Appropriation Act (No. 2) 1959-60 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1959-60.

No. 33 of 1960.

An Act to grant and apply an additional 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 and to appropriate that sum.

[Assented to 3rd June, 1960.]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1959-60.

Commencement.

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

Issue and application of £70,185,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty, the sum of Seventy million one hundred and eighty-five thousand pounds.

Appropriation.

4. The sum granted by this Act is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and fifty-nine, for the purposes

and

F.4289/60.—Price 2s. 6d.

and services set forth in the Schedule to this Act in relation to the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty.

Section 4. THE SCHEDULE.

ABSTRACT.

—			Total.
part 1.—departments and services—other than business undertakings and territories of the commonwealth—
			£
parliament...................................................			143,700
Prime Minister's Department.......................................			279,600
Department of External Affairs......................................			242,500
Department of the Treasury........................................			902,000
Attorney-general's Department......................................			255,400
Department of the Interior.........................................			230,100
Department of Works............................................			307,900
Department of Civil Aviation.......................................			469,000
Department of Customs and Excise...................................			270,000
Department of Health............................................			94,500
Department of trade.............................................			64,500
Department of Primary Industry.....................................			101,700
Department of Social Services......................................			242,200
Department of Shipping and Transport.................................			61,500
Department of Territories.........................................			39,100
Department of Immigration........................................			136,300
Department of Labour and National Service.............................			115,900
Department of National Development.................................			179,500
Commonwealth Scientific and Industrial Research Organization................			349,300
Australian Atomic Energy Commission................................			66,500
		£
Defence Services......................................		6,590,000
Less—Amount chargeable to Loan Fund—	£
Read.................................	6,000,000
In lieu of..............................	37,000,000
	Dr. 31,000,000
			37,590,000
Miscellaneous Services...........................................			939,220
Loan Consolidation and Investment Reserve.............................			20,000,000
War and Repatriation Services......................................			1,375,000
Total Part 1..........................................			64,455,420
PART 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways.........................................			237,000
Postmaster-General's Department....................................			4,183,500
Broadcasting and Television Services..................................			579,500
Total Part 2..........................................			5,000,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory..............................................			458,170
Australian Capital Territory........................................			194,900
Papua and New Guinea...........................................			4,240
Cocos (Keeling) Islands...........................................			2,170
Christmas Island...............................................			100
Total Part 3..........................................			659,580
PART 4.—PAYMENTS TO OR FOR THE STATES—
Department of Health............................................			70,000
Total..............................................			70,185,000

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.		£
I.—PARLIAMENT.
Division No. 101.—SENATE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Clerk of the Senate—Increase in salary......................	446
Reclassification of offices...............................	1,600
Allowances to officers performing duties of a higher class..........	540
	2,586
Less amount estimated to remain unexpended..................	826
		1,760
02. Temporary and casual employees..................................		850
03. Extra duty pay...............................................		400
		3,010
2.—General Expenses.............................................		800
3.—Other Services—
02. Senators' sessional travelling allowance..............................		5,000
03. Inter-Parliamentary Union Conferences—Representation...................		2,620
		7,620
Total Division No. 101..........................		11,430

Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances—	£
Clerk of the House of Representatives—Increase in Salary.........	446
Reclassification of offices...............................	1,870
Allowances to officers performing duties of a higher class..........	399
		2,715
02. Temporary and casual employees..................................		550
03. Extra duty pay...............................................		935
		4,200
3.—Other Services—
03. Members' sessional travelling allowance............................		3,650
Total Division No. 102.........................		7,850
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Principal Parliamentary Reporter—Increase in salary.............	360
Reclassification of offices...............................	4,570
Salaries of officers on retirement leave and payments in lieu........	1,250
		6,180
02. Temporary and casual employees..................................		600
03. Extra duty pay..............................................		200
		6,980
2.—General Expenses............................................		600
Total Division No. 103.........................		7,580

I.—PARLIAMENT—continued.		£
Division No. 104—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Paliamentary Librarian—Increase in salary...................	374
Reclassification of offices...............................	2,450
	2,824
Less amount estimated to remain unexpended..................	2,814
		10
02. Temporary and casual employees.................................		3,300
03. Extra duty pay.............................................		40
		3,350
2.—General Expenses— 03. Incidental and other expenditure..................................		200
Total Division No. 104.........................		3,550
Division No. 105—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	374
Reclassification of offices..............................	1,790
	2,164
Less amount estimated to remain unexpended..................	1,794
		370
02. Temporary and casual employees.................................		8,700
		9,070
2.—General Expenses— 01. Travelling and subsistence.....................................		300
02. Postage, telegrams and telephone services...........................		7,500
03. Fuel, light and power.........................................		4,000
		11,800
Total Division No. 105.........................		20,870
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	190
Payment in lieu of salary to officer on retirement...............	2,849
Permanent officer filling unclassified position.................	601
		3,640
02. Temporary and casual employees.................................		50
		3,690
2.—General Expenses..........................................		200
Total Division No. 106.........................		3,890
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	270
Less amount estimated to remain unexpended.................	260
		10
03. Extra duty pay.............................................		50
Total Division No. 107.........................		60

I.—PARLIAMENT—continued.		£
Division No. 114.—PARLIAMENTARY PRINTING.
01. Printing of Hansard, including cost of distribution......................		25,000
Under Control of Department of the Interior.
Division No. 115.—OTHER SERVICES.
01. Conveyance of Members of Parliament and others......................		50,000
02. Maintenance of Ministers' and Members' rooms, including salaries of staff......		13,470
Total Division No. 115.........................		63,470
Total Parliament......................		143,700
II.—PRIME MINISTER'S DEPARTMENT.
Division No. 121.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Additional staff....................................	1,807
Reclassification of offices..............................	9,182
Permanent officers filling unclassified positions...............	2,893
Salaries of officers on retirement leave and payments in lieu.......	3,500
		17,900
02. Temporary and casual employees.................................		4,200
03. Extra duty pay.............................................		3,000
		25,100
2.—General Expenses—
01. Travelling and subsistence.....................................		7,500
03. Postage, telegrams and telephone services...........................		1,500
04. Commonwealth Gazettes—Printing and distribution (including postage).......		2,000
05. Travelling allowances—Ministers and Leader and Deputy Leader of Opposition..		4,000
		15,000
Total Division No. 121.........................		40,100
Division No. 122.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................	1,000
Reclassification of offices.............................	47,000
	48,000
Less amount estimated to remain unexpended.................	3,500
		44,500
02. Temporary and casual employees.................................		500
		45,000
2.—General Expenses—
01. Travelling and subsistence.....................................		1,100
02. Office requisites and equipment stationery and printing..................		200
03. Postage, telegrams and telephone services...........................		400
04. Freight and cartage, including removal expenses.......................		2,000
05. Incidental and other expenditure.................................		100
		3,800
Total Division No. 122.........................		48,800

II.—PRIME MINISTER'S DEPARTMENT—continued		£
Division No. 123.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	5,088
Reclassification of offices..............................	35,000
	40,088
Less amount estimated to remain unexpended.................	17,388
		22,700
02. Temporary and casual employees..................................		600
03. Extra duty pay..............................................		400
		23,700
05. Less amount recoverable from Division No. 628 (Colombo Plan Technical Assistance and Economic Development)		400
		23,300
2.—General Expenses—
01. Travelling and subsistence......................................		900
03. Postage, telegrams and telephone services............................		1,600
04. Medical examinations—New appointees.............................		150
06. Incidental and other expenditure...................................		4,000
		6,650
Total Division No. 123.........................		29,950
Division No. 124.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................		600
03. Extra duty pay..............................................		350
		950
2.—General Expenses— 02. Incidental and other expenditure...................................		1,900
03. Payment to Governor-General on retirement from office...................		5,000
04. Appointment of Governor-General—Expenses.........................		1,500
		8,400
Total Division No. 124.........................		9,350
Division No. 125.—NATIONAL LIBRARY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	16,085
Reclassification of offices...............................	5,887
	21,972
Less amount estimated to remain unexpended..................	12,972
		9,000
02. Temporary and casual employees..................................		8,400
03. Extra duty pay..............................................		60
		17,460
2.—General Expenses—
01. Books, maps, plates and documents................................		13,000
11. Travelling and subsistence......................................		1,500
13. Postage, telegrams and telephone services............................		540
		15,040
Total Division No. 125.........................		32,500

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 126.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
High Commissioner—Increase in salary.....................	540
Deputy High Commissioner—Increase in salary...............	518
Additional staff.....................................	1,707
Reclassification of offices..............................	688
Local allowances (United Kingdom).......................	1,947
Allowances to officers performing duties of a higher class.........	602
Under High Commissioner Act—
Locally engaged staff—Increases in salaries..................	30,100
Additional staff.....................................	721
	36,823
Less amount estimated to remain unexpended.................	9,823
		27,000
02. Temporary and casual employees.................................		17,400
03. Extra duty pay..............................................		9,000
		53,400
2.—General Expenses—
01. Travelling and subsistence......................................		10,000
03. Postage, telegrams and telephone services............................		6,300
07. Rent and maintenance, official residences............................		2,600
08. Rent and maintenance, other office premises..........................		1,300
09. National Insurance (Employers') Contributions........................		400
11. Incidental and other expenditure..................................		700
		21,300
Total Division No. 126.........................		74,700
Division No. 127.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	1,095
Less amount estimated to remain unexpended.................	425
		670
Division No. 128.—OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	10,000
Salaries of officers on retirement leave and payments in lieu.......	1,657
	11,657
Less amount estimated to remain unexpended.................	7,957
		3,700
02. Temporary and casual employees.................................		7,300
		11,000
05. Less amount recoverable from Division No. 628 (Colombo Plan—Technical Assistance and Economic Development)		2,100
Total Division No. 128.........................		8,900
Division No. 129.—OFFICIAL ESTABLISHMENTS.
01. Allowance to Governor-General for upkeep of Governor-General's establishments.		6,405
03. Telephone services..........................................		2,000
08. Freight and transport.........................................		2,000
11. Payment under Commonwealth Employees' Compensation Act.............		895
Total Division No. 129.........................		11,300

II.—PRIME MINISTER'S DEPARTMENT—continued.			£
DIVISION No. 130.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
1 Chairman.......................................		5,518
1 Secretary........................................		2,595
2 Finance Officer, Clerk...............................		3,315
2 Typist (Female) Secretarial, Typist.......................		1,436
		12,864
Fees for Commissioners...............................		3,000
Reclassification of offices..............................		503
		16,367
Less amount estimated to remain unexpended.................		3,537
			12,830
02. Temporary and casual employees.................................			400
03. Extra duty pay..............................................			100
			13,330
2.—General Expenses—
01. Travelling and subsistence......................................			8,200
02. Incidental and other expenditure..................................			1,800
			10,000
Total Division No. 130.........................			23,330
Total Prime Minister's Department........			279,600
III.—DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 141.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances-		£
Secretary—Increase in salary............................		963
Reclassification of offices..............................		20,100
Leave and furlough for former Heads of Missions..............		2,107
		23,170
Less—	£
Amount estimated to remain unexpended.............	14,869
Amount provided under Antarctic Research Expedition appropriation (Division 627/0/10)	2,301
		17,170
			6,000
02. Temporary and casual employees.................................			8,600
03. Extra duty pay..............................................			6,300
			20,900
2.—General Expenses—
01. Travelling and subsistence......................................			1,100
02. Office requisites and equipment, stationery and printing...................			2,300
04. Courier service..............................................			1,200
07. Incidental and other expenditure..................................			800
			5,400
Total Division No. 141.........................			26,300

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.			£
Division No. 142.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—General Expenses—
01. Travelling and subsistence......................................			19,500
02. Freight and cartage, including removal expenses........................			2,000
Total Division No. 142.........................			21,500
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—		£
01. Salaries and allowances—Reclassification of offices...............		2,300
Less—	£
Amount estimated to remain unexpended...............	1,390
Amount provided under vote for United Nations representation	900
		2,290
			10
02. Temporary and casual employees.................................			1,500
2.—General Expenses—			1,510
02. Office requisites and equipment, stationery and printing...................			1,000
Total Division No. 144.........................			2,510
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
1. Salaries and Payments in the nature of Salary—		£
01. Salaries and allowances—Reclassification of offices...............		650
Less amount estimated to remain unexpended..................		640
			10
2.—General Expenses—
01. Travelling and subsistence......................................			430
Total Division No. 145.........................			440
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Reclassification of offices...............................		750
Child allowances.....................................		130
			880
02. Temporary and casual employees.................................			6,320
			7,200
2.—General Expenses—
08. Incidental and other expenditure..................................			1,600
Total Division No. 146.........................			8,800
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Ambassador—Increase in salary...........................		518
Reclassification of offices...............................		962
			1,480
02. Temporary and casual employees..................................			420
2. General Expenses—			1,900
05. Maintenance, Ambassador's residence..............................			250
08. Incidental and other expenditure..................................			1,350
09. Increase in imprest advance.....................................			2,000
			3,600
Total Division No. 147.........................			5,500

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	1,100
Additional staff.....................................	1,215
Local allowances....................................	1,785
Rent and accommodation subsidies........................	800
	4,900
Less amount estimated to remain unexpended................	1,600
		3,300
02. Temporary and casual employees.................................		1,100
		4,400
2. General Expenses—
08. Incidental and other expenditure..................................		150
Total Division No. 148.........................		4,550
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................		300
02. Temporary and casual employees.................................		140
Total Division No. 149.........................		440
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...............................	1,166
Representation and other allowances to Ambassador.............	74
Local allowances—Other officers.........................	1,410
	2,650
Less amount estimated to remain unexpended..................	1,400
		1,250
02. Temporary and casual employees.................................		200
		1,450
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		2,000
08. Incidental and other expenditure..................................		2,150
		4,150
Total Division No. 150.........................		5,600
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1. Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—
Ambassador—Increase in salary..........................	446
Reclassification of offices...............................	804
Representation and other allowances to Ambassador.............	500
		1,750
02. Temporary and casual employees.................................		420
		2,170
2.—General Expenses—
04. Rent and maintenance, office....................................		15,365
08. Incidental and other expenditure..................................		1,350
09. Increase in imprest advance.....................................		1,635
		18,350
Total Division No. 151.........................		20,520

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional Staff....................................	1,146
Reclassification of offices.............................	590
Local allowance....................................	1,202
Rent and accommodation subsidies.......................	1,140
	4,078
Less amount estimated to remain unexpended.................	2,078
		2,000
02. Temporary and casual employees.................................		500
		2,500
2.—General Expenses—
04. Rent and maintenance, office...................................		60
05. Rent and maintenance, Ambassador's residence.......................		1,120
		1,180
Total Division No. 152.........................		3,680

Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		900
03. Extra duty pay.............................................		400
		1,300
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		3,500
07. Motor vehicles, maintenance and running expenses.....................		440
09. Increase in imprest advance....................................		2,000
		5,940
Total Division No. 153.........................		7,240
Division No. 154.—EMBASSY—BURMA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		600
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	560
Representation and other allowances to Ambassador.............	300
		860
02. Temporary and casual employees.................................		2,440
2.—General Expenses—		3,300
03. Postage, telegrams, telephone services and cablegrams...................		250
Total Division No. 155.........................		3,550

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	400
Representation and other allowances to Ambassador.............	400
Local allowances—Other officers.........................	839
Child allowances—Other officers.........................	290
	1,929
Less amount estimated to remain unexpended..................	929
		1,000
2.—General Expenses—
09. Increase in imprest advance.....................................		1,500
Total Division No. 156.........................		2,500
Division No. 157.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
2 External Affairs Officers..............................	3,360
Allowances to officers performing duties of a higher class.........	45
Provision for additional pay-day..........................	337
Reclassification of offices..............................	250
	3,992
Representation allowances..............................	1,450
Local allowances....................................	3,490
Child allowances....................................	450
Rent and accommodation subsidies........................	1,963
	11,345
Less amount estimated to remain unexpended.................	4,145
		7,200
02. Temporary and casual employees..................................		2,300
		9,500
2.—General Expenses—
01. Travelling and subsistence......................................		350
03. Postage, telegrams, telephone services and cablegrams...................		2,000
04. Rent and maintenance, office....................................		1,450
07. Motor vehicles, maintenance and running expenses......................		250
08. Incidental and other expenditure..................................		1,150
09. Imprest advance.............................................		3,000
		8,200
Total Division No. 157.........................		17,700

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 Ambassador....................................	3,252
2 External Affairs officers............................	3,442
1 Clerk.........................................	1,276
2 Secretary-typists.................................	1,760
Salaries of officers in course of transfer...................	156
Allowances to officers performing duties of a higher class.......	213
Provision for additional pay-day........................	783
Reclassification of offices............................	700
	11,582
Representation and other allowances to Ambassador...........	5,313
Other officers—
Representation allowances..........................	568
Local allowances.................................	4,714
Child allowances.................................	176
Rent and accommodation subsidies.....................	2,261
	24,614
Less amount estimated to remain unexpended................	2,214
		22,400
02. Temporary and casual employees................................		2,200
03. Extra duty pay............................................		300
		24,900
2.—General Expenses—
01. Travelling and subsistence....................................		1,000
03. Postage, telegrams, telephone services and cablegrams..................		7,500
04. Maintenance, office.........................................		2,300
05. Maintenance, Ambassador's residence............................		1,550
07. Motor vehicles, maintenance and running expenses....................		800
08. Incidental and other expenditure................................		2,100
09. Increase in imprest advance...................................		3,000
		18,250
Total Division No. 159.........................		43,150
Division No. 160.—LEGATION—LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 External Affairs officer.............................	2,100
1 Clerk.........................................	1,750
Allowance to officer performing duties of a higher class........	375
Provision for additional pay-day........................	63
Reclassification of office.............................	180
	4,468
Representation allowance............................	1,063
Local allowance...................................	1,167
Rent and accommodation subsidies......................	2,230
	8,928
Less amount estimated to remain unexpended...............	1,578
		7,350
02. Temporary and casual employees...............................		350
		7,700

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 160.—LEGATION—LAOS—continued.
2.—General Expenses—
01. Travelling and subsistence......................................		700
03. Postage, telegrams, telephone services and cablegrams...................		3,300
04. Rent and maintenance, office....................................		2,000
07. Motor vehicles, maintenance and running expenses......................		500
08. Incidental and other expenditure..................................		900
09. Imprest advance.............................................		2,000
		9,400
Total Division No. 160.........................		17,100
Division No. 166—LEGATION—ISRAEL.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	400
Less amount estimated to remain unexpended.................	390
		10
02. Temporary and casual employees.................................		190
Total Division No. 166.........................		200
Division No. 168.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	1,070
Reclassification of offices..............................	375
Representation and other allowances to Minister...............	350
Rent and accommodation subsidies—Other officers.............	825
		2,620
2.—General Expenses—
05. Rent and maintenance, Minister's residence...........................		1,540
Total Division No. 166.........................		4,160
Division No. 169—LEGATION—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 Minister........................................	3,110
3 External Affairs officers..............................	5,525
1 Clerk..........................................	1,620
1 Secretary-Typist...................................	962
Allowances to officers performing duties of a higher class.........	914
Provision for additional pay-day..........................	771
Reclassification of offices..............................	136
	13,038
Representation and other allowances to Minister...............	3,655
Other officers—
Representation allowances............................	875
Local allowances..................................	3,259
Child allowances..................................	150
Rent and accommodation subsidies......................	1,843
	22,820
Less amount estimated to remain unexpended.................	18,320
		4,500
02. Temporary and casual employees.................................		400
		4,900

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 169.—LEGATION—UNITED ARAB REPUBLIC—continued.
2.—General Expenses—
01. Travelling and subsistence.....................................		85
03. Postage, telegrams, telephone services and cablegrams...................		1,025
04. Rent and maintenance, office....................................		2,200
05. Rent and maintenance, Minister's residence..........................		250
07. Motor vehicles, maintenance and running expenses.....................		200
08. Incidental and other expenditure..................................		650
09. Imprest advance............................................		2,000
		6,410
Total Division No. 169.........................		11,310
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...............................	650
Additional staff.....................................	2,000
		2,650
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		600
04. Rent and maintenance, office....................................		700
07. Motor vehicles, maintenance and running expenses.....................		50
08. Incidental and other expenditure..................................		730
		2,080
Total Division No. 175.........................		4,730
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	300
Less amount estimated to remain unexpended..................	200
		100
02. Temporary and casual employees.................................		220
		320
2.—General Expenses—
01. Travelling and subsistence......................................		30
Total Division No. 176.........................		350

Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...............................	1,000
Rent and accommodation subsidies.........................	1,130
High Commissioner—Additional salary......................	420
		2,550
02. Temporary and casual employees..................................		150
03. Extra duty pay..............................................		200
		2,900
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		2,520
05. Rent and maintenance, High Commissioner's residence...................		300
06. Maintenance, other Commonwealth buildings.........................		80
		2,900
Total Division No. 177.........................		5,800

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	830
Less amount estimated to remain unexpended..................	820
		10
02. Temporary and casual employees................................		700
		710
2.—General Expenses—
06. Maintenance, other Commonwealth buildings........................		100
Total Division No. 178.........................		810
Division No. 179.—HIGH COMMISSION—UNION OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	650
Additional allowances.................................	400
		1,050
02. Temporary and casual employees................................		500
		1,550
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams..................		750
Total Division No. 179.........................		2,300
Division No. 180.—HIGH COMMISSION—CEYLON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...................		500
02. Temporary and casual employees................................		800
Total Division No. 180.........................		1,300
Division No. 181—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	400
Additional allowances.................................	950
		1,350
2.—General Expenses—
03. Postage, telegrams, telephone services, cablegrams....................		750
09. Increase in imprest advance....................................		300
		1,050
Total Division No. 181.........................		2,400

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.			£
Division No. 182.—HIGH COMMISSION—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................			950
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			550
04. Rent and maintenance, office.....................................			400
			950
Total Division No. 182.........................			1,900
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................			800
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			800
05. Maintenance, Commissioner's residence..............................			600
06. Maintenance, other Commonwealth buildings..........................			800
			2,200
Total Division No. 185.........................			3,000
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Consulate-General—New York—	£	£
Reclassification of offices.........................	596
Additional allowances...........................	400
		996
Consulate-General—San Francisco—
Reclassification of offices..............................		272
Consulate—New Caledonia—
Reclassification of offices..............................		172
Consulate-General—Geneva—	£
Reclassification of offices.........................	530
Arrears of salary...............................	221
Additional allowances............................	673
		1,424
Consulate—Dili—
Reclassification of offices..............................		136
			3,000
02. Temporary and casual employees..................................			2,700
			5,700

2.—General Expenses—
03. Representation in New Caledonia..................................			200
05. Representation in Geneva.......................................			1,600
			1,800
Total Division No. 188.........................			7,500

F.4289/60.—2

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.			£
Division No. 189.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
External Affairs Office—London	£	£
Reclassification of offices......................	650
Additional allowances........................	1,000
	1,650
Less amount estimated to remain unexpended.........	620
		1,030
Office of External Affairs Representative—Hong Kong—
Reclassification of offices......................	170
Additional staff.............................	1,455
Additional allowances.........................	942
	2,567
Less amount estimated to remain unexpended.........	1,302
		1,265
Australian Delegation to United Nations Commission for the Unification and Rehabilitation of Korea—
Reclassification of offices......................	200
Additional allowances........................	615
Additional staff.............................	950
		1,765
			4,060
2.—General Expenses—
03. Representation in Korea.......................................			1,000
Total Division No. 189.........................			5,060
Total Department of External Affairs.........			242,500
IV.—DEPARTMENT OF THE TREASURY.
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Secretary—Increase in salary............................		518
Reclassification of offices..............................		37,000
Additional staff.....................................		3,400
Allowances to officers stationed abroad.....................		2,000
Officers on unattached list pending suitable vacancies............		15,650
Salaries of officers on retirement leave and payments in lieu.......		3,000
		61,568
Less amount estimated to remain unexpended.................		14,768
			46,800
02. Temporary and casual employees.................................			11,550
03. Extra duty pay..............................................			11,250
			69,600
2.—General Expenses—
01. Travelling and subsistence......................................			2,900
03. Postage, telegrams and telephone services............................			5,200
04. Office services.............................................			100
05. Incidental and other expenditure..................................			3,200
			11,400
Total Division No. 191.........................			81,000
Division No. 192.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
01. Administrative expenses.......................................			2,600

IV.—DEPARTMENT OF THE TREASURY—continued.		£
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	350,800
Provision for staff changes............................	44,500
Salaries of officers on retirement leave and payments in lieu......	51,000
	446,300
Less amount estimated to remain unexpended................	20,500
		425,800
02. Temporary and casual employees.................................		58,000
03. Extra duty pay.............................................		24,500
		508,300
2.—General Expenses—
01. Travelling and subsistence.....................................		13,000
02. Office requisites and equipment, stationery and printing..................		20,000
03. Postage, telegrams and telephone services...........................		36,000
05. Legal expenses.............................................		27,500
07. Incidental and other expenditure.................................		19,200
		115,700
Total Division No. 193.........................		624,000
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		700
02. Temporary and casual employees.................................		100
		800
2.—General Expenses—
01. Reporting................................................		400
02. Incidental and other expenditure.................................		200
		600
Total Division No. 194.........................		1,400
Division No. 193.—VALUATION BOARDS.
1.—Salaries and Payments in the nature of Salary—
01. Temporary and casual employees.................................		150
2.—General Expenses...........................................		150
Total Division No. 195.........................		300
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
President—Increase in salary..........................	360
Reclassification of offices............................	2,850
	3,210
Less amount estimated to remain unexpended................	1,810
		1,400
03. Extra duty pay.............................................		10,200
		11,600
2.—General Expenses—
01. Incidental and other expenditure.................................		800
Total Division No. 196.........................		12,400

IV.—DEPARTMENT OF THE TREASURY—continued.		£
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	55,800
Additional staff.....................................	11,500
Deficiency in estimated savings..........................	48,000
		115,300
02. Temporary and casual employees.................................		36,800
03. Extra duty pay.............................................		6,300
		158,400
2.—General Expenses—
01. Travelling and subsistence......................................		2,960
03. Postage, telegrams and telephone services...........................		9,850
05. Hire, service and maintenance of machines for tabulation of statistics.........		7,450
08. Freight and cartage, including removal expenses.......................		1,540
		21,800
Total Division No. 197.........................		180,200
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	5,300
Less amount estimated to remain unexpended................	5,290
		10
02. Temporary and casual employees.................................		17,000
03. Extra duty pay..............................................		17,000
		34,010
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account		33,910
Total Division No. 201.........................		100
Total Department of the Treasury...........		902,000
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Solicitor-General and Secretary—Increase in salary............	518
Reclassification of offices.............................	13,300
	13,818
Less amount estimated to remain unexpended.................	12,118
		1,700
02. Temporary and casual employees.................................		4,000
03. Extra duty pay..............................................		1,000
2.—General Expenses—		6,700
02. Office requisites and equipment, stationery and printing..................		1,500
08. Matrimonial Causes Act—Conferences on administrative arrangements........		1,800
		3,300
Total Division No. 211.........................		10,000

V—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	3,500
Less amount estimated to remain unexpended.................	3,490
		10
02. Temporary and casual employees..................................		21,800
		21,810
05. Less amount recoverable from other Departments and Administrations.........		1,010
		20,800
2.—General Expenses—
01. Travelling and subsistence......................................		6,000
02. Office requisites and equipment, stationery and printing...................		5,800
03. Postage, telegrams and telephone services............................		1,200
04. Incidental and other expenditure...................................		1,500
		14,500
Total Division No. 212.........................		35,300

Division No. 213.—CROWN SOLICITOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	21,500
Additional staff.....................................	8,400
Allowances to officers performing duties of a higher class.........	500
		30,400
02. Temporary and casual employees..................................		6,500
03. Extra duty pay...............................................		1,700
		38,600
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		500
03. Postage, telegrams and telephone services............................		700
		1,200
Total Division No. 213.........................		39,800
Division No. 214.—HIGH COURT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................		1,300
02. Temporary and casual employees..................................		1,000
		2,300
2.—General Expenses—
01. Travelling and subsistence.......................................		7,200
02. Postage, telegrams and telephone services............................		600
04. Incidental and other expenditure...................................		1,300
		9,100
Total Division No. 214.........................		11,400

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		7,600
02. Temporary and casual employees................................		250
03. Extra duty pay.............................................		1,900
		9,750
2.—General Expenses—
01. Travelling and subsistence.....................................		1,000
03. Postage, telegrams and telephone services...........................		2,500
		3,500
Total Division No. 215.........................		13,250
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		3,400
02. Temporary and casual employees.................................		3,400
		6,800
2.—General Expenses—
01. Travelling and subsistence.....................................		6,400
03. Postage, telegrams and telephone services...........................		6,250
		12,650
Total Division No. 216.........................		19,450
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	15,500
Additional staff....................................	2,400
Deficiency in estimated savings.........................	3,600
		21,500
02. Temporary and casual employees.................................		3,100
		24,600
2.—General Expenses—
03. Postage, telegrams and telephone services...........................		1,500
04. Printing of specifications and publications...........................		7,500
		9,000
Total Division No. 218.........................		33,600

Division No. 219—LEGAL SERVICE BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	3,000
Allowances to officers performing duties of a higher class........	1,100
Officers on unattached list pending suitable vacancies...........	2,300
Deficiency in estimated savings..........................	3,490
		9,890

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 220.—COMMONWEALTH INVESTIGATION SERVICE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	5,300
Less amount estimated to remain unexpended................	5,290
		10
Division No. 221.—PEACE OFFICER GUARD.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	15,600
Less amount estimated to remain unexpended................	15,590
		10
02. Extra duty pay..............................................		31,250
		31,260
04. Less amount recoverable from Defence establishments and other administrations..		12,260
Total Division No. 221.........................		19,000
Division No. 222.—COMMONWEALTH POLICE FORCE.(a)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 Commissioner...................................	585
1 Deputy Commissioner..............................	524
5 Superintendents...................................	2,470
13 Inspectors......................................	4,370
56 Sergeants.......................................	14,345
527 Constables......................................	109,525
12 Senior Clerks, Clerks...............................	3,364
32 Clerical Assistants, Typists, Assistants, Junior Assistants.......	4,484
	139,667
Allowances to officers performing duties of a higher class......	85
District and living allowances.........................	1,575
Payments in lieu of furlough..........................	2,040
	143,367
Less estimated to remain unexpended....................	23,367	120,000
647
02. Extra duty pay..............................................		19,000
		139,000
04. Less amount recoverable from Defence establishments and other administrations..		80,000
		59,000
2.—General Expenses—
01. Travelling and subsistence......................................		6,000
02. Office requisites and equipment..................................		1,600
03. Postage, telegrams and telephone services............................		1,800
04. Motor vehicles, maintenance and running expenses......................		3,400
05. Clothing and equipment........................................		2,300
06. Incidental and other expenditure..................................		1,600
		16,700
09. Less amount recoverable from Defence establishments and other administrations..		12,000
		4,700
Total Division No. 222.........................		63,700
Total Attorney-General's Department.........		255,400

(a) Portion of year only.

VI.—DEPARTMENT OF THE INTERIOR.		£
Division No. 231.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	29,500
Deficiency in estimated savings..........................	23,282
		53,300
03. Extra duty pay..............................................		8,300
		61,600
Less—	£
05. Amount provided under Parts 2 and 3 of the Estimates.............	39,550
06. Amount chargeable to trust accounts.........................	5,900
		45,450
2.—General Expenses—		16,150
01. Travelling and subsistence......................................		2,500
03. Postage, telegrams and telephone services............................		7,900
04. Office services..............................................		6,000
10. Incidental and other expenditure..................................		3,130
		19,530
3.—Other Services—
03. Commonwealth properties, Perth—Payment to State of Western Australia for eradication of argentine ants		1,000
Total Division No. 231.........................		36,680
Division No. 232.—ELECTORAL BRANCH.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	23,500
Less amount estimated to remain unexpended.................	830
		22,670
02. Temporary and casual employees..................................		3,500
		26,170
2.—General Expenses—
01. Travelling and subsistence.......................................		500
04. Office services..............................................		800
07. Incidental and other expenditure...................................		700
		2,000
Total Division No. 232.........................		28,170
Division No. 233.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices......................		45,500
02. Temporary and casual employees..................................		27,500
03. Extra duty pay...............................................		5,000
		78,000
Less—	£
05. Amount provided under the appropriations of Department of Civil Aviation	27,400
06. Amount provided under the appropriations of Department of Air.......	3,600
		31,000
		47,000

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 233.—BUREAU OF METEOROLOGY—continued.
2.—General Expenses—
01. Travelling and subsistence.....................................		5,200
03. Postage, telegrams and telephone services...........................		42,000
09. Freight and cartage, including removal expenses.......................		2,000
		49,200
Less—	£
14. Amount provided under the appropriations of Department of Civil Aviation	13,800
15. Amount provided under the appropriations of Department of Air......	2,400
		16,200
		33,000
Total Division No. 233.........................		80,000
Division No. 234.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	1,450
Less amount estimated to remain unexpended.................	1,440
		10
2.—General Expenses—
03. Postage, telegrams and telephone services...........................		240
Total Division No. 234.........................		250
Division No. 235.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	5,500
Additional staff.....................................	5,330
		10,830
02. Temporary and casual employees.................................		3,120
03. Extra duty pay..............................................		50
		14,000
2.—General Expenses—
07. Seeds and materials for research..................................		300
08. Library..................................................		200
		500
Total Division No. 235.........................		14,500
Division No. 236—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	780
Permanent officers filling unclassified positions................	6,480
Increases under Court awards............................	500
		7,760
2.—General Expenses—
03. Postage, telegrams and telephone services............................		2,000
Total Division No. 236.........................		9,760

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 237.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices.............	14,860
Less amount estimated to remain unexpended................	14,850
		10
02. Temporary and casual employees.................................		2,500
		2,510
2.—General Expenses—
04. Incidental and other expenditure..................................		750
05. Postage, telegrams and telephone services............................		1,500
		2,250
Total Division No. 237.........................		4,760
Division No. 241.—RENT OF BUILDINGS.
02. Treasury.................................................		46,680
04. Interior..................................................		4,050
05. Works...................................................		800
09. Primary Industry............................................		390
10. Social Services.............................................		470
13. Labour and National Service....................................		3,300
14. National Development........................................		290
Total Division No. 241.........................		55,980
Total Department of the Interior............		230,100
VII.—DEPARTMENT OF WORKS.
Division No. 251.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Director-General—Increase in salary.....................	518
Reclassification of offices.............................	182,500
	183,018
Less amount estimated to remain unexpended................	100,018
		83,000
02. Temporary and casual employees.................................		130,000
03. Extra duty pay.............................................		38,000
		251,000
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		2,300
03. Postage, telegrams and telephone services...........................		16,000
04. Office services.............................................		3,500
06. Plan printing and photography...................................		2,350
07. Advertising—Tenders and staff vacancies...........................		2,000
12. Freight and cartage, including removal expenses.......................		2,450
16. Legal expenses.............................................		3,500
		32,100
Total Division No. 251.........................		283,100
Division No. 255.—REPAIRS AND MAINTENANCE.
06. Attorney-General...........................................		3,700
09. Customs and Excise..........................................		10,600
16. Immigration...............................................		10,500
Total Division No. 255.........................		24,800
Total Department of Works...............		307,900

VIII.—DEPARTMENT OF CIVIL AVIATION.		£
Division No. 261.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Director-General—Increase in salary......................	518
Provision for staff changes and payments under Court awards......	47,800
Reclassification of offices.............................	240,000
	288,318
Less amount estimated to remain unexpended.................	45,818
		242,500
03. Extra duty pay..............................................		59,000
		301,500
Less—	£
05. Amount chargeable to Capital Works and Services...............	19,000
06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities	201,000
		220,000
		81,500
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		4,000
03. Postage, telegrams and telephone services............................		14,500
04. Maps, log books and publications..................................		3,000
07. Advertising—Tenders and staff vacancies............................		1,500
09. Settlement of common law claim..................................		4,000
		27,000
Total Division No. 261.........................		108,500

Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes................................................		113,000
02. Air route and airway facilities....................................		118,000
04. Electrical energy.............................................		14,000
05. Telephone services...........................................		15,000
06. Water supply and sanitation......................................		4,000
07. Movable plant and equipment—Maintenance..........................		33,000
09. General stores and equipment....................................		14,000
11. Freight and cartage, including removal expenses........................		5,000
Total Division No. 262.........................		316,000
Under Control of Department of the Interior.
Division No. 272.—RENT.............................................		3,300
Division No. 273.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior..............		27,400
02. Proportion of general expenses provided under Department of the Interior.......		13,800
Total Division No. 273.........................		41,200
Total Department of Civil Aviation..........		469,000

IX—DEPARTMENT OF CUSTOMS AND EXCISE.			£
Division No. 281.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Comptroller-General—Increase in salary...................		518
Reclassification of offices.............................		184,580
Provision for staff changes............................		12,300
Salaries of officers on retirement leave and payments in lieu......		25,120
		222,518
Less amount estimated to remain unexpended................		78,518
			144,000
02. Temporary and casual employees.................................			55,000
03. Extra duty pay.............................................			44,000
			243,000
2.—General Expenses—
01. Travelling and subsistence......................................			14,500
03. Postage, telegrams and telephone services...........................			8,800
05. Legal expenses.............................................			500
06. Freight and cartage, including removal expenses.......................			1,000
08. Hire, maintenance and operation of launches and the supply of equipment......			1,900
14. Film censorship—Equipment....................................			300
			27,000
Total Department of Customs and Excise......			270,000

X.—DEPARTMENT OF HEALTH.
Division No. 291.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Director-General—Increase in salary.....................		518
Reclassification of offices.............................		22,640
Additional staff....................................		8,100
		31,258
Less—	£
Amount estimated to remain unexpended............	27,948
Salaries of officers paid from National Fitness Fund.....	170
Salaries of officers paid from Australian Capital Territory appropriations	1,870
		29,988
			1,270
02. Temporary and casual employees.................................			17,000
03. Extra duty pay.............................................			2,300
			20,570
2.—General Expenses—
01. Travelling and subsistence......................................			2,200
02. Office requisites and equipment, stationery and printing..................			2,880
03. Postage, telegrams and telephone services...........................			2,370
04. Health conferences...........................................			700
07. Payments to States for capital and incidental expenditure in relation to the milk for school children scheme			1,000
09. Cafeteria (Health) Trust Account—Working advance....................			500
			9,650
Total Division No. 291.........................			30,220

X.—DEPARTMENT OF HEALTH—continued.		£
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	4,680
Additional staff....................................	590
	5,270
Less amount estimated to remain unexpended................	770
		4,500
03. Extra duty pay.............................................		1,400
		5,900
2.—General Expenses—
08. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)		1,180
Total Division No. 292.........................		7,080
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	33,530
Less amount estimated to remain unexpended................	24,530
		9,000
02. Temporary and casual employees.................................		4,000
03. Extra duty pay.............................................		1,700
		14,700
2.—General Expenses—
01. Travelling and subsistence.....................................		1,700
02. Office requisites and equipment, stationery and printing..................		35,200
03. Postage, telegrams and telephone services...........................		5,500
		42,400
Total Division No. 293.........................		57,100
Division No. 297.—SERUM LABORATORIES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	24,800
Less amount estimated to remain unexpended................	24,790
		10
02. Temporary and casual employees.................................		45,000
03. Extra duty pay.............................................		18,000
		63,010
05. Less amount chargeable to Serum Laboratories Trust Account..............		62,910
Total Division No. 297.........................		100
Total Department of Health...............		94,500

XI.—DEPARTMENT OF TRADE.		£
Division No. 301—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	52,000
Additional staff.....................................	39,000
	91,518
Less amount estimated to remain unexpended.................	68,518
		23,000
02. Temporary and casual employees..................................		15,000
		38,000
2.—General Expenses—
06. Incidental and other expenditure..................................		2,000
Total Division No. 301.........................		40,000
Division No. 302.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Chairman—Increase in salary............................	518
Members—Increase in salary............................	2,531
Reclassification of offices..............................	5,200
Additional staff.....................................	1,083
	9,332
Less amount estimated to remain unexpended.................	2,282
		7,050
02. Temporary and casual employees..................................		1,200
		8,250
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		900
03. Postage, telegrams and telephone services............................		850
		1,750
Total Division No. 302.........................		10,000

Division No. 305—COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..............	210
Less amount estimated to remain unexpended.................	200
		10
2.—General Expenses—
01. Travelling and subsistence......................................		280
02. Postage, telegrams, telephones and cablegrams.........................		40
04. Maintenance, other Commonwealth buildings.........................		20
		340
Total Division No. 305.........................		350

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	1,420
Rent and accommodation subsidies........................	700
		2,120
02. Temporary and casual employees.................................		430
		2,550
2.—General Expenses—
01. Travelling and subsistence......................................		350
06. Incidental and other expenditure..................................		150
		500
Total Division No. 306.........................		3,050
Division No. 307.—COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	270
Less amount estimated to remain unexpended.................	260
		10
2.—General Expenses—
02. Postage, telegrams, telephones and cablegrams........................		120
03. Rent and maintenance, office....................................		100
		220
Total Division No. 307.........................		230
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	155
Less amount estimated to remain unexpended..................	145
		10
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	445
Less amount estimated to remain unexpended..................	435
		10
02. Temporary and casual employees.................................		140
		150
2.—General Expenses—
02. Postage, telegrams, telephones and cablegrams.........................		250
Total Division No. 309.........................		400
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	430
Less amount estimated to remain unexpended..................	420
		10
2.—General Expenses—
01. Travelling and subsistence......................................		460
02. Postage, telegrams, telephones and cablegrams.........................		1,900
		2,360
Total Division No. 310.........................		2,370

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—HONGKONG.
1.—Salaries and Payments in nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	460
Less amount estimated to remain unexpended.................	450
		10
2.—General Expenses—
06. Incidental and other expenditure..................................		110
Total Division No. 312.........................		120
Division No. 313.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
1.—Salaries and Payments in the nature of salary—	£
01. Salaries and allowances—Reclassification of offices..............	1,040
Less amount estimated to remain unexpended.................	1,030
		10
2.—General Expenses—
01. Travelling and susistence......................................		700
03. Rent and maintenance, office....................................		350
		1,050
Total Division No. 313.........................		1,060
Division No. 314.—COMMERCIAL INTELLIGENCE SERVICE—INDONESIA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	355
Less amount estimated to remain unexpended.................	345
		10
2.—General Expenses—
06. Incidental and other expenditure.................................		160
Total Division No. 314.........................		170
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	480
Rent and accommodation subsidies.......................	260
	740
Less amount estimated to remain unexpended................	730
		10
2.—General Expenses—
01. Travelling and subsistence.....................................		200
03. Rent and maintenance, office...................................		170
		370
Total Division No. 316.........................		380

XI. DEPARTMENT OF TRADE—continued.		£
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	425
Less amount estimated to remain unexpended..................	415
		10
2.—General Expenses—
01. Travelling and subsistence.....................................		870
02. Postage, telegrams, telephones and cablegrams........................		150
		1,020
Total Division No. 317.........................		1,030
Division No. 318.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	75
Less amount estimated to remain unexpended..................	65
		10
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	210
Less amount estimated to remain unexpended..................	200
		10
2.—General Expenses—
04. Maintenance, other Commonwealth buildings.........................		80
Total Division No. 319.........................		90
Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	800
Less amount estimated to remain unexpended..................	790
		10
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		160

Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices....................		270
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	260
Less amount estimated to remain unexpended..................	250
		10
2.—General Expenses—
01. Travelling and subsistence.....................................		30
Total Division No. 323.........................		40

F.4289/60.—3

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 324.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	450
Less amount estimated to remain unexpended.................	440
		10
2.—General Expenses—
01. Travelling and subsistence......................................		600
Total Division No. 324.........................		610
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	470
Additional allowances.................................	900
	1,370
Less amount estimated to remain unexpended.................	700
		670
2.—General Expenses—
02. Postage, telegrams, telephones and cablegrams........................		480
Total Division No. 325.........................		1,150
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................		140
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	975
Additional allowances.................................	1,110
	2,085
Less amount estimated to remain unexpended.................	975
		1,110
2.—General Expenses—
01. Travelling and subsistence......................................		100
06. Incidental and other expenditure..................................		200
		300
Total Division No. 329.........................		1,410

Division No. 330.—COMMERCIAL INTELLIGENCE SERVICE — UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	1,450
Less amount estimated to remain unexpended.................	1,440
		10
02. Temporary and casual employees.................................		550
		560
2.—General Expenses—
07. Imprest advance—Chicago.....................................		670
Total Division No. 330.........................		1,230

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	2,500
Less amount estimated to remain unexpended................	2,490
		10
2.—General Expenses—
04. Incidental and other expenditure..................................		200
Total Division No. 335.........................		210
Total Department of Trade................		64,500
XII.—DEPARTMENT OF PRIMARY INDUSTRY.
Division No. 341.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	16,000
	16,518
Less amount estimated to remain unexpended................	16,508
		10
02. Temporary and casual employees.................................		9,700
03. Extra duty pay.............................................		150
		9,860
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		1,500
03. Postage, telegrams and telephone services...........................		4,530
		6,030
Total Division No. 341.........................		15,890

Division No. 342.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	39,000
Additional staff....................................	34,490
	73,490
Less amount estimated to remain unexpended................	56,490
		17,000
02. Temporary and casual employees.................................		58,000
		75,000
2.—General Expenses—
02. Postage, telegrams and telephone services...........................		600
05. Incidental and other expenditure.................................		800
06. Payments under Commonwealth Employees' Compensation Act............		3,200
		4,600
Total Division No. 342.........................		79,600

XII.—DEPARTMENT OF PRIMARY INDUSTRY—continued.		£
Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	8,500
Provision for staff changes.............................	6,940
	15,440
Less amount estimated to remain unexpended.................	9,440
		6,000
03. Extra duty pay..............................................		110
		6,110
05. Less amount recoverable from the Wool Research Trust Fund trust account......		1,000
		5,110
2.—General Expenses—
03. Postage, telegrams and telephone services............................		700
05. Incidental and other expenditure..................................		400
		1,100
Total Division No. 343.........................		6,210
Total Department of Primary Industry........		101,700
XIII.—DEPARTMENT OF SOCIAL SERVICES.
Division No. 351.—CENTRAL ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Director-General—Increase in salary......................	518
Reclassification of offices.............................	10,750
	11,268
Less amount estimated to remain unexpended.................	6,768
		4,500
02. Temporary and casual employees.................................		2,500
03. Extra duty pay..............................................		500
		7,500
2.—General Expenses—
02. Postage, telegrams and telephone services............................		1,000
03. Publicity—Pamphlets and films..................................		500
		1,500
Total Division No. 351.........................		9,000
Division No. 352.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional Staff....................................	55,938
Salaries of officers on retirement leave and payment in lieu.......	5,923
Reclassification of offices.............................	87,032
	148,893
Less amount estimated to remain unexpended................	37,393
		111,500
02. Temporary and casual employees.................................		42,000
03. Extra duty pay.............................................		13,500
		167,000

XII.—DEPARTMENT OF SOCIAL SERVICES—continued.		£
Division No. 352.—STATE ESTABLISHMENTS—continued.
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		5,000
03. Postage, telegrams and telephone services............................		57,700
04. Office services..............................................		3,500
		66,200
Total Division No. 352.........................		233,200
Total Department of Social Services.........		242,200
XIV—DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 361.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	7,000
Deficiency in estimated savings...........................	5,982
		13,500
03. Extra duty pay..............................................		1,000
		14,500
2.—General Expenses—
01. Travelling and subsistence......................................		1,500
02. Office requisites and equipment, stationery and printing...................		750
03. Postage, telegrams and telephone services............................		5,000
04. Incidental and other expenditure..................................		1,400
		8,650
Total Division No. 361.........................		23,150
Division No. 362.—MARINE BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................		20,950
02. Temporary and casual employees.................................		8,300
03. Extra duty pay..............................................		2,600
		31,850
2.—General Expenses—
01. Travelling and subsistence......................................		1,500
03. Postage, telegrams and telephone services............................		2,500
07. Navigation Act—Miscellaneous expenses............................		400
09. Incidental and other expenditure..................................		2,000
		6,400
Total Division No, 362.........................		38,250

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT—continued.		£
Division No. 363.—SHIP CONSTRUCTION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	2,500
Salaries of officers on retirement leave and payments in lieu.......	2,000
		4,500
02. Temporary and casual employees.................................		4,500
03. Extra duty pay.............................................		1,000
		10,000
05. Less amount chargeable to Capital Works and Services...................		9,910
		90
2.—General Expenses—
01. Incidental and other expenditure..................................		600
03. Less amount chargeable to Capital Works and Services...................		590
		10
Total Division No. 363.........................		100
Total Department of Shipping and Transport....		61,500

XV.—DEPARTMENT OF TERRITORIES.
Division No. 371—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	14,935
Salaries of officers on retirement leave and payments in lieu......	2,582
Additional staff....................................	4,783
	22,818
Less amount estimated to remain unexpended................	1,468
		21,350
02. Temporary and casual employees.................................		9,000
03. Extra duty pay.............................................		1,700
		32,050
06. Less amount recoverable from Territory Administrations.................		6,300
		25,750
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		900
03. Postage, telegrams and telephone services...........................		1,300
05. Publicity.................................................		800
06. Incidental and other expenditure.................................		950
07. Celebration of Centenary of Central Australian Exploration—Contribution.....		10,000
		13,950
10. Less amount recoverable from Territory Administrations.................		600
		13,350
Total Department of Territories............		39,100

XVI.—DEPARTMENT OF IMMIGRATION.		£
Division No. 381.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	33,300
Additional staff....................................	92,795
	126,613
Less amount estimated to remain unexpended................	97,613
		29,000
03. Extra duty pay..............................................		6,000
		35,000
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		8,000
03. Postage, telegrams and telephone services............................		10,000
04. Office services.............................................		2,000
		20,000
Total Division No. 381.........................		55,000
Division No. 382.—OVERSEAS TRANSFERS.
2.—General Expenses—
01. Travelling and subsistence......................................		10,000
02. Freight and cartage...........................................		2,000
Total Division No. 382.........................		12,000
Division No. 383.—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Reclassification of offices.............................	4,100
Additional allowances...............................	10,000
		14,100
03. Extra duty pay..............................................		2,000
		16,100
2.—General Expenses—
01. Travelling and subsistence......................................		1,800
02. Office requisites and equipment, stationery and printing..................		1,300
06. Incidental and other expenditure..................................		1,200
		4,300
Total Division No. 383.........................		20,400
Division No. 384.—MIGRATION OFFICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—Reclassification of offices...............		2,500
02. Salaries—Locally engaged personnel...............................		2,100
		4,600
2.—General Expenses—
01. Travelling and subsistence......................................		2,500
04. Rent and maintenance, office....................................		600
		3,100
Total Division No. 384.........................		7,700

XVI.—DEPARTMENT OF IMMIGRATION—continued.		£
Division No. 385.—MIGRATION OFFICE—THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries—Australian-based staff—Reclassification of offices.........	2,240
Less amount estimated to remain unexpended..................	2,230
		10
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		400
03. Postage, telegrams, telephones and cablegrams.........................		700
		1,100
Total Division No. 385.........................		1,110
Division No. 386.—MIGRATION OFFICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Additional staff.....................................	3,200
Reclassification of offices...............................	3,900
Additional allowances.................................	2,900
Deficiency in estimated savings...........................	500
		10,500
02. Salaries—Locally engaged personnel...............................		13,000
03. Extra duty pay..............................................		600
		24,100
2.—General Expenses—
01. Travelling and subsistence......................................		3,000
02. Office requisites and equipment, stationery and printing...................		1,000
04. Rent and maintenance, office....................................		3,700
		7,700
Total Division No. 386.........................		31,800
Division No. 387.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries—Australian based staff—Reclassification of offices..........	1,520
Less amount estimated to remain unexpended..................	1,510
		10
02. Salaries—Locally engaged personnel...............................		400
		410
2.—General Expenses—
01. Travelling and subsistence......................................		500
03. Postage, telegrams, telephones and cablegrams.........................		100
		600
Total Division No. 387.........................		1,010

XVI.—DEPARTMENT OF IMMIGRATION—continued.		£
Division No. 388.—MIGRATION OFFICE—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries—Australian based staff—Reclassification of offices.........	2,760
Less amount estimated to remain unexpended.................	2,750
		10
02. Temporary and casual employees..................................		1,600
		1,610
2.—General Expenses—
04. Rent and maintenance, office.....................................		500
Total Division No. 388.........................		2,110

Division No. 395.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Reclassification of offices................		1,100
02. Salaries—Locally engaged personnel................................		1,100
		2,200
2.—General Expenses—
01. Travelling and subsistence.......................................		2,000
02. Office requisites and equipment, stationery and printing...................		700
06. Incidental and other expenditure...................................		270
		2,970
Total Division No. 395..........................		5,170
Total Department of Immigration............		136,300
XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 401.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	83,150
Salaries of officers on retirement leave and payment in lieu........	16,650
	100,318
Less amount estimated to remain unexpended.................	49,718
		50,600
02. Temporary and casual employees..................................		45,100
03. Extra duty pay...............................................		540
		96,240
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...................		2,100
03. Postage, telegrams and telephone services.............................		11,400
04. Office services..............................................		2,200
08. Freight and cartage, including removal expenses........................		1,200
		16,900
3.—Other Services—
04. Boards of Reference under Coal Industry Act—Fees and other expenditure.......		400
Total Division No. 401.........................		113,540

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE—continued.		£
Division No. 402.—PUBLIC SERVICE ARBITRATOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	630
Less amount estimated to remain unexpended..................	70
		560
2.—General Expenses—
03. Payment for services of Court Reporting Branch........................		1,800
Total Division No. 402.........................		2,360
Total Department of Labour and National Service		115,900

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 411.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	8,750
	9,268
Less amount estimated to remain unexpended..................	4,758
		4,510
02. Temporary and casual employees..................................		9,000
03. Extra duty pay..............................................		700
		14,210
2.—General Expenses—
01. Travelling and subsistence......................................		1,000
02. Office requisites, equipment, stationery and printing.....................		500
03. Postage, telegrams and telephone services............................		500
		2,000
3.—Other Services—
04. International Tin Council—Contribution.............................		80
07. International Study Group on lead and zinc...........................		830
		910
Total Division No. 411.........................		17,120
Division No. 412.—DIVISION OF NATIONAL MAPPING.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	4,200
Less amount estimated to remain unexpended..................	700
		3,500
02. Temporary and casual employees..................................		6,500
03. Extra duty pay..............................................		4,500
		14,500
2.—General Expenses—
01. Travelling and subsistence......................................		2,300
02. Office requisites, equipment, stationery and printing.....................		300
03. Postage, telegrams, and telephone services...........................		200
04. Map printing...............................................		6,400
05. Motor vehicles—Hire, maintenance and running expenses.................		3,500
07. Incidental and other expenditure..................................		800
		13,500

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT—continued.		£
Division No. 412.—DIVISION OF NATIONAL MAPPING—continued.
3.—Other Services—
01. Payments for survey and mapping work carried out by States..............		4,000
02. Payments for aerial survey and photography.........................		80,000
04. Payments for contract mapping..................................		25,000
		109,000
Total Division No. 412.........................		137,000
Division No. 413.—BUREAU OF MINERAL RESOURCES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices.............	19,800
Less amount estimated to remain unexpended................	11,800
		8,000
02. Temporary and casual employees................................		13,000
03. Extra duty pay.............................................		1,400
		22,400
2.—General Expenses—
02. Office requisites, equipment, stationery and printing....................		1,000
03. Postage, telegrams and telephone services...........................		1,500
06. Incidental and other expenditure.................................		480
		2,980
Total Division No. 413.........................		25,380
Total Department of National Development....		179,500
XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
Division No. 421.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Chairman—Increase in salary...........................	518
Members—Increase in salary...........................	2,016
Reclassification of offices.............................	12,800
Additional staff....................................	6,000
	21,334
Less amount estimated to remain unexpended................	2,834
		18,500
02. Temporary and casual employees................................		1,700
03. Extra duty pay.............................................		2,000
		22,200
2.—General Expenses—
01. Postage, telegrams and telephone services...........................		6,000
02. Scientific research liaison officers overseas—Expenses..................		900
03. Incidental and other expenditure.................................		4,500
		11,400

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION—continued.		£
Division No. 421.—ADMINISTRATIVE—continued.
3.—Investigations—
01. Animal health and production...................................		36,100
02. Plant industry..............................................		53,600
03. Entomology...............................................		34,100
04. Soils and irrigation..........................................		36,000
05. Food preservation and transport..................................		20,900
06. Forest products.............................................		21,800
07. Mining and metallurgy........................................		2,700
08. Radio research.............................................		1,200
09. Research services...........................................		17,800
10. Chemical Research Laboratories.................................		58,800
11. Fisheries.................................................		24,400
12. Mathematical statistics........................................		1,500
13. National Standards Laboratory...................................		22,600
14. Tribophysics..............................................		4,800
15. Building research...........................................		11,000
16. Biochemistry and general nutrition................................		6,900
17. Fodder conservation.........................................		1,800
18. Radiophysics..............................................		20,500
19. Physical metallurgy..........................................		600
20. Tobacco research...........................................		3,300
21. Meteorological physics.......................................		5,800
22. Dairy research.............................................		49,700
23. Wool Research Laboratories....................................		26,400
24. Fuel Research..............................................		16,000
25. Wild life.................................................		16,000
26. Land research and regional survey................................		23,300
27. Genetics investigations........................................		2,400
		520,000
35. Less amounts recoverable by way of sales of produce and grants from outside sources in connexion with investigations and other appropriate receipts		210,000
		310,000
4.—Grants—
02. Research studentships........................................		5,700
Total Commonwealth Scientific and Industrial Research Organization		349,300
XX.—AUSTRALIAN ATOMIC ENERGY COMMISSION.
Under Control of Department of National Development.
Division No. 431.—AUSTRALIAN ATOMIC ENERGY COMMISSION.
01. For expenditure under the Atomic Energy Act........................		66,500
XXI.—DEFENCE SERVICES.
DEPARTMENT OF DEFENCE.
Division No. 451.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	12,000
	12,518
Less amount estimated to remain unexpended................	12,508
		10

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF DEFENCE—continued.
Division No. 451.—ADMINISTRATIVE—continued.
2.—General Expenses—
01. Travelling and subsistence......................................		1,000
02. Office requisites, stationery and printing.............................		600
		1,600
Total Division No. 451.........................		1,610
Division No. 452.—JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	10,000
Less amount estimated to remain unexpended.................	9,990
		10
02. Temporary and casual employees.................................		1,150
		1,160
2.—General Expenses—
06. Incidental and other expenditure..................................		220
Total Division No. 452.........................		1,380
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	12,000
Less amount estimated to remain unexpended.................	11,990
		10
03. Extra duty pay..............................................		6,000
		6,010
2.—General Expenses—
01. Travelling and subsistence......................................		2,200
08. Incidental and other...........................................		500
		2,700
Total Division No. 453.........................		8,710
Under Control of Department of Works.
Division No. 467.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............		1,000
Total Department of Defence..............		12,700
DEPARTMENT OF THE NAVY.
Division No. 471.—PERMANENT NAVAL FORCES.
1.—Pay and Allowances in the nature of Pay—
01. Pay and allowances...........................................		90,000
2.—General Expenses—
03. Payments to Repatriation Department and others for medical and dental services...		6,000
Total Division No. 471.........................		96,000

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF THE NAVY—continued.
Division No. 473.—ROYAL AUSTRALIAN NAVAL RESERVES.
1.—Pay and allowances in the nature of Pay—
01. Pay and allowances...........................................		3,000
Division No. 474.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	127,000
Deficiency in estimated savings.........................	11,482
		139,000
02. Temporary and casual employees.................................		263,000
03. Extra duty pay..............................................		27,000
Total Division No. 474.........................		429,000
Division No. 475.—GENERAL SERVICES—
04. Postage, telegrams and telephone services............................		25,000
07. Compensation payable under Commonwealth Employees' Compensation Act.....		20,000
11. Incidental and other expenditure..................................		5,000
Total Division No. 475.........................		50,000
Division No. 476.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.
05. Oil fuel...................................................		45,000
06. Repair and refit of ships........................................		52,000
Total Division No. 476.........................		97,000
Division No. 481.—NAVAL CONSTRUCTION..............................		104,000
Division No. 484.—DEFENCE RESEARCH AND DEVELOPMENT................		30,000
Under Control of Department of Works.
Division No. 494.—REPAIRS AND MAINTENANCE..........................		55,000
Total Department of the Navy.............		864,000
DEPARTMENT OF THE ARMY.
Division No. 501.—AUSTRALIAN MILITARY FORCES.
1.—Pay and allowances in the nature of Pay—
01. Australian Regular Army.......................................		1,115,000
Division No. 502.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Reclassification of offices.............................	130,000
Deficiency in estimated savings..........................	19,482
		150,000
02. Temporary and casual employees..................................		224,000
03. Extra duty pay..............................................		10,000
Total Division No. 502.........................		384,000

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF THE ARMY—continued.
Division No. 504.—GENERAL SERVICES.
01. Travelling and subsistence......................................		179,000
02. Office requisites, stationery, printing, text-books and publications............		20,000
03. Postage, telegrams and telephone services............................		44,000
05. Freight and cartage...........................................		48,000
Total Division No. 504.........................		291,000
Division No. 511.—ARMS, ARMAMENT, MECHANIZATION AND EQUIPMENT. (Moneys received from the sale of unused equipment and stores which are to be replaced, and from sales of material to contractors to complete Army contracts, may be credited to this Division)		735,000
Division No. 514.—REPAIRS AND MAINTENANCE..........................		10,000
Under Control of Department of the Interior.
Division No. 520.—RENT.............................................		2,000
Total Department of the Army.............		2,537,000
DEPARTMENT OF AIR.
Division No. 531.—ROYAL AUSTRALIAN AIR FORCE.
1.—Pay and Allowances in the nature of Pay—
01. Royal Australian Air Force.....................................		825,000
Division No. 532.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary............................	518
Reclassification of offices..............................	48,500
Additional staff.....................................	5,710
Officers on loan from other Departments....................	3,630
Deficiency in estimated savings..........................	3,642
		62,000
Division No. 533.—GENERAL SERVICES.—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this Division.)
01. Travelling and subsistence.....................................		35,000
03. Postage, telegrams and telephone services...........................		65,000
04. Fuel, light, power, water supply and sanitation........................		20,000
05. Rations..................................................		10,000
08. Compensation for personal injury and damage to property................		15,000
09. Hire of equipment...........................................		10,000
10. Training of personnel at other than R.A.A.F. establishments...............		5,000
12. Concessional postage for servicemen—Payment to Postmaster-General's Department		15,000
14. Incidental and other expenditure.................................		19,000
Total Division No. 533.........................		194,000

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF AIR—continued.
Division No. 534.—SQUADRONS OVERSEAS—MAINTENANCE (OTHER THAN PAY OF PERSONNEL)		246,000
Division No. 535.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL		46,000
Division No. 536.—EQUIPMENT AND STORES.—(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate).
02. Ammunition, explosives, pyrotechnics, torpedoes and accessories............		1,158,000
07. Petrol and oil...............................................		42,000
Total Division No. 536.........................		1,200,000
Under Control of Department of the Interior.
Division No. 551.—RENT.............................................		6,000
Division No. 552.—ACQUISITION OF SITES AND BUILDINGS..................		15,000
Division No. 553.—METEOROLOGICAL SERVICES..........................		6,000
Under Control of Department of Works.
Division No. 557.—REPAIRS AND MAINTENANCE..........................		30,000
Total Department of Air.................		2,630,000

DEPARTMENT OF SUPPLY.
Division No. 561.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Secretary—Increase in salary...........................	518
Controller-General (Munitions)—Increase in salary.............	504
Chief Scientist—Increase in salary........................	504
Reclassification of offices..............................	84,974
		86,500
02. Temporary and casual employees..................................		21,000
03. Extra duty pay..............................................		8,000
		115,500
2.—General Expenses—
03. Postage, telegrams and telephone services............................		16,000
05. Training of scientific personnel...................................		9,000
08. Office services..............................................		4,000
		29,000
Total Division No. 561.........................		144,500

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF SUPPLY—continued.
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION POTENTIAL FACILITIES.
03. Reserve capacity overhead......................................		125,000
04. Re-arrangement of capital facilities................................		18,000
05. Other miscellaneous expenditure..................................		74,000
Total Division No. 562.........................		217,000
Division No. 563—DEFENCE STANDARDS LABORATORIES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices..............	31,000
Less amount estimated to remain unexpended.................	16,000
		15,000
02. Temporary and casual employees.................................		25,000
03. Extra duty pay..............................................		1,000
		41,000
2.—General Expenses—
01. Travelling and subsistence......................................		3,300
03. Postage, telegrams and telephone services...........................		1,200
05. Materials and other operational stores..............................		4,300
07. Office services.............................................		2,000
		10,800
Total Division No. 563.........................		51,800
Division No. 565—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	75,000
Deficiency in estimated savings.........................	57,000
		132,000
02. Temporary and casual employees.................................		128,000
03. Extra duty pay.............................................		180,000
		440,000
2.—General Expenses...........................................		220,100
3.—Machinery and Plant.........................................		1,000,000
4.—Buildings, Works, Fittings and Furniture...........................		75,000
Gross Expenditure.........................................		1,735,100
7.—Less amount recoverable from the United Kingdom....................		1,735,000
Total Division No. 565.........................		100
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices.............	36,000
Less amount estimated to remain unexpended................	35,990
		10
02. Temporary and casual employees.................................		20,990
		21,000

F.4289/60.—4

XXI.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF SUPPLY—continued.
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES—continued.
2.—General Expenses—
02. Office requisites, stationery and printing............................		2,000
03. Postage, telegrams and telephone services...........................		2,000
04. Freight, cartage and packing....................................		1,500
08. Office services.............................................		10,000
09. General maintenance.........................................		3,000
		18,500
Total Division No. 566........................		39,500
Under Control of Department of the Interior.
Division No. 580.—RENT............................................		2,500
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS.................		55,400
Total Department of Supply..............		510,800

OTHER SERVICES.
Under Control of Department of Defence.
Division No. 601.—RECRUITING CAMPAIGN.
1.—Salaries and Payments in the nature of Salary—
02. Proportion of salaries of staff of Commonwealth Loans Organization.........		400
2.—General Expenses—
03. Postage, telegrams and telephone services...........................		300
06. Repairs, maintenance, light and power.............................		300
		600
3.—Buildings, Works, Fittings and Furniture..........................		2,500
Total Division No. 601........................		3,500
Under Control of Department of External Affairs.
Division No. 602.—ECONOMIC ASSISTANCE TO SUPPORT DEFENCE PROGRAMME OF SOUTH-EAST ASIA TREATY ORGANIZATION MEMBER COUNTRIES		32,000
Total Other Services...................		35,500
Total Defence Services.................		6,590,000
Less—AMOUNT CHARGEABLE TO LOAN FUND—	£
Read......................................	6,000,000
In lieu of....................................	37,000,000
		Dr.31,000,000
Total Defence Services Payable from Revenue		37,590,000

XXII.—MISCELLANEOUS SERVICES.	£
Division No. 622.—PRIME MINISTER'S DEPARTMENT.
02. Commonwealth Economic Committee—Contribution.....................	4,768
05. Ex-members of Parliament and others or their dependants—Annual allowances....	997
11. Historic memorials of representative men.............................	475
12. Historic and other works of art....................................	150
17. Social Science Research Council of Australia—Grant.....................	1,500
42. Visit abroad of the Treasurer, 1959.................................	6,822
43. Commonwealth Council of the Royal Life Saving Society—Grant.............	627
44. Visit abroad of the Minister for External Affairs, 1959....................	7,500
45. Industrial Design Council of Australia—Grant..........................	10,000
46. Payment to former employee in special circumstances.....................	150
47. Associated Chambers of Commerce of Australia—Grant towards expenses of 20th Triennial Congress of the Federation of Commonwealth and British Chambers of Commerce	5,000
48. National Heart Foundation of Australia—Grant.........................	10,000
49. Typhoon and flood relief—Japan, Formosa and South Korea................	40,000
50. Tasmanian Historical Research Association—Grant......................	200
51. Visit abroad of the Minister for the Interior and Works, 1959................	1,100
52. World Power Conference, Australia, 1962—Grant towards expenses...........	2,500
53. Memorial Park, Mount Kinabalu, Borneo—Contribution...................	5,000
54. Gift of film in aid of a "flying doctor" service for British Territories in Africa.....	300
55. Adelaide Festival of Arts, 1960—Grant..............................	7,000
56. Frejus Dam disaster, France—Relief................................	5,000
57. Visit abroad of Minister for Civil Aviation, 1960........................	4,200
58. Grant for the relief of distress—Laos................................	9,500
59. Bush fire relief—Victoria.......................................	431
60. Australian Blinded Soldiers' Association—Grant towards expenses of delegates to London Conference	2,100
61. Visit of the Prime Minister to Indonesia and Malaya, 1959—Expenses of the Prime Minister and personal staff	1,100
62. Visit of the Prime Minister to Indonesia and Malaya, 1959—Charter of special aircraft	8,560
63. British Commonwealth Ex-Service League Conference, London—Grant to Returned Sailors' Soldiers' and Airmen's Imperial League of Australia	2,500
64. Visit abroad of the Prime Minister, 1960..............................	3,000
65. Visit abroad of the Minister for Territories, 1960........................	3,000
66. Grant to Government of India for Re-Settlement of Tibetan Refugees...........	100,000
67. Hurricane relief—Niue, New Zealand...............................	624
Total Division No. 622.........................	244,104
Division No. 625—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.
01. Administrative expenses........................................	23,600
Division No. 626.—OFFICE OF EDUCATION.
01. Commonwealth Scholarship Scheme................................	170,000
02. Australian International Awards, including South-east Asia Scholarships........	3,150
07. Oriental languages—Courses at Universities...........................	1,700
12. Commonwealth Educational Co-operation Scheme.......................	4,000
Total Division No. 626.........................	178,850
Total Prime Minister's Department.................	446,554
Division No. 627.—DEPARTMENT OF EXTERNAL AFFAIRS.
01. International Labour Conferences—Representation.......................	1,680
02. International Labour Organization—Contribution........................	930
05. United Nations Food and Agriculture Organization—Contribution, representation and other expenditure	4,744
06. United Nations—Representation...................................	1,500
07. United Nations—Contribution....................................	4,114
09. South Pacific Commission—Contribution and representation................	50
10. Australian National Antarctic Research Expedition.......................	28,000
14. South-east Asia Treaty Organization—Contribution and representation.........	3,250
16. United Nations—Contribution towards cost of Emergency Force..............	19,216
21. Economic Committee for Australia and Far East—Conference, Australia, 1959....	140
Total Department of External Affairs...............	63,624

XXII.—MISCELLANEOUS SERVICES—continued.	£
Division No. 629.—DEPARTMENT OF THE TREASURY.
06. Taxes and fines—Remission under special circumstances..................	16,622
08. National Savings Campaign.....................................	2,600
12. Decimal Currency Committee—Expenses............................	12,800
13. Visit of Assistant Director of United States Mint—Expenses................	2,000
14. Commonwealth Committee on Taxation—Expenses.....................	3,500
15. Interest on bank overdraft—Australia...............................	1,138
Total Department of the Treasury..................	38,660
Division No. 631—ATTORNEY-GENERAL'S DEPARTMENT.
02. Office of the International Union for the Protection of Literary and Artistic Works— Contribution	8
03. Central Fingerprint Bureau—Contribution............................	1,426
06. Courts-Martial Appeal Tribunal...................................	1,000
Total Attorney-General's Department...............	2,434
Division No. 632.—DEPARTMENT OF THE INTERIOR.
03. World Meteorological Organization—Contribution......................	320
06. Anzac Memorial, Port Said—Removal to Australia......................	2,500
Total Department of the Interior...................	2,820
Division No. 635.—DEPARTMENT OF CUSTOMS AND EXCISE,
01. Duty—Remission under special circumstances.........................	5,000
Division No. 636.—DEPARTMENT OF HEALTH.
01. Medical research (for payment to the credit of the Medical Research Endowment Fund)	28,000
12. Assistance to Australian Red Cross—Blood transfusion service—Grants to States..	1,729
Total Department of Health......................	29,729
Division No. 637.—DEPARTMENT OF TRADE.
02. International Wheat Council—Contribution...........................	615
11. International Coffee Study Group—Contribution........................	240
12. Proposed trade flight to South America—Preliminary expenses..............	1,785
13. Visit of the Minister for Health, Iraq................................	700
Total Department of Trade......................	3,340
Division No. 638.—DEPARTMENT OF PRIMARY INDUSTRY.
17. Air Beef—Subsidy...........................................	100
18. Dairy industry—Committee of Enquiry..............................	7,000
21. World Poultry Science Congress, 1962—Contribution....................	500
Total Department of Primary Industry...............	7,600
Division No. 639.—DEPARTMENT OF SOCIAL SERVICES.
02. Social Service pensioners—Repatriation under special circumstances..........	278
03. Exchange on remittances within the Commonwealth......................	1,181
08. United Nations Fellowship in Social Welfare—Contributions towards fares......	141
Total Department of Social Services................	1,600
Division No. 640.—DEPARTMENT OF SHIPPING AND TRANSPORT.
05. Merchant ship construction—Subsidy...............................	42,000

XXII.—MISCELLANEOUS SERVICES—continued.		£
Division No. 642.—DEPARTMENT OF IMMIGRATION.
1.—Assisted Migration—
04. General assisted passage scheme, non-British.........................		63,000
05. German migration...........................................		65,000
09. Greek migration............................................		29,000
11. Refugees.................................................		45,000
14. Spanish migration...........................................		25,000
		227,000
2.—Grants and Subsidies—
02. Approved child and youth organizations—Capital grants..................		2,534
5.—Commonwealth Hostels Limited—
01. Contribution to maintenance of migrant families.......................		27,000
02. Special maintenance and minor alteration of hostel buildings...............		25,000
		52,000
6.—Other—
05. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments		4,000
Total Department of Immigration..................		285,534
Division No. 644.—DEPARTMENT OF NATIONAL DEVELOPMENT.
1.—Joint Coal Board—
02. Contribution to administrative costs................................		4,200
2.—Miscellaneous—
05. Coal miners' amenities, Western Australia—Contribution.................		5,000
Total Department of National Development...........		9,200
Division No. 645.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
04. National Association of Testing Authorities...........................		725
06. Minor International Associations—Contributions.......................		400
Total Commonwealth Scientific and Industrial Research Organization		1,125
Total Miscellaneous Services..............		939,220
XXIII.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
Under Control of Department of the Treasury.
Division No. 655.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account		20,000,000
XXV.—WAR AND REPATRIATION SERVICES.
REPATRIATION DEPARTMENT.
Division No. 671—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Chairman—Increase in salary..........................	518
Deputy Chairman—Increase in salary.....................	374
Commissioner—Increase in salary.......................	374
Reclassification of offices.............................	98,450
Additional staff....................................	3,150
	102,866
Less amount estimated to remain unexpended................	14,266
		88,600
02. Temporary and casual employees..................................		20,400
03. Extra duty pay..............................................		51,100
		160,100

XXV.—WAR AND REPATRIATION SERVICES—continued.		£
REPATRIATION DEPARTMENT—continued.
Division No. 671.—ADMINISTRATIVE—continued.
2.—General Expenses—
01. Travelling and subsistence.....................................		18,500
02. Office requisites and equipment, stationery and printing..................		12,000
03. Postage, telegrams, and telephone services...........................		10,100
05. Medical examinations........................................		1,800
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department		6,200
07. Fares and expenses of war pensioners under review.....................		12,900
09. Incidental and other expenditure.................................		6,660
10. Common law claim—Settlement.................................		4,140
11. Purchase of portion of the assets of the Repatriation Hospitals Canteens Trust Account (for payment to the credit of the Repatriation Canteens Trust Account)		65,000
		137,300
Total Division No. 671.........................		297,400
Division No. 673.—REPATRIATION BENEFITS.
02. Medical treatment...........................................		608,000
03. Maintenance of departmental institutions............................		320,600
04. Miscellaneous.............................................		29,000
		957,600
07. Less recoveries from Service Departments and other receipts...............		Dr. 27,500
Total Division No. 673.........................		985,100
Division No. 677.—MISCELLANEOUS.
01. Seamen's war pensions and allowances.............................		3,100
02. Compassionate allowances paid on behalf of other Departments.............		100
03. Allowances to or in respect of representatives of various organizations who have served abroad		4,300
05. New Guinea civilian war pensions, education benefits and medical treatment....		2,300
Total Division No. 677.........................		9,800
Total Repatriation Department.............		1,292,300
Under Control of Department of National Development.
Division No. 682.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	41,720
Additional staff....................................	4,910
Deficiency in estimated savings..........................	13,470
		60,100
03. Extra duty pay.............................................		4,600
04. Payments to Department of Works................................		3,600
		68,300

XXV—WAR AND REPATRIATION SERVICES—continued.	£
Under Control of Department of National Development—continued.
Division No. 682.—WAR SERVICE HOMES DIVISION—continued.
2.—General Expenses—
03. Postage, telegrams and telephone services............................	5,000
06. Payments to Department of Supply for hire of motor vehicles...............	700
07. Payments to Department of Works for services rendered...................	600
	6,300
Total War Service Homes Division.................	74,600
MISCELLANEOUS.
Division No. 692.—DEPARTMENT OF THE INTERIOR.
02. Australian war history 1939-45—Compilation.........................	200
04. War graves—Construction, care and maintenance.......................	4,410
Total Division No. 692.........................	4,610
Under Control of Department of the Interior.
Division No. 693.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.....................	2,000
02. Temporary and casual employees..................................	1,000
03. Extra duty pay...............................................	300
Total Division No. 693.........................	3,300
Division No. 696.—DEPARTMENT OF SOCIAL SERVICES.
01. Compensation payments to civilians for war injuries......................	190
Total Miscellaneous...........................	8,100
Total War and Repatriation Services.........	1,375,000
Total Part 1..........................	64,455,420
PART 2.—BUSINESS UNDERTAKINGS.
I.—COMMONWEALTH RAILWAYS.
Under Control of Department of Shipping and Transport.
Division No. 701.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary.........................	110,000
2.—Stores and Materials...........................................	75,000
Total Division No. 701.........................	185,000
Division No. 702.—CENTRAL AUSTRALIA RAILWAY.
2.—Stores and Materials...........................................	22,000

I.—COMMONWEALTH RAILWAYS—continued.		£
Division No. 703.—NORTH AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary........................		9,000
2.—Stores and Materials..........................................		18,000
3.—General Expenses............................................		3,000
Total Division No. 703.........................		30,000
Total Commonwealth Railways............		237,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 711.—CENTRAL OFFICE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Director-General—Increase in salary.......................	518
Reclassification of offices..............................	90,000
Additional staff and increases under Arbitration Awards..........	77,482
		168,000
03. Extra duty pay..............................................		10,000
		178,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		86,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		3,000
14. Amount chargeable to Broadcasting and Television Services...............		2,000
		91,000
		87,000
2.—General Expenses—
01. Travelling and subsistence......................................		14,000
10. Incidental and other expenditure..................................		12,000
11. Advertising and publicity......................................		15,000
		41,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		12,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		2,000
18. Amount chargeable to Broadcasting and Television Services...............		1,000
		15,000
		26,000
4.—Mail Services (by Outside Agencies)—
05. Airmail services............................................		430,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services....................................		5,000
02. Trunk line services...........................................		3,000
03. Telegraph and miscellaneous services..............................		1,000
04. Other services..............................................		2,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		77,000
		88,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 711.—CENTRAL OFFICE—continued.
6.—Other Services—
01. Postal Institutes—Contributions and services..........................		1,500
03. International Telecommunications Union—Contribution..................		11,000
04. Universal Postal Union—Contribution..............................		1,100
05. Committee of Enquiry into the Commercial Accounts of the Post Office—Expenses		1,000
		14,600
Total Division No. 711.........................		645,600
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	837,000
Less amount estimated to remain unexpended.................	38,000
		799,000
03. Extra duty pay..............................................		136,000
		935,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		279,000
12. Amount chargeable to Capital Works...............................		22,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		28,000
		329,000
		606,000
2.—General Expenses—
01. Travelling and subsistence......................................		10,000
02. Fuel, light and power.........................................		50,000
		60,000
Less—
15. Amount chargeable to "5".—Engineering Services (Other than Capital Works)...		48,000
18. Amount chargeable to Broadcasting and Television Services...............		2,000
		50,000
		10,000
3.—Stores and Material—
05. Bicycles and accessories.......................................		5,000
06. Engineering stores, tools and equipment.............................		402,000
		407,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		105,000
12. Amount chargeable to Capital Works...............................		297,000
		402,000
		5,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services.........................................		11,000
04. Overseas mail services by non-contract vessels and other countries' services.....		7,000
		18,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services....................................		152,000
04. Other services..............................................		166,000
		318,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.......		150,000
12. Amount chargeable to Broadcasting and Television Services................		3,000
		153,000
		165,000
Total Division No. 712.........................		804,000
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	606,000
Additional staff and increases under Arbitration awards..........	102,000
		708,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		411,000
03. Extra duty pay..............................................		161,000
04. Allowances for conduct of business of non-official post offices, including railway offices		65,000
		1,345,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		597,000
12. Amount chargeable to Capital Works...............................		121,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		22,000
14. Amount chargeable to Broadcasting and Television Services................		25,000
		765,000
		580,000
2. General Expenses—
01. Travelling and subsistence......................................		20,000
04. Printing postage stamps, postal notes, postal guides and telephone directories.....		6,000
07. Repairs by traders to movable plant, motors and other vehicles...............		8,000
10. Incidental and other expenditure..................................		22,000
		56,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		50,000
		6,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 713.—VICTORIA—continued.
3.—Stores and Material—
03. Uniforms and protective clothing..................................		4,000
05. Bicycles and accessories.......................................		2,000
06. Engineering stores, tools and equipment.............................		355,000
08. Welfare equipment...........................................		2,000
		363,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		205,000
12 Amount chargeable to Capital Works...............................		150,000
		355,000
		8,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services.........................................		8,000
04. Overseas mail services by non-contract vessels and other countries' services.....		5,000
		13,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services....................................		161,000
02. Trunk line services...........................................		196,000
04. Other services..............................................		310,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		187,000
		854,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.......		294,000
		560,000
Total Division No. 713.........................		1,167,000
Division No. 714.—QUEENSLAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	430,000
Additional staff and increases under Arbitration awards..........	29,000
		459,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		110,000
03. Extra duty pay..............................................		46,000
04. Allowances for conduct of business of non-official post offices, including railway offices		47,000
		662,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		220,000
12. Amount chargeable to Capital Works...............................		58,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		26,000
14. Amount chargeable to Broadcasting and Television Services................		Dr. 3,000
		301,000
		361,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 714.—QUEENSLAND—continued.
2.—General Expenses—
02. Fuel, light and power..........................................	9,000
07. Repairs by traders to movable plant, motors and other vehicles..............	2,000
10. Incidental and other expenditure..................................	4,000
	15,000
Less—
15. Amounts chargeable to "5"—Engineering Services (other than Capital Works)....	Dr. 1,000
	16,000
3.—Stores and Material—
03. Uniforms and protective clothing..................................	2,000
06. Engineering stores, tools and equipment.............................	333,000
	335,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....	219,000
12. Amount chargeable to Capital Works...............................	108,000
14. Amount chargeable to Broadcasting and Television Services................	6,000
	333,000
	2,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services.........................................	7,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services....................................	78,000
02. Trunk line services...........................................	27,000
03. Telegraph services...........................................	2,000
04. Other services..............................................	157,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	118,000
	382,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.......	66,000
13. Amount chargeable to recoverable works............................	16,000
	82,000
	300,000
Total Division No. 714.........................	686,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	302,000
Less amount estimated to remain unexpended.................	4,000
		298,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		246,000
03. Extra duty pay...............................................		54,000
04. Allowances for conduct of business of non-official post offices, including railway offices		24,000
		622,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		297,000
12. Amount chargeable to Capital Works...............................		32,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		8,000
14. Amount chargeable to Broadcasting and Television Services................		7,000
		344,000
		278,000
2.—General Expenses—
01. Travelling and subsistence.......................................		11,000
05. Freight and cartage expenses.....................................		5,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract		7,000
10. Incidental and other expenditure...................................		1,000
		24,000
Less—
16. Amount chargeable to Capital Works...............................		21,000
		3,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing...................		5,000
02. Other general stores...........................................		20,000
06. Engineering stores, tools and equipment.............................		211,000
		236,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		67,000
12. Amount chargeable to Capital Works...............................		144,000
		211,000
		25,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services..........................................		6,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 715.—SOUTH AUSTRALIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services....................................		70,000
02. Trunk line services..........................................		17,000
04. Other services..............................................		120,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		130,000
		337,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.......		88,000
13. Amount chargeable to recoverable works............................		36,000
		124,000
		213,000
Total Division No. 715.........................		525,000
Division No. 716.—WESTERN AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	179,000
Less amount estimated to remain unexpended................	2,000
		177,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		85,000
03. Extra duty pay.............................................		18,000
04. Allowances for conduct of business of non-official post offices, including railway offices		17,000
		297,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		164,000
12. Amount chargeable to Capital Works..............................		61,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		15,000
14. Amount chargeable to Broadcasting and Television Services...............		6,000
		246,000
		51,000
2.—General Expenses—
01. Travelling and subsistence.....................................		39,100
05. Freight and cartage expenses....................................		15,000
		54,100
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		54,000
		100
4.—Mail Services (by outside Agencies)—
04. Overseas mail services by non-contract vessels and other countries' services.....		1,050

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 716—WESTERN AUSTRALIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...................................		35,000
02. Trunk line services..........................................		16,000
04. Other services.............................................		66,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		66,000
		183,000
Less—
12. Amount chargeable to Broadcasting and Television Services..............		10,000
13. Amount chargeable to recoverable works...........................		70,000
		80,000
		103,000
Total Division No. 716.........................		155,150
Division No. 717.—TASMANIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices............................	125,000
Additional staff and increases under Arbitration awards........	48,000
		173,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		48,000
03. Extra duty pay............................................		8,000
04. Allowances for conduct of business of non-official post offices, including railway offices		7,000
		236,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)...		118,000
12. Amount chargeable to Capital Works.............................		30,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account		3,000
14. Amount chargeable to Broadcasting and Television Services..............		2,000
		153,000
		83,000
2.—General Expenses—
04. Printing postage stamps, postal notes, postal guides and telephone directories...		1,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract		3,000
10. Incidental and other expenditure.................................		1,000
		5,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)..		3,000
		2,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing.................		3,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 717.—TASMANIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services.....................................		38,000
02. Trunk line services...........................................		25,000
03. Telegraph services...........................................		1,000
04. Other services..............................................		20,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		31,000
		115,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.......		15,000
12. Amount chargeable to Broadcasting and Television Services................		2,000
		17,000
		98,000
Total Division No. 717.........................		186,000
Division No. 718.—NORTHERN TERRITORY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................	11,000
Additional staff and increases under Arbitration awards...........	10,000
		21,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		15,000
03. Extra duty pay..............................................		8,000
		44,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		10,000
12. Amount chargeable to Capital Works...............................		30,000
		40,000
		4,000
2.—General Expenses—
01. Travelling and subsistence......................................		3,000
02. Fuel, light and power.........................................		1,500
05. Freight and cartage expenses....................................		4,500
06. Maintenance by railways of wires on railway poles and other engineering works under contract		500
09. Motor vehicles—Upkeep and hire.................................		2,000
		11,500
Less—
16. Amount chargeable to Capital Works...............................		8,000
		3,500
3.—Stores and Material—
06. Engineering stores, tools and equipment.............................		66,100
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)....		2,000
12. Amount chargeable to Capital Works...............................		64,000
		66,000
		100

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 718—NORTHERN TERRITORY—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services.....................................	2,000
04. Other services...............................................	7,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	3,000
	12,000
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account..........	2,000
13. Amount chargeable to recoverable works.............................	5,000
	7,000
	5,000
Total Division No. 718.........................	12,600
Under Control of Department of the Interior.
Division No. 724.—RENT OF BUILDINGS.
01. Proportion of salaries provided under Division No. 231—1.................	2,150
Total Postmaster-General's Department.........	4,183,500
III.—BROADCASTING AND TELEVISION SERVICES.
Division No. 731.—AUSTRALIAN BROADCASTING CONTROL BOARD.
01. For expenditure under the Broadcasting and Television Act.................	33,000
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act.................	487,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
01. Maintenance and operation of stations and studios.......................	23,000
02. Provision of land line services for national stations.......................	32,000
04. Issuing and recording of listeners' licences............................	3,000
	58,000
2.—Television—
03. Issuing and recording of viewers' licences............................	1,500
Total Division No. 733..........................	59,500
Total Broadcasting and Television Services.....	579,500
Total Part 2...........................	5,000,000

F.4289/60—5

PART 3.—TERRITORIES OF THE COMMONWEALTH.		£
NORTHERN TERRITORY.
Under Control of Department of Territories.
Division No. 751.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	39,700
Administrator—Increase in salary........................	417
	40,117
Less amount estimated to remain unexpended................	40,107
		10
02. Temporary and casual employees.................................		81,000
03. Extra duty pay.............................................		9,000
		90,010
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		4,000
3.—Welfare of Wards—
01. Maintenance of wards at Government settlements......................		144,000
02. Maintenance of wards on pastoral properties..........................		37,000
03. Assistance to missions........................................		10,000
		191,000
4.—Other Services—
07. Transport of stud stock to the Northern Territory—Subsidy................		3,000
11. Plant industry—Research and development..........................		8,000
14. Educational services and scholarships..............................		40,000
22. Prisons—Maintenance........................................		2,000
26. Commonwealth Hostels Limited—Tariff concessions and special building maintenance		5,980
27. Railway freight—Concessions...................................		4,000
34. Electoral Distribution Committee—Expenses.........................		1,000
35. Drought relief—Freight concessions...............................		9,000
		72,980
Total Division No. 751.........................		357,990
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
1.—Other Services—
05. Electricity supply—Generation, distribution and maintenance..............		26,000
2.—Developmental Services—
01. Maintenance of water supplies, roads and stock routes for pastoral purposes.....		36,000
Total Division No. 756.........................		62,000
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.............................	1,300
Less amount estimated to remain unexpended.................	500
		800
02. Temporary and casual employees.................................		2,250
		3,050

NORTHERN TERRITORY—continued.		£
Under Control of Attorney-General's Department—continued.
Division No. 759.—COURTS OFFICE—continued.
2.—General Expenses—
03. Fees.—Jurors and witnesses.....................................		800
Total Division No. 759.........................		3,850
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices................	2,000
Less amount estimated to remain unexpended..................	1,260
		740
02. Temporary and casual employees..................................		18,890
03. Extra duty pay..............................................		4,700
		24,330
2.—General Expenses—
03. Postage, telegrams and telephone services............................		900
3.—Other Services—
02. Medical services—Maintenance (National Welfare Fund payments and patients' fees may be credited to this item)		7,700
03. Transport equipment—Aircraft, ambulances and other transport..............		1,400
		9,100
Total Division No. 762.........................		34,330
Total Northern Territory.................		458,170
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—GENERAL SERVICES.
1.—Salaries and General Expenses—
01. Proportion of salaries provided under Division No. 231—1.................		37,410
2.—Works Services—
01. Maintenance of parks and gardens and recreation reserves.................		5,500
3.—Other Services—
01. General land services..........................................		480
02. Eradication of noxious weeds....................................		100
03. Rabbit and dingo extermination...................................		150
05. Flats—Caretaking and maintenance................................		1,250
07. Caretaking and maintenance—Public buildings, camps and tenements.........		500
08. Garbage removal and disposal....................................		200
18. Street cleaning..............................................		400
24. Soil erosion and water conservation................................		300
25. Canberra City Band—Maintenance................................		140
36. Incidental and other expenditure..................................		171
37. Surrendered leases—Payments to lessees in special circumstances............		6,096
		9,787

F.4289/60.—6

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Under Control of Department of the Interior—continued.
Division No. 766—GENERAL SERVICES—continued.
4.—Education—
01. University College—Grant in aid.................................		18,530
08. Payments to the Department of Education, New South Wales, for services rendered		42,993
09. Canberra Technical College—Technical vocational training................		700
10. Pre-school centres...........................................		100
		62,323
Total Division No. 766.........................		115,020
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Increase in salary rates.................................	2,237
Provision for staff changes..............................	2,410
		4,647
02. Temporary and casual employees.................................		1,873
03. Extra duty pay.............................................		7,000
		13,520
2.—General Expenses—
02. Office requisites and equipment, stationery and printing..................		400
03. Postage, telegrams and telephone services...........................		1,000
		1,400
Total Division No. 769.........................		14,920
Division No. 772.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act.....		8,500

Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND TITLES OFFICE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Reclassification of offices...............	1,300
Less amount estimated to remain unexpended.................	1,290
		10
02. Temporary and casual employees.................................		1,600
03. Extra duty pay.............................................		500
Total Division No. 774.........................		2,110
Under Control of Department of Works.
Division No. 775.—GENERAL SERVICES.
1.—Works Services—
01. Department of the Interior—Repairs and maintenance...................		20,000

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
01. Canberra Community Hospital....................................	26,400
02. Health and dental services.......................................	3,400
07. Ambulance services...........................................	4,550
Total Division No. 776.........................	34,350
Total Australian Capital Territory...........	194,900
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
02. Australian School of Pacific Administration...........................	1,240
04. Memorial to the Late Sir Hubert Murray—Contribution....................	2,000
Total Division No. 786.........................	3,240
Under Control of Department of Shipping and Transport.
Division No. 789.—LIGHTHOUSE SERVICES...............................	1,000
Total Papua and New Guinea..............	4,240
COCOS (KEELING) ISLANDS.
Division No. 791.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices......................	300
02. Temporary' and casual employees..................................	400
	700
2.—General Expenses—
02. Messing subsidy.............................................	1,120
03. Secondary education allowance....................................	350
	1,470
Total Cocos (Keeling) Islands.............	2,170
CHRISTMAS ISLAND.
Division No. 796.—GENERAL SERVICES.
3.—Other Services—
01. Education..................................................	470
04. Buildings, works, equipment and furniture............................	35,950
	36,420

CHRISTMAS ISLAND—continued.	£
Division No. 796.—GENERAL SERVICES—continued.
Less—
4.—Receipts—
01. Payments by Christmas Island Phosphate Commission under Article 9 of Christmas Island Agreement	28,320
02. Local government revenues......................................	8,000
	36,320
Total Christmas Island..................	100
Total Part 3..........................	659,580
PART 4.—PAYMENTS TO OR FOR THE STATES.
Under Control of Department of Health.
Division No. 811.—TUBERCULOSIS ACT—REIMBURSEMENT OF CAPITAL EXPENDITURE BY STATE GOVERNMENTS	70,000
TOTAL............................	70,185,000

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

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