjustment........ | .. | 35,300 |
|
|
| 2,642,282 | 1,838,926 |
|
| Less Amount estimated to remain unexpended.......... | 611,082 | 210,926 |
427 | 553 | Total Administrative (see page 35)........... | 2,031,200 | 1,628,000 |
|
| ANTARCTIC DIVISION (see Division No. 169) |
|
|
1 | 1 | Director..................................... | 10,657 | 9,714 |
2 | 2 | Assistant Directors.............................. | 19,314 | 17,720 |
2 | 3 | Scientists.................................... | 20,647 | 18,566 |
10 | 14 | Research Officers and Technical Officers............... | 59,702 | 38,563 |
18 | 18 | Clerks...................................... | 69,511 | 58,420 |
12 | 11 | Typists and Assistants............................ | 26,069 | 22,617 |
|
|
| 205,900 | 165,600 |
|
| Higher duties allowances.......................... | 1,000 | 900 |
|
| District allowances.............................. | 2,000 | 2,500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 2,100 |
|
| Salary increases arising from basic wage adjustment........ | .. | 4,000 |
|
|
| 208,900 | 175,100 |
|
| Less Amount estimated to remain unexpended.......... | 11,300 | 8,000 |
45 | 49 | Total Antarctic Division (see page 37)......... | 197,600 | 167,100 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—REPUBLIC OF THE ARGENTINE (see Division No. 172) |
|
|
1 | 1 | Ambassador................................. | 11,717 | 8,860 |
2 | 2 | External Affairs Officers......................... | 13,393 | 11,150 |
1 | 1 | Clerk...................................... | 5,240 | 4,154 |
1 | 1 | Secretary-Typist.............................. | 2,499 | 2,174 |
|
| Higher duties allowances......................... | 150 | 214 |
|
|
| 32,999 | 26,552 |
|
| Representation and other allowances to Ambassador....... | 15,830 | 18,710 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,057 | 1,130 |
|
| Local allowances............................ | 10,180 | 10,190 |
|
| Child allowances............................ | 375 | 900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 148 |
|
| Salary increases arising from basic wage adjustment....... | .. | 380 |
|
|
| 60,441 | 58,010 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 115 | 155 |
|
| Amount withheld from officers on account of rent...... | 2,826 | 2,555 |
|
|
| 2,941 | 2,710 |
5 | 5 | Total Embassy—Republic of the Argentine (see page 38) | 57,500 | 55,300 |
|
| EMBASSY—AUSTRIA (see Division No. 173) |
|
|
.. | 1 | Ambassador................................. | 9,657 | .. |
2 | 1 | External Affairs Officers......................... | 4,071 | 8,545 |
1 | 1 | Clerk...................................... | 5,458 | 4,488 |
|
|
| 19,186 | 13,033 |
|
| Representation and other allowances to Ambassador....... | 17,655 | .. |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 470 | 3,200 |
|
| Local allowances............................ | 8,192 | 9,786 |
|
| Child allowances............................ | 1,335 | 780 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 9,900 |
|
| Salary payments for June 1966..................... | .. | 2,041 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 196 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 46,838 | 39,226 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 141 | 111 |
|
| Amount withheld from officers on account of rent...... | 1,797 | 2,015 |
|
|
| 1,938 | 2,126 |
3 | 3 | Total Embassy—Austria (see page 39)....... | 44,900 | 37,100 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| EMBASSY—BELGIUM (see Division No. 174) | $ | $ |
1 | 1 | Ambassador................................. | 11,657 | 10,566 |
2 | 2 | External Affairs Officers......................... | 12,050 | 12,300 |
1 | 1 | Clerk...................................... | 5,376 | 4,056 |
1 | .. | Clerk...................................... | .. | 2,174 |
|
| Higher duties allowances......................... | 390 | 346 |
|
|
| 29,473 | 29,442 |
|
| Representation and other allowances to Ambassador....... | 15,350 | 15,010 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,550 | 1,550 |
|
| Local allowances............................ | 11,855 | 11,480 |
|
| Child allowances............................ | 1,157 | 1,000 |
|
| Accommodation subsidies........................ | 646 | .. |
|
| Salary payments for June 1966..................... | .. | 4,650 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 148 |
|
| Salary increases arising from basic wage adjustment....... | .. | 480 |
|
|
| 60,031 | 63,760 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 199 | 203 |
|
| Amount withheld from officers on account of rent...... | 2,432 | 2,157 |
|
|
| 2,631 | 2,360 |
5 | 4 | Total Embassy—Belgium (see page 39)...... | 57,400 | 61,400 |
|
| EMBASSY—UNITED STATES OF BRAZIL (see Division No. 176) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
1 | 1 | External Affairs Officer......................... | 6,944 | 6,530 |
.. | 1 | Clerk...................................... | 4,641 | .. |
1 | 1 | Typist..................................... | 2,702 | 2,544 |
|
| Higher duties allowances......................... | 200 | .. |
|
|
| 24,144 | 17,934 |
|
| Representation and other allowances to Ambassador....... | 12,886 | 12,660 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 875 | 900 |
|
| Local allowances............................ | 14,900 | 6,250 |
|
| Child allowances............................ | 1,260 | 270 |
|
| Accommodation subsidies........................ | 600 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 270 |
|
|
| 54,665 | 40,284 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 154 | 110 |
|
| Amount withheld from officers on account of rent...... | 2,111 | 1,474 |
|
|
| 2,265 | 1,584 |
3 | 4 | Total Embassy—United States of Brazil (see page 40) | 52,400 | 38,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—BURMA (see Division No. 177) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
1 | 2 | External Affairs Officer......................... | 11,278 | 5,085 |
2 | 2 | Clerks..................................... | 9,485 | 7,860 |
2 | 2 | Secretary-Typists.............................. | 4,744 | 4,290 |
|
| Higher duties allowances......................... | 360 | .. |
|
|
| 35,524 | 26,095 |
|
| Representation and other allowances to Ambassador....... | 11,627 | 11,580 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,450 | 824 |
|
| Local allowances............................ | 17,264 | 12,170 |
|
| Child allowances............................ | 1,770 | 1,100 |
|
| Accommodation subsidies........................ | 540 | 1,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 327 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 68,175 | 53,626 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 184 | 1,906 |
|
| Amount withheld from officers on account of rent...... | 2,791 | 2,520 |
|
|
| 2,975 | 4,426 |
6 | 7 | Total Embassy— Burma (see page 41) | 65,200 | 49,200 |
|
| EMBASSY—CAMBODIA (see Division No. 178) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
2 | 3 | External Affairs Officers......................... | 18,160 | 10,522 |
2 | 2 | Clerks..................................... | 9,176 | 8,222 |
4 | 4 | Secretary-Typists.............................. | 9,488 | 8,008 |
|
| Higher duties allowances......................... | 200 | 758 |
|
|
| 46,681 | 36,370 |
|
| Representation and other allowances to Ambassador....... | 12,775 | 13,395 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,325 | 1,698 |
|
| Local allowances............................ | 24,427 | 24,010 |
|
| Child allowances............................ | 2,790 | 1,215 |
|
| Accommodation subsidies........................ | 1,900 | 10,800 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 405 |
|
| Salary increases arising from basic wage adjustment....... | .. | 800 |
|
|
| 90,898 | 89,593 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 326 | 361 |
|
| Amount withheld from officers on account of rent...... | 3,872 | 3,632 |
|
|
| 4,198 | 3,993 |
9 | 10 | Total Embassy—Cambodia (see page 41)..... | 86,700 | 85,600 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—REPUBLIC OF FRANCE (see Division No. 179) |
|
|
1 | 1 | Ambassador................................. | 12,657 | 11,518 |
5 | 5 | External Affairs Officers......................... | 33,908 | 30,518 |
3 | 3 | Clerks..................................... | 16,863 | 15,485 |
|
| Higher duties allowances......................... | 100 | 300 |
|
|
| 63,528 | 57,821 |
|
| Representation and other allowances to Ambassador....... | 25,200 | 27,821 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 5,555 | 5,685 |
|
| Local allowances............................ | 37,290 | 32,726 |
|
| Child allowances............................ | 7,770 | 5,850 |
|
| Accommodation subsidies........................ | 2,220 | .. |
|
| Salary payments for June 1966..................... | .. | 10,421 |
|
| Salary increases arising from Determination No. 104 in respect of 1965–66 | .. | 634 |
|
| Salary increases arising from basic wage adjustment....... | .. | 900 |
|
|
| 141,563 | 141,858 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 373 | 897 |
|
| Amount withheld from officers on account of rent...... | 5,390 | 4,961 |
|
|
| 5,763 | 5,858 |
9 | 9 | Total Embassy—Republic of France (see page 42) | 135,800 | 136,000 |
|
| EMBASSY—FEDERAL REPUBLIC OF GERMANY (see Division No. 180) |
|
|
1 | 1 | Ambassador................................. | 13,768 | 9,714 |
4 | 4 | External Affairs Officers......................... | 25,526 | 23,760 |
1 | 2 | Clerks..................................... | 10,202 | 4,806 |
|
| Higher duties allowance......................... | 250 | .. |
|
|
| 49,746 | 38,280 |
|
| Representation and other allowances to Ambassador....... | 19,970 | 18,525 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 4,070 | 3,850 |
|
| Local allowances............................ | 15,485 | 13,348 |
|
| Child allowances............................ | 3,670 | 1,470 |
|
| Accommodation subsidies........................ | 500 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,900 |
|
| Salary payments for June, 1966.................... | .. | 5,996 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 218 |
|
| Salary increases arising from basic wage adjustment....... | .. | 670 |
|
|
| 93,441 | 85,257 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 363 | 194 |
|
| Amount withheld from officers on account of rent...... | 4,078 | 2,963 |
|
|
| 4,441 | 3,157 |
6 | 7 | Total Embassy—Federal Republic of Germany (see page 42) | 89,000 | 82,100 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—KINGDOM OF GREECE (see Division No. 181) |
|
|
1 | 1 | Ambassador................................. | 10,617 | 9,600 |
1 | 1 | External Affairs Officer......................... | 6,944 | 6,290 |
1 | 2 | Clerks..................................... | 8,865 | 4,600 |
|
| Higher duties allowances......................... | 190 | 310 |
|
|
| 26,616 | 20,800 |
|
| Representation and other allowances to Ambassador....... | 14,040 | 14,830 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,075 | 1,100 |
|
| Local allowances............................ | 10,960 | 7,509 |
|
| Child allowances............................ | 1,020 | 1,580 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,500 |
|
| Salary payments for June 1966..................... | .. | 3,695 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 208 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 53,711 | 52,512 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 159 | 104 |
|
| Amount withheld from officers on account of rent...... | 1,952 | 1,808 |
|
|
| 2,111 | 1,912 |
3 | 4 | Total Embassy—Kingdom of Greece (see page 43) | 51,600 | 50,600 |
|
| EMBASSY—REPUBLIC OF INDONESIA (see Division No. 183) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
8 | 8 | External Affairs Officers......................... | 47,285 | 44,097 |
4 | 7 | Clerks..................................... | 32,873 | 17,688 |
9 | 8 | Secretary-Typists, Maintenance Officers.............. | 22,789 | 22,700 |
|
|
| 113,604 | 94,199 |
|
| Representation and other allowances to Ambassador....... | 16,629 | 19,410 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 6,321 | 7,430 |
|
| Local allowances............................ | 64,330 | 27,383 |
|
| Child allowances............................ | 2,775 | 1,640 |
|
| Accommodation subsidies........................ | 5,500 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 22,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,262 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,950 |
|
|
| 209,159 | 175,274 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 584 | 434 |
|
| Amount withheld from officers on account of rent...... | 10,775 | 9,340 |
|
|
| 11,359 | 9,774 |
22 | 24 | Total Embassy—Republic of Indonesia (see page 43) | 197,800 | 165,500 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—REPUBLIC OF IRELAND (see Division No. 184) |
|
|
1 | 1 | Ambassador................................. | 11,707 | 10,686 |
2 | 2 | External Affairs Officers......................... | 11,062 | 10,110 |
|
| Higher duties allowances......................... | 500 | 500 |
|
|
| 23,269 | 21,296 |
|
| Representation and other allowances to Ambassador....... | 14,234 | 16,480 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,125 | 1,000 |
|
| Local allowances............................ | 3,220 | 3,260 |
|
| Child allowances............................ | 290 | .. |
|
| Salary payments for June, 1966.................... | .. | 3,355 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 42,138 | 45,681 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 170 | 135 |
|
| Amount withheld from officers on account of rent...... | 1,668 | 1,546 |
|
|
| 1,838 | 1,681 |
3 | 3 | Total Embassy—Republic of Ireland (see page 44) | 40,300 | 44,000 |
|
| EMBASSY—ISRAEL (see Division No. 185) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
1 | 1 | External Affairs Officer......................... | 7,018 | 5,610 |
1 | 1 | Clerk...................................... | 4,485 | 4,174 |
1 | 1 | Secretary-Typist.............................. | 2,546 | 2,260 |
|
| Higher duties allowances......................... | 100 | 100 |
|
|
| 23,806 | 21,004 |
|
| Representation and other allowances to Ambassador....... | 12,655 | 9,620 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 675 | 640 |
|
| Local allowances............................ | 9,640 | 6,280 |
|
| Child allowances............................ | 650 | 940 |
|
| Accommodation subsidies........................ | 1,000 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 156 |
|
| Salary increases arising from basic wage adjustment....... | .. | 390 |
|
|
| 48,426 | 41,830 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 257 | 185 |
|
| Amount withheld from officers on account of rent...... | 2,569 | 1,945 |
|
|
| 2,826 | 2,130 |
4 | 4 | Total Embassy—Israel (see page 44)........ | 45,600 | 39,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| EMBASSY—REPUBLIC OF ITALY (see Division No. 186) | $ | $ |
1 | 1 | Ambassador................................. | 15,799 | 8,860 |
2 | 2 | External Affairs Officers......................... | 16,158 | 11,240 |
2 | 2 | Clerks..................................... | 9,974 | 9,176 |
|
| Higher duties allowances......................... | 310 | 270 |
|
|
| 42,241 | 29,546 |
|
| Representation and other allowances to Ambassador....... | 18,445 | 18,100 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,605 | 1,550 |
|
| Local allowances............................ | 14,864 | 11,768 |
|
| Accommodation subsidies...................... | 1,990 | .. |
|
| Child allowances............................ | 2,860 | 2,860 |
|
| Salary payments for June, 1966.................... | .. | 5,107 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 207 |
|
| Salary increases arising from basic wage adjustment....... |
| 480 |
|
|
| 82,005 | 69,618 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 205 | 155 |
|
| Amount withheld from officers on account of rent...... | 3,300 | 2,363 |
|
|
| 3,505 | 2,518 |
5 | 5 | Total Embassy—Republic of Italy (see page 45). | 78,500 | 67,100 |
|
| EMBASSY—JAPAN (see Division No. 188) |
|
|
1 | 1 | Ambassador................................. | 17,500 | 17,500 |
7 | 5 | External Affairs Officers......................... | 33,264 | 40,778 |
3 | 5 | Clerks..................................... | 23,076 | 12,379 |
5 | 6 | Secretary-Typists.............................. | 15,040 | 10,956 |
|
| Higher duties allowances......................... | 300 | .. |
|
|
| 89,180 | 81,613 |
|
| Representation and other allowances to Ambassador....... | 19,120 | 24,130 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 5,373 | 5,730 |
|
| Local allowances............................ | 53,600 | 46,230 |
|
| Child allowances............................ | 7,230 | 6,930 |
|
| Accommodation subsidies........................ | 2,500 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 3,700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 760 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,540 |
|
|
| 177,003 | 170,633 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 411 | 650 |
|
| Amount withheld from officers on account of rent...... | 7,992 | 6,783 |
|
|
| 8,403 | 7,433 |
16 | 17 | Total Embassy—Japan (see page 45)........ | 168,600 | 163,200 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—REPUBLIC OF KOREA (see Division No. 189) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 9,229 | 9,480 |
1 | 1 | Clerk...................................... | 4,738 | 3,782 |
1 | 2 | Secretary-Typists.............................. | 2,755 | 2,344 |
|
| Higher duties allowances......................... | 475 | 150 |
|
|
| 26,854 | 24,616 |
|
| Representation and other allowances to Ambassador....... | 8,530 | 9,590 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 415 | 700 |
|
| Local allowances............................ | 12,485 | 12,778 |
|
| Child allowances............................ | 430 | 930 |
|
| Accommodation subsidies........................ | 1,200 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 144 |
|
| Salary increases arising from basic wage adjustment....... | .. | 480 |
|
|
| 49,914 | 49,238 |
|
| Less— |
|
|
|
| Amount withheld from officers on account of rent...... | 2,103 | 181 |
|
| Amount estimated to remain unexpended............ | 111 | 2,257 |
|
|
| 2,214 | 2,438 |
5 | 6 | Total Embassy—Republic of Korea (see page 46) | 47,700 | 46,800 |
|
| EMBASSY—LAOS (see Division No. 190) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 12,697 | 10,688 |
3 | 3 | Clerks..................................... | 12,839 | 9,060 |
2 | 2 | Secretary-Typists and Radio Operators............... | 4,732 | 4,460 |
|
| Higher duties allowances......................... | 420 | 188 |
|
|
| 40,345 | 33,256 |
|
| Representation and other allowances to Ambassador....... | 14,100 | 13,670 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,145 | 1,125 |
|
| Local allowances............................ | 20,985 | 17,346 |
|
| Child allowances............................ | .. | 864 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 138 |
|
| Salary increases arising from basic wage adjustment....... | .. | 770 |
|
|
| 76,575 | 67,769 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 121 | 193 |
|
| Amount withheld from officers on account of rent...... | 3,854 | 2,876 |
|
|
| 3,975 | 3,069 |
8 | 8 | Total Embassy—Laos (see page 46)......... | 72,600 | 64,700 |
15412/67—14
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—LEBANON (see Division No. 191) |
|
|
1 | 1 | Ambassador................................. | 10,657 | .. |
6 | 1 | External Affairs Officers......................... | 6,433 | .. |
1 | 2 | Secretary-Typist.............................. | 4,918 | .. |
1 | 1 | Clerk...................................... | 4,947 | .. |
|
|
| 26,955 | .. |
|
| Representation and other allowances to Ambassador....... | 7,240 | .. |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,075 | .. |
|
| Local allowances............................ | 7,540 | .. |
|
| Accommodation subsidies........................ | 2,000 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 13,000 |
|
|
| 44,810 | 13,000 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 125 | .. |
|
| Amount withheld from officers on account of rent...... | 2,385 | .. |
|
|
| 2,510 | .. |
9 | 5 | Total Embassy—Lebanon (see page 47)...... | 42,300 | 13,000 |
|
| EMBASSY—REPUBLIC OF MEXICO (see Division No. 192) |
|
|
.. | 1 | Ambassador................................. | 10,657 | .. |
1 | 2 | External Affairs Officer......................... | 10,637 | 6,190 |
1 | 1 | Clerk...................................... | 4,804 | 4,300 |
1 | 2 | Secretary-Typist.............................. | 4,918 | 2,344 |
|
|
| 31,016 | 12,834 |
|
| Representation and other allowances to Ambassador....... | 18,965 | .. |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,525 | 3,400 |
|
| Local allowances............................ | 13,050 | 4,500 |
|
| Child allowances............................ | 1,475 | 900 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 33,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 260 |
|
|
| 66,031 | 54,894 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 213 | 154 |
|
| Amount withheld from officers on account of rent...... | 2,918 | 1,340 |
|
|
| 3,131 | 1,494 |
3 | 6 | Total Embassy—Republic of Mexico (see page 47) | 62,900 | 53,400 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—KINGDOM OF THE NETHERLANDS (see Division No. 193) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
2 | 3 | External Affairs Officers......................... | 12,104 | 10,635 |
1 | 1 | Clerk...................................... | 5,153 | 4,070 |
|
| Higher duties allowance......................... | .. | 100 |
|
|
| 27,914 | 24,519 |
|
| Representation and other allowances to Ambassador....... | 18,445 | 18,270 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,149 | 1,150 |
|
| Local allowances............................ | 12,095 | 8,380 |
|
| Child allowances............................ | 1,380 | 2,210 |
|
| Accommodation subsidies...................... | 500 | .. |
|
| Salary payments for June, 1966.................... | .. | 4,328 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 166 |
|
| Salary increases arising from basic wage adjustment....... | .. | 390 |
|
|
| 61,483 | 59,413 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 134 | 165 |
|
| Amount withheld from officers on account of rent...... | 2,349 | 2,248 |
|
|
| 2,483 | 2,413 |
4 | 5 | Total Embassy—Kingdom of the Netherlands (see page 48) | 59,000 | 57,000 |
|
| EMBASSY—REPUBLIC OF THE PHILIPPINES (see Division No. 194) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
2 | 3 | External Affairs Officers......................... | 18,553 | 11,700 |
2 | 3 | Clerks..................................... | 13,724 | 7,540 |
2 | 4 | Secretary-Typists.............................. | 9,898 | 4,462 |
|
| Higher duties allowances......................... | 950 | .. |
|
|
| 52,782 | 32,562 |
|
| Representation and other allowances to Ambassador....... | 12,575 | 12,665 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,505 | 2,480 |
|
| Local allowances............................ | 24,275 | 15,250 |
|
| Child allowances............................ | 2,375 | 2,320 |
|
| Accommodation subsidies........................ | 500 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 8,900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 130 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 96,012 | 74,837 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 306 | 62 |
|
| Amount withheld from officers on account of rent...... | 5,006 | 3,075 |
|
|
| 5,312 | 3,137 |
7 | 11 | Total Embassy—Republic of the Philippines (see page 48) | 90,700 | 71,709 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—REPUBLIC OF SOUTH AFRICA (see Division No. 195) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
1 | 1 | External Affairs Officer......................... | 9,149 | 5,540 |
2 | 2 | Clerks..................................... | 10,960 | 9,546 |
1 | 1 | Secretary-Typist.............................. | 2,546 | 2,344 |
|
| Higher duties allowances......................... | .. | 400 |
|
|
| 33,312 | 27,544 |
|
| Representation and other allowances to Ambassador....... | 11,830 | 12,560 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,905 | 1,340 |
|
| Local allowances............................ | 11,311 | 8,590 |
|
| Child allowances............................ | 810 | 1,300 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 440 |
|
| Salary increases arising from basic wage adjustment....... | .. | 450 |
|
| Less— | 59,168 | 52,224 |
|
| Amount estimated to remain unexpended............ | 152 | 114 |
|
| Amount withheld from officers on account of rent...... | 2,816 | 2,510 |
|
|
| 2,968 | 2,624 |
5 | 5 | Total Embassy—Republic of South Africa (see page 49) | 56,200 | 49,600 |
|
| EMBASSY—SWEDEN (see Division No. 196) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
1 | 1 | External Affairs Officer......................... | 6,944 | 6,700 |
1 | 1 | Clerk...................................... | 5,101 | 4,820 |
|
| Higher duties allowances......................... | 100 | .. |
|
|
| 22,802 | 21,234 |
|
| Representation and other allowances to Ambassador....... | 12,375 | 15,600 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,200 | 1,200 |
|
| Local allowances............................ | 8,130 | 8,589 |
|
| Child allowances............................ | 1,830 | 1,830 |
|
| Salary payments for June, 1966.................... | .. | 3,926 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 218 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
| Less— | 46,337 | 52,887 |
|
| Amount estimated to remain unexpended............ | 192 | 107 |
|
| Amount withheld from officers on account of rent...... | 1,645 | 1,580 |
|
|
| 1,837 | 1,687 |
3 | 3 | Total Embassy—Sweden (see page 49)....... | 44,500 | 51,200 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—TAIWAN (see Division No. 197) |
|
|
| 1 | Ambassador................................. | 9,657 | .. |
| 2 | External Affairs Officers......................... | 13,860 | .. |
| 1 | Clerk...................................... | 5,101 | .. |
| 3 | Secretary-Typist.............................. | 7,290 | .. |
|
|
| 35,908 | .. |
|
| Representation and other allowances to Ambassador....... | 8,760 | .. |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,100 | .. |
|
| Local allowances............................ | 12,340 | .. |
|
| Child allowances............................ | 760 | .. |
|
| Accommodation subsidies........................ | 1,550 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 46,000 |
|
|
| 61,418 | 46,000 |
|
| Less— |
|
|
|
| Amount withheld from officers on account of rent...... | 151 | .. |
|
| Amount estimated to remain unexpended............ | 3,267 | .. |
|
|
| 3,418 | .. |
.. | 7 | Total Embassy—Taiwan (see page 50)....... | 58,000 | 46,000 |
|
| EMBASSY—THAILAND (see Division No. 199) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
3 | 4 | External Affairs Officers......................... | 26,529 | 17,210 |
2 | 3 | Clerks..................................... | 15,816 | 13,005 |
3 | 4 | Secretary-Typists.............................. | 10,021 | 8,335 |
|
| Higher duties allowances......................... | 390 | 475 |
|
|
| 63,413 | 48,739 |
|
| Representation and other allowances to Ambassador....... | 11,570 | 11,730 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,270 | 2,100 |
|
| Local allowances............................ | 34,060 | 24,692 |
|
| Child allowances............................ | 3,109 | 2,640 |
|
| Accommodation subsidies........................ | 1,500 | 2,600 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 16,200 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 357 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,000 |
|
|
| 116,922 | 110,058 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 347 | 266 |
|
| Amount withheld from officers on account of rent...... | 5,775 | 3,792 |
|
|
| 6,122 | 4,058 |
9 | 12 | Total Embassy—Thailand (see page 50)...... | 110,800 | 106,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS (see Division No. 200) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
2 | 2 | External Affairs Officers......................... | 13,926 | 12,090 |
2 | 2 | Clerks..................................... | 11,088 | 8,916 |
3 | 3 | Secretary-Typists.............................. | 7,516 | 6,636 |
|
| Higher duties allowances......................... | 630 | 120 |
|
|
| 43,817 | 37,476 |
|
| Representation and other allowances to Ambassador....... | 28,614 | 30,860 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,260 | 3,050 |
|
| Local allowances............................ | 48,196 | 40,110 |
|
| Child allowances............................ | 4,535 | 6,440 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 394 |
|
| Salary increases arising from basic wage adjustment....... | .. | 700 |
|
|
| 128,422 | 119,030 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 328 | 400 |
|
| Amount withheld from officers on account of rent...... | 3,994 | 3,530 |
|
|
| 4,322 | 3,930 |
8 | 8 | Total Embassy—Union of Soviet Socialist Republics (see page 51) | 124,100 | 115,100 |
|
| EMBASSY—UNITED ARAB REPUBLIC (see Division No. 201) |
|
|
1 | 1 | Ambassador................................. | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 10,254 | 9,210 |
1 | 1 | Clerk...................................... | 5,523 | 4,680 |
2 | 2 | Secretary-Typists.............................. | 5,092 | 4,462 |
|
| Higher duties allowances......................... | 100 | .. |
|
|
| 30,626 | 27,212 |
|
| Representation and other allowances to Ambassador....... | 11,580 | 12,025 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,075 | 1,080 |
|
| Local allowances............................ | 17,915 | 16,610 |
|
| Child allowances............................ | 1,720 | 1,270 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 208 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 62,916 | 58,935 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 182 | 170 |
|
| Amount withheld from officers on account of rent...... | 2,534 | 2,365 |
|
|
| 2,716 | 2,535 |
6 | 6 | Total Embassy—United Arab Republic (see page 51) | 60,200 | 56,400 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—UNITED STATES OF AMERICA (see Division No. 202) |
|
|
1 | 1 | Ambassador................................. | 13,457 | 11,418 |
8 | 8 | External Affairs Officers......................... | 56,564 | 54,084 |
3 | 6 | Clerks..................................... | 40,238 | 15,418 |
5 | 8 | Secretary-Typists.............................. | 19,489 | 11,898 |
|
|
| 129,748 | 92,818 |
|
| Representation and other allowances to Ambassador....... | 49,664 | 36,420 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 27,428 | 25,000 |
|
| Local allowances............................ | 79,522 | 53,060 |
|
| Child allowances............................ | 4,790 | 7,920 |
|
| Accommodation subsidies...................... | 58,280 | 35,426 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 5,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 717 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,630 |
|
|
| 349,432 | 258,591 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,061 | 823 |
|
| Amount withheld from officers on account of rent...... | 10,671 | 7,968 |
|
|
| 11,732 | 8,791 |
17 | 23 | Total Embassy—United States of America (see page 52) | 337,700 | 249,800 |
|
| EMBASSY—VIETNAM (see Division No. 205) |
|
|
1 | 1 | Ambassador................................. | 10,657 | 9,714 |
3 | 4 | External Affairs Officers......................... | 22,739 | 17,305 |
4 | 5 | Clerks..................................... | 26,686 | 16,764 |
4 | 7 | Secretary-Typists, Machine operator................. | 18,284 | 9,454 |
|
|
| 78,366 | 53,237 |
|
| Representation and other allowances to Ambassador....... | 18,680 | 16,095 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,600 | 3,024 |
|
| Local allowances............................ | 34,419 | 25,964 |
|
| Child allowances............................ | .. | 370 |
|
| Accommodation subsidies........................ | 6,020 | 2,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 23,500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 690 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,050 |
|
|
| 141,085 | 125,930 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 399 | 98 |
|
| Amount withheld from officers on account of rent...... | 5,986 | 4,632 |
|
|
| 6,385 | 4,730 |
12 | 17 | Total Embassy—Vietnam (see page 52)...... | 134,700 | 121,200 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EMBASSY—YUGOSLAVIA (see Division No. 206) |
|
|
.. | 1 | Ambassador................................. | 11,657 | .. |
2 | 2 | External Affairs Officers......................... | 14,230 | 12,340 |
1 | 2 | Clerk...................................... | 10,645 | 5,570 |
1 | 4 | Secretary-Typist.............................. | 9,790 | 2,344 |
|
| Higher duties allowance......................... | 150 | 200 |
|
|
| 46,472 | 20,454 |
|
| Representation and other allowances to Ambassador....... | 13,125 | .. |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,554 | 3,600 |
|
| Local allowances............................ | 10,160 | 4,790 |
|
| Child allowances............................ | 510 | 360 |
|
| Accommodation subsidies...................... | 2,000 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 47,700 |
|
| Salary increases arising from basic wage adjustment....... | .. | 360 |
|
|
| 74,821 | 77,264 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 174 | 104 |
|
| Amount withheld from officers on account of rent...... | 3,947 | 2,360 |
|
|
| 4,121 | 2,464 |
4 | 9 | Total Embassy—Yugoslavia (see page 53)..... | 70,700 | 74,800 |
|
| PERMANENT MISSION TO THE UNITED NATIONS (see Division No. 207) |
|
|
1 | 1 | Ambassador................................. | 12,657 | 11,418 |
6 | 6 | External Affairs Officers......................... | 41,018 | 39,760 |
1 | 1 | Secretary-Typist.............................. | 2,546 | 2,290 |
1 | 1 | Clerk...................................... | 5,522 | 4,580 |
|
| Higher duties allowance......................... | 750 | .. |
|
|
| 62,493 | 58,048 |
|
| Representation and other allowances to Ambassador....... | 20,720 | 21,800 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 13,667 | 15,000 |
|
| Local allowances............................ | 34,533 | 30,330 |
|
| Child allowances............................ | 5,680 | 5,740 |
|
| Accommodation subsidies...................... | 28,996 | 28,822 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 198 |
|
| Salary increases arising from basic wage adjustment....... | .. | 820 |
|
|
| 166,089 | 160,758 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 511 | 516 |
|
| Amount withheld from officers on account of rent...... | 5,178 | 4,542 |
|
|
| 5,689 | 5,058 |
9 | 9 | Total Permanent Mission to the United Nations (see page 53) | 160,400 | 155,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| HIGH COMMISSION—CANADA (see Division No. 211) | $ | $ |
1 | 1 | High Commissioner............................ | 11,657 | 10,410 |
2 | 2 | External Affairs Officers......................... | 11,518 | 10,112 |
1 | 1 | Clerk...................................... | 4,779 | 4,732 |
|
|
| 27,954 | 25,254 |
|
| Representation and other allowances to High Commissioner | 18,060 | 16,510 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,400 | 3,400 |
|
| Local allowances............................ | 10,895 | 10,380 |
|
| Child allowances............................ | 3,340 | 2,450 |
|
| Rent and accommodation subsidies................ | 9,000 | 6,484 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 208 |
|
| Salary increases arising from basic wage adjustment....... | .. | 390 |
|
|
| 72,649 | 65,076 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 191 | 161 |
|
| Amount withheld from officers on account of rent...... | 2,458 | 2,115 |
|
|
| 2,649 | 2,276 |
4 | 4 | Total High Commission—Canada (see page 54) | 70,000 | 62,800 |
|
| HIGH COMMISSION—CEYLON (see Division No. 212) |
|
|
1 | 1 | High Commissioner............................ | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 11,592 | 9,640 |
1 | 1 | Clerk...................................... | 4,863 | 4,820 |
2 | 2 | Secretary-Typists.............................. | 5,026 | 4,241 |
|
| Higher duties allowances......................... | 150 | 433 |
|
|
| 31,288 | 27,994 |
|
| Representation and other allowances to High Commissioner. | 9,500 | 10,020 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,075 | 1,075 |
|
| Local allowances............................ | 11,740 | 11,420 |
|
| Child allowances............................ | 480 | 990 |
|
| Accommodation subsidies...................... | 880 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 218 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 54,963 | 52,247 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 113 | 177 |
|
| Amount withheld from officers on account of rent...... | 2,550 | 2,970 |
|
|
| 2,663 | 3,147 |
6 | 6 | Total High Commission—Ceylon (see page 54) | 52300 | 49,100 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| HIGH COMMISSION—GHANA (see Division No. 213) | $ | $ |
1 | 1 | High Commissioner............................ | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 9,671 | 10,600 |
1 | 2 | Clerk...................................... | 4,870 | 3,811 |
2 | 2 | Secretary-Typists.............................. | 5,138 | 4,376 |
|
| Higher duties allowances......................... | 475 | 650 |
|
|
| 29,811 | 28,297 |
|
| Representation and other allowances to High Commissioner. | 12,321 | 12,030 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,025 | 1,150 |
|
| Local allowances............................ | 17,680 | 13,750 |
|
| Child allowances............................ | 665 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 150 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 61,502 | 55,907 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 190 | 259 |
|
| Amount withheld from officers on account of rent...... | 1,712 | 1,948 |
|
|
| 2,902 | 2,207 |
6 | 7 | Total High Commission—Ghana (see page 55) | 59,600 | 53,700 |
|
| HIGH COMMISSION—INDIA (see Division No. 214) |
|
|
1 | 1 | High Commissioner............................ | 17,500 | 17,500 |
5 | 5 | External Affairs Officers......................... | 31,491 | 25,595 |
4 | 7 | Clerks..................................... | 35,846 | 14,866 |
3 | 5 | Secretary-Typists.............................. | 11,567 | 6,548 |
|
| Higher duties allowances......................... | 450 | 526 |
|
|
| 96,854 | 65,035 |
|
| Representation and other allowances to High Commissioner. | 11,435 | 15,595 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 5,640 | 3,565 |
|
| Local allowances............................ | 27,670 | 23,025 |
|
| Child allowances............................ | 2,480 | 2,315 |
|
| Accommodation subsidies...................... | 2,500 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 3,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 797 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,170 |
|
|
| 146,579 | 114,502 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 447 | 290 |
|
| Amount withheld from officers on account of rent...... | 8,132 | 4,312 |
|
|
| 8,579 | 4,602 |
13 | 18 | Total High Commission—India (see page 55)... | 138,000 | 109,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| HIGH COMMISSION—MALAYSIA (see Division No. 215) |
|
|
1 | 1 | High Commissioner............................ | 11,657 | 10,566 |
4 | 4 | External Affairs Officers......................... | 24,566 | 23,200 |
5 | 6 | Clerks..................................... | 27,465 | 16,334 |
4 | 5 | Secretary-Typists and Machine Operator.............. | 9,924 | 7,846 |
|
| Higher duties allowances......................... | .. | 1,220 |
|
|
| 73,612 | 59,166 |
|
| Representation and other allowances to High Commissioner. | 12,160 | 13,490 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,720 | 3,548 |
|
| Local allowances............................ | 39,448 | 35,753 |
|
| Child allowances............................ | 5,490 | 4,055 |
|
| Accommodation subsidies...................... | 2,000 | 4,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 839 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,220 |
|
|
| 136,430 | 128,971 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 390 | 463 |
|
| Amount withheld from officers on account of rent...... | 6,740 | 5,808 |
|
|
| 7,130 | 6,271 |
14 | 16 | Total High Commission—Malaysia (see page 56) | 129,300 | 122,700 |
|
| HIGH COMMISSION—MALTA (see Division No. 216) |
|
|
.. | 1 | High Commissioner............................ | 11,712 | .. |
.. | 1 | External Affairs Officer......................... | 6,742 | .. |
.. | 1 | Clerk...................................... | 5,101 | .. |
|
|
| 23,555 | .. |
|
| Representation and other allowances to High Commissioner. | 6,790 | .. |
|
| Other Officers— |
|
|
|
| Representation allowances...................... | 825 | .. |
|
| Local allowances............................ | 3,755 | .. |
|
| Child allowances............................ | 290 | .. |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 3,400 |
|
|
| 35,215 | 3,400 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 151 | .. |
|
| Amount withheld from officers on account of rent...... | 1,864 | .. |
|
|
| 2,015 | .. |
| 3 | Total High Commission—Malta (see page 56).. | 33,200 | 3,400 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| HIGH COMMISSION—NEW ZEALAND (see Division No. 217) | $ | $ |
1 | 1 | High Commissioner............................ | 10,657 | 9,714 |
2 | 2 | External Affairs Officers......................... | 12,319 | 11,360 |
2 | 2 | Clerks..................................... | 8,902 | 7,750 |
1 | 1 | Secretary-Typist.............................. | 2,372 | 2,174 |
|
| Higher duties allowances......................... | 150 | 556 |
|
|
| 34,400 | 31,554 |
|
| Representation and other allowances to High Commissioner | 10,805 | 11,090 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,440 | 1,420 |
|
| Local allowances............................ | 6,205 | 6,460 |
|
| Child allowances............................ | 620 | 680 |
|
| Accommodation subsidies...................... | 520 | 600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 550 |
|
|
| 53,990 | 52,754 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 249 | 188 |
|
| Amount withheld from officers on account of rent...... | 3,341 | 2,866 |
|
|
| 3,590 | 3,054 |
6 | 6 | Total High Commission—New Zealand (see page 57) | 50,400 | 49,700 |
|
| HIGH COMMISSION—NIGERIA (see Division No. 218) |
|
|
1 | 1 | High Commissioner............................ | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 12,001 | 9,740 |
1 | 1 | Clerk...................................... | 4,485 | 4,030 |
2 | 2 | Secretary-Typists.............................. | 5,462 | 4,434 |
|
|
| 31,605 | 27,064 |
|
| Representation and other allowances to High Commissioner. | 9,306 | 9,970 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 1,125 | 880 |
|
| Local allowances............................ | 14,465 | 12,890 |
|
| Child allowances............................ | 1,960 | 1,630 |
|
| Accommodation subsidies...................... | 1,180 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 166 |
|
| Salary increases arising from basic wage adjustment....... | .. | 500 |
|
|
| 59,641 | 53,100 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 239 | 150 |
|
| Amount withheld from officers on account of rent...... | 2,702 | 2,250 |
|
|
| 2,941 | 2,400 |
6 | 6 | Total High Commission—Nigeria (see page 57) | 56,700 | 50,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| HIGH COMMISSION—PAKISTAN («e Division No. 219) |
|
|
1 | 1 | High Commissioner............................ | 10,657 | 9,714 |
3 | 3 | External Affairs Officers......................... | 17,844 | 17,010 |
4 | 4 | Clerks..................................... | 19,396 | 14,748 |
3 | 4 | Secretary-Typists.............................. | 9,677 | 6,150 |
|
| Higher duties allowances......................... | .. | 1,762 |
|
|
| 57,574 | 49,384 |
|
| Representation and other allowances to High Commissioner. | 10,362 | 12,353 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,365 | 2,525 |
|
| Local allowances............................ | 32,359 | 25,098 |
|
| Child allowances............................ | 2,260 | 480 |
|
| Accommodation subsidies...................... | 1,550 | 5,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 684 |
|
| Salary increases arising from basic wage adjustment....... | .. | 950 |
|
|
| 106,470 | 97,074 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 307 | 374 |
|
| Amount withheld from officers on account of rent...... | 6,363 | 4,700 |
|
|
| 6,670 | 5,074 |
11 | 12 | Total High Commission—Pakistan (see page 58) | 99,800 | 92,000 |
|
| HIGH COMMISSION—KENYA (see Division No. 220) |
|
|
1 | 1 | High Commissioner............................ | 13,347 | 10,566 |
2 | 2 | External Affairs Officers......................... | 10,719 | 9,125 |
1 | 2 | Clerk...................................... | 9,959 | 4,254 |
1 | 2 | Secretary-Typist.............................. | 4,918 | 2,344 |
|
| Higher duties allowance......................... | .. | 585 |
|
|
| 38,943 | 26,874 |
|
| Representation and other allowances to High Commissioner. | 11,150 | 12,520 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,139 | 1,130 |
|
| Local allowances............................ | 11,480 | 5,170 |
|
| Accommodation subsidies...................... | 3,660 | .. |
|
| Child allowances............................ | 1,310 | 650 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 186 |
|
| Salary increases arising from basic wage adjustment....... | .. | 450 |
|
|
| 68,682 | 46,980 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 105 | 69 |
|
| Amount withheld from officers on account of rent...... | 2,477 | 1,911 |
|
|
| 2,582 | 1,980 |
5 | 7 | Total High Commission—Kenya (see page 58).. | 66,100 | 45,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
| HIGH COMMISSION—TANZANIA (see Division No. 221) | $ | $ |
1 | 1 | High Commissioner............................ | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 9,963 | 11,180 |
1 | 1 | Clerk...................................... | 4,994 | 4,010 |
2 | 2 | Secretary-Typists.............................. | 4,918 | 4,548 |
|
| Higher duties allowance......................... | 300 | 200 |
|
|
| 29,832 | 28,798 |
|
| Representation and other allowances to High Commissioner. | 10,435 | 9,850 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 875 | 1,130 |
|
| Local allowances............................ | 9,866 | 11,100 |
|
| Accommodation subsidies...................... | 1,000 | .. |
|
| Child allowances............................ | 695 | 1,120 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 170 |
|
| Salary increases arising from basic wage adjustment....... | .. | 530 |
|
|
| 52,703 | 52,698 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 111 | 122 |
|
| Amount withheld from officers on account of rent...... | 2,692 | 2,476 |
|
|
| 2,803 | 2,598 |
6 | 6 | Total High Commission—Tanzania (see page 59) | 49,900 | 50,100 |
|
| HIGH COMMISSION—SINGAPORE (see Division No. 222) |
|
|
1 | 1 | High Commissioner............................ | 9,657 | 8,860 |
2 | 2 | External Affairs Officers......................... | 15,645 | 11,313 |
5 | 5 | Clerks..................................... | 24,606 | 19,228 |
5 | 4 | Secretary-Typist and Machine Operator............... | 8,682 | 10,155 |
|
| Higher duties allowances......................... | 950 | 3,007 |
|
|
| 59,540 | 52,563 |
|
| Representation and other allowances to High Commissioner. | 13,362 | 12,770 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,682 | 2,524 |
|
| Local allowances............................ | 28,396 | 24,990 |
|
| Child allowances............................ | 2,640 | 3,330 |
|
| Accommodation subsidies...................... | 5,500 | 2,020 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 1,900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 880 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,130 |
|
|
| 112,120 | 102,107 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 276 | 363 |
|
| Amount withheld from officers on account of rent...... | 5,744 | 4,944 |
|
|
| 6,020 | 5,307 |
13 | 12 | Total High Commission—Singapore (see page 59) | 106,100 | 96,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| COMMISSION—FIJI (see Division No. 223) |
|
|
1 | 1 | Commissioner................................ | 9,657 | 8,860 |
1 | .. | External Affairs Officer......................... | .. | 4,250 |
1 | 2 | Clerk...................................... | 10,099 | 4,506 |
1 | 1 | Secretary-Typist.............................. | 2,687 | 2,260 |
|
| Higher duties allowances......................... | 250 | 248 |
|
|
| 22,693 | 20,124 |
|
| Representation and other allowances to Commissioner..... | 6,990 | 7,920 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 300 | 300 |
|
| Local allowances............................ | 4,325 | 4,210 |
|
| Child allowances............................ | 415 | 800 |
|
| Accommodation subsidies...................... | 4,600 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 354 |
|
| Salary increases arising from basic wage adjustment....... | .. | 360 |
|
|
| 39,323 | 40,868 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 140 | 207 |
|
| Amount withheld from officers on account of rent...... | 2,083 | 1,961 |
|
|
| 2,223 | 2,168 |
4 | 4 | Total Commission—Fiji (see page 60)....... | 37,100 | 38,700 |
|
| CONSULATE—COPENHAGEN (see Division No. 227) |
|
|
1 | 1 | Consul..................................... | 6,944 | 6,550 |
|
|
|
| 6,550 |
|
| Representation and other allowances to Consul.......... | 7,015 | 5,310 |
|
| Other officers— |
|
|
|
| Local allowances............................ | .. | 1,035 |
|
| Amount provided under the Appropriation Act (No. 3)... | .. | 1,200 |
|
| Salary payments for June 1966................... | .. | 1,027 |
|
| Salary increases arising from basic wage adjustment..... | .. | 100 |
|
|
| 13,959 | 15,222 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 114 | 109 |
|
| Amount withheld from officer on account of rent....... | 545 | 613 |
|
|
| 659 | 722 |
1 | 1 | Total Consulate—Copenhagen (see page 60) | 13,300 | 14,500 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| CONSULATE-GENERAL—GENEVA (see Division No. 228) |
|
|
1 | 1 | Consul-General............................... | 9,657 | 8,860 |
3 | 4 | External Affairs Officers......................... | 19,150 | 17,170 |
1 | 1 | Clerk...................................... | 4,681 | 4,850 |
|
| Higher duties allowances......................... | 500 | .. |
|
|
| 33,988 | 30,880 |
|
| Representation and other allowances to Consul-General.... | 15,035 | 14,820 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 2,480 | 2,380 |
|
| Local allowances............................ | 13,120 | 12,450 |
|
| Child allowances............................ | 1,925 | 2,820 |
|
| Accommodation subsidies...................... | 1,550 | .. |
|
| Salary payments for June 1966..................... | .. | 5,061 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 228 |
|
| Salary increases arising from basic wage adjustment....... | .. | 480 |
|
|
| 68,098 | 69,119 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 214 | 165 |
|
| Amount withheld from officers on account of rent...... | 2,584 | 2,554 |
|
|
| 2,798 | 2,719 |
5 | 6 | Total Consulate-General—Geneva (see page 61). | 65,300 | 66,400 |
|
| CONSULATE-GENERAL—MADRID (see Division No. 230) |
|
|
1 | 1 | Consul-General............................... | 8,021 | 7,670 |
1 | 1 | Vice-Consul................................. | 5,360 | 4,422 |
|
|
| 13,381 | 12,092 |
|
| Representation and other allowances to Consul-General.... | 3,905 | 4,120 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 220 | 200 |
|
| Local allowances............................ | 3,375 | 2,650 |
|
| Salary payments for June 1966..................... | .. | 1,487 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 200 |
|
| Salary increases arising from basic wage adjustment....... | .. | 190 |
|
|
| 20,881 | 20,939 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 60 | 25 |
|
| Amount withheld from officers on account of rent...... | 921 | 1,114 |
|
|
| 981 | 1,139 |
2 | 2 | Total Consulate-General—Madrid (see page 61). | 19,900 | 19,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| CONSULATE-GENERAL—NEW YORK (see Division No. 231) |
|
|
1 | 1 | Consul-General............................... | 10,617 | 9,746 |
3 | 4 | Consul, Vice-Consul and Clerk.................... | 25,048 | 15,466 |
|
| Higher duties allowances......................... | 700 | 768 |
|
|
| 36,365 | 25,980 |
|
| Representation and other allowances to Consul-General.... | 22,920 | 18,404 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 5,460 | 6,130 |
|
| Local allowances............................ | 19,322 | 15,120 |
|
| Child allowances............................ | 5,290 | 3,915 |
|
| Accommodation subsidies...................... | 20,010 | 10,403 |
|
| Amount provided under the Appropriation Act No. 3)...... | .. | 19,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 452 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 109,367 | 99,694 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 392 | 270 |
|
| Amount withheld from officers on account of rent...... | 3,175 | 2,224 |
|
|
| 3,567 | 2,494 |
4 | 5 | Total Consulate-General—New York (see page 62) | 105,800 | 97,200 |
|
| CONSULATE-GENERAL—SAN FRANCISCO (see Division No. 233) |
|
|
1 | 1 | Consul-General............................... | 8,021 | 7,670 |
2 | 4 | Vice-Consul and Clerk.......................... | 18,374 | 9,206 |
|
| Higher duties allowances......................... | 200 | 284 |
|
|
| 26,595 | 17,160 |
|
| Representation and other allowances to Consul-General.... | 7,940 | 9,953 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 3,135 | 2,230 |
|
| Local allowances............................ | 13,585 | 9,660 |
|
| Child allowances............................ | 3,045 | 2,820 |
|
| Accommodation subsidies...................... | 12,908 | 5,551 |
|
| Amount provided under Appropriation Act (No.3)........ | .. | 12,200 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 413 |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 67,208 | 60,277 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 214 | 141 |
|
| Amount withheld from officers on account of rent...... | 2,494 | 1,536 |
|
|
| 2,708 | 1,677 |
3 | 5 | Total Consulate-General—San Francisco (see page 62) | 64,500 | 58,600 |
15412/67—15
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| CONSULATE—NOUMEA (see Division No. 236) |
|
|
1 | 1 | Consul..................................... | 7,525 | 6,540 |
1 | 2 | Clerk...................................... | 9,853 | 4,155 |
1 | 1 | Secretary-Typist.............................. | 2,567 | 2,174 |
|
|
| 19,945 | 12,869 |
|
| Representation and other allowances to Consul.......... | 9,296 | 7,330 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 350 | 300 |
|
| Local allowances............................ | 6,875 | 5,725 |
|
| Child allowances............................ | .. | .. |
|
| Accommodation subsidies...................... | 2,355 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 180 |
|
| Salary increases arising from basic wage adjustment....... | .. | 260 |
|
|
| 38,821 | 29,264 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 79 | 79 |
|
| Amount withheld from officers on account of rent...... | 2,042 | 1,785 |
|
|
| 2,121 | 1,864 |
3 | 4 | Total Consulate—Noumea (see page 63)...... | 36,700 | 27,400 |
|
| CONSULATE—DILI (see Division No. 238) |
|
|
1 | 1 | Consul..................................... | 5,634 | 4,340 |
1 | 1 | Clerk...................................... | 4,487 | 3,110 |
|
| Local allowance.............................. | 3,735 | 1,820 |
|
| Representation and other allowances to Consul.......... | 3,600 | 3,050 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 95 |
|
| Salary increases arising from basic wage adjustment....... | .. | 190 |
|
|
| 17,456 | 12,605 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 131 | 135 |
|
| Amount withheld from officer on account of rent....... | 925 | 680 |
|
|
| 1,056 | 815 |
2 | 2 | Total Consulate—Dili (see page 63)......... | 16,400 | 11,790 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF EXTERNAL AFFAIRS—continued | ||
|
|
| $ | $ |
|
| EXTERNAL AFFAIRS OFFICE—LONDON (see Division No. 238) |
|
|
1 | 1 | Senior External Affairs Representative................ | 11,657 | 10,566 |
5 | 7 | External Affairs Officers......................... | 38,879 | 29,670 |
|
| Higher duties allowance......................... | 350 | 1,000 |
|
|
| 50,886 | 41,236 |
|
| Representation and other allowances to Senior External Affairs Representative | 5,818 | 5,840 |
|
| Other officers— |
|
|
|
| Representation allowances...................... | 4,875 | 3,020 |
|
| Local allowances............................ | 7,885 | 7,950 |
|
| Child allowances............................ | 1,680 | 1,080 |
|
| Rent and accommodation subsidies................ | 2,000 | 8,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 10,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 580 |
|
|
| 73,144 | 77,706 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 289 | 150 |
|
| Amount withheld from officers on account of rent...... | 3,955 | 436 |
|
|
| 4,244 | 586 |
6 | 8 | Total External Affairs Office—London (see page 63) | 68,900 | 77,120 |
|
| OFFICE OF EXTERNAL AFFAIRS REPRESENTATIVE— HONG KONG (see Division No. 238) |
|
|
2 | 2 | External Affairs Officers......................... | 11,197 | 10,850 |
1 | 1 | Secretary-Typist.............................. | 2,552 | 2,174 |
|
| Higher duties allowances......................... | 650 | .. |
|
|
| 14,399 | 13,024 |
|
| Representation allowances........................ | 1,125 | 1,130 |
|
| Local allowances.............................. | 9,385 | 9,500 |
|
| Child allowances.............................. | 1,960 | 980 |
|
| Accommodation subsidies........................ | 845 | .. |
|
| Salary increases arising from basic wage adjustment....... | .. | 290 |
|
|
| 27,714 | 24,924 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 88 | 128 |
|
| Amount withheld from officers on account of rent...... | 1,426 | 1,206 |
|
|
| 1,514 | 1,334 |
3 | 3 | Total Office of External Affairs Representative—Hong Kong (see page 63) | 26,200 | 23,590 |
11 | 13 | Total Other Representation Abroad (see page 63) | 111,500 | 112,500 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF HEALTH | ||
|
| ADMINISTRATIVE (see Division No. 250) | $ | $ |
1 | 1 | Director-General.............................. | 15,000 | 15,000 |
2 | 2 | Deputy Directors-General........................ | 25,314 | 22,836 |
6 | 6 | First Assistant Directors-General................... | 69,942 | 63,396 |
6 | 6 | Commonwealth Directors of Health................. | 64,463 | 57,368 |
7 | 8 | Assistant Directors-General....................... | 77,256 | 62,020 |
282 | 301 | Directors, Assistant Directors, Principal, Specialist, Principal Medical Officers, Medical Officers, Cadet Medical Officers, Veterinary Officers, Principal Plant Quarantine Officers, Plant Quarantine Officers, Supervising Pharmacist, Senior Pharmacists, Pharmacists, Pharmacists (Inspection), Officers-in-charge, Engineers, Principal Physicists, Chief Physicists, Physicists, Principal Psychologist, Chief Psychologist, Psychologists, Metallurgist, Senior Nutritionist, Nutritionist, Chief Entomologist, Entomologists, Principal Chemist, Chief Chemists, Chemists, Cadet Chemists, Principal Biochemists, Chief Bio-chemists, Bio-chemists, Cadet Bio-chemists, Bacteriologists, Biologists, Principal Matron, Assistant Principal Matron, Senior Social Worker and Assistant Pre-School officer | 1,949,864 | 1,620,766 |
528 | 566 | Directors, Assistant Directors, Administrative Officers, Administrative Assistants, Executive Officers, Assistant Executive Officers, Senior Inspectors, Inspector, Investigators, Senior Investigation Officer, Investigation Officers, Senior Project Officers, Project Officer, Research Officers, National Fitness Officer, Accountants, Senior Clerks, Personnel Officer, Senior Training Officer, Training Officer, Registrar, Programmers, Assistant Programmer, Programmers-in-training, Clerks, Librarians, Assistant Librarian, Librarian-in-training, Library Officer, Curator and Assistant Curator | 2,144,321 | 1,944,372 |
1159 | 1262 | Steno-secretaries, Stenographers, Typist-in-charge, Typists, Supervising Checkers, Checkers, Checkers-in-training, Accounting Machinists, Supervisors (A.D.P.), Data Processing Operators, Assistants, Drafting Officer, Senior Technical Officers, Technical Officers, Technical Assistants, Quarantine Inspectors, Quarantine Assistants, Hospital Assistant, Foreman Assistants, Storemen, Assistant Storemen, Mechanic, Driver, Engine Drivers, Senior Master of Launch, Masters of Launch, Boatman, Sisters (Industrial) and Sisters | 2,793,631 | 2,161,572 |
|
|
| 7,139,791 | 5,947,330 |
|
| Ministerial staff filling unclassified positions........... | 10,433 | 8,813 |
|
| Higher duties allowances......................... | 41,595 | 58,511 |
|
| District and special allowances..................... | 34,705 | 38,633 |
|
| Officers on loan from other Departments.............. | 18,693 | 4,528 |
|
| Officers on unattached list pending suitable vacancies...... | 102,669 | 116,737 |
|
| Furlough and payments in lieu..................... | 18,500 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | .. |
|
|
| .. | 65,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 112,000 |
|
|
| 7,366,386 | 6,351,552 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,505,499 | 1,229,745 |
|
| Salaries of officers on loan to other Departments....... | 204,590 | 112,894 |
|
| Amounts to be withheld from officers on account of rent.. | 9,764 | 9,065 |
|
| Salaries of officers paid from National Fitness Fund..... | 6,533 | 5,848 |
|
|
| 1,726,386 | 1,357,552 |
1991 | 2152 | Total Administrative (see page 65).......... | 5,640,000 | 4,994,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF HEALTH—continued | ||
|
| HEALTH LABORATORIES | $ | $ |
22 | 22 | Medical Officer, Pathologists and Specialists........... | 190,446 | 169,960 |
39 | 40 | Bacteriologists, Biochemists and Chemists............. | 179,865 | 170,396 |
134 | 161 | Clerk, Medical Laboratory Technologists, Clerical Assistants, Assistants, Typists, Technical Assistants and Laboratory Attendants | 379,625 | 279,202 |
|
|
| 749,936 | 619,558 |
|
| Higher duties allowance......................... | 4,002 | 2,234 |
|
| District and special allowances..................... | 10,701 | 12,768 |
|
| Officers on unattached list........................ | 10,231 | 2,124 |
|
| Salary increases arising from basic wage adjustment....... | .. | 11,000 |
|
|
| 774,870 | 647,684 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 276,970 | 186,383 |
|
| Amount to be withheld from officers on account of rent... | 6,900 | 5,301 |
|
|
| 283,870 | 191,684 |
|
| Total Health Laboratories................ | 491,000 | 456,000 |
|
| Less salaries charged to National Welfare Fund.......... | 491,000 | 456,000 |
195 | 223 |
| .. | .. |
|
| Under Control of Department of Health |
|
|
|
| AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES (see Division No. 251) |
|
|
.. | 1 | Commonwealth Director of Health.................. | 11,657 | .. |
27 | 28 | Medical Officers, Psychologist, Senior Dental Officer, Dental Officers, Veterinary Officers, Chemist, Bacteriologist, Speech Therapists and Senior Social Worker | 176,424 | 152,088 |
.. | 10 | Assistant Director, Executive Officer, National Fitness Officer, Clerks and Curator | 48,738 | .. |
27 | 40 | Chief Health Inspector, Health Inspectors, Meat Inspectors, Clerical Assistants, Steno-secretary, Stenographers, Typist, Sisters, Sisters (Industrial), Dental Assistants, Technical Assistants and Curator | 91,829 | 59,537 |
|
|
| 328,648 | 211,625 |
|
| Higher duties allowances......................... | 1,000 | 220 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 49,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 800 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,500 |
|
|
| 329,648 | 263,745 |
|
| Less Amount estimated to remain unexpended........... | 64,648 | 59,745 |
54 | 79 | Total Australian Capital Territory Health Services (see page 66) | 265,000 | 204,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF HEALTH—continued | ||
|
|
| $ | $ |
|
| Under Control of Department of Health |
|
|
|
| NORTHERN TERRITORY HEALTH SERVICES (see Division No. 252) |
|
|
1 | 1 | Commonwealth Director of Health.................. | 11,657 | 10,556 |
47 | 59 | Medical Superintendents, Senior Registrars, Senior Specialists, Specialist, Medical Officers, Psychologist, Senior Dental Officer, Dentists, Senior Dietician and Pharmacists | 427,516 | 307,985 |
66 | 87 | Assistant Director, Accountant, Personnel Officer, Superintendent of Stores, Clerks, Catering Officer and Hospital Secretary | 310,045 | 215,421 |
124 | 169 | Tutor Sister, Senior Sisters, Sisters, Physiotherapists, Senior Radiographer, Radiographers, Senior Social Worker, Dental Mechanics, Dental Assistant, Senior Health Inspector, Health Inspectors, Steno-secretaries, Stenographers, Typists, Assistants, Accounting Machinists, Storemen, Assistant Storemen and Storeholders, Electrical Fitter, Mechanic, Maintenance Officer (Electrical), Laundry Manager, Surgical Bootmaker, Limbmaker and Fitter | 401,761 | 263,993 |
|
|
| 1,150,979 | 797,955 |
|
| District and special allowances..................... | 70,932 | 56,210 |
|
| Higher duties allowances......................... | 4,000 | 2,920 |
|
| Salaries of officers on the unattached list.............. | 84,026 | 56,287 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 7,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965-66 | .. | 6,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 11,000 |
|
|
| 1,309,937 | 937,372 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 593,327 | 354,056 |
|
| Amount to be withheld from officers on account of rent... | 1,610 | 1,316 |
|
|
| 594,937 | 355,372 |
238 | 316 | Total Northern Territory Health Services (see page 67) | 715,000 | 582,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF HOUSING | ||
|
| ADMINISTRATIVE (see Division No. 260) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
1 | 1 | Director of War Service Homes.................... | 11,655 | 10,566 |
4 | 4 | First Assistant Secretaries and Assistant Secretaries....... | 40,620 | 37,148 |
6 | 6 | Directors................................... | 49,952 | 47,858 |
10 | 10 | Senior Assistant Directors and Assistant Directors........ | 67,798 | 63,074 |
7 | 7 | Regional Directors............................. | 53,025 | 50,392 |
128 | 109 | Architects, Draftsmen and other technical officers........ | 517,342 | 577,385 |
578 | 624 | Accountants, Conveyancers, Advisers, Investigation Officers, Research Officers and Clerks | 2,202,819 | 1,921,290 |
319 | 346 | Clerical Assistants, Typists and Machinists............. | 737,352 | 590,428 |
|
|
| 3,695,563 | 3,313,141 |
|
| Higher duties allowances......................... | 89,679 | 99,646 |
|
| Officers on unattached list occupying temporary positions... | 19,284 | 44,251 |
|
| Ministerial staff filling unclassified positions........... | 19,573 | 21,056 |
|
| Furlough and payments in lieu..................... | 11,355 | 2,900 |
|
| Salary increases arising from Determination No. 104 of 1955 in respect of 1965–66 | .. | 64,234 |
|
| Salary increases arising from basic wage adjustment....... | .. | 79,800 |
|
|
| 3,835,454 | 3,625,028 |
|
| Less Amount estimated to remain unexpended......... | 455,454 | 383,228 |
1054 | 1108 | Total Administrative (see page 69).......... | 3,380,000 | 3,241,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF IMMIGRATION | ||
|
| ADMINISTRATIVE (see Division No. 270) | $ | $ |
|
| Central Staff |
|
|
1 | 1 | Secretary................................... | 15,000 | 15,000 |
2 | 2 | First Assistant Secretaries........................ | 21,310 | 19,428 |
4 | 5 | Assistant Secretaries............................ | 48,275 | 35,440 |
2 | 4 | Directors................................... | 30,743 | 14,196 |
225 | 291 | Controller, Finance Officer, Chief Migration Officers, Senior Migration Officers, Migration Officers, Executive Officers, Senior Training Officer, Training Officers, Personnel Officer, Inspector (Establishments), Principal Research Officer, Senior Research Officers, Accountant, Clerks, Investigating Officer, Project Officer, Registrar, Officer-in-Charge, Inspector (Organisation and Methods) Senior Social Worker, Cadet Social Workers | 1,334,092 | 938,832 |
109 | 124 | Clerical Assistants, Accounting Machinist, Typist-in-charge, Senior Typist, Stenographers, Steno-Secretaries, Typists, Teleprinter Operator, Junior Assistants | 138,970 | 196,774 |
343 | 427 |
| 1,588,390 | 1,219,670 |
|
| State Branches |
|
|
329 | 410 | Commonwealth Directors Migration, Accountants, Clerks... | 1,487,438 | 1,246,364 |
286 | 330 | Assistants, Typists, Accounting Machinists, Senior Typists, Typists-in-charge, Stenographers, Clerical Assistants, Junior Assistants, Typist (Female Secretarial) | 662,581 | 485,782 |
613 | 740 |
| 2,150,019 | 1,732,146 |
|
|
| 3,738,409 | 2,951,816 |
|
| Permanent officers occupying temporary positions........ | 19,625 | 23,436 |
|
| Officers on unattached list pending suitable vacancies...... | 331,906 | 83,004 |
|
| Higher duties allowances......................... | 42,800 | 36,610 |
|
| Provision for payment of furlough................... | 22,775 | 1,270 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 188,300 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 81,800 |
|
| Salary increases arising from basic wage adjustment....... | .. | 69,500 |
|
|
| 4,155,515 | 3,435,736 |
|
| Less Amount estimated to remain unexpended......... | 848,515 | 565,136 |
958 | 1167 | Total Administrative (see page 71).......... | 3,307,000 | 2,870,600 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF IMMIGRATION—continued | ||
|
|
| $ | $ |
|
| MIGRATION OFFICE—AUSTRIA (see Division No. 278) |
|
|
1 | 1 | Chief Migration Officer......................... | 7,927 | 7,877 |
6 | 7 | Deputy Chief Migration Officer, Medical Officer, Interviewing and Selection |
|
|
|
| Officers, Administrative Officer.................... | 43,521 | 35,526 |
|
| Salaries of officers in course of transfer............... | 300 | 300 |
|
| Higher duties allowances......................... | 120 | 120 |
|
|
| 51,868 | 43,823 |
|
| Representation allowances........................ | 1,200 | 1,200 |
|
| Local allowances.............................. | 21,716 | 19,804 |
|
| Child allowances.............................. | 10,034 | 14,100 |
|
| Accommodation subsidies........................ | 5,500 | 4,000 |
|
| Salary payments for June 1966..................... | .. | 5,700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,473 |
|
| Salary increases arising from basic wage adjustment....... | .. | 700 |
|
|
| 90,318 | 90,800 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 4,318 | 4,000 |
7 | 8 | Total Migration Office—Austria (see page 72) | 86,000 | 86,800 |
|
| MIGRATION OFFICE—DENMARK (see Division No. 281) |
|
|
1 | 1 | Senior Migration Officer......................... | 6,181 | 5,654 |
|
| Salaries of officers in course of transfer............... | 240 | 400 |
|
| Representation allowances........................ | 400 | 2,614 |
|
| Local allowances.............................. | 2,947 | 433 |
|
| Child allowances.............................. | 360 | .. |
|
| Accommodation subsidies........................ | 3,500 | .. |
|
| Salary payments for June 1966..................... | .. | 654 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 215 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 13,628 | 10,070 |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent... | 828 | 670 |
1 | 1 | Total Migration Office—Denmark (see page 73). | 12,800 | 9,400 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF IMMIGRATION—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| MIGRATION OFFICE—REPUBLIC OF FRANCE (see Division No. 283) | $ | $ |
4 | 5 | Migration officer. Interviewing and Selection Officers..... | 27,947 | 20,602 |
|
| Salary of officer in course of transfer................. | 575 | .. |
|
| Representation allowances...................... | 450 | 450 |
|
| Local allowances............................ | 16,135 | 13,410 |
|
| Child allowances............................ | 11,575 | 3,440 |
|
| Accommodation subsidies........................ | 7,850 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,800 |
|
| Salary payments for June, 1966.................... | .. | 2,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 760 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 64,532 | 48,462 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,252 | 80 |
|
| Amount to be withheld from officers on account of rent... | 3,080 | 2,182 |
|
|
| 4,332 | 2,262 |
4 | 5 | Total Migration Office—Republic of France (see page 73) | 60,200 | 46,200 |
|
| MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY (see Division No. 284) |
|
|
1 | 1 | Chief Migration Officer......................... | 8,530 | 8,170 |
17 | 18 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officers, Administrative Officer, Technical Advisers. Journalist, Interviewing and Selection Officers, Clerks | 108,882 | 101,753 |
|
| Salaries of officers in course of transfer............... | 1,501 | 1,765 |
|
|
| 118,913 | 111,688 |
|
| Representation allowances........................ | 2,320 | 2,120 |
|
| Local allowances.............................. | 53,950 | 58,202 |
|
| Child allowances.............................. | 21,904 | 17,200 |
|
| Accommodation subsidies........................ | 4,520 | 4,200 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 11,300 |
|
| Salary payments for June, 1966.................... | .. | 12,700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 2,747 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,700 |
|
|
| 201,607 | 221,857 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,047 | 23,000 |
|
| Amount to be withheld from officers on account of rent... | 11,260 | 10,957 |
|
|
| 13,307 | 33,957 |
18 | 19 | Total Migration Office—Federal Republic of Germany (see page 74) | 188,300 | 187,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF IMMIGRATION—continued | ||
|
|
| $ | $ |
|
| MIGRATION OFFICE—KINGDOM OF GREECE (see Division No. 286) |
|
|
1 | 1 | Chief Migration Officer......................... | 8,530 | 8,170 |
14 | 17 | Deputy Chief Migration Officer, Migration Officers, Senior Medical Officer, Medical Officers, Administrative Officer, Interviewing and Selection Officers | 103,574 | 78,246 |
|
| Salaries of officers in course of transfer............... | 1,000 | 2,010 |
|
| Higher duties allowances......................... | 110 | 110 |
|
|
| 113,214 | 88,536 |
|
| Representation allowances........................ | 1,600 | 1,100 |
|
| Local allowances.............................. | 46,240 | 40,684 |
|
| Child allowances.............................. | 14,329 | 18,300 |
|
| Accommodation subsidies........................ | 6,000 | 4,800 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 11,600 |
|
| Salary payments for June, 1966.................... | .. | 11,258 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 2,266 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,500 |
|
|
| 181,383 | 180,044 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 41 | 110 |
|
| Amount to be withheld from officers on account of rent... | 10,442 | 8,534 |
|
|
| 10,483 | 8,644 |
15 | 18 | Total Migration Office—Kingdom of Greece (see page 74) | 170,900 | 171,400 |
|
| MIGRATION OFFICE—HONG KONG (see Division No. 287) |
|
|
3 | 3 | Migration Officer, Assistant Migration Officers.......... | 17,910 | 16,510 |
|
| Salary of officer in course of transfer................. | .. | 450 |
|
|
| 17,910 | 16,960 |
|
| Representation allowances........................ | 300 | 300 |
|
| Local allowances.............................. | 10,370 | 9,068 |
|
| Child allowances.............................. | 2,962 | 2,379 |
|
| Accommodation subsidies........................ | .. | 1,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 766 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 31,542 | 30,773 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,842 | 873 |
3 | 3 | Total Migration Office—Hong Kong (see page 75) | 29,700 | 29,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF IMMIGRATION—continued MIGRATION OFFICE—REPUBLIC OF ITALY (see Division No. 288) | ||
|
| $ | $ | |
1 | 1 | Chief Migration Officer......................... | 8,530 | 8,170 |
21 | 22 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Radiologists, Migration Officer, Assistant Migration Officer, Administrative Officer, Technical Adviser, Interviewing and Selection Officers, Clerks | 135,671 | 118,514 |
|
| Salaries of officers in course of transfer............... | 1,120 | 918 |
|
| Higher duties allowances......................... | 300 | 330 |
|
|
| 145,621 | 127,932 |
|
| Representation allowances........................ | 1,940 | 1,440 |
|
| Local allowances.............................. | 67,455 | 66,785 |
|
| Child allowances.............................. | 29,680 | 34,827 |
|
| Accommodation subsidies........................ | 12,000 | 8,100 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,400 |
|
| Salary payments for June 1966..................... | .. | 17,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 3,693 |
|
| Salary increases arising from basic wage adjustment....... | .. | 2,100 |
|
|
| 256,696 | 264,877 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 15,681 | .. |
|
| Amount to be withheld from officers on account of rent.... | 12,315 | 13,677 |
|
|
| 27,996 | 13,677 |
22 | 23 | Total Migration Office—Republic of Italy (see page 75) | 228,700 | 251,200 |
|
| MIGRATION OFFICE—LEBANON (see Division No. 289) |
|
|
6 | 6 | Senior Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officers | 37,014 | 33,607 |
|
| Officers in course of transfer...................... | 200 | 1,480 |
|
| Higher duties allowance......................... | .. | 110 |
|
| Representation allowances........................ | 700 | 600 |
|
| Local allowances.............................. | 16,050 | 17,060 |
|
| Child allowances.............................. | 7,600 | 9,130 |
|
| Accommodation subsidies........................ | 2,000 | 3,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,177 |
|
| Salary increases arising from basic wage adjustment....... | .. | 600 |
|
|
| 63,564 | 66,764 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 3,664 | 3,564 |
6 | 6 | Total Migration Office—Lebanon (see page 76). | 59,900 | 63,200 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF IMMIGRATION—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
|
| $ | $ |
|
| MIGRATION OFFICE—MALTA (see Division No. 290) |
|
|
5 | 5 | Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officers | 28,856 | 26,044 |
|
| Salaries of officers in course of transfer............... | 400 | 250 |
|
| Representation allowances........................ | 500 | 650 |
|
| Local allowances.............................. | 6,635 | 8,155 |
|
| Child allowances.............................. | 6,160 | 6,896 |
|
| Accommodation subsidies........................ | 800 | 800 |
|
| Higher duty allowance.......................... | 100 | 100 |
|
| Salary payments for June, 1966.................... | .. | 3,379 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 969 |
|
| Salary increases arising from basic wage adjustment....... | .. | 500 |
|
|
| 43,451 | 47,743 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 2,451 | 3,043 |
5 | 5 | Total Migration Office—Malta (see page 76) | 41,000 | 44,700 |
|
| MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS |
|
|
|
| (see Division No. 292) |
|
|
1 | 1 | Chief Migration Officer......................... | 8,530 | 8,170 |
12 | 11 | Deputy Chief Migration Officer, Senior Medical Officer, Medical Officers, Migration Officer, Administrative Officer, Interviewing and Selection Officers, Journalists | 69,701 | 72,367 |
|
| Salaries of officers in course of transfer............... | 1,000 | 708 |
|
| Higher duties allowances......................... | 900 | 770 |
|
|
| 80,131 | 82,015 |
|
| Representation allowances........................ | 2,450 | 2,650 |
|
| Local allowances.............................. | 30,020 | 32,291 |
|
| Child allowances.............................. | 17,019 | 15,890 |
|
| Accommodation subsidies........................ | 13,150 | 11,010 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 11,500 |
|
| Salary payments for June 1966..................... | .. | 6,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,884 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,400 |
|
|
| 142,770 | 165,440 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 3,895 | 21,034 |
|
| Amount to be withheld from officers on account of rent... | 8,175 | 9,106 |
|
|
| 12,070 | 30,140 |
13 | 12 | Total Migration Office—Kingdom of the Netherlands (see page 77) | 130,700 | 135,300 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF IMMIGRATION—continued | ||
|
| MIGRATION OFFICE—SPAIN (see Division No. 295) | $ | $ |
2 | 2 | Chief Migration Officer, Deputy Chief Migration Officer, Medical Officer, Interviewing and Selection Officers | 12,649 | 11,267 |
|
| Salaries of officers in course of transfer............... | 200 | 110 |
|
|
| 12,849 | 11,377 |
|
| Representation allowances........................ | 150 | 150 |
|
| Local allowances.............................. | 5,780 | 5,478 |
|
| Child allowances.............................. | 3,552 | 3,847 |
|
| Accommodation subsidies........................ | 900 | 900 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 4,900 |
|
| Salary payments for June 1966..................... | .. | 1,588 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 252 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 23,231 | 28,692 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 287 | .. |
|
| Amount to be withheld from officers on account of rent... | 1,244 | 1,292 |
|
|
| 1,531 | 1,292 |
2 | 2 | Total Migration Office—Spain (see page 77)... | 21,700 | 27,400 |
|
| MIGRATION OFFICE—SWEDEN (see Division No. 296) |
|
|
1 | 1 | Senior Migration Officer......................... | 7,302 | 6,970 |
4 | 4 | Migration Officer, Medical Officer, Administrative Officer, Interviewing and Selection Officer | 24,056 | 31,433 |
|
| Salaries of officers in course of transfer............... | 560 | 1,714 |
|
| Higher duties allowances......................... | .. | 220 |
|
|
| 31,918 | 40,337 |
|
| Representation allowances........................ | 1,000 | 1,400 |
|
| Local allowances.............................. | 18,525 | 24,000 |
|
| Child allowances.............................. | 7,510 | 13,180 |
|
| Accommodation subsidies........................ | 15,840 | 9,944 |
|
| Salary payments for June 1966..................... | .. | 3,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 941 |
|
| Salary increases arising from basic wage adjustment....... | .. | 600 |
|
|
| 74,793 | 94,202 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | .. | 21,466 |
|
| Amount to be withheld from officers on account of rent... | 3,393 | 4,136 |
|
|
| 3,393 | 25,602 |
5 | 5 | Total Migration Office—Sweden (see page 77) | 71,400 | 68,600 |
Schedule—Salaries and Allowances
Number or Positions | DEPARTMENT OF IMMIGRATION—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| MIGRATION OFFICE—UNITED ARAB REPUBLIC (see Division No. 298) | $ | $ |
4 | 4 | Senior Migration Officer, Interviewing and Selection Officer, Medical Officer, Secretary/Typist | 21,837 | 18,421 |
|
| Salary of officer in course of transfer................. | 400 | 60 |
|
|
| 22,237 | 18,481 |
|
| Representation allowances........................ | 650 | 600 |
|
| Local allowances.............................. | 10,215 | 9,125 |
|
| Child allowances.............................. | 4,565 | 680 |
|
| Accommodation subsidies........................ | 1,200 | 918 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,300 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 432 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 38,867 | 32,936 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 120 | .. |
|
| Amount to be withheld from officers on account of rent... | 2,447 | 2,036 |
|
|
| 2,567 | 2,036 |
4 | 4 | Total Migration Office—United Arab Republic (see page 78) | 36,300 | 30,900 |
|
| MIGRATION OFFICE—UNITED KINGDOM (see Division No. 300) |
|
|
1 | 1 | Chief Migration Officer......................... | 9,655 | 8,860 |
59 | 63 | Deputy Chief Migration Officer, Senior Migration Officer (Processing), Senior Selection Officer, Senior Technical Adviser, Technical Advisers, Journalists, Interviewing and Selection Officers, Lecturers | 330,039 | 284,368 |
|
| Salaries of officers in course of transfer............... | 4,457 | 2,903 |
|
| Higher duties allowances......................... | 600 | 400 |
|
|
| 344,751 | 296,531 |
|
| Representation allowances........................ | 4,490 | 3,662 |
|
| Local allowances.............................. | 158,508 | 143,129 |
|
| Child allowances.............................. | 16,947 | 16,401 |
|
| Accommodation subsidies........................ | 63,904 | 19,500 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 9,300 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 11,975 |
|
| Salary increases arising from basic wage adjustment....... | .. | 5,900 |
|
|
| 588,600 | 506,398 |
|
| Less Amount estimated to remain unexpended........... | 1,600 | 1,098 |
60 | 64 | Total Migration Office—United Kingdom (see page 78) | 587,000 | 505,300 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF IMMIGRATION—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| MIGRATION OFFICE—YUGOSLAVIA (see Division No. 302) |
|
|
1 | 1 | Chief Migration Officer......................... | 8,530 | 7,870 |
9 | 10 | Deputy Chief Migration Officer, Medical Officer, Interviewing and Selection Officers, Liaison Officer | 56,706 | 46,183 |
|
| Salaries of officers in course of transfer............... | 1,100 | .. |
|
| Higher duties allowances......................... | 200 | 250 |
|
|
| 66,536 | 54,303 |
|
| Representation allowances........................ | 1,100 | 1,100 |
|
| Local allowances.............................. | 18,755 | 63,114 |
|
| Child allowances.............................. | 8,412 | 2,400 |
|
| Accommodation subsidies........................ | 24,000 | .. |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,000 |
|
|
| 118,803 | 121,917 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,540 | .. |
|
| Amount to be withheld from officers on account of rent... | 9,263 | 8,017 |
|
|
| 11,803 | 8,017 |
10 | 11 | Total Migration Office—Yugoslavia (see page 79) | 107,000 | 113,900 |
|
| MIGRATION OFFICE—SWITZERLAND (see Division No. 303) |
|
|
3 | 2 | Migration Officers............................. | 11,069 | 14,835 |
|
| Salaries of officers in course of transfer............... | 409 | 60 |
|
|
| 11,478 | 14,895 |
|
| Representation allowances........................ | 400 | 600 |
|
| Local allowances.............................. | 6,005 | 7,995 |
|
| Child allowances.............................. | 880 | 2,553 |
|
| Accommodation subsidies........................ | 3,606 | 900 |
|
| Salary payments for June 1966..................... | .. | 1,400 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 662 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 22,369 | 29,305 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent.. | 1,169 | 1,805 |
3 | 2 | Total Migration Office—Switzerland (see page 79) | 21,200 | 27,500 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1965-67 | 1967–68 | DEPARTMENT OF THE INTERIOR | ||
|
| ADMINISTRATIVE (see Division No. 310) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
1 | 1 | First Assistant Secretary......................... | 10,700 | 9,714 |
6 | 6 | Chief Property Officers.......................... | 46,752 | 44,591 |
71 | 78 | Accountants, clerks............................ | 255,817 | 217,800 |
59 | 60 | Assistants, machinists, typists..................... | 121,004 | 112,409 |
|
|
| 449,273 | 399,514 |
|
| Higher duty allowances.......................... | 5,116 | 4,039 |
|
| Other allowances.............................. | 1,525 | 1,140 |
|
| Furlough and payments in lieu..................... | .. | 7,793 |
|
| Officers occupying unclassified positions.............. | 7,227 | 10,288 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 15,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 8,063 |
|
| Salary increases arising from basic wage adjustment....... | .. | 10,000 |
|
|
| 463,141 | 455,837 |
|
| Less Amount estimated to remain unexpended......... | 35,141 | 33,837 |
138 | 146 | Total Administrative (see page 81).......... | 428,000 | 422,000 |
|
| REAL ESTATE MANAGEMENT (see Division No. 313) |
|
|
.. | 1 | Assistant Secretary (Property)..................... | 9,655 | .. |
69 | 78 | Chief Property Officer, Property Officers, Leasing Officers, Property Supervisors, Librarians, Clerks and Inspectors | 376,472 | 297,930 |
20 | 33 | Assistants, Typists, Inspectors, Mechanics, Engineers, Storemen, Cleaners and Lift Attendants | 76,976 | 39,830 |
|
|
| 463,103 | 337,760 |
|
| Higher duties allowances......................... | 8,316 | 3,197 |
|
| Other allowances.............................. | 990 | 845 |
|
| Officers filling unclassified positions................. | .. | 6,846 |
|
| Officers on loan from other Departments.............. | 23,318 | 13,078 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 40,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 10,204 |
|
| Salary increases arising from basic wage adjustment....... | .. | 8,100 |
|
|
| 495,727 | 420,030 |
|
| Less Amount estimated to remain unexpended......... | 47,727 | 35,930 |
89 | 112 | Total Real Estate Management (see page 81)... | 448,000 | 384,100 |
15412/67—16
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE INTERIOR—continued | ||
|
| SURVEYS (see Division No. 316) | $ | $ |
1 | 1 | Commonwealth Surveyor-General.................. | 9,655 | 8,860 |
1 | 2 | Chief Surveyor............................... | 16,253 | 8,042 |
208 | 231 | Supervising Surveyors, Surveyors, Cadet Surveyors, Drafting Officers and Clerks | 1,068,506 | 836,334 |
93 | 100 | Chainmen, Clerical Assistants, Drafting Assistants, Field Assistants | 260,996 | 207,132 |
|
|
| 1,355,410 | 1,060,368 |
|
| Higher duties allowances......................... | 4,954 | 6,797 |
|
| Other allowances.............................. | 6,120 | 5,816 |
|
| Officers filling unclassified positions................. | .. | 9,098 |
|
| Officers on unattached list pending suitable vacancies...... | 23,382 | 19,841 |
|
| Furlough and payments in lieu..................... | .. | 7,520 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 49,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 438 |
|
| Salary increases arising from basic wage adjustment....... | .. | 19,500 |
|
|
| 1,389,866 | 1,178,378 |
|
| Less Amount estimated to remain unexpended......... | 407,566 | 234,878 |
303 | 334 | Total Surveys (see page 82).............. | 982,300 | 943,500 |
|
| ELECTORAL BRANCH (see Division No. 318) |
|
|
1 | 1 | Chief Electoral Officer.......................... | 9,655 | 8,860 |
.. | 1 | Deputy Chief Electoral Officer..................... | 7,916 | .. |
1 | 1 | Executive Officer............................. | 6,378 | 5,620 |
5 | 5 | Commonwealth Electoral Officers.................. | 35,282 | 33,410 |
2 | 2 | Deputy Commonwealth Electoral Officers............. | 12,308 | 11,515 |
284 | 289 | Divisional Returning Officers, Clerics................ | 1,204,672 | 1,119,905 |
45 | 46 | Indexers, Typists, Assistants...................... | 114,117 | 95,174 |
|
|
| 1,390,328 | 1,274,484 |
|
| Higher duties allowances......................... | 7,600 | 10,632 |
|
| District allowances............................. | 3,580 | 3,710 |
|
| Allowances to officers performing duties for the State of South Australia | 1,180 | 1,180 |
|
| Allowances to officers in connexion with maintenance of Joint Roll in New South Wales, Victoria, South Australia and Tasmania | 35,125 | 28,546 |
|
| Furlough and payments in lieu..................... | 31,065 | 10,588 |
|
| Officers on unattached list pending suitable vacancies...... | .. | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 52,500 |
|
| Salary increases arising from basic wage adjustment....... | .. | 32,500 |
|
|
| 1,468,878 | 1,414,140 |
|
| Less Amount estimated to remain unexpended......... | 115,178 | 73,640 |
338 | 345 | Total Electoral Branch (see page 83)......... | 1,353,700 | 1,340,500 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE INTERIOR—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| COMMONWEALTH BUREAU OF METEOROLOGY (see Division No. 319) | $ | $ |
1 | 1 | Director.................................... | 12,655 | 11,418 |
3 | 4 | Assistant Directors............................. | 40,620 | 28,288 |
308 | 337 | Meteorologists, Controller, Programmers, Agronomist, Engineers, Physicists, Chief Drafting Officer and Cadets, Meteorological Officers | 1,676,935 | 1,447,067 |
113 | 114 | Executive Officer, External Relations Officer, Weather Officers, Research Officers, Inspectors, Clerks, Librarian | 466,801 | 407,443 |
692 | 733 | Technical Officers and Assistants, Drafting Officers and Assistants, Technical Instructors and Assistants, Supervisor and Assistants, Observers, Supervising and Senior Technicians (Radio), Technicians (Radio), Tradesmen, Weather Assistants, Teleprinter Operators, Instrument Makers | 2,299,761 | 1,939,702 |
136 | 172 | Clerical Assistants, Steno-Secretaries, Stenographers, Typists, Junior Assistants, Storemen, Accounting Machinists, Card Punch Operators, E.D.P. Operators, Computing Assistants, Cleaners, Machine Tabulators, Labourers | 382,340 | 260,826 |
|
|
| 4,879,112 | 4,094,744 |
|
| Officers on unattached list pending suitable vacancies...... | 24,018 | 37,846 |
|
| Higher duties allowances......................... | 10,055 | 8,530 |
|
| District allowances............................. | 88,965 | 85,850 |
|
| Other allowances.............................. | 23,941 | 22,927 |
|
| Officers on loan from other Departments.............. | 4,069 | .. |
|
| Furlough and payments in lieu..................... | 10,900 | 9,804 |
|
| Penalty rates for shift duty........................ | 276,984 | 268,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 12,789 |
|
| Salary increases arising from basic wage adjustment....... | .. | 105,000 |
|
| Less— | 5,318,044 | 4,645,490 |
|
| Amount estimated to remain unexpended............ | 874,944 | 667,490 |
|
| Amount to be withheld from officers on account of rent... | 67,600 | 62,000 |
|
|
| 942,544 | 729,490 |
1253 | 1361 | Total Commonwealth Bureau of Meteorology (see page 83) | 4,375,500 | 3,916,000 |
|
| NEWS AND INFORMATION BUREAU (see Division No. 321) |
|
|
1 | 1 | Director.................................... | 9,655 | 8,860 |
69 | 82 | Clerks, Typists, Supervisors, Cinematographers.......... | 202,131 | 147,534 |
|
|
| 211,786 | 156,394 |
|
| Officers filling unclassified positions................. | 52,884 | 44,282 |
|
| Higher duties allowances......................... | 6,702 | 4,736 |
|
| Other allowances.............................. | 15,118 | 15,500 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,000 |
|
| Salary increases arising from Determination No. 104 in 1966 in respect of 1965–66 | .. | 1,025 |
|
| Salary increases arising from basic wage adjustment....... | .. | 4,000 |
|
|
| 286,490 | 231,937 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 95,849 | 56,937 |
|
| Amount withheld for rent....................... | 1,841 | .. |
|
|
| 97,690 | 56,937 |
70 | 83 | Total News and Information Bureau (see page 84) | 188,800 | 175,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE INTERIOR—continued | ||
|
| AUSTRALIAN WAR MEMORIAL (see Division No. 322) | $ | $ |
1 | 1 | Director.................................... | 8,530 | 7,870 |
1 | 1 | Assistant Director............................. | 6,464 | 6,370 |
11 | 11 | Clerks..................................... | 44,967 | 40,699 |
27 | 28 | Typists, Assistants, Superintendent and Attendants........ | 77,706 | 64,446 |
|
|
| 137,667 | 119,385 |
|
| Officers filling unclassified positions................. | .. | 2,762 |
|
| Other allowances.............................. | 3,000 | 2,940 |
|
| Higher duties allowances......................... | 1,000 | 1,000 |
|
| Furlough and payments in lieu..................... | .. | 4,368 |
|
| Salary increases arising from Determination No. 104 in 1966 in respect of 1965–66 | .. | 1,954 |
|
| Salary increases arising from basic wage adjustment....... | .. | 2,300 |
|
|
| 141,667 | 134,709 |
|
| Less Amount estimated to remain unexpended........... | 44,767 | 32,109 |
40 | 41 | Total Australian War Memorial (see page 85) | 96,900 | 102,600 |
|
| AUSTRALIAN CAPITAL TERRITORY SERVICES (see Division No. 323) |
|
|
1 | 1 | First Assistant Secretary......................... | 10,655 | 9,714 |
4 | 5 | Assistant Secretaries, Commissioner for Housing......... | 48,275 | 35,440 |
7 | 9 | Directors and Education Advisor................... | 62,809 | 52,883 |
27 | 32 | Architects, Botanists, Transport Manager, Assistant Director, Engineers, Draftsmen, Supervisor (Lakes) | 127,375 | 124,947 |
13 | 13 | Forestry Officers.............................. | 67,260 | 62,375 |
2 | 2 | Executive Officer and Senior Inspector............... | 15,218 | 12,843 |
312 | 344 | Industrial Officer, Accountants, Assistant Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Supervisors | 1,396,720 | 1,078,573 |
242 | 293 | Assistants, Machinists, Typists, Plan Printer, Meter Readers, Storemen, Inspectors, Mechanics | 806,479 | 517,170 |
|
|
| 2,534,791 | 1,893,945 |
|
| Higher duties allowances......................... | 14,500 | 7,505 |
|
| Other allowances.............................. | 3,024 | 4,398 |
|
| Furlough and payments in lieu..................... |
| 8,670 |
|
| Officers occupying unclassified positions.............. | 9,718 | 10,320 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 8,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 31,520 |
|
| Salary increases arising from basic wage adjustment....... | .. | 34,000 |
|
|
| 2,562,033 | 1,998,358 |
|
| Less— |
|
|
|
| Amount transferred to Trust Accounts.............. | 156,594 | 169,475 |
|
| Amount estimated to remain unexpended............ | 540,939 | 286,883 |
|
|
| 697,533 | 456,358 |
608 | 699 | Total Australian Capital Territory Services (see page 86) | 1,864,500 | 1,542,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE INTERIOR—continued | ||
|
| AUSTRALIAN CAPITAL TERRITORY POLICE (see Division No. 324) | $ | $ |
1 | 1 | Commissioner of Police......................... | 8,157 | 8,000 |
1 | 1 | Superintendent............................... | 6,834 | 6,510 |
7 | 8 | Inspectors................................... | 41,828 | 39,662 |
45 | 51 | Sergeants................................... | 204,262 | 186,988 |
7 | 7 | Senior Constables............................. | 27,083 | 27,946 |
159 | 172 | Constables.................................. | 533,472 | 453,720 |
14 | 16 | Clerks, Assistants, Typists........................ | 47,685 | 42,800 |
|
|
| 869,321 | 765,626 |
|
| Higher duties allowances......................... | 1,742 | 2,924 |
|
| Spending, clothing and other allowances.............. | 14,620 | 9,000 |
|
| Rental and quarters allowance..................... | 33,843 | 13,459 |
|
| Penalty rates for shift duty........................ | 23,000 | 18,700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1956–66 | .. | 629 |
|
| Salary increass arising from basic wage adjustment....... | .. | 22,000 |
|
|
| 942,526 | 832,338 |
|
| Less Amount estimated to remain unexpended........... | 53,526 | 69,338 |
234 | 256 | Total Australian Capital Territory Police (see page 87) | 889,000 | 763,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE | ||
|
|
| $ | $ |
|
| ADMINISTRATIVE (see Division No. 330) |
|
|
1 | 1 | Secretary................................... | 17,500 | 17,500 |
9 | 10 | First Assistant Secretaries and Assistant Secretaries....... | 99,570 | 82,300 |
93 | 99 | Chief Administrative Officer, Regional Directors, Assistant Directors, Principal, Senior and other Executive Officers, Chief Employment Officers, Chief Industrial Officer, Psychologist, 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) | 653,010 | 582,450 |
685 | 874 | District Employment and Assistant District Employment Officers, Officers and Clerks-in-charge (Employment Division only), Senior Employment Officers, Clerks (Employment), Employment Officers | 3,145,390 | 2,398,470 |
94 | 105 | 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 Productivity Groups and Productivity Groups Officer, Psychologists, Senior Technical and Technical Officers (in Arbitration field), Clerks (Secretaries Local Trades Committees) | 509,890 | 418,690 |
150 | 165 | Engineers, Architects, Senior Clerk (International and Legal), Psychologists, 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 | 733,980 | 626,510 |
25 | 26 | Senior Technical and Technical Officers, Technical Assistants (in Food Service Sections) | 106,120 | 94,830 |
351 | 381 | Senior Clerks, Clerks (Interpreters), Clerks, Inspectors, Assistant Inspectors, Administrative Assistants, Training Officer | 1,284,740 | 1,139,220 |
164 | 191 | Typists-in-charge, Senior Typist, Typist (Secretarial), Typists (Photolitho), Typists, Stenographers, Teleprinter Operator, Accounting Machinists | 371,070 | 294,260 |
230 | 266 | Clerical Assistants, Assistants, Junior Assistants, Addressograph Machine Operators, Attendant (Female), Storeman, Assistant Storeman, Senior Assistant (Printing), Assistants (Printing), Carpenter | 567,960 | 461,650 |
|
|
| 7,489,230 | 6,115,880 |
|
| Private Secretary to Minister and Typists filling unclassified positions | 6,020 | 10,040 |
|
| Salaries of officers on unattached list................. | 7,510 | 57,800 |
|
| Officers on loan from other Departments.............. | 8,230 | 1,880 |
|
| Higher duties allowances......................... | 20,170 | 32,190 |
|
| District and other special allowances................. | 9,490 | 9,500 |
|
| Furlough and payments in lieu..................... | 68,740 | 66,240 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 156,900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 145,600 |
|
| Salary increases arising from basic wage adjustment....... | .. | 143,000 |
|
|
| 7,609,390 | 6,739,030 |
|
| Less Amount estimated to remain unexpended......... | 1,096,390 | 711,130 |
1802 | 2118 | Total Administrative (see page 90).......... | 6,513,000 | 6,027,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE—continued | ||
|
| PUBLIC SERVICE ARBITRATOR'S OFFICE (see Division No. 334) | $ | $ |
1 | 1 | Assistant to Public Service Arbitrator................ | 9,460 | 9,300 |
5 | 5 | Clerks..................................... | 24,420 | 22,320 |
3 | 5 | Clerical Assistants, Typists....................... | 12,370 | 6,620 |
|
| Higher duties allowances......................... | 200 | 300 |
|
| Furlough and payments in lieu..................... | 11,600 | .. |
|
| Special allowance to the Deputy Public Service Arbitrator... | .. | 500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 900 |
|
| Salary increases arising from basic wage adjustment....... | .. | 800 |
|
|
| 58,050 | 40,740 |
|
| Less Amount estimated to remain unexpended......... | 2,750 | 40 |
9 | 11 | Total Public Service Arbitrator's Office (see page 91) | 55,300 | 40,700 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF NATIONAL DEVELOPMENT | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE (see Division No. 340) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
5 | 7 | First Assistant Secretary, Senior Assistant Secretaries, Assistant Secretaries | 71,599 | 47,714 |
54 | 59 | 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, Fuel Technologists, Superintendent of Stores, Finance Officer | 324,300 | 302,646 |
84 | 98 | Investigation Officers, Accountant, Assistant Inspector, Personnel Officer, Senior Training Officer, Senior Clerk, Registrar, Clerks, Librarian and Library Officers | 340,901 | 265,750 |
92 | 97 | Senior Technical Officer, Technical Officers, Technical Assistants, Storeholder, Storemen, Assistant Storemen, Clerical Assistants, Typists, Teleprinter Operators, Model Maker | 212,838 | 191,347 |
|
|
| 964,638 | 822,457 |
|
| Ministerial Private Secretaries and Typists filling unclassified positions | 13,029 | 10,798 |
|
| Higher duties allowances......................... | 4,000 | 4,000 |
|
| Officers on unattached list........................ | .. | 5,644 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 15,844 |
|
| Salary increases arising from basic wage adjustment....... | .. | 13,400 |
|
|
| 981,667 | 872,143 |
|
| Less Amount estimated to remain unexpended........... | 143,667 | 103,743 |
236 | 262 | Total Administrative (see page 93).......... | 838,000 | 768,400 |
|
| NORTHERN DIVISION (see Division No. 342) |
|
|
1 | 1 | Senior Assistant Secretary........................ | 10,657 | 9,714 |
2 | 2 | Assistant Secretaries............................ | 19,314 | 17,720 |
35 | 35 | Senior Project Officers, Project Officers, Chief Investigation Officer, Senior Research Officers, Research Officers, Senior Investigation Officer, Publication Officer | 199,780 | 189,533 |
2 | 2 | Clerical Assistants............................. | 4,392 | 2,300 |
|
| Higher duties allowances......................... | 2,000 | 2,000 |
|
| District allowance............................. | 200 | .. |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 8,500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 4,783 |
|
| Salary increases arising from basic wage adjustment....... | .. | 2,500 |
|
|
| 236,343 | 237,050 |
|
| Less Amount estimated to remain unexpended........... | 47,843 | 59,150 |
40 | 40 | Total Northern Division (see page 93)........ | 188,500 | 177,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF NATIONAL DEVELOPMENT—continued | ||
|
| DIVISION OF NATIONAL MAPPING (see Division No. 343) | $ | $ |
1 | 1 | Director of National Mapping..................... | 9,657 | 8,860 |
1 | 2 | Assistant Directors............................. | 16,703 | 8,042 |
102 | 120 | Surveyors, Survey Computers, Clerks, Technical Officers, Drafting Officers | 584,229 | 479,714 |
42 | 51 | Supervisor, Field Assistants, Drafting Assistants, Assistants, Photographer, Typists | 136,072 | 100,452 |
|
|
| 746,661 | 597,068 |
|
| Higher duties allowances......................... | 6,000 | 10,000 |
|
| District and field allowances...................... | 2,000 | 2,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 17,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 702 |
|
| Salary increases arising from basic wage adjustment....... | .. | 8,200 |
|
|
| 754,661 | 634,970 |
|
| Less Amount estimated to remain unexpended......... | 217,661 | 207,970 |
146 | 174 | Total Division of National Mapping (see page 94) | 537,000 | 427,000 |
|
| BUREAU OF MINERAL RESOURCES (see Division No. 345) |
|
|
1 | 1 | Director.................................... | 11,657 | 10,566 |
5 | 5 | Assistant Directors............................. | 48,285 | 43,944 |
271 | 290 | Engineers, Geologists, Geophysicists, Chemists, Mineral Economists, Petroleum Technologists, Cadets, Drafting Officers, Technical Officers, Boring Supervisor (Rotary) | 1,545,525 | 1,405,365 |
32 | 32 | Administrative Officer, Clerks, Librarians, Library Officers.. | 104,281 | 98,369 |
42 | 56 | Clerical Assistants, Typists, Assistants, Drafting Assistants, Technical Assistants, Computing Assistants | 124,534 | 90,476 |
26 | 28 | Foreman, Senior Instrument Maker, Instrument Makers, Geophysical Assistants, Field Assistants, Maintenance Mechanics, Senior Technicians (Radio), Technicians (Radio), Photographers, Apprentices, Drill Supervisor | 78,032 | 58,705 |
|
|
| 1,912,314 | 1,707,425 |
|
| Higher Duties Allowance........................ | 10,000 | 10,000 |
|
| District Allowances............................ | 12,000 | 12,000 |
|
| Allowance for Flying and Field Duties................ | 2,000 | 2,000 |
|
| Salary Increases arising from Determination No. 184 of 1966 in respect of 1965–66 | .. | 2,592 |
|
| Salary Increases arising from basic wage adjustment...... | .. | 24,843 |
|
| Appropriation Act No. 3......................... | .. | 14,500 |
|
|
| 1,936,314 | 1,773,360 |
|
| Less amount to remain unexpended.................. | 518,314 | 434,660 |
377 | 412 | Total Bureau of Mineral Resources (see page 94) | 1,418,000 | 1,338,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF NATIONAL DEVELOPMENT—continued | ||
|
| FORESTRY AND TIMBER BUREAU (see Division No. 348) | $ | $ |
1 | 1 | Director-General.............................. | 10,657 | 9,714 |
1 | 1 | Director.................................... | 10,657 | 9,714 |
75 | 85 | Forestry Officers, Technical Officers, Biologists, Botanists, Statistical Officers | 410,394 | 346,312 |
14 | 14 | Administrative Assistant, Clerks, Librarian, Library Officer.. | 47,741 | 44,674 |
60 | 72 | Typists, Machinists, Assistants, Photo Interpreter, Drafting Assistant, Technical Assistants, Foreman, Photographer | 185,127 | 147,754 |
|
|
| 664,576 | 558,168 |
|
| Higher duties allowances......................... | 4,000 | 4,500 |
|
| Stand-by and bush fire allowances.................. | 600 | 600 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 973 |
|
| Salary increases arising from basic wage adjustment....... | .. | 9,264 |
|
|
| 669,176 | 580,105 |
|
| Less Amount estimated to remain unexpended......... | 150,176 | 151,705 |
151 | 173 | Total Forestry and Timber Bureau (see page 95). | 519,000 | 428,400 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF PRIMARY INDUSTRY | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| ADMINISTRATIVE (see Division No. 380) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
1 | 1 | Deputy Secretary.............................. | 11,605 | 10,566 |
4 | 4 | First Assistant Secretaries........................ | 42,420 | 38,856 |
6 | 6 | Assistant Secretaries............................ | 57,630 | 53,160 |
202 | 211 | Director, Deputy Directors, Assistant Director, Principal Project Officer, Senior Project Officers, Project Officers, Senior Marketing Officers, Chief Marketing Officers, Marketing Officers, Assistant Marketing Officers, Regional Executive Officers, Senior Finance Officer, Accountant, Personnel Officer, Principal Research Officer, Senior Research Officer, Research Officers, Assistant Research Officer, Secretary, A.A.C., Inspector (O. and M.), Officer-in-charge Pearling, Land Settlement Officers, Engineers, Executive Officer, Chief Agricultural Officers, Principal Agricultural Officers, Senior Agricultural Officers, Investigation Officers, Supervising Dairy Subsidy Inspectors, Agricultural Officers, Agricultural Officer (Tobacco), Assistant Agricultural Officers, Agricultural Chemist, Dairy Subsidy Inspectors, Technical Officers, Technical Adviser (Fisheries), Clerks, Librarian, Library Officers, Library Officer-in-training, Librarian-in-training | 1,183,221 | 923,684 |
113 | 123 | Steno-secretaries, Senior Typist, Typists, Typists (Photo Litho), Accounting Machinist, Clerical Assistants, Library Assistants, Technical Assistants, Junior Assistants, Teleprinter Operator | 230,816 | 200,458 |
|
|
| 1,540,692 | 1,241,724 |
|
| Ministerial staff (3) filling unclassified positions......... | 10,585 | 10,880 |
|
| Higher duties allowances......................... | 12,000 | 12,000 |
|
| Living away from home allowances................. | 1,000 | 1,000 |
|
| Furlough and payments in lieu..................... | 10,000 | 7,400 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 20,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 25,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 23,000 |
|
|
| 1,574,277 | 1,341,004 |
|
| Less Amount estimated to remain unexpended......... | 284,277 | 278,004 |
327 | 346 | Total Administrative (see page 98).......... | 1,290,000 | 1,063,000 |
|
| ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT (see Division No. 383) |
|
|
1 | 1 | Chief Veterinary Officer......................... | 10,605 | 9,714 |
1 | 1 | Assistant Secretary............................. | 9,605 | 8,860 |
1 | 1 | Commonwealth Dairy Expert...................... | 8,772 | 8,454 |
1 | 1 | Chief Fruit Export Standards Officer................. | 8,022 | 7,767 |
93 | 121 | Veterinary Officers............................ | 692,795 | 521,914 |
84 | 91 | Fruit Export Standards Officers, Chief Dairy Standards Export Officer, Pesticides Co-Ordinator, Supervising Dairy Exports Standards Officers, Dairy Export Standards Officers, Entomologist, Executive Officer, Clerks, Assistants, Cadet Veterinary Officers, Technical Officers | 320,062 | 293,895 |
610 | 614 | Meat Inspectors............................... | 2,309,507 | 1,878,326 |
28 | 41 | Assistant Stampers (Dairy Export), Moisture Testers (Dairy Export), Accounting Machinist, Canned Fruits Inspectors-in-charge, Dried Fruits Inspectors, Senior Technical Officer (Dried Fruits), Senior Inspectors (Fruit), Supervising Inspectors (Fruit), Steno-secretaries | 130,884 | 75,978 |
|
|
| 3,490,252 | 2,804,908 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF PRIMARY INDUSTRY—continued | ||
|
| ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT—continued | $ | $ |
|
| Furlough and payments in lieu..................... | 27,000 | 21,500 |
|
| Higher duties allowances......................... | 13,000 | 4,000 |
|
| District allowances............................. | 17,000 | 7,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 149,400 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 6,446 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 692 |
|
| Salary increases arising from basic wage adjustment....... | .. | 69,000 |
819 | 871 |
| 3,547,252 | 3,062,946 |
|
| London and New Your Office |
|
|
7 | 7 | Veterinary Officers, Supervising Dairy Exports Standards Officer, Dairy Exports Standards Officers, Fruit Export Standards Officer, Clerk | 43,928 | 40,798 |
|
| Local allowances.............................. | 7,275 | 6,760 |
|
| Child allowances.............................. | 1,680 | 2,100 |
|
| Representation allowance........................ | 1,150 | 700 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 208 |
7 | 7 |
| 54,033 | 50,566 |
|
|
| 3,601,285 | 3,113,512 |
|
| Less Amount estimated to remain unexpended........... | 549,285 | 255,112 |
826 | 878 | Total Administration of the Commerce (Trade Descriptions) Act (see page 99) | 3,052,000 | 2,858,400 |
|
| BUREAU OF AGRICULTURAL ECONOMICS (see Division No. 385) |
|
|
1 | 1 | Director.................................... | 11,605 | 10,566 |
3 | 3 | Assistant Directors............................. | 28,815 | 26,580 |
149 | 165 | Senior Economist, Officers-in-charge, Principal Project Officer, Principal Research Officers, Senior Research Officers, Research Officers, Assistant Research Officers, Project Officers, Field Officers, Cadets (Agricultural Economics), Administrative Assistant, Clerks, Drafting Officers, Programmer | 752,934 | 729,558 |
23 | 29 | Accounting Machinists, Clerical Assistants, Junior Assistants, Assistant (Plan Printing), Card Punch Operators, Steno-secretaries and Typists | 55,160 | 39,534 |
|
|
| 848,514 | 806,238 |
|
| Officers on unattached list........................ | 9,830 | 5,664 |
|
| Allowances to officers overseas.................... | 750 | 3,000 |
|
| Higher duties allowances......................... | 6,000 | 6,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 44,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 18,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 9,000 |
|
|
| 865,094 | 891,902 |
|
| Less Amount estimated to remain unexpended......... | 170,094 | 273,902 |
176 | 198 | Total Bureau of Agricultural Economics (see page 99) | 695,000 | 618,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | PRIME MINISTER'S DEPARTMENT | ||
|
| ADMINISTRATIVE (see Division No. 400) | $ | $ |
1 | 1 | Secretary................................... | 17,500 | 17,500 |
1 | 1 | Deputy Secretary.............................. | 12,657 | 11,418 |
14 | 10 | First Assistant Secretaries, Assistant Secretaries......... | 102,740 | 129,978 |
115 | 82 | Senior Advisers, Directors, Education Officer, Executive Assistants, Finance Officer, Accountant, Registrar, Clerks and Librarian | 405,303 | 548,096 |
88 | 67 | Gazette Officer, Motor Driver, Stores and Transport Officer, Storeman, Assistant (Plan Printing), Assistant, Clerical Assistants, Steno-secretaries, Stenographers, Typists, Accounting Machinist and Attendant | 175,183 | 166,320 |
|
|
| 713,383 | 873,312 |
|
| Advisory Committees—Chairmen and Members......... | 2,100 | 28,100 |
|
| Higher duties allowances......................... | 12,005 | 15,400 |
|
| Officers on unattached list filling unclassified positions..... | 19,422 | 7,700 |
|
| Special (Canberra) allowance...................... | 1,200 | 1,140 |
|
| Officers on loan from another Department............. | 9,090 | 7,388 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 18,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 15,700 |
|
|
| 757,200 | 966,740 |
|
| Less— |
|
|
|
| Amount provided under Division No. 400/3/09........ | 17,249 | 29,132 |
|
| Amount estimated to remain unexpended............ | 138,351 | 121,108 |
|
|
| 155,600 | 150,240 |
219 | 161 | Total Administrative (see page 102)......... | 601,600 | 816,500 |
|
| MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS (see Division No. 405) |
|
|
|
| Private Secretaries (8) filling unclassified positions(a)..... | 48,436 | 36,015 |
|
| Higher duties allowances......................... | 300 | 200 |
|
| Officers on unattached list pending suitable vacancies...... | 35,928 | 42,746 |
|
| Officers on loan from other Departments.............. | 3,072 | 2,858 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,600 |
|
|
| 87,736 | 83,419 |
|
| Less Amount estimated to remain unexpended......... | 18,336 | 7,719 |
|
| Total Ministers of State, Leaders of the Opposition and Parliamentary Parties and Staffs (see page 104) |
|
|
.. | .. | 69,400 | 75,700 | |
(a) Private Secretaries to the Prime Minister (2), Leaders of the Opposition in Senate (1) and House of Representatives (2), Leader of the Democratic Labour Party (1), Deputy Leaders of the Opposition in the Senate (1) and House of Representatives (1).
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | PRIME MINISTER'S DEPARTMENT—continued | ||
|
|
| $ | $ |
|
| HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM (see Division No. 407) |
|
|
1 | 1 | High Commissioner............................ | 18,000 | 18,000 |
1 | 1 | Deputy High Commissioner....................... | 15,000 | 17,500 |
1 | 1 | Official Secretary............................. | 9,657 | 8,860 |
5 | 5 | Assistant Official Secretary, Chief Purchasing Officer, Officer-in-charge, Cables Branch, and Reception Officer | 26,627 | 32,154 |
|
|
| 69,284 | 76,514 |
|
| Representation and other allowances to High Commissioner. | 17,046 | 17,046 |
|
| Representation and other allowances to other officers...... | 8,916 | 10,426 |
|
| Local allowances (United Kingdom)................. | 16,570 | 19,068 |
|
| Higher duties allowances......................... | 2,000 | 1,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,300 |
|
| Salary increases arising from basic wage adjustment....... | .. | 500 |
8 | 8 |
| 113,816 | 125,854 |
|
| Under High Commissioner (United Kingdom) Act |
|
|
334 | 397 | Administrative Officer, Senior Finance Officer, Superintendent of Buildings, Principal Contracts Officer and other Officers | 1,264,238 | 1,212,330 |
21 | 21 | Tradesmen, Labourers and Lift Attendants............. | 46,288 | 46,336 |
|
|
| 1,310,526 | 1,258,666 |
|
| Higher duties allowances......................... | 40,592 | 20,948 |
|
| Furlough and payments in lieu..................... | 8,032 | 390 |
405 | 418 |
| 1,359,150 | 1,280,004 |
|
|
| 1,472,966 | 1,405,858 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 13,900 |
|
|
| 1,472,966 | 1,419,758 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 868 | 858 |
|
| Amount estimated to remain unexpended............ | 304,098 | 290,600 |
|
|
| 304,966 | 291,458 |
413 | 426 | Total High Commissioner's Office—United Kingdom (see page 105) | 1,168,000 | 1,128,300 |
Schedule—Salaries and Allowances
Number of Positions | PRIME MINISTER'S DEPARTMENT—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| COMMONWEALTH ARCHIVES OFFICE (see Division No. 409) | $ | $ |
1 | 1 | Chief Archivist............................... | 6,690 | 6,358 |
2 | 2 | Senior Archivists.............................. | 10,902 | 10,243 |
17 | 17 | Archivists and Clerks........................... | 74,523 | 67,249 |
53 | 64 | Typists, Clerical Assistants, Labourers and Caretaker...... | 143,329 | 109,609 |
|
|
| 235,444 | 193,459 |
|
| Higher duties allowances......................... | 3,934 | 1,284 |
|
| Furlough and Payments in lieu..................... | 3,752 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 3,300 |
|
| Salary increases arising from basic wage adjustment....... | .. | 4,200 |
|
|
| 243,130 | 202,243 |
|
| Less Amount estimated to remain unexpended......... | 53,130 | 38,543 |
73 | 84 | Total Commonwealth Archives Office (see page 106) | 190,000 | 163,700 |
|
| GOVERNOR-GENERAL'S OFFICE (see Division No. 412) |
|
|
1 | 2 | Clerks..................................... | 10,951 | 4,082 |
.. | 1 | Stenographer................................ | 1,993 | .. |
|
| Officers filling unclassified positions (Official Secretary, Clerk, Personal Secretary, Typist-in-charge, Stenographers and Attendant) | 25,631 | 22,018 |
|
| Higher duties allowances......................... | 200 | 164 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 2,200 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 700 |
|
| Salary increases arising from basic wage adjustment....... | .. | 600 |
|
|
| 38,775 | 29,764 |
|
| Less— |
|
|
|
| Amount to be withheld on account of rent............ | 364 | 364 |
|
| Amount estimated to remain unexpended............ | 3,911 | .. |
|
|
| 4,275 | 364 |
1 | 3 | Total Governor-General's Office (see page 106). | 34,500 | 29,400 |
|
| COMMONWEALTH GRANTS COMMISSION (see Division No. 424) |
|
|
3 | 3 | Commissioners(a)............................. | 11,000 | 11,000 |
1 | 1 | Secretary................................... | 9,657 | 8,860 |
9 | 9 | Assistant Secretary, Senior Finance Officers, Senior Research Officers, Research Officers, Assistant Research Officer and Clerk | 46,610 | 43,256 |
2 | 2 | Typists.................................... | 3,000 | 3,162 |
|
|
| 70,267 | 66,278 |
|
| Higher duty allowances.......................... | 200 | 200 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,350 |
|
| Salary increases arising from basic wage adjustment....... | .. | 900 |
|
|
| 70,467 | 68,728 |
|
| Less Amount estimated to remain unexpended......... | 6,867 | 9,428 |
15 | 15 | Total Commonwealth Grants Commission (see page 107) | 63,600 | 59,300 |
(a) Part time.
Schedule—Salaries and Allowances
Number of Positions | PRIME MINISTER'S DEPARTMENT—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| AUDITOR-GENERAL'S OFFICE (see Division No. 428) | $ | $ |
2 | 2 | First Assistant Auditors-General.................... | 21,314 | 19,428 |
1 | 1 | Assistant Auditor-General........................ | 9,657 | 8,860 |
16 | 16 | Chief Auditors, Chief Inspectors and Assistant Chief Auditors | 123,827 | 116,458 |
455 | 480 | Senior Audit Inspectors, Audit Inspectors and Clerks...... | 2,328,207 | 2,042,198 |
33 | 33 | Steno-secretaries, Stenographers, Typists, Machinists and Assistants | 70,768 | 58,249 |
|
|
| 2,553,773 | 2,245,193 |
|
| Officers occupying unclassified positions.............. | 19,075 | 21,157 |
|
| Higher duties allowances......................... | 45,977 | 56,782 |
|
| Local allowances.............................. | 20,314 | 20,411 |
|
| Child allowances.............................. | 5,590 | 904 |
|
| District allowances and attraction allowances........... | 15,500 | 16,451 |
|
| Furlough and payments in lieu..................... | 18,787 | 5,373 |
|
| Representation allowances........................ | 431 | 430 |
|
| Rent subsidies................................ | 23,274 | 10,130 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 70,705 |
|
| Salary increases arising from basic wage adjustment....... | .. | 43,500 |
|
|
| 2,702,721 | 2,491,036 |
|
| Less Amount estimated to remain unexpended......... | 265,421 | 122,836 |
507 | 532 | Total Auditor-General's Office (see page 107) | 2,437,300 | 2,368,200 |
|
| PUBLIC SERVICE BOARD (see Division No. 430) |
|
|
|
| Central Staff |
|
|
17 | 17 | First Assistant Commissioners and Assistant Commissioners. | 164,564 | 152,342 |
6 | 7 | Chairmen—Promotions Appeal Committees............ | 54,812 | 45,385 |
1 | 1 | Secretary................................... | 9,657 | 8,860 |
1 | 1 | Assistant Secretary............................. | 8,532 | 7,880 |
109 | 112 | Senior Inspectors, Inspectors and Assistant Inspectors...... | 805,288 | 732,947 |
145 | 153 | Library Officer-in-training, Training Officers, Psychologists, Investigators, Research Officers, Programmers-in-training, Librarian, Library Officer and Clerks | 634,622 | 546,525 |
97 | 108 | Steno-secretaries, Stenographers, Typists, Typist (Photo-litho), Library Assistant, Clerical Assistants (Female) Appeals and Clerical Assistants, Data Processing Operators-in-training | 221,725 | 176,818 |
376 | 399 |
| 1,899,200 | 1,670,757 |
|
| Inspectors' Staffs |
|
|
42 | 44 | Public Service Inspectors, Deputy Inspectors and Assistant Inspectors | 313,202 | 280,075 |
90 | 96 | Training Officers and Clerks...................... | 341,776 | 297,789 |
76 | 77 | Employment Officer, Steno-secretaries, Stenographers, Typists, Typist (Photo-litho), Clerical Assistants (Female), Appeals and Clerical Assistants | 167,279 | 140,753 |
208 | 217 |
| 822,257 | 718,617 |
|
|
| 2,721,457 | 2,389,374 |
Schedule—Salaries and Allowances
Number of Positions | PRIME MINISTER'S DEPARTMENT—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| PUBLIC SERVICE BOARD—continued | $ | $ |
|
| Inspectors' Staffs—continued |
|
|
|
| Higher duties allowances......................... | 21,014 | 18,398 |
|
| Special (Canberra) allowance...................... | 3,317 | 1,900 |
|
| Officers on unattached list pending suitable vacancies or retirement | 116,119 | 86,247 |
|
| Furlough and payments in lieu..................... | 18,528 | 760 |
|
| Local allowance (United Kingdom).................. | 5,328 | 4,225 |
|
| Child allowance (United Kingdom).................. | 713 | 850 |
|
| Representation allowance (United Kingdom)............ | 500 | 250 |
|
| Officers on loan from other Departments.............. | 9,490 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 64,910 |
|
| Salary increases arising from basic wage adjustment....... | .. | 50,600 |
|
|
| 1,896,466 | 2,617,514 |
|
| Less Amount estimated to remain unexpended......... | 226,366 | 197,914 |
584 | 616 | Total Public Service Board (see page 107)..... | 2,670,100 | 2,419,600 |
15412/67—17
Schedule—Salaries and Allowances
Number of Positions | REPATRIATION DEPARTMENT | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE (see Division No. 440) | $ | $ |
1 | 1 | Chairman................................... | 15,000 | 15,000 |
1 | 1 | Deputy Chairman............................. | 11,305 | 10,400 |
1 | 1 | Commissioner................................ | 11,305 | 10,400 |
9 | 9 | Secretary, First Assistant Commissioners and Assistant Commissioners | 90,345 | 83,156 |
6 | 6 | Deputy Commissioners.......................... | 55,659 | 51,844 |
1 | 1 | Chief Director (Medical Services)................... | 13,605 | 12,272 |
86 | 96 | Medical Officers.............................. | 740,402 | 620,702 |
1 | 1 | Engineer................................... | 6,937 | 6,280 |
1388 | 1518 | Clerks..................................... | 5,201,623 | 4,501,763 |
28 | 39 | Social Workers and other Third Division Positions........ | 83,348 | 59,116 |
446 | 457 | Typists.................................... | 741,072 | 698,826 |
754 | 814 | Assistants................................... | 1,331,151 | 1,103,772 |
39 | 39 | Accounting Machinists.......................... | 76,383 | 69,716 |
62 | 74 | Male Cleaners, Watchmen, Lift Attendants and other Fourth Division Officers | 156,776 | 126,674 |
|
|
| 8,534,911 | 7,369,921 |
|
| Remuneration of War Pensions Appeal Tribunals and Repatriation Boards | 223,464 | 230,528 |
|
| Higher duties allowances......................... | 219,763 | 217,066 |
|
| Permanent officers occupying temporary positions........ | 32,589 | 203,776 |
|
| Furlough and payments in lieu..................... | 59,771 | 40,802 |
|
| Payment to Postmaster-General's Department for services of telephonists | 5,924 | 7,980 |
|
| Salaries of officers on unattached list and on loan from other Departments | 64,027 | 459,850 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 115,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 145,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 217,000 |
|
|
| 9,140,449 | 9,006,923 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 778,015 | 1,330,123 |
|
| Salaries of officers on loan to other Departments....... | 19,434 | 34,800 |
|
|
| 797,449 | 1,364,923 |
2823 | 3057 | Total Administrative (see page 110)......... | 8,343,000 | 7,642,000 |
|
| REPATRIATION HOSPITALS AND OTHER INSTITUTIONS (see Division No. 443) |
|
|
177 | 302 | Medical Officers.............................. | 2,494,483 | 1,265,034 |
649 | 712 | Clerks, Typists, Clerical Assistants, Librarians, Amenities Officers, Accounting Machinists, Assistants, Supply Officers, Hospital Secretaries, Personnel Officers, Medical Records Officers | 1,901,362 | 1,519,640 |
32 | 52 | Social Workers, Psychologists, Assistant Welfare Officers... | 199,430 | 117,269 |
1493 | 1702 | Senior Matrons, Sisters, Nurses (Male), Nursing Aides, Student Nurses, Nursing Aides-in-Training, Senior Sisters, Senior Nurses (Male), Senior Tutor Sisters, Tutor Nurses (Male), Tutor Sisters | 4,010,962 | 3,174,279 |
397 | 479 | Bacteriologists, Biochemists, Physicists, Remedial Physical Training Instructors, Medical Laboratory Technologists, Assistants (Animals), Radiographers, X-ray Attendants, Pharmacists, Medical Laboratory Attendants, Physiotherapists, Occupational Therapists, Dietitians, Recordists, Technical Assistants, Cardiographers, Dental Mechanics, Handicraft Instructress, Assistants (Post Mortem), Assistant Inspectors (Work Study), Chaplains, Diet Supervisors, Instructors, Dentists, Technical Officers | 1,390,618 | 1,124,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | REPATRIATION DEPARTMENT—continued | ||
|
|
| $ | $ |
149 | 175 | Managers R.A.L.A.C., Limb and Appliance Makers, Surgical Fitters, Bootmakers, Boot Machinists, Examiners, Wood Machinists | 498,009 | 388,495 |
2213 | 2279 | 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, Housekeepers, Gatekeepers, Handymen, Labourers, Canteen Assistants, Supervisors (Gardens and Grounds), Canvas Workers, Kitchenmen, Locksmiths | 4,484,525 | 4,273,290 |
30 | 32 | Photographers, Projectionists, Films Officers, Radio Tradesmen, Rehabilitation Officers, Rehabilitation Assistants, Training Officers (Rehabilitation) | 98,356 | 88,160 |
|
|
| 15,077,745 | 11,950,867 |
|
| Higher duties allowances......................... | 102,388 | 81,431 |
|
| Permanent officers occupying temporary positions........ | 5,753 | 100,719 |
|
| Furlough and payments in lieu..................... | 76,790 | 41,358 |
|
| Salaries of officers on unattached list and on loan from other Departments | 14,889 | 9,458 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 96,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 23,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200,000 |
|
|
| 15,277,565 | 12,502,833 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 7,516,187 | 5,577,353 |
|
| Deduction for quarters and rations for living-in staff..... | 98,806 | 125,480 |
|
| Salaries of officers on loan to other Departments....... | 8,572 | .. |
|
|
| 7,623,565 | 5,702,833 |
5140 | 5733 | Total Repatriation Hospitals and Other Institutions (see page 110) | 7,654,000 | 6,800,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF SHIPPING AND TRANSPORT | ||
|
| ADMINISTRATIVE (see Division No. 450) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
2 | 2 | First Assistant Secretary, Assistant Secretary............ | 20,314 | 18,574 |
99 | 114 | Controllers, Executive Officers, Finance Officers, Engineers, Principal Research Officers, Senior Research Officers, Research Officers, Inspector, Sea Transport Officer, Accountant, Investigation Officers, Area Manager, Clerks, Librarian and Library Officer | 518,382 | 441,255 |
38 | 42 | Area Officer, Clerical Assistants, Typists, Groundsman, Labourer, Junior Assistants and Assistant (Printing) | 87,635 | 93,766 |
|
|
| 641,331 | 568,595 |
|
| Ministerial Staff filling unclassified positions........... | 13,369 | 12,255 |
|
| Higher duties allowances......................... | 12,000 | 10,000 |
|
| Furlough and payments in lieu..................... | 7,600 | 1,150 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 47,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 11,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 10,000 |
|
|
| 674,300 | 660,000 |
|
| Less Amount estimated to remain unexpended......... | 120,300 | 139,000 |
140 | 159 | Total Administrative (see page 113)......... | 554,000 | 521,000 |
|
| MARINE SERVICES DIVISION (see Division No. 455) |
|
|
1 | 1 | Assistant Secretary............................. | 9,657 | 8,860 |
6 | 6 | Regional Controllers........................... | 45,052 | 42,895 |
51 | 62 | Nautical Adviser, Engineers, Surveyors (Marine), Examiners. | 387,424 | 302,200 |
113 | 125 | Executive Officer, Clerks and Area Manager............ | 469,436 | 381,570 |
200 | 211 | Workshop Supervisor, Lightkeepers, Mechanics, Carpenters, Storemen, Labourers, Drafting Officers, Technical Officer, Area Officer and Watchman | 617,801 | 492,489 |
63 | 69 | Clerical Assistants, Typists and Junior Assistants......... | 135,570 | 125,402 |
104 | 104 | Crews of Lighthouse Vessels...................... | 367,760 | 336,164 |
|
|
| 2,032,700 | 1,689,580 |
|
| Higher duties allowances......................... | 14,816 | 13,910 |
|
| District and other allowances...................... | 111,874 | 116,658 |
|
| Officers on unattached list pending suitable vacancies...... | 1,282 | 15,012 |
|
| Furlough and payments in lieu..................... | 16,164 | 3,230 |
|
| Officers on loan from other Departments.............. | 3,868 | 3,384 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 12,940 |
|
| Salary increases arising from basic wage adjustment....... | .. | 34,000 |
|
|
| 2,180,704 | 1,888,714 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 623,414 | 517,100 |
|
| Amount to be withheld from officers on account of rent... | 2,290 | 2,614 |
|
|
| 625,704 | 519,714 |
538 | 578 | Total Marine Services Division (see page 113) | 1,555,000 | 1,369,000 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF SHIPPING AND TRANSPORT—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| AUSTRALIAN SHIPBUILDING BOARD (see Division No. 460) | $ | $ |
1 | 1 | First Assistant Secretary......................... | 10,657 | 9,714 |
23 | 28 | Engineers, Superintendents, Executive Officer and Clerks... | 134,784 | 117,899 |
42 | 60 | Drafting Officers, Technical Officers, Drafting Assistants, Technical Assistants and Assistant (Plan Printing) | 246,536 | 224,723 |
13 | 21 | Clerical Assistants and Typists..................... | 43,066 | 29,692 |
|
|
| 435,043 | 382,028 |
|
| Higher duties allowances......................... | 2,500 | 1,879 |
|
| Officers on unattached list pending suitable vacancies...... | .. | 2,663 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 15,600 |
|
| Salary increases arising from Determination No. 105 of 1966 in respect of 1965–66 | .. | 1,430 |
|
| Salary increases arising from basic wage adjustment....... | .. | 5,000 |
|
|
| 437,543 | 408,600 |
|
| Less Amount estimated to remain unexpended......... | 136,543 | 140,000 |
79 | 110 | Total Australian Shipbuilding Board (see page 114) | 301,000 | 268,600 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF SOCIAL SERVICES | ||
|
| ADMINISTRATIVE (see Division No. 470) | $ | $ |
|
| Central Staff |
|
|
1 | 1 | Director-General.............................. | 15,000 | 15,000 |
2 | 2 | First Assistant Directors-General................... | 23,114 | 19,428 |
3 | 3 | Assistant Directors-General....................... | 28,971 | 26,580 |
1 | 1 | Principal Medical Officer........................ | 12,557 | 10,566 |
9 | 9 | Directors................................... | 70,694 | 67,026 |
3 | 7 | Assistant Directors............................. | 50,286 | 19,599 |
1 | 1 | Chief Accountant.............................. | 6,690 | 6,370 |
114 | 141 | Senior Programmer, Chief Vocational Counsellor Senior Research Officers, Inspectors, Programmers, Assistant Inspectors, Chief Statistical Officer, Senior Examiner, Accountant, Senior Clerk, Senior Training Officer, Clerks, Assistant Administrative Officer, Research Officers, Assistant Research Officers, Librarian, Library Officer and Investigation Officers | 663,271 | 493,812 |
39 | 42 | Clerical Assistants, Typists and Junior Assistant......... | 79,788 | 66,325 |
173 | 207 |
| 950,371 | 724,706 |
|
| New South Wales |
|
|
1 | 1 | Director.................................... | 10,657 | 9,714 |
2 | 2 | Senior Medical Officer and Medical Officer............ | 17,206 | 15,809 |
2 | 2 | Senior Assistant Directors........................ | 17,064 | 16,340 |
6 | 6 | Assistant Directors............................. | 41,982 | 39,759 |
491 | 585 | 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 | 1,975,600 | 1,562,402 |
617 | 655 | 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 | 1,390,750 | 1,173,885 |
1119 | 1251 |
| 3,453,259 | 2,817,909 |
|
| Victoria |
|
|
1 | 1 | Director.................................... | 10,657 | 9,714 |
2 | 2 | Senior Medical Officer and Medical Officer............ | 17,206 | 15,054 |
2 | 2 | Senior Assistant Directors........................ | 17,064 | 16,340 |
6 | 6 | Assistant Directors............................. | 41,048 | 38,946 |
347 | 373 | 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 | 1,243,099 | 1,074,094 |
378 | 393 | 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 | 871,363 | 723,758 |
736 | 777 |
| 2,200,437 | 1,877,906 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF SOCIAL SERVICES—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Queensland |
|
|
1 | 1 | Director.................................... | 9,657 | 8,860 |
1 | 1 | Senior Medical Officer.......................... | 9,178 | 8,404 |
6 | 6 | Assistant Directors............................. | 38,593 | 35,916 |
208 | 249 | 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 | 794,058 | 709,220 |
238 | 227 | Officer-in-charge, Senior Inquiry Officer, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Storemen, Senior Sister, Machine Tabulators and Card Punch Operators | 539,090 | 462,087 |
454 | 484 |
| 1,390,576 | 1,224,487 |
|
| South Australia |
|
|
1 | 1 | Director.................................... | 8,532 | 8,170 |
1 | 1 | Senior Medical Officer.......................... | 9,178 | 8,280 |
6 | 6 | Assistant Directors............................. | 35,328 | 32,766 |
138 | 171 | Accountant, Special Magistrates, Registrar and Special Magistrate, Vocational Counsellors, Registrars, Assessors, Senior Clerk, Clerks, Examiners, Senior Social Worker, Social Workers and Medical ancillaries | 534,958 | 421,412 |
155 | 142 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Senior Sister, Machine Tabulators, Card Punch Operators and Storeman | 314,990 | 297,978 |
301 | 321 |
| 902,986 | 768,606 |
|
| Western Australia |
|
|
1 | 1 | Director.................................... | 8,532 | 8,170 |
1 | 1 | Senior Medical Officer.......................... | 9,178 | 8,280 |
6 | 6 | Assistant Directors............................. | 35,496 | 33,311 |
94 | 106 | Accountant, Vocational Counsellor, Special Magistrates, Registrars, District Inspector, Senior Clerk, Clerks, Assessors, Examiners, Senior Social Worker, Social Workers, Manager, Assistant Manager and Medical ancillaries | 366,660 | 331,319 |
101 | 103 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists, Junior Assistants, Senior Sisters, Machine Tabulators and Card Punch Operators | 230,967 | 192,737 |
203 | 217 |
| 650,833 | 573,817 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF SOCIAL SERVICES—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Tasmania |
|
|
1 | 1 | Director.................................... | 7,918 | 7,270 |
1 | 1 | Assistant Director............................. | 6,280 | 5,770 |
46 | 49 | Administrative Officer, Personnel Officer, Senior Clerk, Vocational Counsellor, Registrar and Special Magistrate, Registrar, Pensions Officer, Special Magistrate, Assessor, Clerks, Examiners and Social Workers | 170,779 | 152,350 |
48 | 49 | Officer-in-charge, Inquiry Officers, Clerical Assistants, Accounting Machinists, Typists and Junior Assistants | 106,296 | 91,742 |
96 | 100 |
| 291,273 | 257,132 |
|
|
| 9,839,735 | 8,244,563 |
|
| Higher duties allowances......................... | 48,423 | 39,457 |
|
| Furlough and payments in lieu..................... | 34,828 | 49,995 |
|
| Living away from home allowances................. | 2,500 | 1,159 |
|
| Private Secretary, Assistant Private Secretary and Typist, filling unclassified positions | 20,060 | 17,918 |
|
| Officers on loan from other departments............... | .. | 4,137 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 185,600 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 145,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 208,000 |
|
|
| 9,945,546 | 8,895,829 |
|
| Less Amount estimated to remain unexpended......... | 1,120,764 | 1,137,140 |
|
|
| 8,824,782 | 7,758,689 |
|
| Less salaries of officers to be paid from National Welfare Fund | 248,782 | 199,089 |
3,082 | 3357 | Total Administrative (see page 116)......... | 8,576,000 | 7,559,600 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TERRITORIES | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| ADMINISTRATIVE (see Division No. 480) | $ | $ |
1 | 1 | Secretary................................... | 15,000 | 15,000 |
.. | 1 | Deputy Secretary.............................. | 11,655 | .. |
3 | 3 | First Assistant Secretaries........................ | 31,965 | 29,142 |
6 | 8 | Assistant Secretaries............................ | 77,240 | 53,160 |
269 | 291 | Director, Senior Project Officers, Project Officers, Official Representative, Officers-in-charge, Agriculture Officer, Senior Research Officers, Research Officers, Assistant Research Officers, Senior Training Officer, Training Officers, Inspectors, Assistant Inspectors, Senior Finance Officers, Finance Officers, Accountants, Sub-accountant, Librarian, Libarian-in-training, Clerks, Investigation Officers, Senior Inspectors, Senior Investigation Officers and Controller | 1,475,381 | 1,279,470 |
123 | 124 | Steno-secretaries, Stenographers, Typist (Female) Secretarial, Typists, Assistants, Examiner, Teleprinter Operator, Typists-in-charge, Attendants (Female), Accounting Machinist, Storemen, and Assistant Storemen | 220,697 | 215,422 |
|
|
| 1,831,938 | 1,592,194 |
|
| Higher duties allowances......................... | 4,215 | 11,500 |
|
| Private Secretaries filling unclassified positions.......... | 10,692 | 10,857 |
|
| Special (Canberra) allowances..................... | 1,258 | 1,834 |
|
| Officers on unattached list pending suitable vacancies...... | 31,090 | 8,440 |
|
| Furlough and payments in lieu..................... | 5,000 | 5,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 48,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 28,300 |
|
|
| 1,884,193 | 1,706,125 |
|
| Less— |
|
|
|
| Amount provided under Norfolk Island (Division No. 483) | 4,533 | 4,250 |
|
| Amount chargeable to the Administration of Nauru...... | 11,389 | 10,090 |
|
| Amount estimated to remain unexpended............ | 316,771 | 263,485 |
|
|
| 332,693 | 277,825 |
402 | 428 | Total Administrative (see page 118)......... | 1,551,500 | 1,428,300 |
|
| CHRISTMAS ISLAND (see Division No. 481) |
|
|
1 | 1 | Official Representative.......................... | 7,800 | 6,700 |
2 | 2 | Supervisor of Education, Superintendent of Police........ | 9,619 | 9,198 |
31 | 31 | School Teachers (Asian School), School Teachers (European School), Clerk Interpreter, Assistant Clerk Interpreter, Office Assistant, Typist, Broadcasting Officer and Assistant | 85,971 | 82,068 |
25 | 25 | Policemen, Caretaker/Gardeners, Caretaker/Groundsmen, Radio Officer | 24,320 | 23,594 |
|
|
| 127,710 | 121,560 |
|
| Entertainment allowances........................ | 1,000 | 1,000 |
|
| Higher duties allowances......................... | 506 | 506 |
|
| Contribution to Christmas Island Provident Fund......... | .. | 22,800 |
|
| Relief of Official Representative.................... | 2,234 | 2,234 |
|
| Other allowances and contributions.................. | 3,400 | 2,600 |
|
| Salary increase—Official Representative—in respect of 1966–67 | 550 | .. |
39 | 59 | Total Christmas Island (see page 118)........ | 135,400 | 150,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TERRITORIES—continued | ||
|
| COCOS (KEELING) ISLANDS (see Division No. 482) | $ | $ |
1 | 1 | Official Representative.......................... | 7,800 | 6,700 |
1 | 2 | Clerks..................................... | 6,610 | 3,310 |
|
| Entertainment allowance......................... | 1,000 | 1,000 |
|
| Domestic allowance............................ | 1,040 | 832 |
|
| Officers on loan from other Departments.............. | 1,200 | 418 |
|
| Other allowances.............................. | 1,700 | 950 |
|
| Salary increase—Official Representative—in respect of 1966–67 | 550 | .. |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 90 |
|
| Salary increases arising from basic wage adjustments...... | .. | 100 |
2 | 3 | Total Cocos (Keeling) Islands (see page 118)... | 19,900 | 13,400 |
|
| NORTHERN TERRITORY LEGISLATIVE COUNCIL |
|
|
|
| (see Division No. 484) |
|
|
7 | 6 | Clerks, Editor, Sub-editors........................ | 30,905 | 27,680 |
4 | 5 | Stenographer, Attendants........................ | 11,177 | 8,063 |
|
|
| 42,082 | 35,743 |
|
| Allowances................................. | 7,060 | 6,150 |
|
| Salary increases arising from basic wage adjustment....... | .. | 600 |
|
|
| 49,142 | 42,493 |
|
| Less Amount estimated to remain unexpended......... | 13,642 | 9,893 |
11 | 11 | Total Northern Territory Legislative Council (see page 119) | 35,500 | 32,600 |
|
| NORTHERN TERRITORY SERVICES (see Division No. 485) |
|
|
1 | 1 | Administrator................................ | 13,805 | 12,500 |
2 | 2 | Assistant Administrators......................... | 21,210 | 19,428 |
9 | 10 | Directors................................... | 89,365 | 72,865 |
10 | 10 | Assistant Directors............................. | 68,664 | 64,948 |
3 | 3 | District Officers.............................. | 16,440 | 15,378 |
1 | 1 | Commissioner of Police......................... | 7,863 | 7,758 |
253 | 293 | Architect, Works Liaison Officer, Agronomists, Technical Officers, Biologists, Entomologists, Plant Pathologists, Agricultural Economists, Veterinary Officers, Chemists, Bacteriologists, Botanists, Animal Husbandry Officer, Biologist (Wild Life), Superintendent of Stock Routes, 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), Forestry Officers | 1,210,499 | 1,064,901 |
569 | 632 | Official Secretary, Clerks, Administrative Officers, Investigation Officers, Investigators, Personnel Officer, Training Officers, Librarians, Accountants, Project Officers, Registrars, Valuers, Superintendent of Stores, Assistant Superintendent of Stores, Senior Social Worker, Chief Welfare Officers, Superintendent, Inspectors of Schools, Supervisors (Schools), Master of Methods, Pre-school Officer, Assistant Pre-school Officer, Teachers, Research Officers, Pre-school Teachers | 2,155,296 | 1,776,904 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TERRITORIES—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| NORTHERN TERRITORY SERVICES—continued | $ | $ |
683 | 850 | 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, 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, Instructor (Forestry) | 2,265,741 | 1,764,178 |
|
|
| 5,848,883 | 4,798,860 |
|
| Higher duties allowances......................... | 79,097 | 52,907 |
|
| Officers on loan from other Departments.............. | 17,338 | 10,714 |
|
| Entertainment allowance—Administrator.............. | 2,500 | 2,000 |
|
| Other allowances.............................. | 874,724 | 712,384 |
|
| Furlough and payments in lieu..................... | 10,000 | 9,600 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 200,000 |
|
| Salary increase—Administrator—in respect of 1966–67.... | 652 | .. |
|
| Salary increases arising from Northern Territory Police Arbitral Tribunal Determination No. 7 of 1966 in respect of 1965–66 | .. | 4,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 41,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100,000 |
|
|
| 6,833,194 | 5,931,465 |
|
| Less— |
|
|
|
| Amount transferred to Northern Territory Housing Commission | 108,620 | 55,067 |
|
| Amount transferred to Northern Territory Transport Trust Account | 114,790 | 105,615 |
|
| Amount estimated to remain unexpended............ | 2,041,484 | 1,670,783 |
|
|
| 2,264,894 | 1,831,465 |
1531 | 1802 | Total Northern Territory Services (see page 120). | 4,568,300 | 4,100,000 |
|
| AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION (see Division No. 487) |
|
|
5 | 5 | Registrar, Assistant Registrar, Librarian, Library Officer and Clerk | 20,285 | 19,480 |
|
| Higher duties allowances......................... | 195 | 185 |
|
| Permanent officers occupying temporary positions........ | 30,370 | 26,444 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 500 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,400 |
|
|
| 50,850 | 48,009 |
|
| Less Amount estimated to remain unexpended......... | 17,150 | 9 |
5 | 5 | Total Australian School of Pacific Administration (see page 122) | 33,700 | 48,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY | ||
|
| ADMINISTRATIVE (see Division No. 500) | $ | $ |
1 | 1 | Secretary................................... | 17,500 | 17,500 |
1 | 1 | Head of Office of Secondary Industry................ | 12,605 | 11,418 |
2 | 2 | Deputy Secretaries............................. | 25,210 | 22,836 |
6 | 6 | First Assistant Secretaries........................ | 69,630 | 63,396 |
17 | 17 | Assistant Secretaries............................ | 153,680 | 148,620 |
32 | 33 | Directors and Regional Directors................... | 271,810 | 247,674 |
632 | 723 | Trade Policy Officer, Deputy Director, Senior Economist, Tariff Policy 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. & 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 | 3,205,179 | 2,696,879 |
207 | 217 | Clerical Assistants, Junior Assistants, Typist-in-charge, Typists, Accounting Machinists, Teleprinter Operator, Storeman, Attendant, Telephonist | 377,587 | 379,800 |
|
|
| 4,133,201 | 3,588,123 |
|
| Furlough and payments in lieu..................... | 7,000 | 2,000 |
|
| Ministerial staff filling unclassified positions........... | 13,400 | 11,277 |
|
| Officers on unattached list pending suitable vacancies...... | 21,915 | 81,220 |
|
| Higher duties allowances......................... | 32,000 | 24,000 |
|
| Living away from home allowances................. | 4,000 | 4,000 |
|
| Officers on overseas postings...................... | 40,935 | 24,000 |
|
| Allowances to officers overseas.................... | 15,690 | 12,000 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 25,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965-66 | .. | 90,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 68,800 |
|
|
| 4,268,141 | 3,930,420 |
|
| Less Amount estimated to remain unexpended........... | 658,141 | 686,620 |
898 | 1000 | Total Administrative (see page 126)......... | 3,610,000 | 3,243,800 |
|
| TARIFF BOARD (see Division No. 504) |
|
|
1 | 1 | Chairman................................... | 17,500 | 17,500 |
2 | 2 | Deputy Chairmen............................. | 24,510 | 22,000 |
5 | 5 | Members................................... | 61,525 | 54,200 |
1 | 1 | Chief Executive Officer......................... | 10,616 | 10,566 |
2 | 2 | Assistant Chief Executive Officers.................. | 19,310 | 17,720 |
2 | 2 | Directors, Technical and Professional Services.......... | 24,294 | 14,196 |
1 | 1 | Secretary................................... | 7,916 | 6,808 |
70 | 76 | Officer-in-charge, Tariff Officer, Cost Accountant, Investigating Accountant, Senior Research Officers, Research Officer, Clerks, Library Officer, Assistant Librarian, Executive Assistant, Administrative Assistant, Accountant | 400,250 | 334,250 |
22 | 28 | Steno-secretary, Typists, Clerical Assistant, Accounting Machinist | 56,225 | 46,360 |
|
|
| 622,146 | 523,600 |
|
| Higher duties allowances......................... | 5,000 | 5,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965-66. | .. | 12,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 9,500 |
|
|
| 627,146 | 550,100 |
|
| Less Amount estimated to remain unexpended........... | 58,946 | 25,600 |
106 | 118 | Total Tariff Board (see page 126)........... | 568,200 | 524,500 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA |
|
|
|
| (see Division No. 507) |
|
|
1 | 1 | Trade Commissioner........................... | 14,600 | 7,590 |
|
| Representation allowances........................ | 3,200 | 1,600 |
|
| Local allowances.............................. | 6,390 | 3,680 |
|
| Child allowances.............................. | 1,350 | 250 |
|
| Accommodation subsidies........................ | 3,590 | 1,120 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 600 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 29,130 | 14,940 |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent... | 620 | 640 |
|
| Amount estimated to remain unexpended............ | 13,810 | .. |
1 | 1 | Total Commercial Intelligence Service—Argentina (see page 127) | 14,700 | 14,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA (see Division No. 508) |
|
|
1 | 1 | Trade Commissioner........................... | 9,605 | 9,598 |
1 | 1 | Assistant Trade Commissioner..................... | 11,180 | 5,384 |
|
|
| 20,785 | 14,982 |
|
| Representation allowances........................ | 3,550 | 2,438 |
|
| Local allowances.............................. | 7,830 | 6,652 |
|
| Child allowances.............................. | 2,020 | 1,094 |
|
| Accommodation subsidies........................ | 6,910 | 5,654 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 41,095 | 31,020 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,180 | 1,320 |
|
| Amount estimated to remain unexpended............ | 12,215 | .. |
2 | 2 | Total Commercial Intelligence Service—Republic of Austria (see page 127) | 27,700 | 29,700 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN (see Division No. 510) |
|
|
1 | 1 | Trade Commissioner........................... | 7,754 | 7,460 |
1 | 1 | Assistant Trade Commissioner..................... | 11,890 | 5,810 |
|
| Representation allowances........................ | 3,300 | 2,400 |
|
| Local allowances.............................. | 7,010 | 5,080 |
|
| Accommodation subsidies........................ | 11,920 | 9,400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 41,874 | 30,350 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 13,764 | 5,140 |
|
| Amount to be withheld from officers on account of rent... | 1,110 | 1,010 |
|
|
| 14,874 | 6,150 |
2 | 2 | Total Commercial Intelligence Service—Bahrain (see page 128) | 27,000 | 24,200 |
|
| COMMERCIAL INTELLIGENCE SERVICE—CANADA (see Division No. 512) |
|
|
3 | 3 | Trade Commissioners........................... | 43,270 | 25,500 |
1 | 1 | Assistant Trade Commissioner..................... | 10,985 | 6,210 |
.. | 1 | Trade Officer................................ | 4,010 | .. |
|
|
| 58,265 | 31,710 |
|
| Representation allowances........................ | 16,110 | 6,105 |
|
| Local allowances.............................. | 20,295 | 13,075 |
|
| Child allowances.............................. | 2,940 | 2,600 |
|
| Accommodation subsidies........................ | 13,130 | 8,090 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 110,740 | 62,380 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 2,610 | 2,480 |
|
| Amount estimated to remain unexpended............ | 40,030 | .. |
4 | 5 | Total Commercial Intelligence Service—Canada (see page 128) | 68,100 | 59,900 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—CEYLON (see Division No. 515) |
|
|
1 | 1 | Trade Commissioner........................... | 15,610 | 8,300 |
|
| Representation allowances........................ | 2,800 | 1,400 |
|
| Local allowances.............................. | 4,920 | 2,850 |
|
| Child allowances.............................. | 820 | 480 |
|
| Accommodation subsidies........................ | 3,085 | 2,520 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 200 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 27,235 | 15,850 |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent... | 570 | 650 |
|
| Amount estimated to remain unexpended............ | 13,265 | .. |
1 | 1 | Total Commercial Intelligence Service—Ceylon (see page 129) | 13,400 | 15,200 |
|
| 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 | 2 | Trade Commissioner........................... | 20,210 | 10,530 |
.. | 1 | Assistant Trade Commissioner..................... | 6,015 | .. |
.. | 1 | Stenographer................................ | 2,495 | .. |
|
| Representation allowances........................ | 4,400 | 2,160 |
|
| Local allowances.............................. | 11,350 | 3,300 |
|
| Accommodation subsidies........................ | 8,610 | 5,610 |
|
| Child allowances.............................. | 1,980 | .. |
|
|
| 55,060 | 21,600 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 29,900 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| .. | 30,000 |
|
|
| 55,060 | 51,600 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,900 | 700 |
|
| Amount estimated to remain unexpended............ | 9,060 | .. |
1 | 4 | Total Commercial Intelligence Service—Mission to the European Economic Community and Permanent Mission to the European Office of the United Nations (see page 129) | 44,100 | 50,900 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE (see Division No. 517) |
|
|
1 | 1 | Trade Commissioner........................... | 7,622 | 8,005 |
1 | 1 | Assistant Trade Commissioner..................... | 5,613 | 5,600 |
|
|
| 13,235 | 13,605 |
|
| Representation allowances........................ | 3,000 | 3,140 |
|
| Local allowances.............................. | 7,185 | 8,820 |
|
| Child allowances.............................. | 2,340 | 2,535 |
|
| Accommodation subsidies........................ | 3,250 | 2,400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 29,010 | 30,700 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,005 | 1,300 |
|
| Amount estimated to remain unexpended............ | 3,805 | .. |
|
|
| 4,810 | 1,300 |
2 | 2 | Total Commercial Intelligence Service—Republic of France (see page 130) | 24,200 | 29,400 |
|
| COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY (see Division No. 519) |
|
|
1 | 1 | Trade Commissioner........................... | 9,605 | 8,990 |
1 | 1 | Assistant Trade Commissioner..................... | 6,840 | 5,590 |
|
|
| 16,445 | 14,580 |
|
| Representation allowances........................ | 2,950 | 2,650 |
|
| Local allowances.............................. | 5,115 | 4,960 |
|
| Child allowances.............................. | 800 | 675 |
|
| Accommodation subsidies........................ | 3,945 | 1,215 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 29,255 | 24,280 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 825 | 1,180 |
|
| Amount estimated to remain unexpended............ | 8,030 | .. |
2 | 2 | Total Commercial Intelligence Service—Federal Republic of Germany (see page 130) | 20,400 | 23,100 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE (see Division No. 521) |
|
|
1 | 1 | Trade Commissioner........................... | 19,210 | 9,600 |
|
| Representation allowances........................ | 3,000 | 1,625 |
|
| Local allowances.............................. | 5,400 | 3,400 |
|
| Accommodation subsidies........................ | 3,875 | 2,075 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 200 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 31,485 | 17,000 |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent... | 580 | 700 |
|
| Amount estimated to remain unexpended............ | 15,105 | .. |
1 | 1 | Total Commercial Intelligence Service—Kingdom of Greece (see page 130) | 15,800 | 16,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—HONG KONG (see Division No. 522) |
|
|
2 | 1 | Trade Commissioners........................... | 21,210 | 17,110 |
1 | 1 | Assistant Trade Commissioner..................... | 6,045 | 6,290 |
2 | 2 | Clerks..................................... | 14,390 | 9,100 |
.. | 1 | Stenographer................................ | 2,495 | .. |
|
|
| 44,140 | 32,500 |
|
| Representation allowances........................ | 8,700 | 6,500 |
|
| Local allowances.............................. | 15,630 | 14,440 |
|
| Child allowances.............................. | 2,450 | 3,870 |
|
| Accommodation subsidies........................ | 11,815 | 4,840 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,600 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 82,735 | 65,150 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 2,635 | 2,960 |
|
| Amount estimated to remain unexpended............ | 26,500 | 4,090 |
|
|
| 29,135 | 7,050 |
5 | 5 | Total Commercial Intelligence Service—Hong Kong (see page 131) | 53,600 | 58,100 |
15412/67—18
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—INDIA (see Division No. 524) |
|
|
3 | 2 | Trade Commissioners........................... | 25,645 | 24,300 |
1 | 1 | Assistant Trade Commissioner..................... | 11,830 | 6,170 |
1 | .. | Clerk...................................... | .. | 4,680 |
1 | 1 | Typist..................................... | 4,990 | 2,560 |
|
|
| 42,465 | 37,710 |
|
| Representation allowances........................ | 7,550 | 6,600 |
|
| Local allowances.............................. | 7,755 | 12,110 |
|
| Child allowances.............................. | 595 | 930 |
|
| Accommodation subsidies........................ | 13,740 | 8,105 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 1,100 |
|
| Salary increases arising from basic wage adjustment....... | .. | 500 |
|
|
| 72,105 | 67,055 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,930 | 3,555 |
|
| Amount estimated to remain unexpended............ | 29,775 | .. |
|
|
| 31,705 | 3,555 |
6 | 4 | Total Commercial Intelligence Service—India (see page 131) | 40,400 | 63,500 |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF INDONESIA (see Division No. 525) |
|
|
1 | 1 | Trade Commissioner........................... | 8,020 | 7,030 |
.. | 1 | Assistant Trade Commissioner..................... | 12,140 | .. |
1 | 1 | Typist..................................... | 4,990 | 2,530 |
|
|
| 25,150 | 9,560 |
|
| Representation allowances........................ | 3,400 | 1,600 |
|
| Local allowances.............................. | 11,070 | 2,460 |
|
| Child allowances.............................. | 900 | 360 |
|
| Accommodation subsidies........................ | 5,635 | 1,610 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 7,800 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 46,155 | 23,590 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,270 | 890 |
|
| Amount estimated to remain unexpended............ | 14,885 | .. |
|
|
| 16,155 | 890 |
2 | 3 | Total Commercial Intelligence Service—Republic of Indonesia (see page 132) | 30,000 | 22,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY (see Division No. 527) |
|
|
2 | 2 | Trade Commissioners........................... | 24,060 | 18,760 |
2 | 2 | Assistant Trade Commissioners.................... | 17,770 | 12,700 |
|
|
| 41,830 | 31,460 |
|
| Representation allowances........................ | 7,200 | 4,000 |
|
| Local allowances.............................. | 18,050 | 14,680 |
|
| Child allowances.............................. | 5,630 | 3,600 |
|
| Accommodation subsidies........................ | 17,655 | 8,980 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 90,365 | 63,120 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 2,155 | 2,420 |
|
| Amount estimated to remain unexpended............ | 33,610 | .. |
4 | 4 | Total Commercial Intelligence Service—Republic of Italy (see page 132) | 54,600 | 60,700 |
|
| COMMERCIAL INTELLIGENCE SERVICE—JAPAN (see Division No. 529) |
|
|
3 | 4 | Trade Commissioners........................... | 36,070 | 25,650 |
3 | 4 | Assistant Trade Commissioners.................... | 43,090 | 18,070 |
1 | 1 | Clerk...................................... | 5,050 | 5,870 |
1 | 1 | Typist..................................... | 4,825 | 2,310 |
|
|
| 89,035 | 51,900 |
|
| Representation allowances........................ | 18,900 | 12,800 |
|
| Local allowances.............................. | 46,400 | 29,180 |
|
| Child allowances.............................. | 5,245 | 3,960 |
|
| Accommodation subsidies........................ | 22,980 | 12,870 |
|
| Salary increases arising from basic wage adjustment....... | .. | 700 |
|
|
| 182,560 | 111,410 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 53,065 | .. |
|
| Amount to be withheld from officers on account of rent... | 6,095 | 5,610 |
|
|
| 59,160 | 5,610 |
8 | 10 | Total Commercial Intelligence Service—Japan (see page 133) | 123,400 | 105,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
| COMMERCIAL INTELLIGENCE SERVICE—KENYA (see Division No. 531) | $ | $ |
1 | 1 | Trade Commissioner........................... | 17,625 | 8,860 |
1 | 1 | Assistant Trade Commissioner..................... | 10,890 | 5,150 |
|
| Representative allowances........................ | 4,800 | 2,000 |
|
| Local allowances.............................. | 7,260 | 4,260 |
|
| Accommodation subsidies........................ | 7,090 | 2,700 |
|
| Child allowance.............................. | 805 | .. |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 48,470 | 23,170 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,215 | 1,170 |
|
| Amount estimated to remain unexpended............ | 21,955 | .. |
|
|
| 23,170 | 1,170 |
2 | 2 | Total Commercial Intelligence Service—Kenya (see page 133) | 25,300 | 22,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—LEBANON (see Division No. 533) |
|
|
1 | 1 | Trade Commissioner........................... | 7,610 | 7,890 |
|
| Representation allowances........................ | 1,800 | 1,800 |
|
| Local allowances.............................. | 2,890 | 3,400 |
|
| Child allowances.............................. | .. | 740 |
|
| Accommodation subsidies........................ | 3,475 | 2,570 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 15,775 | 16,500 |
|
| Less amount to be withheld from officer on account of rent.. | 575 | 600 |
1 | 1 | Total Commercial Intelligence Service—Lebanon (see page 133) | 15,200 | 15,900 |
|
| COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA (see Division No. 534) |
|
|
2 | 2 | Trade Commissioners........................... | 17,625 | 16,670 |
|
|
| 17,625 | 16,670 |
|
| Representation allowances........................ | 3,400 | 3,400 |
|
| Local allowances.............................. | 6,835 | 7,210 |
|
| Child allowances.............................. | 490 | 980 |
|
| Accommodation Subsidies....................... | 4,630 | 3,740 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 500 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 32,980 | 32,700 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | .. | 3,530 |
|
| Amount to be withheld from officers on account of rent... | 1,280 | 1,070 |
|
|
| 1,280 | 4,600 |
2 | 2 | Total Commercial Intelligence Service—Malaysia (see page 134) | 31,700 | 28,100 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—MALTA (see Division No. 535) |
|
|
.. | 1 | Trade Commissioner........................... | 8,020 | .. |
.. | 1 | Assistant Trade Commissioner..................... | 6,840 | .. |
|
|
| 14,860 | .. |
|
| Representation allowances........................ | 2,300 | .. |
|
| Local allowances.............................. | 2,840 | .. |
|
| Child allowances.............................. | 840 | .. |
|
| Accommodation subsidies........................ | 3,580 | .. |
|
|
| 24,420 | .. |
|
| Less— |
|
|
|
| Amount to be withheld on account of rent............ | 850 | .. |
|
| Amount estimated to remain unexpended............ | 4,270 | .. |
.. | 2 | Total Commercial Inteligence Service—Malta (see page 134) | 19,300 | .. |
|
| COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS (see Division No. 536) |
|
|
1 | 1 | Trade Commissioner........................... | 9,605 | 20,170 |
1 | 1 | Assistant Trade Commissioner..................... | 6,840 | 7,160 |
|
|
| 16,445 | 27,330 |
|
| Representation allowances........................ | 2,650 | 4,770 |
|
| Local allowances.............................. | 4,305 | 8,385 |
|
| Child allowances.............................. | 960 | 1,040 |
|
| Accommodation subsidies........................ | 2,445 | 3,140 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 26,805 | 44,865 |
|
| Less amount to be withheld from officers on account of rent.. | 1,205 | 20,165 |
2 | 2 | Total Commercial Intelligence Service—Kingdom of the Netherlands (see page 135) | 25,600 | 24,700 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND (see Division No. 537) | $ | $ |
3 | 4 | Trade Commissioners........................... | 39,435 | 24,970 |
1 | 1 | Assistant Trade Commissioner..................... | 4,945 | 5,420 |
1 | 1 | Trade Officer................................ | 4,590 | 4,550 |
|
|
| 48,970 | 34,940 |
|
| Representation allowances........................ | 6,900 | 5,200 |
|
| Local allowances.............................. | 5,115 | 5,300 |
|
| Child allowances.............................. | 1,220 | 1,060 |
|
| Accommodation subsidies........................ | 6,200 | 5,900 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 68,405 | 52,800 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 3,010 | 2,500 |
|
| Amount estimated to remain unexpended............ | 19,995 | .. |
|
|
| 23,005 | 2,500 |
5 | 6 | Total Commercial Intelligence Service—New Zealand (see page 135) | 45,400 | 50,300 |
|
| COMMERCIAL INTELLIGENCE SERVICE—NIGERIA (see Division No. 538) |
|
|
1 | 1 | Trade Commissioner........................... | 7,490 | 8,440 |
1 | 1 | Typist..................................... | 2,495 | 4,010 |
|
|
| 9,985 | 12,450 |
|
| Representation allowances........................ | 1,500 | 1,500 |
|
| Local allowances.............................. | 3,985 | 6,170 |
|
| Child allowances.............................. | .. | 960 |
|
| Accommodation subsidies........................ | 1,615 | 2,260 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 17,085 | 23,540 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 200 | 4,940 |
|
| Amount estimated to remain unexpended............ | 12,585 | .. |
|
|
| 12,785 | 4,940 |
2 | 2 | Total Commercial Intelligence Service—Nigeria (see page 135) | 4,300 | 18,600 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN (see Division No. 539) |
|
|
1 | 1 | Trade Commissioner........................... | 8,020 | 8,020 |
.. | 1 | Trade Officer................................ | 4,900 | .. |
|
|
| 12,920 | 8,020 |
|
| Representation allowances........................ | 1,600 | 1,420 |
|
| Local allowances.............................. | 4,995 | 2,940 |
|
| Child allowances.............................. | 650 | 570 |
|
| Accommodation subsidies........................ | 7,565 | 2,590 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 100 |
|
|
| 27,730 | 16,040 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 825 | 640 |
|
| Amount estimated to remain unexpended............ | 805 | .. |
|
|
| 1,630 | 640 |
1 | 2 | Total Commercial Intelligence Service—Pakistan (see page 136) | 26,100 | 15,400 |
|
| COMMERCIAL INTELLIGENCE SERVICE—PERU (see Division No. 541) |
|
|
1 | 1 | Trade Commissioner........................... | 9,605 | 7,720 |
2 | 2 | Assistant Trade Commissioner..................... | 17,725 | 10,740 |
|
|
| 27,330 | 18,460 |
|
| Representation allowances........................ | 5,900 | 3,200 |
|
| Local allowances.............................. | 11,045 | 8,630 |
|
| Child allowances.............................. | 1,470 | 500 |
|
| Accommodation subsidies........................ | 7,540 | 3,770 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 900 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 53,285 | 35,760 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,700 | 1,510 |
|
| Amount estimated to remain unexpended............ | 11,585 | 150 |
|
|
| 13,285 | 1,660 |
3 | 3 | Total Commercial Intelligence Service—Peru (see page 136) | 40,000 | 34,100 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES (see Division No. 542) |
|
|
1 | 1 | Trade Commissioner........................... | 7,855 | 7,200 |
1 | 1 | Assistant Trade Commissioner..................... | 4,940 | 5,790 |
|
| Representation allowances........................ | 2,500 | 2,500 |
|
| Local allowances.............................. | 5,865 | 5,860 |
|
| Child allowances.............................. | 1,200 | 2,370 |
|
| Accommodation subsidies........................ | 2,620 | 1,320 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 6,300 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 24,980 | 31,540 |
|
| Less amount to be withheld from officers on account of rent.. | 1,180 | 1,040 |
2 | 2 | Total Commercial Intelligence Service—Philippines (see page 137) | 23,800 | 30,500 |
|
| COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE (see Division No. 543) |
|
|
1 | 1 | Trade Commissioner........................... | 8,020 | 7,840 |
2 | 2 | Assistant Trade Commissioners.................... | 31,735 | 11,480 |
|
|
| 39,755 | 19,320 |
|
| Representation allowances........................ | 6,700 | 3,900 |
|
| Local allowances.............................. | 12,110 | 8,190 |
|
| Child allowances.............................. | 3,850 | 2,955 |
|
| Accommodation subsidies........................ | 13,760 | 6,805 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 200 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 76,175 | 41,670 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,810 | 1,870 |
|
| Amount estimated to remain unexpended............ | 31,965 | .. |
|
|
| 33,775 | 1,870 |
3 | 3 | Total Commercial Intelligence Service—Singapore (see page 137) | 42,400 | 39,800 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA (see Division No. 544) |
|
|
1 | 1 | Trade Commissioner........................... | 8,020 | 8,290 |
1 | 1 | Assistant Trade Commissioner..................... | 5,520 | 5,170 |
|
|
| 13,540 | 13,460 |
|
| Representation allowances........................ | 2,750 | 2,750 |
|
| Local allowances.............................. | 3,515 | 3,420 |
|
| Child allowances.............................. | 1,135 | 925 |
|
| Accommodation subsidies........................ | 4,145 | 4,665 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 1,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 25,085 | 26,420 |
|
| Less amount to be withheld from officers on account of rent.. | 985 | 1,220 |
2 | 2 | Total Commercial Intelligence Service—Republic of South Africa (see page 138) | 24,100 | 25,200 |
|
| COMMERCIAL INTELLIGENCE SERVICE—SWEDEN (see Division No. 547) |
|
|
1 | 1 | Trade Commissioner........................... | 9,605 | 8,860 |
1 | 1 | Assistant Trade Commissioner..................... | 5,410 | 5,340 |
|
|
| 15,015 | 14,200 |
|
| Representation allowances........................ | 2,700 | 3,900 |
|
| Local allowances.............................. | 6,765 | 6,800 |
|
| Child allowances.............................. | 1,175 | 1,960 |
|
| Accommodation subsidies........................ | 4,615 | 5,960 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 800 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 30,270 | 33,820 |
|
| Less amount to be withheld from officer on account of rent.. | 1,170 | 1,220 |
2 | 2 | Total Commercial Intelligence Service—Sweden (see page 138) | 29,100 | 32,600 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—TAIWAN (see Division No. 548) |
|
|
.. | 1 | Trade Commissioner........................... | 7,625 | .. |
|
| Representation allowances........................ | 1,400 | .. |
|
| Local allowances.............................. | 2,055 | .. |
|
| Child allowances.............................. | 430 | .. |
|
| Accommodation subsidies........................ | 2,240 | .. |
|
|
| 13,750 | .. |
|
| Less— |
|
|
|
| Amount to be withheld from officer on account of rent... | 540 | .. |
|
| Amount estimated to remain unexpended............ | 1,910 | .. |
.. | 1 | Total Commercial Intelligence Service—Taiwan (see page 138) | 11,300 | .. |
|
| COMMERCIAL INTELLIGENCE SERVICE—THAILAND (see Division No. 549) |
|
|
2 | 2 | Trade Commissioners........................... | 17,625 | 15,390 |
2 | 1 | Assistant Trade Commissioners.................... | 6,670 | 11,855 |
|
|
| 24,295 | 27,245 |
|
| Representation allowances........................ | 4,300 | 4,540 |
|
| Local allowances.............................. | 9,190 | 10,560 |
|
| Child allowances.............................. | 1,870 | 2,200 |
|
| Accommodation subsidies........................ | 8,250 | 11,295 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 400 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 47,905 | 56,540 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,470 | 1,920 |
|
| Amount estimated to remain unexpended............ | 7,235 | 9,920 |
4 | 3 | Total Commercial Intelligence Service—Thailand (see page 139) | 39,200 | 44,700 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO (see Division No. 551) |
|
|
1 | 1 | Trade Commissioner........................... | 15,510 | 7,720 |
1 | 1 | Assistant Trade Commissioner..................... | 5,610 | 5,680 |
|
|
| 21,120 | 13,400 |
|
| Representation allowances........................ | 5,400 | 2,500 |
|
| Local allowances.............................. | 8,215 | 5,420 |
|
| Child allowances.............................. | 2,485 | 900 |
|
| Accommodation subsidies........................ | 3,480 | 1,060 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 2,500 |
|
| Salary increases arising from basic wage adjustment....... | .. | 200 |
|
|
| 40,700 | 25,980 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 1,170 | 1,080 |
|
| Amount estimated to remain unexpended............ | 13,830 | 3,500 |
|
|
| 15,000 | 4,580 |
2 | 2 | Total Commercial Intelligence Service—Trinidad and Tobago (see page 139) | 25,700 | 21,400 |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC (see Division No. 553) |
|
|
1 | 1 | Trade Commissioner........................... | 24,475 | 8,040 |
1 | .. | Assistant Trade Commissioner..................... | .. | 5,810 |
1 | 1 | Typist..................................... | 2,495 | 2,430 |
|
|
| 26,970 | 16,280 |
|
| Representation allowances........................ | 5,400 | 2,465 |
|
| Local allowances.............................. | 10,085 | 6,520 |
|
| Child allowances.............................. | 2,270 | 280 |
|
| Accommodation subsidies........................ | 5,360 | 2,915 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 50,085 | 28,760 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 790 | 1,060 |
|
| Amount estimated to remain unexpended............ | 28,095 | .. |
|
|
| 28,885 | 1,060 |
3 | 2 | Total Commercial Intelligence Service—United Arab Republic (see page 140) | 21,200 | 27,700 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF TRADE AND INDUSTRY—continued | ||
|
|
| $ | $ |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM (see Division No. 555) |
|
|
4 | 4 | Trade Commissioners........................... | 35,585 | 42,400 |
1 | 1 | Assistant Trade Commissioner..................... | 5,410 | 7,130 |
|
|
| 40,995 | 49,530 |
|
| Representation allowances........................ | 6,300 | 8,900 |
|
| Local allowances.............................. | 6,255 | 9,640 |
|
| Child allowances.............................. | 840 | 480 |
|
| Rent and accommodation subsidies.................. | 23,070 | 22,090 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 19,600 |
|
| Salary increases arising from basic wage adjustment....... | .. | 400 |
|
|
| 77,460 | 110,640 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 2,750 | 2,870 |
|
| Amount estimated to remain unexpended............ | 4,710 | 25,770 |
|
|
| 7,460 | 28,640 |
5 | 5 | Total Commercial Intelligence Service—United Kingdom (see page 140) | 70,000 | 82,000 |
|
| COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA (see Division No. 557) |
|
|
6 | 9 | Trade Commissioners........................... | 83,505 | 49,740 |
5 | 6 | Assistant Trade Commissioners.................... | 54,915 | 32,140 |
1 | 1 | Typists.................................... | 2,495 | 2,350 |
|
|
| 140,915 | 84,230 |
|
| Representation allowances........................ | 52,230 | 31,950 |
|
| Local allowances.............................. | 69,990 | 45,070 |
|
| Child allowances.............................. | 15,960 | 12,200 |
|
| Rent and accommodation subsidies.................. | 81,230 | 46,730 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 10,300 |
|
| Salary increases arising from basic wage adjustment....... | .. | 900 |
|
|
| 360,325 | 231,380 |
|
| Less— |
|
|
|
| Amount to be withheld from officers on account of rent... | 8,225 | 7,580 |
|
| Amount estimated to remain unexpended............ | 95,900 | .. |
12 | 16 | Total Commercial Intelligence Service—United States of America (see page 141) | 256,200 | 223,800 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF TRADE AND INDUSTRY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF (see Division No. 563) | $ | $ |
15 | 15 | Trade Commissioners........................... | 101,600 | 98,000 |
14 | 14 | Assistant Trade Commissioners.................... | 70,400 | 62,000 |
|
|
| 172,000 | 160,000 |
|
| Transient staff in Australia....................... | 55,600 | 40,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 2,500 |
29 | 29 | Total Commercial Intelligence Service—Relieving, Transit and Other Staff (see page 141) | 227,600 | 202,500 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE (see Division No. 570) | $ | $ |
1 | 1 | Secretary................................... | 17,500 | 17,500 |
2 | 2 | Deputy Secretaries............................. | 29,210 | 26,248 |
|
| Establishments and Finance Division |
|
|
5 | 5 | Director, Assistant Director, Senior Executive Assistant, Executive Assistant and Senior Clerk | 36,205 | 33,624 |
48 | 53 | Registrar, Senior Training Officer, Training Officers, Investigator, Inspector, Assistant Inspector, Finance Officer, Personnel Officer, Librarian, Assistant Registrar and Clerks | 187,084 | 168,546 |
108 | 116 | Typists, Assistants and other Fourth Division Officers..... | 216,706 | 203,897 |
161 | 174 |
| 439,995 | 406,067 |
|
| Budget and Accounting Branch |
|
|
1 | 1 | First Assistant Secretary......................... | 12,655 | 11,418 |
3 | 3 | Assistant Secretaries............................ | 31,815 | 29,142 |
87 | 111 | Director, Chief Finance Officers, Senior Finance Officers, Senior Programmers, Finance Officers and Programmers | 724,674 | 555,479 |
79 | 58 | Investigation Officers, Assistant Investigation Officers, Clerks, Assistant Programmers and Programmers-in-training | 245,851 | 336,522 |
3 | 3 | Drafting Assistant and Data Processing Operators........ | 4,769 | 2,746 |
173 | 176 |
| 1,019,764 | 935,307 |
|
| Government Printer |
|
|
1 | 1 | Government Printer............................ | 9,657 | 8,422 |
2 | 2 | Assistant Government Printers..................... | 14,608 | 13,546 |
3 | 3 | Directors................................... | 20,684 | 19,514 |
28 | 28 | Finance Officer, Costing Officer, Creative Designers and Clerks | 112,527 | 97,558 |
3 | 3 | Engineers and Supervisor........................ | 12,532 | 11,760 |
45 | 49 | Scheduling Officers, Specifications Officers, Estimating Officers, Investigation Officer (Printing), Clerical Assistants, Accounting Machinists (Female) and Typists | 103,231 | 102,464 |
303 | 303 | Overseers, Compositors, Machinists, Binders and other employees | 908,666 | 808,464 |
385 | 389 |
| 1,181,905 | 1,061,728 |
|
| Commerce and Industry Branch |
|
|
1 | 1 | First Assistant Secretary......................... | 12,655 | 11,418 |
2 | 2 | Assistant Secretaries............................ | 21,210 | 19,428 |
20 | 25 | Chief Finance Officers, Senior Finance Officers and Finance Officer | 176,993 | 142,952 |
11 | 6 | Investigation Officers and Assistant Investigation Officers... | 24,608 | 46,899 |
1 | 1 | Assistant................................... | 2,632 | 2,462 |
35 | 35 |
| 238,098 | 223,159 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| General Financial and Economic Policy Branch |
|
|
1 | 1 | First Assistant Secretary......................... | 12,655 | 11,418 |
4 | 4 | Assistant Secretaries............................ | 42,420 | 38,856 |
16 | 16 | Chief Finance Officers and Senior Finance Officers....... | 130,541 | 123,188 |
36 | 40 | Senior Research Officers, Research Officers and Clerk..... | 183,082 | 161,072 |
3 | 3 | Clerical Assistants............................. | 7,116 | 6,702 |
60 | 64 |
| 375,814 | 341,236 |
|
| Loans and Investment Branch |
|
|
1 | 1 | First Assistant Secretary......................... | 12,655 | 11,418 |
1 | 1 | Assistant Secretary............................. | 10,655 | 9,714 |
8 | 8 | Chief Finance Officers, Senior Finance Officers and Finance Officer | 57,638 | 56,276 |
9 | 10 | Senior Research Officer, Investigation Officers, Research Officers and Clerks | 44,030 | 36,007 |
19 | 20 |
| 124,978 | 113,415 |
|
| Decimal Currency Division |
|
|
1 | 1 | Chief Finance Officer........................... | 8,398 | 9,642 |
45 | 65 | Senior Finance Officers, Finance Officers, Senior Research Officers, Research Officers and Clerks | 231,686 | 151,398 |
21 | 44 | Assistants and Typists.......................... | 69,070 | 36,826 |
67 | 110 |
| 309,154 | 197,866 |
|
| Loan Campaigns Section |
|
|
1 | 1 | Director.................................... | 9,605 | 8,860 |
12 | 12 | Deputy Directors, Assistant Deputy Directors and Clerks... | 63,991 | 59,114 |
9 | 13 | Assistants and Typists.......................... | 19,943 | 16,276 |
108 | 156 |
| 527,671 | 395,531 |
|
| Royal Australian Mint |
|
|
1 | 1 | Controller................................... | 11,655 | 10,566 |
1 | 1 | Superintendent............................... | 10,655 | 9,714 |
17 | 19 | Numismatist, Director, Accountant and Clerks.......... | 83,908 | 69,939 |
30 | 31 | Engineers, Mint Officers, Senior Technical Officers, Technical Officers and Chief Engraver | 163,417 | 149,491 |
75 | 81 | Supervising Mint Craftsmen, Mint Craftsmen, and Assistant Mint Craftsmen | 226,123 | 190,583 |
67 | 91 | Technical Assistants, Drafting Officer, Storeholder, Storeman, Fork Lift Drivers and Assistants Mint | 201,674 | 139,564 |
9 | 21 | Typists, Machinists, Assistants and Attendants.......... | 44,942 | 15,723 |
7 | .. | Attendants.................................. | .. | 15,421 |
207 | 245 |
| 742,374 | 601,001 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE TREASURY—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Social Services Branch |
|
|
1 | 1 | First Assistant Secretary......................... | 12,655 | 11,418 |
1 | 1 | Assistant Secretary............................. | 10,655 | 9,714 |
17 | 23 | Chief Finance Officers, Senior Finance Officers and Finance Officers | 148,383 | 115,099 |
6 | 1 | Investigation Officer........................... | 4,138 | 28,258 |
1 | 1 | Assistant................................... | 2,632 | 2,307 |
26 | 27 |
| 178,463 | 166,796 |
|
| Insurance and Actuarial Branch |
|
|
1 | 1 | Commonwealth Actuary......................... | 12,655 | 11,418 |
16 | 17 | Assistant Actuary, Senior Actuarial Officers, Senior Programmer, Senior Investigation Officer, Actuarial Officers, Finance Officer and Clerks | 101,918 | 91,448 |
6 | 7 | Clerical Assistants, Computer Operator, Data Processing Operators | 16,763 | 11,892 |
23 | 25 |
| 131,336 | 114,758 |
|
| Defence Division |
|
|
1 | 1 | Assistant Secretary............................. | 10,655 | 9,714 |
13 | 13 | Chief Finance Officers, Senior Finance Officers, Finance Officers and Senior Investigation Officer | 93,299 | 89,816 |
18 | 18 | Clerks..................................... | 71,178 | 65,834 |
32 | 32 |
| 175,132 | 165,364 |
|
| Advertising Division |
|
|
3 | 3 | Director, Deputy Director and Assistant Director......... | 22,232 | 21,000 |
1 | 2 | Clerk...................................... | 10,183 | 4,126 |
4 | 4 | Typists and Assistant........................... | 8,516 | 7,512 |
8 | 9 |
| 40,931 | 32,638 |
|
| Sub-Treasuries |
|
|
17 | 18 | Chief Finance Officers, Senior Finance Officers, Finance Officers and Chief Investigation Officer | 123,548 | 106,626 |
155 | 169 | Clerks..................................... | 586,376 | 548,628 |
198 | 224 | Supervisor, Typists, Machinists, Assistants, Attendant and Data Processing Operators | 433,902 | 339,558 |
370 | 411 |
| 1,143,826 | 994,812 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE TREASURY—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| Overseas |
|
|
8 | 9 | Assistant Secretary, Chief Finance Officers, Finance Officers and Clerk | 70,378 | 59,449 |
|
|
| 6,312,897 | 5,541,594 |
|
| Higher duties allowances......................... | 43,700 | 45,579 |
|
| Allowance to Secretary of Loan Council and National Debt Commission | 474 | 474 |
|
| Special (Canberra) Allowance..................... | 3,642 | 4,800 |
|
| Allowances to officers stationed abroad— |
|
|
|
| Local allowances............................ | 24,172 | 21,580 |
|
| Child allowances............................ | 6,596 | 4,390 |
|
| Accommodation subsidies...................... | 16,938 | 9,980 |
|
| Representation allowances...................... | 4,500 | 4,666 |
|
| Officers on unattached list pending suitable vacancies...... | 42,261 | 4,327 |
|
| Furlough and payments in lieu..................... | 24,186 | 12,000 |
|
| Private Secretary filling unclassified position........... | 7,838 | 6,590 |
|
| Government Printer—Extra payment at night work rates during Parliamentary Session | 32,000 | 29,000 |
|
| Royal Australian Mint—Mint allowance.............. | 48,920 | 42,440 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 116,300 |
|
| Salary increases arising from basic wage adjustment....... | .. | 67,800 |
|
|
| 6,568,124 | 5,911,520 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,137,823 | 990,116 |
|
| Amount chargeable to other appropriations........... | 38,500 | 78,868 |
|
| Amount withheld from officers on account of rent...... | 1,908 | 700 |
|
| Amount chargeable to Government Printer Trust Account. | 888,493 | 796,328 |
|
| Amount chargeable to Royal Australian Mint Trust Account | 542,400 | 499,708 |
|
|
| 2,609,124 | 2,365,720 |
1599 | 1755 | Total Administrative (see page 143)......... | 3,959,000 | 3,545,800 |
|
| TAXATION BRANCH (see Division No. 577) |
|
|
|
| Head Office, Canberra |
|
|
.. | .. | Commissioner of Taxation........................ | (a) .. | (a) .. |
.. | .. | Second Commissioners of Taxation.................. | (a) .. | (a) .. |
10 | 10 | First Assistant Commissioners, Senior Assistant Commissioners and Assistant Commissioners | 105,550 | 96,280 |
4 | 4 | Directors................................... | 34,305 | 32,330 |
54 | 55 | Assistant Directors, Executive Assistants, Chief Advising Officers and Advising Officers | 411,045 | 385,160 |
10 | 10 | Valuers.................................... | 48,350 | 44,353 |
109 | 110 | Inspectors, Australian Taxation Representative, Research Officers, Programmers, Investigation Officers and Clerks | 547,133 | 469,138 |
49 | 52 | Clerical Assistants and Typists..................... | 95,254 | 82,309 |
236 | 241 |
| 1,241,637 | 1,109,570 |
(a) Salary at the rate of $17,500 per annum is provided under Special Appropriation. (b) Salary at the rate of $15,000 per annum is provided under Special Appropriation.
15412/67—19
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEPARTMENT OF THE TREASURY—continued | ||
|
| TAXATION BRANCH—continued | $ | $ |
|
| New South Wales |
|
|
1 | 1 | Deputy Commissioner.......................... | 12,655 | 11,418 |
4 | 4 | First Assistant Deputy Commissioner and Assistant Deputy Commissioners | 37,370 | 34,324 |
27 | 27 | Valuers and Drafting Officers..................... | 123,256 | 114,465 |
1583 | 1769 | Clerks, Assessors and Investigation Officers............ | 7,049,483 | 6,365,951 |
1380 | 1556 | Clerical Assistants, Typists and Accounting Machinists..... | 2,905,596 | 2,345,743 |
2995 | 3357 |
| 10,128,360 | 8,871,901 |
|
| Income Tax, Victoria |
|
|
1 | 1 | Deputy Commissioner.......................... | 12,655 | 11,418 |
3 | 3 | First Assistant Deputy Commissioner and Assistant Deputy Commissioners | 26,721 | 25,887 |
1018 | 1111 | Clerks, Assessors and Investigation Officers............ | 4,335,962 | 3,580,166 |
890 | 1077 | Clerical Assistants, Typists and Accounting Machinists..... | 2,198,270 | 1,686,954 |
1912 | 2192 |
| 6,573,608 | 5,304,425 |
|
| Sales Tax, etc., Victoria |
|
|
1 | 1 | Deputy Commissioner.......................... | 10,655 | 9,714 |
3 | 3 | Assistant Deputy Commissioners................... | 26,721 | 24,975 |
36 | 37 | Valuers and Drafting Officers..................... | 167,091 | 147,034 |
454 | 511 | Clerks, Assessors and Investigation Officers............ | 2,172,174 | 1,706,317 |
223 | 223 | Clerical Assistants, Typists and Accounting Machinists..... | 483,285 | 423,670 |
717 | 775 |
| 2,859,926 | 2,311,710 |
|
| Queensland |
|
|
1 | 1 | Deputy Commissioner.......................... | 11,655 | 10,566 |
3 | 3 | Assistant Deputy Commissioners................... | 24,368 | 23,310 |
24 | 24 | Valuers and Drafting Officers..................... | 111,606 | 100,917 |
623 | 660 | Clerks, Assessors and Investigation Officers............ | 2,760,695 | 2,477,421 |
603 | 642 | Clerical Assistants, Typists and Accounting Machinists..... | 1,307,272 | 1,000,012 |
1254 | 1330 |
| 4,215,596 | 3,612,226 |
|
| South Australia |
|
|
1 | 1 | Deputy Commissioner.......................... | 10,655 | 9,714 |
2 | 2 | Assistant Deputy Commissioners................... | 16,446 | 15,710 |
17 | 17 | Valuers and Drafting Officers..................... | 61,074 | 56,196 |
388 | 434 | Clerks, Assessors and Investigation Officers............ | 1,806,396 | 1,546,083 |
308 | 319 | Clerical Assistants, Typists and Accounting Machinists..... | 613,429 | 528,097 |
716 | 773 |
| 2,508,000 | 2,155,800 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| TAXATION BRANCH—continued | $ | $ |
|
| Western Australia |
|
|
1 | 1 | Deputy Commissioner.......................... | 10,655 | 9,714 |
2 | 2 | Assistant Deputy Commissioners................... | 16,446 | 15,680 |
66 | 66 | Valuers and Drafting Officers..................... | 331,764 | 301,551 |
331 | 367 | Clerks, Assessors and Investigation Officers............ | 1,468,040 | 1,372,803 |
339 | 384 | Clerical Assistants, Typists and Accounting Machinists..... | 776,947 | 604,255 |
739 | 820 |
| 2,603,852 | 2,304,003 |
|
| Tasmania |
|
|
1 | 1 | Deputy Commissioner.......................... | 9,655 | 8,860 |
2 | 2 | Assistant Deputy Commissoners.................... | 14,604 | 13,702 |
5 | 8 | Valuers.................................... | 32,481 | 18,265 |
171 | 175 | Clerks, Assessors and Investigation Officers............ | 712,232 | 654,019 |
175 | 174 | Clerical Assistants, Typists and Accounting Machinists..... | 351,579 | 280,451 |
354 | 360 |
| 1,120,551 | 975,297 |
|
| Northern Territory |
|
|
1 | 1 | Deputy Commissioner.......................... | 6,688 | 6,200 |
21 | 22 | Clerks and Assessors........................... | 81,050 | 64,300 |
13 | 14 | Clerical Assistants and Typists..................... | 28,912 | 26,100 |
35 | 37 |
| 116,650 | 96,600 |
|
|
| 31,368,180 | 26,741,532 |
|
| Higher duties allowances......................... | 1,178,035 | 831,368 |
|
| Living away from home allowances................. | 15 | 426 |
|
| Officers on unattached list pending suitable vacancies...... | 138,886 | 89,211 |
|
| Salaries of officers on loan from other Departments....... | 12,464 | 5,826 |
|
| Furlough and payments in lieu..................... | 219,211 | 272,228 |
|
| Local allowances, United Kingdom.................. | 5,400 | 5,580 |
|
| Child allowances, United Kingdom.................. | 120 | 380 |
|
| Representation allowances, United Kingdom............ | 250 | 250 |
|
| Motor driving allowance (Junior Staff)................ | 180 | .. |
|
| District and boarding allowances, Darwin and Townsville... | 19,960 | 17,230 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 100,500 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 655,514 |
|
| Salary increases arising from basic wage adjustment....... | .. | 666,600 |
|
|
| 32,942,701 | 29,386,645 |
|
| Less— |
|
|
|
| Amount recoverable from the State of Western Australia.. | 603,100 | 559,700 |
|
| Amount estimated to remain unexpended............ | 4,412,301 | 2,793,645 |
|
|
| 5,015,401 | 3,353,345 |
8958 | 9885 | Total Taxation Branch (see page 144)........ | 27,927,300 | 26,033,300 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| TAXATION BOARDS OF REVIEW (see Division No. 579) | $ | $ |
3 | 3 | Clerks..................................... | 20,070 | 20,010 |
3 | 3 | Assistants (Female)............................ | 7,638 | 7,032 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 100 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 900 |
|
| Salary increases arising from basic wage adjustment....... | .. | 300 |
|
|
| 27,708 | 28,342 |
|
| Less Amount estimated to remain unexpended......... | 2,558 | 3,242 |
6 | 6 | Total Taxation Boards of Review (see page 144). | 25,150 | 25,100 |
|
| SUPERANNUATION BRANCH (see Division No. 583) |
|
|
1 | 1 | President................................... | 10,400 | 10,400 |
7 | 9 | Investments Manager, Directors, Secretary, Assistant Directors and Senior Programmers | 71,118 | 51,885 |
89 | 119 | Accountant, Programmers, Senior Finance Officers, Officers-in-charge, Administrative Assistant, Investigation Officers and Clerks | 502,298 | 361,593 |
82 | 104 | Steno-secretary, Typist-in-charge, Stenographers, Typists, Machinists, Senior Examiners, Examiners, Assistants and Card Punch Operators | 249,470 | 155,243 |
|
|
| 833,286 | 579,121 |
|
| Allowances to member of Board.................... | 900 | 900 |
|
| Special (Canberra) allowance...................... | 518 | 291 |
|
| Higher duties allowances......................... | 2,300 | 2,700 |
|
| Furlough and payment in lieu...................... | 800 | 2,550 |
|
| Amount provided under Appropriation Act (No. 3)........ | .. | 18,200 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 16,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 9,800 |
|
|
| 837,804 | 629,562 |
|
| Less Amount estimated to remain unexpended......... | 169,004 | 125,562 |
179 | 233 | Total Superannuation Branch (see page 144)... | 668,800 | 504,000 |
|
| BUREAU OF CENSUS AND STATISTICS (see Division No. 584) |
|
|
|
| Central Staff |
|
|
1 | 1 | Commonwealth Statistician....................... | 14,657 | 13,124 |
11 | 11 | Deputy Commonwealth Statisticians and Assistant Statisticians | 110,227 | 100,872 |
21 | 24 | Directors, Editor of Publications, Executive Officer and Principal Programmers | 198,471 | 167,834 |
817 | 755 | Supervisor, Statistical Officer, Programmers, Assistant Editors, Research Officers, Executive Assistants, Training Officers, Investigation Officers, Compilers, Clerks, Librarians and Cadets | 3,440,835 | 3,288,019 |
972 | 363 | Officer-in-charge, Overseer, Machine Tabulators, Stenographers, Stenosecretaries, Typists, Accounting Machinists, Data Processing Operators, Addressograph Machine Operators, Clerical Assistants, Assistants and Motor Drivers, Field Officer, Assistant (Printing) and Drafting Officers | 770,412 | 1,284,138 |
1822 | 1154 |
| 4,534,602 | 4,853,987 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| BUREAU OF CENSUS AND STATISTICS—continued | $ | $ |
|
| New South Wales |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 9,657 | 8,860 |
4 | 8 | Assistant Deputy Commonwealth Statisticians, Supervisors and Senior Programmers | 60,479 | 29,080 |
17 | 13 | Assistant Supervisors and Programmers | 86,560 | 105,590 |
142 | 177 | Senior Compilers, Compilers, Senior Research Officers, Programmers, Assistant Programmers, Clerks, Librarian, Supervisor (Operations) | 718,113 | 532,235 |
170 | 187 | Field Officers, Typists, Steno-secretary, Accounting Machinists, Data Processing Operators, Computer Operators, Machine Tabulators, Clerical Assistants, Assistant (Printing) and Junior Assistants | 412,315 | 329,092 |
334 | 386 |
| 1,287,124 | 1,004,857 |
|
| Victoria |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 9,657 | 8,860 |
6 | 8 | Assistant Deputy Commonwealth Statistician and Supervisors | 60,888 | 41,248 |
12 | 12 | Assistant Supervisors........................... | 79,746 | 77,732 |
153 | 180 | Compilers, Programmers, Assistant Programmers, Research Officers and Clerks | 702,711 | 569,900 |
129 | 188 | Field Officers, Typists, Steno-secretary, Accounting Machinists, Data Processing Operators, Computer Operators, Machine Tabulators, Clerical Assistants, Assistant (Printing) and Addressing Machine Operators | 396,894 | 257,883 |
301 | 389 |
| 1,249,896 | 955,623 |
|
| Queensland |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 9,657 | 8,170 |
7 | 5 | Assistant Deputy Commonwealth Statisticians and Supervisors | 36,898 | 45,722 |
110 | 130 | Assistant Supervisors, Research Officers, Compilers, Programmers, Assistant Programmers and Clerks | 540,108 | 406,842 |
84 | 88 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Machine Tabulators, Computer Operators and Clerical Assistants | 181,308 | 171,965 |
202 | 224 |
| 767,971 | 632,699 |
|
| South Australia |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 8,532 | 8,170 |
1 |
| Assistant Statistician........................... | .. | 6,970 |
3 | 3 | Supervisors................................. | 21,870 | 18,310 |
92 | 116 | Assistant Supervisors, Research Officers, Senior Compilers, Compilers, Programmers and Clerks | 474,215 | 322,570 |
48 | 56 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Computer Operators and Clerical Assistants | 131,970 | 104,729 |
145 | 176 |
| 636,587 | 460,749 |
15412/67—20
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF THE TREASURY—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| BUREAU OF CENSUS AND STATISTICS—continued | $ | $ |
|
| Western Australia |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 8,532 | 7,570 |
5 | 3 | Supervisors................................. | 21,769 | 31,552 |
88 | 116 | Assistant Supervisors, Senior Research Officers, Research Officers, Senior Compilers, Compilers, Programmers, Assistant Programmers and Clerks | 459,539 | 311,756 |
43 | 51 | Field Officers, Typists, Accounting Machinists, Data Processing Operators, Machine Tabulators, Computer Operators and Clerical Assistants | 111,570 | 90,997 |
137 | 171 |
| 601,410 | 441,875 |
|
| Tasmania |
|
|
1 | 1 | Deputy Commonwealth Statistician.................. | 8,482 | 6,970 |
3 | 2 | Assistant Deputy Commonwealth Statistician and Supervisors | 13,130 | 17,206 |
36 | 43 | Assistant Supervisors, Research Officers, Compilers and Clerks | 162,648 | 124,280 |
18 | 23 | Field Officers, Typists, Accounting Machinists, Clerical Assistants and Data |
|
|
|
| Processing Operators........................... | 51,838 | 26,872 |
58 | 69 |
| 236,098 | 175,328 |
|
|
| 9,313,688 | 8,525,118 |
|
| Higher duties allowances......................... | 168,099 | 48,564 |
|
| Special (Canberra) allowances..................... | 15,000 | 12,600 |
|
| Shift allowance............................... | 27,347 | .. |
|
| Officers on unattached list pending suitable vacancies...... | 705,617 | 27,489 |
|
| Officers on loan from other Departments.............. | 11,816 | 14,863 |
|
| Furlough and payments in lieu..................... | 14,284 | 3,998 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 505,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 207,992 |
|
| Salary increases arising from basic wage adjustment....... | .. | 139,750 |
|
|
| 10,255,851 | 9,485,374 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,450,527 | 2,859,234 |
|
| Amount chargeable to State Governments of New South Wales and Queensland | 17,324 | 21,140 |
|
|
| 2,467,851 | 2,880,374 |
2999 | 2569 | Total Bureau of Census and Statistics (see page 145) | 7,788,000 | 6,605,000 |
Schedule—Salaries and Allowances
Number of Positions | DEPARTMENT OF WORKS | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| ADMINISTRATIVE (see Division No. 600) | $ | $ |
1 | 1 | Director-General.............................. | 15,000 | 15,000 |
1 | 1 | Deputy Director-General......................... | 13,657 | 12,272 |
3 | 3 | First Assistant Directors-General................... | 37,971 | 34,254 |
3 | 3 | Senior Assistant Directors-General.................. | 34,971 | 31,698 |
15 | 15 | Assistant Directors-General....................... | 159,427 | 145,308 |
1 | 1 | Deputy Assistant Director-General.................. | 9,657 | 8,860 |
1 | 1 | Director.................................... | 10,657 | 9,714 |
8 | 8 | Directors of Works............................. | 91,166 | 83,676 |
14 | 16 | Assistant Directors............................. | 136,837 | 135,142 |
1360 | 1472 | 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, Officer-in-Charge (Industrial Undertakings) | 7,619,855 | 7,075,169 |
935 | 1226 | Principal Technical Officers, Senior Technical Officers, Technical Officers, Technical Assistants, Drafting Officers, Drafting Assistants, Senior Furniture Officers, Assistant Furniture Officers, Works Supervisors, Maintenance Officers, Workshop Supervisors, Field Assistants (Survey), Senior Model Maker, Model Maker, Plant Inspectors, Fire Protection Officer and Removals Officer | 5,011,721 | 3,443,569 |
1123 | 1242 | 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, Quarry Manager, Senior Inspectors, Inspectors, Investigators, Industrial Officers, Personnel Officers, Staff and Industrial Officer, Senior Training Officer, Training Officers, Manager (Food Services), Registrar, Librarian-in-charge, Library Officers, Senior Clerks, Clerks, Programmer, Assistant Programmer and Programmer-in-training | 4,396,099 | 3,847,447 |
842 | 906 | Supervisor, Photographer-in-charge, Photographers, Assistants (Photography), Assistants (Plan Printing), Clerical Assistants, Assistants, Junior Assistants, Foremen 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, Computer Operator, Data Processing Operator, Gardener, Caretaker, Attendant and Cleaner | 2,069,421 | 1,608,499 |
|
|
| 19,606,439 | 16,450,608 |
|
| Officers on unattached list pending suitable vacancies...... | 350,881 | 375,540 |
|
| Officers on loan from other Departments.............. | 75,866 | 2,206 |
|
| Higher duties allowances......................... | 295,008 | 349,381 |
|
| District allowances............................. | 387,023 | 344,860 |
|
| Furlough and payments in lieu..................... | 48,310 | 93,652 |
|
| Other allowances.............................. | 144,193 | 118,978 |
|
| Contribution towards Ministerial Staff................ | 2,494 | 4,756 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 275,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 120,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 335,000 |
|
|
| 20,910,214 | 18,469,981 |
|
| Less Amount estimated to remain unexpended......... | 4,648,214 | 4,049,981 |
4307 | 4895 | Total Administrative (see page 148)......... | 16,262,000 | 14,420,000 |
15412/67—21
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES | ||
|
| DEPARTMENT OF DEFENCE (see Division No. 640) | $ | $ |
1 | 1 | Secretary................................... | 17,500 | 17,500 |
2 | 2 | Deputy Secretaries............................. | 25,314 | 22,836 |
18 | 18 | First Assistant Secretaries, Assistant Secretaries and Defence Science Representative | 181,826 | 167,164 |
447 | 490 | Public Relations Officer, Executive Officers, Finance Officers, Programmers, Defence Officers, Supervisors, Officers-in-Charge, Investigator Organization and Methods, Inspector Establishments, Secretaries (Defence Committee, Defence Business Board, Joint Planning Committee, Joint Services Medical Committee), Registrar, Personnel Officer, Librarian and Library Officers, Clerks | 2,634,576 | 2,126,827 |
311 | 608 | Technical Officers, Drafting Officers, Computer Operators, Data Processing Operators, Sub-Professional Grades, Barracks Officer, Assistant Barracks Officer, Assistant Security Officer, Artisan, Storeman, Clerical Assistants, Steno-secretaries, Stenographers, Typists, Machine Operators and Technicians | 1,715,589 | 1,059,241 |
|
|
| 4,574,805 | 3,393,568 |
|
| Service Officers seconded for duty with the Department of Defence— |
|
|
|
| Chairman, Chiefs of Staff Committee............... | 16,000 | 16,000 |
|
| Other Officers.............................. | 246,500 | 216,015 |
|
| Salaries of officers seconded for duty with Minister....... | 8,289 | 5,760 |
|
| Proposed new positions, new staff and reclassifications..... | 258,717 | 211,904 |
|
| Officers on loan from other Departments.............. | 26,324 | 24,140 |
|
| Higher duties allowances......................... | 13,961 | 10,684 |
|
| Furlough and payment in lieu...................... | 20,600 | 5,300 |
|
| Penalty payments for shift duty.................... | 43,115 | 19,486 |
|
| Special overseas allowances....................... | 85,023 | 74,658 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 115,800 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 94,530 |
|
| Salary increases arising from basic wage adjustment....... | .. | 67,200 |
|
|
| 5,293,334 | 4,255,045 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 1,323,634 | 727,545 |
|
| Amount recoverable from other Departments.......... | 5,000 | 5,000 |
|
|
| 1,328,634 | 732,545 |
979 | 1119 | Total Department of Defence (see page 153)... | 3,964,700 | 3,522,500 |
Schedule—Salaries and Allowances
Number of Positions | DEFENCE SERVICES—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| DEPARTMENT OF THE NAVY | $ | $ |
|
| PERMANENT NAVAL FORCES (see Division No. 664) |
|
|
|
| Pay and allowances detailed hereunder in respect of personnel of the Royal |
|
|
|
| Australian Navy. |
|
|
|
| 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............................ | 15,500 | 15,500 |
8 | 8 | Rear Admirals................................ | 101,300 | 92,000 |
4 | 3 | Commodores, 2nd Class......................... |
|
|
73 | 75 | Captains.................................... |
|
|
205 | 206 | Commanders................................ |
|
|
1282 | 1251 | Lieutenant-Commanders, Lieutenants and Sub-Lieutenants.. |
|
|
297 | 388 | Midshipmen and Cadet-Midshipmen................. |
|
|
17 | 18 | Chaplains................................... |
|
|
1887 | 1950 |
|
|
|
13933 | 14258 | Petty Officers and Seamen........................ |
|
|
15820 | 16208 |
|
|
|
|
| Women's Royal Australian Naval Service |
|
|
1 | 1 | Chief Officer................................ | 53,451,200 | 49,354,503 |
30 | 34 | First, Second and Third Officers.................... |
|
|
31 | 35 |
|
|
|
642 | 744 | Ratings.................................... |
|
|
673 | 779 |
|
|
|
|
| Nursing Service |
|
|
1 | 1 | Matron.................................... |
|
|
1 | 2 | Superintending Sister........................... |
|
|
6 | 8 | Senior Sisters................................ |
|
|
15 | 17 | Sisters..................................... |
|
|
23 | 28 |
|
|
|
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
| DEPARTMENT OF THE NAVY—continued |
|
|
|
| Dockyard Police |
|
|
1 | 1 | Chief Inspector............................... |
|
|
4 | 4 | Inspectors and Sub-Inspectors..................... |
|
|
59 | 59 | Sergeants, 1st and 2nd Class...................... |
|
|
320 | 321 | Constables.................................. |
|
|
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 515,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,422,000 |
384 | 385 |
| 53,568,000 | 51,399,000 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 4,543,000 | 6,546,000 |
|
| Amount recoverable from other Departments.......... | 97,000 | 134,000 |
|
| Amount to be withheld from members on account of rent.. | 1,030,000 | 900,000 |
|
| Amount recoverable from other Governments......... | 310,000 | 306,000 |
|
|
| 5,980,000 | 7,886,000 |
16900 | 17400 | Total Permanent Naval Forces (see page 155) | 47,588,000 | 43,513,000 |
|
| CIVIL PERSONNEL (see Division No. 666) |
|
|
1 | 1 | Secretary................................... | 15,000 | 15,000 |
7 | 9 | First Assistant Secretary and Assistant Secretaries........ | 86,504 | 64,582 |
27 | 31 | Directors and Heads of Branches................... | 250,633 | 218,110 |
123 | 128 | Assistant Directors, Inspectors, Administrative Officers and Accountants | 774,092 | 681,600 |
312 | 369 | Engineers, Work Study Officers, Psychologists, Experimental and Scientific Staff and Programmers | 1,921,878 | 1,650,834 |
1342 | 1467 | Clerks and Librarians........................... | 4,955,845 | 4,053,775 |
733 | 1023 | Technical and Drafting Officers and Assistants and Technical Instructors | 3,732,838 | 2,480,872 |
155 | 302 | Technicians, Chart Correctors and Photographers......... | 964,747 | 437,812 |
957 | 1038 | Clerical Assistants, Typists, Machinists, Machine Operators and Data Processing Operators | 2,500,840 | 2,005,242 |
179 | 339 | Foremen................................... | 1,257,808 | 655,104 |
534 | 574 | Store and Laboratory Staff, Assistants (Armament) and Examiners | 1,536,033 | 1,312,668 |
13 | 13 | Professorial Staff.............................. | 74,400 | 73,750 |
|
|
| 18,070,618 | 13,649,349 |
|
| Additional salaries under tentative classifications......... | 5,000 | 5,500 |
|
| Furlough and payments in lieu..................... | 114,000 | 91,000 |
|
| Higher duties allowances......................... | 25,000 | 22,000 |
|
| Allowances to officers in the United Kingdom, United States of America and Singapore | 120,150 | 74,650 |
|
| Proposed new staff............................. | 1,965,888 | 1,076,900 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 150,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 266,000 |
|
|
| 20,300,656 | 15,335,399 |
|
| Less Amount estimated to remain unexpended........... | 8,678,656 | 4,655,399 |
4383 | 5294 | Total Civil Personnel (see page 155)......... | 11,622,000 | 10,680,000 |
Schedule—Salaries and Allowances
Number of Positions | DEFENCE SERVICES—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | |||
|
| DEPARTMENT OF THE ARMY | $ | $ |
|
| AUSTRALIAN REGULAR ARMY (see Division No. 698) |
|
|
1 | 1 | Chief of the General Staff........................ | 15,500 | 15,500 |
11 | 11 | Major Generals............................... | 127,391 | 125,598 |
29 | 31 | Brigadiers................................ |
|
|
72 | 74 | Colonels................................. |
|
|
275 | 284 | Lieutenant-Colonels......................... |
|
|
3699 | 4102 | Majors, Captains, Lieutenants and Second Lieutenants... |
|
|
2718 | 2856 | Warrant Officers........................... | 132,930,109 | 106,350,902 |
858 | 903 | Staff Sergeants............................. |
|
|
3608 | 3921 | Sergeants................................ |
|
|
5791 | 6148 | Corporals................................ |
|
|
22716 | 24268 | Lance Corporals, Privates, Gunners, Sappers, Drivers, &c. |
|
|
|
|
| 133,073,000 | 106,492,000 |
|
| Allowances to officers filling higher appointments not included as permanent positions in Army Establishments | 491,000 | 415,000 |
|
| Higher duties allowances......................... | 820,000 | 598,000 |
|
| Pay in lieu of long service leave.................... | 1,700,000 | 961,000 |
|
| Pay and allowances for R.A.A.F. personnel attached to Army Aviation Regiment | 292,000 | 309,000 |
|
| Pay and allowances of Regular Army Emergency Reserve... | 280,000 | 150,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 3,558,000 |
|
|
| 136,656,000 | 112,483,000 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 6,883,000 | 1,025,000 |
|
| Amount to be withheld from members on account of rent.. | 3,374,000 | 2,972,000 |
|
| Amount recoverable from other Administrations and Departments | 569,000 | 448,000 |
|
|
| 10,826,000 | 4,445,000 |
39778 | 42599 | Total Australian Regular Army (see page 158) | 125,830,000 | 108,038,000 |
Schedule—Salaries and Allowances
Number of Positions | DEFENCE SERVICES—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| DEPARTMENT OF THE ARMY—continued | $ | $ |
|
| CIVIL PERSONNEL (see Division No. 701) |
|
|
1 | 1 | Secretary................................... | 15,000 | 15,000 |
2 | 2 | First Assistant Secretaries........................ | 21,314 | 19,428 |
4 | 4 | Assistant Secretaries............................ | 38,628 | 35,440 |
15 | 25 | Chief Finance Officer, Paymaster-in-Chief, Chief Executive Officers, Senior Executive Officers, Controllers, Command Secretaries, Principal Programmers and Senior Programmers | 191,327 | 112,950 |
10 | 12 | Budget Officer, Directors, Controller of Army Audit, Controller of A.P.A.C. and Command Paymasters | 81,062 | 64,500 |
39 | 37 | Accountant, Principal Inspector, Senior Inspectors, Programmers, Executive Officers and Deputy Controller A.P.A.C. | 234,410 | 241,474 |
131 | 155 | Engineers, Architects, Chief Chemists, Cadet Engineers and Metallurgists | 894,843 | 723,498 |
1448 | 1751 | Administrative Officers, Inspectors, Personnel Officers, Principal Training Officer, Training Officers, Senior Provision and Control Officers, Registrar, Accountant, Clerks, Equipment Information Officer, Assistant Accountant, Librarians, Publications Officer and Assistant Research Officer | 6,537,297 | 5,194,932 |
571 | 796 | Drafting Officers and Assistants, Technical Officers and Assistants, Technical Instructors, Examiners, Photographers and Laboratory Attendant | 3,101,278 | 1,406,202 |
830 | 1091 | Supervisors, Foreman, Storemen, Fork Lift Drivers and Tradesmen, Assistant (Auctions) | 2,616,617 | 1,905,994 |
1249 | 1719 | Typists, Accounting Machinists, Assistants, Card Punch Operators, Machine Tabulators, Caretakers, Labourers, Range Staff, Teleprinter Operator, Assistant (Stationery) and Assistant Printers | 3,967,632 | 2,665,660 |
50 | 51 | Director of Civil Studies, Progessors, Senior Lecturers, Academic Registrar and Lecturers (Royal Military College) | 392,290 | 349,950 |
|
|
| 18,091,698 | 12,735,028 |
|
| Furlough or payments in lieu...................... | 80,000 | 58,610 |
|
| Higher duties allowances......................... | 222,000 | 138,831 |
|
| District allowances............................. | 20,000 | 9,670 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 125,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 120,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 293,000 |
|
|
| 18,413,698 | 13,480,139 |
|
| Less— |
|
|
|
| Amounts to be withheld from officers on account of rent.. | 23,000 | 20,625 |
|
| Amount estimated to remain unexpended............ | 6,326,698 | 3,482,514 |
|
|
| 6,349,698 | 3,503,139 |
4350 | 5644 | Total Civil Personnel (see page 158)......... | 12,064,000 | 9,977,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
| DEPARTMENT OF AIR | $ | $ |
|
|
|
| |
|
| PERMANENT AIR FORCE (see Division No. 732) |
|
|
|
| Officers |
|
|
1 | 1 | Chief of Air Staff.............................. | 15,500 | 15,500 |
9 | 9 | Air Vice-Marshals............................. |
|
|
17 | 23 | Air Commodores.............................. |
|
|
2767 | 3004 | Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers |
|
|
24 | 25 | Chaplains................................... |
|
|
|
| Nursing Service |
|
|
2 | 4 | Wing Officer................................ |
|
|
87 | 92 | Squadron, Flight and Section Officers................ |
|
|
.. | 2 | Trainees.................................... |
|
|
|
| Airmen |
|
|
3708 | 3972 | Warrant Officers, Flight Sergeants and Sergeants......... |
|
|
3346 | 3726 | Corporals................................... |
|
|
8251 | 9288 | Aircraftsmen................................. |
|
|
|
| Trainees |
|
|
234 | 223 | Officers.................................... | 78,224,309 | 70,092,000 |
333 | 333 | Cadets..................................... |
|
|
1581 | 1422 | Aircrew and Ground Staff........................ |
|
|
529 | 529 | Apprentices................................. |
|
|
20889 | 22653 |
|
|
|
|
| Women's Royal Australian Am Force |
|
|
|
| Officers |
|
|
23 | 23 | Wing, Squadron, Flight and Section Officers............ |
|
|
|
| Airwomen |
|
|
89 | 88 | Flight Sergeants and Sergeants..................... |
|
|
238 | 252 | Corporals................................... |
|
|
619 | 643 | Aircraftwomen............................... |
|
|
44 | 44 | Trainees.................................... |
|
|
1013 | 1050 |
| 78,239,809 | 70,107,500 |
|
|
|
|
|
|
| Higher duties allowances......................... | 223,000 | 210,000 |
|
| Pay in lieu of long service leave.................... | 654,000 | 1,400,000 |
|
| Air Force Emergency Force....................... | 154,000 | 38,000 |
|
| R.A.F. officers on loan.......................... | 65,000 | 50,000 |
|
| Salary increase arising from basic wage adjustment....... | .. | 1,818,000 |
|
|
| 79,335,809 | 73,623,500 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 9,830,809 | 7,215,500 |
|
| Amount to be withheld from members on account of rent.. | 2,685,000 | 2,298,000 |
|
| Amount to be recovered from other Departments ....... | 1,786,000 | 2,065,000 |
|
|
| 14,301,809 | 11,578,500 |
21902 | 23703 | Total Permanent Air Force (see page 162)..... | 65,034,000 | 62,045,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
| DEPARTMENT OF AIR—continued | $ | $ |
|
| CIVIL PERSONNEL (see Division No. 734) |
|
|
1 | 1 | Secretary................................... | 15,000 | 15,000 |
6 | 6 | First Assistant Secretary, Assistant Secretary, Director Quality Control | 60,630 | 55,722 |
79 | 89 | Accountant, Administrative Assistant, Director, Deputy Director, Area Finance Officer, Inspector, Executive Officer, Financial Adviser, Investigator, Journalist, Library Officer, Personnel Officer, Programmer, Registrar, Research Officer, Senior Internal Auditor, Training Officer | 561,946 | 462,180 |
604 | 671 | Clerks..................................... | 2,441,434 | 1,915,736 |
64 | 79 | Aeronautical Inspector, Chemist, Engineer, Metallurgist.... | 460,809 | 331,456 |
21 | 21 | Deputy Warden, Lecturer, Psychologist, Warden......... | 159,795 | 126,693 |
161 | 201 | Assistant Aero Inspector, Assistant Printing Examiner..... | 743,493 | 498,670 |
623 | 750 | Assistant, Clerical Assistant, Junior Assistant, Attendant.... | 1,817,955 | 1,189,307 |
379 | 402 | Forklift Driver, Motor Driver, Storeman, Storeholder...... | 1,025,104 | 904,131 |
367 | 385 | Assistant Data Transmission, Data Processing Operator, Machine Tabulator, Teleprinter Operator, Accounting Machinist, Card Punch Operator, Stenographer, Typist, Telephonist | 819,994 | 671,610 |
48 | 60 | Technical Officer, Drafting Officer, Technical Assistant, Drafting Assistant | 194,253 | 169,152 |
69 | 86 | Caretaker, Cleaner, Cook, Cook's Assistant, Steward, Watchman, Supervisor (Gardens and Grounds), Ganger, Gardener, Labourer, Motormower Operator | 213,121 | 138,690 |
11 | 11 | Photographer, Assistant Plan Printing Supervisor......... | 41,650 | 27,027 |
|
|
| 8,555,184 | 6,505,374 |
|
| Staff of the Minister for Air occupying unclassified positions. | 8,720 | 7,554 |
|
| Higher duties allowances......................... | 16,750 | 15,700 |
|
| Furlough and payments in lieu..................... | 12,000 | 1,100 |
|
| Officers on loan from other Departments.............. | 62,150 | 51,739 |
|
| Proposed new staff and reclassifications............... | 1,399,166 | 730,487 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 77,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 140,000 |
|
|
| 10,053,970 | 7,528,954 |
|
| Less- |
|
|
|
| Amounts estimated to remain unexpended........... | 4,272,970 | 2,752,954 |
|
| Amount to be recovered from other Departments...... | 105,000 | 89,000 |
|
|
| 4,377,970 | 2,841,954 |
2433 | 2762 | Total Civil Personnel (see page 162)......... | 5,676,000 | 4,687,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
| DEPARTMENT OF SUPPLY | $ | $ |
|
| ADMINISTRATIVE (see Division No. 763) |
|
|
|
| Central and Staff Administrations |
|
|
1 | 1 | Secretary................................... | 15,000 | 15,000 |
.. | 2 | Deputy Secretaries............................. | 29,314 |
|
1 | .. | Controller-General (Production).................... | .. | 13,124 |
1 | .. | Chief Scientist................................ | .. | 13,200 |
13 | 10 | First Assistant Secretaries and Assistant Secretaries....... | 102,570 | 120,298 |
5 | 6 | Regional Directors............................. | 50,343 | 37,864 |
4 | 3 | Controllers.................................. | 37,971 | 43,970 |
.. | 10 | First Assistant Controllers and Assistant Controllers....... | 112,560 | .. |
25 | 36 | Director, Deputy Directors, Executive Officers, Superintendents and Heads of Branches | 273,472 | 188,781 |
46 | 46 | Chief Security Officer, Security and Investigation Officers.. | 229,415 | 214,866 |
175 | 201 | Professional Officers........................... | 1,271,455 | 1,075,537 |
781 | 988 | Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians | 3,733,622 | 2,997,939 |
175 | 175 | Cadet..................................... | 352,829 | 313,962 |
189 | 219 | Technical Officers and Technical Assistants............ | 912,215 | 725,697 |
562 | 671 | Typists, Machinists, Assistants, Labourer and Data Processing Operators | 1,459,293 | 1,042,613 |
1978 | 2368 |
| 8,580,059 | 6,802,851 |
|
| Government Factories |
|
|
56 | 60 | Managers and Assistant Managers................... | 479,701 | 424,791 |
316 | 322 | Professional Officers........................... | 1,791,229 | 1,672,650 |
634 | 691 | Accountants, Clerks and Librarians.................. | 2,448,111 | 2,140,446 |
19 | 35 | Traffic Officers, Transport Officers and Supervisors....... | 127,275 | 61,493 |
459 | 580 | Assistants, Machinists and Typists.................. | 1,239,643 | 835,081 |
818 | 1064 | Technical and Drafting Officers, Assistants and Tradesmen.. | 4,238,240 | 2,897,026 |
2302 | 2752 |
| 10,324,199 | 8,031,487 |
|
|
| 18,904,258 | 14,834,338 |
|
| Higher duties allowances......................... | 173,970 | 136,288 |
|
| Officers on loan from other Departments.............. | 3,472 | 2,788 |
|
| Officers on unattached list pending suitable vacancies...... | 87,984 | 81,001 |
|
| Allowances to officers stationed overseas.............. | 323,056 | 244,705 |
|
| Furlough and payments in lieu..................... | 108,949 | 81,059 |
|
| Proposed new staff and reclassifications............... | 1,011,337 | 1,309,762 |
|
| Amount paid to other Departments.................. | 21,000 | 8,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 186,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 158,000 |
|
|
| 20,634,026 | 17,041,941 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 5,407,080 | 3,629,782 |
|
| Amount chargeable to Division No. 771—Security Staff.. | 112,307 | 103,204 |
|
| Amount chargeable to other Departments............ | 166,944 | 122,135 |
|
| Amount chargeable to Trust Accounts.............. | 7,709,695 | 6,787,820 |
|
|
| 13,396,026 | 10,642,941 |
4280 | 5120 | Total Administrative (see page 165)......... | 7,238,000 | 6,399,000 |
Schedule—Salaries and Allowances
Number of Positions | DEFENCE SERVICES—continued | 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 |
| ||
|
| DEPARTMENT OF SUPPLY—continued | $ | $ |
|
| WEAPONS RESEARCH ESTABLISHMENT (see Division No. 771) |
|
|
1 | 1 | Director.................................... | 14,657 | 12,072 |
3 | 3 | Deputy Director.............................. | 36,971 | 33,402 |
5 | 5 | Superintending Scientists........................ | 58,285 | 52,830 |
311 | 336 | Administrative Officers, Accountants, Clerks and Librarians. | 1,185,667 | 999,670 |
430 | 436 | Professional Officers........................... | 2,592,793 | 2,434,821 |
.. | 3 | Traffic Officers and Transport officer................ | 9,154 | .. |
2 | 2 | Reconnaissance Officers......................... | 9,371 | 8,830 |
485 | 555 | Assistants, Machinists, Typists and Computers.......... | 1,190,694 | 932,920 |
3 | 3 | Canteen and Hostel Managers..................... | 13,857 | 12,397 |
922 | 975 | Technical and Drafting Officers, Assistants and Tradesmen.. | 3,592,796 | 3,117,177 |
12 | 12 | Trainee Engineers............................. | 32,296 | 26,372 |
|
|
| 8,736,541 | 7,630,491 |
|
| Higher duties allowances......................... | 42,424 | 35,600 |
|
| Officers on loan to other Departments................ | 6,742 | 9,518 |
|
| Officers on unattached list pending suitable vacancies...... | 16,114 | 26,538 |
|
| Pay of Service personnel reimbursed to Service Departments. | 1,144,000 | 1,617,000 |
|
| Allowances to officers stationed overseas.............. | 23,155 | 16,970 |
|
| Furlough and payments in lieu..................... | 20,312 | 9,600 |
|
| Proposed new staff and reclassifications............... | 253,755 | 1,075,320 |
|
| Security staff—Reimbursement to Division No. 763....... | 112,307 | 103,204 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 32,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 210,000 |
|
|
| 10,355,350 | 10,766,241 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,194,350 | 2,781,241 |
|
| Recoveries from other Administrations.............. | 756,000 | 756,000 |
|
|
| 2,950,350 | 3,537,241 |
2174 | 2331 | Total Weapons Research Establishment (see page 165) | 7,405,000 | 7,229,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
| DEPARTMENT OF SUPPLY—continued | $ | $ |
|
| DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES |
|
|
|
| (see Division No. 773) |
|
|
1 | 1 | Deputy Director.............................. | 12,431 | 11,418 |
15 | 15 | Senior Superintending Scientists and Superintending Scientists | 176,855 | 160,194 |
87 | 102 | Administrative Officer, Accountants, Clerks and Librarians.. | 342,589 | 281,607 |
502 | 550 | Professional officers............................ | 3,356,202 | 3,055,427 |
110 | 134 | Typists, Assistants, Tracers, Experimental Assistants and Computers | 274,716 | 218,992 |
119 | 130 | Foremen, Storemen, Tradesmen and Labourers.......... | 380,640 | 334,138 |
456 | 477 | Technical Officers and Assistants, Drafting Officers and Assistants | 1,612,388 | 1,432,358 |
|
|
| 6,155,821 | 5,494,134 |
|
| Furlough and payments in lieu..................... | 15,029 | 11,634 |
|
| Officers on unattached list pending suitable vacancies...... | 26,673 | 11,379 |
|
| Proposed new staff and reclassifications............... | 604,705 | 807,682 |
|
| Allowances to officers stationed overseas.............. | 450 | 2,720 |
|
| Higher duties allowances......................... | 74,253 | 31,414 |
|
| Officers on loan from other Departments.............. | 11,180 | 116,404 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 7,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 92,000 |
|
|
| 6,888,111 | 6,574,367 |
|
| Less— |
|
|
|
| Amount estimated to remain unexpended............ | 2,019,611 | 2,044,367 |
|
| Amount chargeable to other Departments............ | 206,500 | 215,000 |
|
|
| 2,226,111 | 2,259,367 |
1290 | 1409 | Total Defence Research and Development Laboratories (see page 166) | 4,662,000 | 4,315,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | DEFENCE SERVICES—continued | ||
|
|
| $ | $ |
|
| GENERAL SERVICES |
|
|
|
| Under Control of Department of the Interior |
|
|
|
| CIVIL DEFENCE (see Division No. 797) |
|
|
1 | 1 | Director.................................... | 10,655 | 8,860 |
1 | 1 | Assistant Director............................. | 6,995 | 6,970 |
24 | 24 | Clerks, Senior Technical Officer, Research Officer........ | 110,494 | 98,261 |
1 | 1 | Typist..................................... | 2,544 | 2,344 |
|
|
| 130,688 | 116,435 |
|
| Higher duty allowances.......................... | 354 | 162 |
|
| Other allowances.............................. | .. | 624 |
|
| Officers on loan from other Departments.............. |
|
|
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 629 |
|
| Salary increases arising from basic wage adjustment....... | .. | 1,000 |
|
|
| 131,042 | 118,850 |
|
| Less Amount estimated to remain unexpended......... | 10,042 | 16,050 |
27 | 27 | Total Civil Defence (see page 169).......... | 121,000 | 102,800 |
|
| Under Control of Department of Labour and National Service |
|
|
|
| ADMINISTRATION OF THE NATIONAL SERVICE ACT (see Division No. 800) |
|
|
9 | 10 | Executive Officers and Assistant Registrars............ | 64,270 | 52,770 |
46 | 50 | Senior Clerks and Clerks......................... | 197,550 | 180,610 |
9 | 10 | Typists.................................... | 18,800 | 18,490 |
21 | 31 | Clerical Assistants............................. | 72,710 | 50,470 |
|
|
| 353,330 | 302,340 |
|
| Salaries of officers on the unattached list.............. | .. | 2,550 |
|
| Higher duties allowances......................... | 1,290 | 2,590 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 5,960 |
|
| Salary increases arising from basic wage adjustment....... | .. | 8,000 |
|
|
| 354,620 | 321,440 |
|
| Less Amount estimated to remain unexpended......... | 27,620 | 20,440 |
85 | 101 | Total Administration of the National Service Act (see page 169) | 327,000 | 301,000 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | COMMONWEALTH RAILWAYS BUSINESS UNDERTAKINGS
| ||
|
| CENTRAL STAFF | $ | $ |
.. |
| Commissioner................................ |
| (a) .. |
1 | 1 | Secretary................................... | 9,657 | 8,860 |
1 | 1 | Comptroller of Accounts and Audit.................. | 8,532 | 7,678 |
53 | 53 | Other Staff (Permanent and Temporary)............... | 180,116 | 159,020 |
55 | 55 |
| 198,305 | 175,558 |
|
| OTHER THAN CENTRAL STAFF |
|
|
1 | 1 | Chief Civil Engineer........................... | 10,657 | 9,714 |
1 | 1 | Chief Mechanical Engineer....................... | 10,657 | 9,714 |
1 | 1 | Chief Traffic Manager.......................... | 10,657 | 9,714 |
1 | 1 | Comptroller of Stores........................... | 8,532 | 7,678 |
1 | 1 | Manager................................... | 7,304 | 6,228 |
422 | 458 | 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 Clerks, Clerks, Typists, Machinists, Clerical Assistants, Tracers, Telephonists | 1,412,276 | 1,274,136 |
2421 | 2741 | Other operative and maintenance employees............ | 8,544,612 | 7,469,258 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 270,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 314,000 |
2848 | 3204 |
| 10,004,695 | 9,370,442 |
2903 | 3259 | Total............................... | 10,203,000 | 9,546,000 |
(a) Provision of $15,000 included under Special Appropriation—Commonwealth Railways Act.
ALLOCATION OF SALARIES AND PAYMENTS IN THE NATURE OF SALARY AS SHOWN ABOVE
| 1967–68 | 1966–67 | ||
| $ | $ | ||
Trans-Australian Railway (Division No. 810)... | 6,020,000 | 5,820,000 | ||
Central Australia Railway (Division No. 812)... | 3,078,000 | 2,885,000 | ||
North Australia Railway (Division No. 814).... | 984,000 | 706,000 | ||
Seat of Government Railway (Division No. 816). | 121,000 | 135,000 | ||
Total (see page 174)............. | 10,203,000 |
| 9,546,000 | |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation' 1966–67 | |
1966–67 | 1967–68 | POSTMASTER-GENERAL'S DEPARTMENT | ||
|
| ADMINISTRATIVE (See Division No. 820) | $ | $ |
|
| CENTRAL OFFICE |
|
|
1 | 1 | Director-General.............................. | 17,500 | 17,500 |
37 | 38 | Deputy Directors-General, Assistant Directors-General and Heads of Branches | 416,890 | 370,476 |
655 | 761 | Administrative and Clerical Officers................. | 3,788,258 | 3,211,398 |
526 | 808 | Draftsmen, Engineers, Building Officers, Chemists, Metallurgists, Physicists, Surveyors | 4,414,912 | 3,115,050 |
471 | 488 | Assistants, Accounting Machinists, Typists, Stenographers.. | 1,274,656 | 1,214,846 |
55 | 55 | Junior Postal Officers, Storemen, Motor Drivers......... | 90,871 | 84,889 |
286 | 321 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers | 1,133,451 | 1,008,288 |
32 | 44 | Artisans and General Workmen.................... | 119,288 | 85,184 |
2063 | 2516 |
| 11,255,826 | 9,107,631 |
|
| AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES |
|
|
1 | 1 | Director.................................... | 12,655 | 11,418 |
20 | 20 | Assistant Directors and Heads of Branches............. | 182,378 | 166,070 |
1810 | 1887 | Administrative and Clerical Officers................. | 7,312,125 | 6,684,596 |
671 | 680 | Draftsmen, Engineers, Building Officers.............. | 3,453,040 | 3,144,182 |
2344 | 2449 | Postmasters, Postal Clerks, Postal Assistants............ | 9,068,647 | 7,251,352 |
2499 | 2336 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 4,580,583 | 4,519,650 |
6441 | 5621 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators | 10,471,923 | 9,952,237 |
7758 | 8049 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 18,634,926 | 15,645,572 |
9724 | 9201 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 29,930,853 | 27,308,946 |
1631 | 1458 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 3,561,894 | 3,674,633 |
32899 | 31702 |
| 87,209,024 | 78,358,656 |
|
| VICTORIA |
|
|
1 | 1 | Director.................................... | 12,655 | 11,418 |
19 | 19 | Assistant Directors and Heads of Branches............. | 178,048 | 158,910 |
1470 | 1561 | Administrative and Clerical Officers................. | 5,374,523 | 4,899,465 |
580 | 590 | Draftsmen, Engineers, Building Officers.............. | 3,044,400 | 2,798,500 |
1556 | 1577 | Postmasters, Postal Clerks, Postal Assistants............ | 5,483,229 | 5,829,500 |
2257 | 2161 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 3,997,124 | 3,846,520 |
4355 | 4491 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 8,398,170 | 7,652,455 |
6332 | 6528 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 15,782,251 | 13,892,000 |
7380 | 7641 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 23,511,357 | 20,996,100 |
2012 | 2200 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 5,379,000 | 4,491,160 |
25962 | 26769 |
| 71,160,757 | 64,576,028 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | POSTMASTER-GENERAL'S DEPARTMENT—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| QUEENSLAND |
|
|
1 | 1 | Director.................................... | 11,655 | 10,566 |
17 | 17 | Assistant Directors and Heads of Branches............. | 136,071 | 123,084 |
890 | 904 | Administrative and Clerical Officers................. | 3,800,416 | 3,442,620 |
271 | 275 | Draftsmen, Engineers, Building Officers.............. | 1,547,975 | 1,438,706 |
917 | 910 | Postmasters, Postal Clerks, Postal Assistants............ | 3,287,830 | 2,987,400 |
510 | 666 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 1,476,938 | 902,571 |
2487 | 2523 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 5,235,225 | 4,659,608 |
2631 | 2730 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 6,854,541 | 5,818,287 |
3282 | 4216 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 11,846,960 | 8,408,406 |
613 | 808 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 2,084,640 | 1,497,274 |
11619 | 13050 |
| 36,282,251 | 29,288,522 |
|
| SOUTH AUSTRALIA |
|
|
1 | 1 | Director.................................... | 11,655 | 10,566 |
17 | 17 | Assistant Directors and Heads of Branches............. | 132,576 | 116,774 |
602 | 637 | Administrative and Clerical Officers................. | 2,580,487 | 2,285,414 |
211 | 219 | Draftsmen, Engineers, Building Officers.............. | 1,111,206 | 1,012,800 |
633 | 618 | Postmasters, Postal Clerks, Postal Assistants............ | 2,229,744 | 2,045,220 |
763 | 786 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 1,288,598 | 1,083,520 |
1726 | 1730 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 3,233,370 | 2,993,278 |
1956 | 1963 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 4,576,238 | 3,990,880 |
2640 | 2706 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 8,315,538 | 7,513,748 |
720 | 782 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 1,955,782 | 1,656,100 |
9269 | 9459 |
| 25,435,194 | 22,708,300 |
|
| WESTERN AUSTRALIA |
|
|
1 | 1 | Director.................................... | 11,655 | 10,566 |
15 | 16 | Assistant Directors and Heads of Branches............. | 122,435 | 99,890 |
456 | 524 | Administrative and Clerical Officers................. | 1,973,908 | 1,854,790 |
151 | 168 | Draftsmen, Engineers, Building Officers.............. | 791,952 | 690,958 |
500 | 524 | Postmasters, Postal Clerks, Postal Assistants............ | 1,792,604 | 1,417,820 |
481 | 620 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 1,123,788 | 797,272 |
1138 | 1210 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 2,015,860 | 1,824,604 |
1360 | 1451 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 3,284,931 | 2,531,769 |
1983 | 2043 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 6,020,721 | 4,740,446 |
560 | 562 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 1,150,976 | 1,110,614 |
6645 | 7119 |
| 18,288,830 | 15,078,729 |
Schedule—Salaries and Allowances
Number of Positions |
| 1967–68 | Appropriation 1966–67 | |
1966–67 | 1967–68 | POSTMASTER-GENERAL'S DEPARTMENT—continued | ||
|
| ADMINISTRATIVE—continued | $ | $ |
|
| TASMANIA |
|
|
1 | 1 | Director.................................... | 9,700 | 8,860 |
7 | 7 | Assistant Directors and Heads of Branches............. | 49,268 | 43,030 |
288 | 283 | Administrative and Clerical Officers................. | 1,124,642 | 1,001,200 |
89 | 92 | Draftsmen, Engineers, Building Officers.............. | 453,100 | 431,937 |
193 | 187 | Postmasters, Postal Clerks, Postal Assistants............ | 593,351 | 610,314 |
283 | 297 | Telegraphists, Radio Inspectors, Investigating Officers, Trainees | 636,290 | 497,574 |
666 | 641 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 1,385,201 | 1,238,417 |
620 | 613 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers | 1,509,499 | 1,315,842 |
1250 | 1165 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 3,682,565 | 3,462,811 |
247 | 269 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 535,041 | 589,440 |
3644 | 3555 |
| 9,978,657 | 9,199,425 |
|
| NORTHERN TERRITORY |
|
|
11 | 12 | Administrative and Clerical Officers................. | 50,520 | 43,500 |
8 | 10 | Draftsmen, Engineers........................... | 51,750 | 39,200 |
23 | 26 | Postmasters, Postal Clerks, Postal Assistants............ | 94,952 | 75,600 |
15 | 20 | Telegraphists................................ | 57,200 | 39,000 |
39 | 50 | Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers | 94,150 | 67,626 |
51 | 56 | Mail Officers, Postal Officers, Junior Postal Officers, Postmen | 125,720 | 104,040 |
117 | 134 | Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors | 421,167 | 339,300 |
17 | 15 | Artisans, Labourers, Cleaners, Watchmen and General Workmen | 37,075 | 39,100 |
281 | 323 |
| 932,534 | 747,366 |
|
|
| 260,543,073 | 229,064,657 |
|
| Officers on duty overseas........................ | 60,000 | 54,000 |
|
| Private Secretary and Staff filling unclassified positions.... | 25,000 | 24,000 |
|
| Officers on unattached list........................ | 9,572,000 | 6,270,371 |
|
| Allowances for higher duties, quarters, living away from home, district, functional and other including penalty rates for shift duty | 15,049,000 | 12,086,800 |
|
| Furlough and payments in lieu, and payments to dependants of deceased officers | 2,058,000 | 2,043,600 |
|
| Amount provided under the Appropriation Act (No. 3)..... | .. | 4,040,000 |
|
| Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66 | .. | 1,121,000 |
|
| Salary increases arising from basic wage adjustment....... | .. | 6,170,000 |
|
|
| 287,307,073 | 260,874,428 |
|
| Less— |
|
|
|
| Officers on loan to other Departments.............. | .. | 76,024 |
|
| Amounts to be withheld from officers on account of rent.. | 395,000 | 361,100 |
|
| Amount estimated to remain unexpended............ | 80,647,073 | 67,819,304 |
|
|
| 81,042,073 | 68,256,428 |
92382 | 94493 | Total Administrative (see page 176)......... | 206,265,000 | 192,618,000 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra