Appropriation Act (No. 2) 1960-61 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1960-61.

No. 30 of 1961.

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-one, and to appropriate that sum.

[Assented to 25th May, 1961.]

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) 1960-61.

Commencement.

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

Issue and application of £57,143,000.

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-one, the sum of Fifty-seven million one hundred and forty-three thousand pounds.

4. The

F.4825/61—Price 2s.

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 sixty, for the purposes 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-one.

section 4. THE SCHEDULE.

ABSTRACT.

—		Total.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—
		£
Parliament............................................		70,150
Prime Minister's Department................................		138,900
Department of External Affairs..............................		208,080
Department of the Treasury.................................		160,140
Attorney-general's Department...............................		91,020
Department of the Interior..................................		372,010
Department of Works.....................................		395,800
Department of Civil Aviation................................		311,660
Department of Customs and Excise............................		101,900
Department of Health.....................................		58,720
Department of Trade.....................................		115,800
Department of Primary Industry..............................		17,000
Department of Social Services...............................		87,850
Department of Shipping and Transport.........................		7,850
Department of Territories..................................		40,700
Department of Immigration.................................		74,400
Department of Labour and National Service......................		56,900
Department of National Development..........................		14,750
Commonwealth Scientific and Industrial Research Organization.........		54,000
Defence Services—	£
Department of Defence..........................	54,400
Department of the Navy.........................	799,500
Department of the Army.........................	839,500
Department of Air.............................	2,394,000
Department of Supply...........................	327,700
Other Services................................	100
		4,415,200
Miscellaneous Services...................................		3,303,710
Refunds of Revenue......................................		3,497,000
Loan Consolidation and Investment Reserve......................		40,000,000
War and Repatriation Services...............................		612,460
Total Part 1..................................		54,206,000
PART 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways..................................		166,000
Postmaster-General's Department.............................		2,030,000
Broadcasting and Television Services..........................		148,000
Total Part 2..................................		2,344,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory.......................................		305,860
Australian Capital Territory.................................		138,990
Papua and New Guinea...................................		146,300
Cocos (Keeling) Islands...................................		1,750
Christmas Island........................................		100
Total Part 3..................................		593,000
Total......................................		57,143,000

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—
02. Temporary and casual employees...........................		890
03. Extra duty pay........................................		250
		1,140
3.—Other Services—
02. Senators' sessional travelling allowance.......................		5,000
03. Inter-Parliamentary Union Conferences—Representation............		4,160
		9,160
Total Division No. 101..................		10,300

Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Allowances to officers performing duties of a higher class		570
03. Extra duty pay........................................		330
		900
3.—Other Services—
02. Members' sessional travelling allowance.......................		3,000
03. Commonwealth Parliamentary Association Conference, Sarawak—Representation		990
		3,990
Total Division No. 102..................		4,890
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu		2,460
02. Temporary and casual employees...........................		1,000
Total Division No. 103..................		3,460
Division No. 104.—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		110
Division No. 105.—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salaries of officers on retirement leave and payments in lieu...	1,641
Less amount estimated to remain unexpended.............	411
		1,230
2.—General Expenses—
02. Postage, telegrams and telephone services......................		4,500
04. Parliament gardens.....................................		90
09. Payment under Commonwealth Employees' Compensation Act........		780
		5,370
Total Division No. 105..................		6,600

I.—PARLIAMENT—continued.	£
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
2.—General Expenses.......................................	200
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................	540
Under Control of Department of the Interior.
Division No. 115.—OTHER SERVICES.
01. Conveyance of Members of Parliament and others.................	40,000
02. Maintenance of Ministers' and Members' rooms, including salaries of staff.	4,050
Total Division No. 115..................	44,050
Total Parliament...................	70,150
II.—PRIME MINISTER'S DEPARTMENT.
Division No. 121.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	6,400
Division No. 122.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	2,250
03. Extra duty pay.........................................	400
Total Division No. 122..................	2,650
Division No. 123.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	6,500
2.—General Expenses—
03. Postage, telegrams and telephone services......................	650
06. Incidental and other expenditure............................	1,400
07. Legal expenses.......................................	11,200
	13,250
3.—Other Services—
03. Recruitment—Advertising................................	9,000
Total Division No. 123..................	28,750
Division No. 124.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
04. Salary of the Administrator...............................	4,080
2.—General Expenses—
03. Payment to the widow of the late Governor-General...............	3,000
Total Division No. 124..................	7,080

II.—PRIME MINISTER'S DEPARTMENT—continued.	£
Division No. 125.—NATIONAL LIBRARY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	23,500
03. Extra duty pay........................................	1,000
	24,500
2.—General Expenses—
07. Printing and publications.................................	1,000
09. Travelling and subsistence................................	2,350
10. Office requisities and equipment, stationery and printing............	2,000
12. Freight and cartage, including removal expenses.................	1,000
13. Office services.......................................	1,000
	7,350
Total Division No. 125..................	31,850
Division No. 126.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	5,300
03. Extra duty pay .......................................	20,000
	25,300
2.—General Expenses—
01. Travelling and subsistence................................	3,900
02. Office requisites and equipment, stationery and printing............	580
03. Postage, telegrams and telephone service......................	4,100
05. Municipal and other taxes................................	700
09. National Insurance (Employers') Contributions..................	800
11. Incidental and other expenditure............................	2,300
	12,380
Total Division No. 126..................	37,680
Division No. 128.—OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................	500
2.—General Expenses—
03. Postage, telegrams and telephone services......................	2,200
3.—Other Services—
01. External relations in education, including United Nations Educational, Scientific and Cultural Organization	2,000
Total Division No. 128..................	4,700
Division No. 129.—OFFICIAL ESTABLISHMENTS.
09. Purchase of motor car...................................	45
Division No. 130.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	850
03. Extra duty pay........................................	900
	1,750
2.—General Expenses—
03. Consultants—Fees.....................................	1,900
Total Division No. 130..................	3,650

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 131.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 Chief Archivist...........................	2,460
2 Senior Archivists..........................	3,840
14 Archivists, Clerks..........................	16,619
20 Typists, Clerical Assistants and Labourer..........	17,676
	40,595
Less amount estimated to remain unexpended..........	32,695
		7,900
02. Temporary and casual employees...........................		4,395
03. Extra duty pay........................................		1,100
		13,395
2.—General Expenses—
01. Travelling and subsistence................................		700
02. Postage, telegrams and telephone services......................		500
03. Office services.......................................		1,100
04. Incidental and other services..............................		400
		2,700
Total Division No. 131..................		16,095
Total Prime Minister's Department.......		138,900
III.—DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 141.—ADMINISTRATIVE.
2.—Genera] Expenses—
01. Travelling and subsistence................................		240
05. Cablegrams and radiograms...............................		20,000
Total Division No. 141..................		20,240
Division No. 144—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		7,340

Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
1. Salaries and Payments in the nature of Salary—	£
1. Additional staff................................	962
Local allowances...............................	2,135
	3,097
Less amount estimated to remain unexpended..........	547
		2,550
02. Temporary and casual employees...........................		6,020
		8,570
2.—General Expenses—
01. Travelling and subsistence...............................		500
08. Incidental and other expenditure...........................		60
		560
Total Division No. 145..................		9,130

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 146—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		5,370
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		2,500
07. Motor vehicles, maintenance and running expenses...............		250
		2,750
Total Division No. 146..................		8,120
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		550
2.—General Expenses—
01. Travelling and subsistence................................		350
03. Postage, telegrams, telephone services and cablegrams.............		4,650
		5,000
Total Division No. 147..................		5,550
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Local allowances.............................	1,310
Rent and accommodation subsidies..................	450
		1,760
02. Temporary and casual employees...........................		930
03. Extra duty pay........................................		700
		3,390
2.—General Expenses—
01. Travelling and subsistence................................		300
03. Postage, telegrams, telephone services and cablegrams.............		5,100
04. Rent and maintenance, office..............................		1,020
08. Incidental and other expenditure............................		380
		6,800
Total Division No. 148..................		10,190
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances....................		850
02. Temporary and casual employees...........................		250
		1,100
2.—General Expenses—
08. Incidental and other expenditure............................		190
Total Division No. 149..................		1,290
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.......................		190

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	3,250
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............	2,550
04. Rent and maintenance, office..............................	1,350
	3,900
Total Division No. 151..................	7,150
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
2.—General Expenses—
04. Rent and maintenance, office..............................	8,190
08. Incidental and other expenditure............................	180
Total Division No. 152..................	8,370
Division No. 153 —EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........	640
02. Temporary and casual employees...........................	1,030
03. Extra duty pay........................................	370
	2,040
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............	5,200
07. Motor vehicles, maintenance and running expenses...............	400
08. Incidental and other expenditure............................	280
	5,880
Total Division No. 153..................	7,920
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to Ambassador	500
02. Temporary and casual employees...........................	340
	840
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............	3,670
04. Rent and maintenance, office and residence.....................	6,000
	9,670
Total Division No. 155..................	10,510
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ...........................	1,880

III.—DEPARTMENT OF EXTERNAL AFFAIRS— continued.		£
Division No. 157.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		1,880
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		2,710
04. Rent and maintenance, office..............................		210
		2,920
Total Division No. 157..................		4,800
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........		280
02. Temporary and casual employees...........................		160
03. Extra duty pay........................................		500
		940
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		8,500
05. Maintenance, Ambassador's residence........................		300
		8,800
Total Division No. 159..................		9,740
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	150
Reclassification of offices........................	40
Local allowances.............................	220
Rent and accommodation subsidies..................	1,540
		1,950
02. Temporary and casual employees...........................		390
03. Extra duty pay........................................		500
		2,840
2.—General Expenses—
01. Travelling and subsistence................................		130
03. Postage, telegrams, telephone services and cablegrams.............		5,200
07. Motor vehicles, maintenance and running expenses...............		400
08. Incidental and other expenditure............................		60
		5,790
Total Division No. 161..................		8,630
Division No. 166.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........		40
03. Extra duty pay........................................		50
		90
2.—General Expenses—
01. Travelling and subsistence................................		200
07. Motor vehicles, maintenance and running expenses...............		300
		500
Total Division No. 166..................		590

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 169.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		480
03. Extra duty pay........................................		80
		560
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		1,500
Total Division No. 169..................		2,060
Division No. 170.—LEGATION—LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................	3,300
Representation and other allowances to Minister............	2,025
	5,325
Less amount estimated to remain unexpended.............	555	4,770
02. Temporary and casual employees...........................		660
03. Extra duty pay .......................................		300
		5,730
2.—General Expenses—
01. Travelling and subsistence................................		200
03. Postage, telegrams, telephone services and cablegrams.............		13,460
04. Rent and maintenance, office..............................		1,300
05. Maintenance, residence..................................		500
08. Incidental and other expenditure............................		600
		16,060
Total Division No. 170..................		21,790
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		300
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees......................		900
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to High Commissioner		200
02. Temporary and casual employees...........................		2,150
		2,350
2.—General Expenses—
05. Rent and maintenance, High Commissioner's residence.............		1,260
Total Division No. 177..................		3,610

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—Rent and accommodation subsidies.........	1,410
02. Temporary and casual employees...........................	450
	1,860
2.—General Expenses—
04. Rent and maintenance, office..............................	500
Total Division No. 178..................	2,360
Division No. 179.—HIGH COMMISSION—UNION OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................	200
2.—General Expenses—
01. Travelling and subsistence................................	320
03. Postage, telegrams, telephone services and cablegrams.............	220
04. Rent and maintenance, office..............................	670
08. Incidental and other expenditure............................	80
	1,290
Total Division No. 179..................	1,490
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	130
2.—General Expenses—
07. Motor vehicles, maintenance and running expenses...............	200
Total Division No. 181..................	330
Division No. 182.—HIGH COMMISSION—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........	1,150
02. Temporary and casual employees...........................	180
	1,330
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............	600
04. Rent and maintenance, office..............................	440
05. Maintenance, High Commissioner's residence...................	200
07. Motor vehicles, maintenance and running expenses...............	450
	1,690
Total Division No. 182..................	3,020

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 High Commissioner..........................	3,110
2 External Affairs Officers.......................	3,202
2 Secretary-Typists............................	1,916
	8,228
Representation and other allowances to High Commissioner.	3,767
Other officers—
Representation allowances......................	595
Local allowances............................	3,760
Rent and accommodation subsidies................	9,668
	26,018
Less amount estimated to remain unexpended...........	9,218
		16,800
02. Temporary and casual employees...........................		240
		17,040
2.—General Expenses—
01. Travelling and subsistence................................		1,250
03. Postage, telegrams, telephone services and cablegrams.............		750
04. Rent and maintenance, office..............................		6,040
05. Maintenance, Commissioner's residence.......................		2,000
07. Motor vehicles, maintenance and running expenses...............		200
08. Incidental and other expenditure............................		2,100
09. Imprest advance.......................................		3,000
		15,340
Total Division No. 183..................		32,380
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		420
2.—General Expenses—
04. Rent and maintenance, office..............................		960
Total Division No. 185..................		1,380
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Consulate-General—Geneva—	£
Rent and accommodation subsidies................	575
Consulate—Copenhagen—
Representation and other allowances to Consul........	75
		650
02. Temporary and casual employees...........................		10,910
		11,560
2.—General Expenses—
02. Representation in San Francisco............................		130
03. Representation in New Caledonia...........................		2,030
05. Representation in Geneva................................		2,440
		4,600
Total Division No, 188...........................		16,160

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—
Local allowances................................		470
03. Extra duty pay.......................................		50
		520
2.—General Expenses—
03. Representation in Korea................................		140
Total Division No. 189..................		660
Total Department of External Affairs.......		208,080
IV.—DEPARTMENT OF THE TREASURY.
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		15,300
03. Extra duty pay........................................		2,800
		18,100
2.—General Expenses—
01. Travelling and subsistence................................		11,970
05. Incidental and other expenditure............................		3,000
06. Legal expenses.......................................		4,460
		19,430
Total Division No. 191..................		37,530
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff............................	118,050
Reclassification of offices.....................	10,180
Salaries of officers on retirement leave and payments in lieu	6,000
	134,230
Less—
Amount estimated to remain unexpended.........	116,730
Amount recoverable from the State of Queensland...	1,500
		16,000
03. Extra duty pay........................................		5,500
		21,500
2.—General Expenses—
01. Travelling and subsistence................................		2,100
02. Office requisities and equipment, stationery and printing............		5,600
03. Postage, telegrams and telephone services......................		13,350
05. Legal expenses.......................................		1,600
06. Payments to Postmaster-General's Department and State Governments for services rendered		2,230
07. Incidental and other expenditure............................		6,030
		30,910
Total Division No. 193..................		52,410

IV.—DEPARTMENT OF THE TREASURY—continued.	£
Division No. 194—TAXATION BOARDS OF REVIEW.
2.—General Expenses—
02. Incidental and other expenditure............................	250
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	7,800
03. Extra duty pay .......................................	8,100
2.—General Expenses—	15,900
02. Mechanization of procedures—Establishment costs...............	11,540
Total Division No. 196..................	27,440
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	25,600
03. Extra duty pay........................................	6,850
2.—General Expenses—	32,450
01. Travelling and subsistence................................	4,000
02. Office requisites and equipment, stationery and other printing.........	2,100
05. Hire, service and maintenance of machines for tabulation of statistics....	900
07. Reimbursement to Government Departments and payments to agents for statistical services	2,100
09. Incidental and other expenditure............................	860
	9,960
Total Division No. 197..................	42,410
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	27,000
03. Extra duty pay........................................	8,000
	35,000
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account	34,900
Total Division No. 201..................	100
Total Department of the Treasury........	160,140
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ...........................	1,500
2.—General Expenses—
01. Travelling and subsistence................................	3,500
02. Office requisites and equipment, stationery and printing............	4,900
03. Postage, telegrams and telephone services......................	4,200
05. Legal expenses.......................................	7,500
	20,100
Total Division No. 211..................	21,600

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.	£
Division No. 213.—CROWN SOLICITOR'S OFFICE.
2.—General Expenses—
02. Office requisites and equipment, stationery and printing............	400
Division No. 214.—HIGH COURT.
2.—General Expenses—
01. Travelling and subsistence................................	3,200
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	7,800
03. Extra duty pay........................................	650
	8,450
2.—General Expenses—
03. Postage, telegrams and telephone services......................	1,400
06. Incidental and other expenditure............................	1,100
	2,500
Total Division No. 215..................	10,950
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................	500
2.—General Expenses—
01. Travelling and subsistence................................	10,000
Total Division No. 216..................	10,500
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	4,000
Division No. 222.—COMMONWEALTH POLICE FORCE.
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay........................................	30,000
2.—General Expenses—
02. Office requisites and equipment............................	1,330
03. Postage, telegrams and telephone services......................	2,240
04. Motor vehicles, maintenance and running expenses...............	3,700
07. Payments under Commonwealth Employees' Compensation Act.......	3,100
	10,370
Total Division No. 222..................	40,370
Total Attorney-General's Department.....	91,020

VI.—DEPARTMENT OF THE INTERIOR.		£
Division No. 231.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	2,925
Reclassification of offices........................	25
		2,950
2.—General Expenses—
01. Travelling and subsistence		2,000
02. Office requisites and equipment, stationery and printing............		7,120
07. Incidental and other expenditure............................		1,280
		10,400
Total Division No. 231..................		13,350
Division No. 232.—ELECTORAL BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		110
02. Temporary and casual employees...........................		980
		1,090
2.—General Expenses—
01. Travelling and subsistence................................		600
06. Freight and cartage, including removal expenses.................		200
		800
Total Division No. 232..................		1,890
Division No. 233.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		19,000
03. Extra duty pay........................................		6,000
		25,000
2.—General Expenses—
03. Postage, telegrams and telephone services......................		39,500
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		1,000
09. Freight and cartage, including removal expenses.................		2,000
11. Incidental and other expenditure............................		500
		43,000
Less—
14. Amount provided under the appropriations of Department of Civil Aviation		5,660
15. Amount provided under the appropriations of Department of Air.......		1,050
		6,710
		36,290
Total Division No. 233..................		61,290

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 234.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	680
Reclassification of offices.........................	50	730
02. Temporary and casual employees...........................		2,110
		2,840
2.—General Expenses—
05. Technical equipment....................................		500
Total Division No. 234..................		3,340
Division No. 235.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.........................	200
Additional staff...............................	1,730	1,930
02. Temporary and casual employees......................		650
		2,580
2.—General Expenses—
04. Office services.......................................		830
13. Purchase of seeds for sale...............................		2,600
		3,430
Total Division No. 235...............		6,010
Division No. 236.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases under Court awards............		810
02. Temporary and casual employees...........................		5,880
Total Division No. 236..................		6,690
Division No. 237.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
05. Amount recoverable from other Departments and Authorities.........		Dr. 72,200
2.—General Expenses—
03. Postage, telegrams and telephone services......................		1,000
07. Amount recoverable from other Departments and Authorities.........		Dr. 16,000
		17,000
Total Division No. 237..................		89,200

F.4825/61.—2

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 238.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..........................		2,090
2.—General Expenses—
03. Postage, telegrams and telephone services....................		6,000
07. Settlement of common law claim..........................		2,330
		8,330
3.—Office Services—
05. Incidental and other expenditure...........................		7,000
4.—Rent—
01. Prime Minister's Department.............................		5,550
02. Department of the Treasury..............................		134,780
03. Attorney-General's Department...........................		5,040
04. Department of the Interior...............................		9,540
05. Department of Works..................................		350
06. Department of Customs and Excise.........................		5,550
07. Department of Health..................................		470
09. Department of Primary Industry...........................		410
10. Department of Social Services............................		1,062
11. Department of Shipping and Transport......................		780
12. Department of Immigration..............................		1,238
14. Department of National Development.......................		150
		164,920
5.—Other Services—
01. Commonwealth rented properties—Local government services ......		6,900
02. Commonwealth property—Removal expenses of evicted tenants in special circumstances		1,000
		7,900
Total Division No. 238................		190,240
Total Department of the Interior........		372,010
VII.—DEPARTMENT OF WORKS.
Division No. 251.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff............................	111,700
Reclassification of offices......................	5,970
Salaries of officers on retirement leave and payments in lieu	6,300
Other allowances...........................	21,030
		145,000
Less—
12. Amount chargeable to trust accounts........................		Dr. 22,000
13. Amount chargeable to Works Appropriations..................		Dr. 165,500
		Dr. 187,500
		332,500

VII.—DEPARTMENT OF WORKS—continued.		£
Division No. 251.—ADMINISTRATIVE—continued.
2.—General Expenses—
03. Postage, telegrams and telephone services......................		9,000
07. Advertising—Tenders and staff vacancies......................		3,000
13. Armoured car payroll service..............................		300
16. Legal expenses.......................................		500
18. Incidental and other expenditure............................		3,500
		16,300
Less—
22. Amount chargeable to trust accounts.........................		Dr. 10,000
23. Amount chargeable to Works Appropriations...................		Dr. 33,500
		Dr. 43,500
		59,800
Total Division No. 251..................		392,300
Division No. 255.—REPAIRS AND MAINTENANCE.
06. Attorney-General's Department.............................		3,500
Total Department of Works............		395,800
VIII.—DEPARTMENT OF CIVIL AVIATION.
Division No. 261.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..............................	25,000
Reclassification of offices.......................	3,000
Allowances to officers performing duties of a higher class..	2,000
District allowances............................	7,000
		37,000
02. Temporary and casual employees...........................		135,000
03. Extra duty pay........................................		13,000
		185,000
Less—
05. Amount chargeable to Capital Works and Services................		10,000
06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities		105,000
		115,000
		70,000
2.—General Expenses—
03. Postage, telegrams and telephone services......................		4,000
04. Maps, log books and publications...........................		4,000
08. Incidental and other expenditure............................		12,000
		20,000
Total Division No. 261..................		90,000

VIII.—DEPARTMENT OF CIVIL AVIATION—continued.		£
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes.........................................		85,000
02. Air route and airway facilities..............................		41,000
03. Search and rescue facilities...............................		4,000
04. Electrical energy......................................		9,000
09. General stores and equipment..............................		5,000
11. Freight and cartage, including removal expenses.................		5,000
12. Staff training.........................................		4,000
Total Division No. 262..................		153,000
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
04. Ground facilities in Pacific—Contribution towards cost.............		50,000
08. Incidental and other expenditure............................		13,000
Total Division No. 263..................		63,000
Under Control of Department of the Interior.
Division No. 273.—METEOROLOGICAL SERVICES.
02. Proportion of general expenses provided under Department of the Interior		5,660
Total Department of Civil Aviation.......		311,660
IX.—DEPARTMENT OF CUSTOMS AND EXCISE.
Division No. 281.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional positions and reclassification of offices.......	20,853
Salaries of officers on retirement leave and payments in lieu.	23,637
Allowances to officers performing duties of a higher class..	250
	44,740
Less amount estimated to remain unexpended..........	3,740	41,000
02. Temporary and casual employees...........................		7,100
03. Extra duty pay........................................		21,950
		70,050
2.—General Expenses—
01. Travelling and subsistence................................		7,400
03. Postage, telegrams and telephone services......................		7,000
04. Office services.......................................		2,100
07. Payment to Postmaster-General's Department for services rendered (collection of duty on goods imported through the parcels post)		12,000
09. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor		180
10. Laboratory apparatus and supplies...........................		350
11. Uniforms and protective clothing...........................		300
12. Payments under Commonwealth Employees' Compensation Act.......		900
14. Film censorship—Equipment..............................		420
17. Incidental and other expenditure............................		1,200
		31,850
Total Department of Customs and Excise...		101,900

X.—DEPARTMENT OF HEALTH.		£
Division No. 291.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		21,000
03. Extra duty pay .......................................		1,130
		22,130
2.—General Expenses—
01. Travelling and subsistence................................		360
02. Office requisites and equipment, stationery and printing............		1,070
03. Postage, telegrams and telephone services......................		2,830
04. Health conferences.....................................		900
05. Payments to States for administration of hospital benefits...........		6,050
08. Incidental and other expenditure............................		5,300
		16,510
Total Division No. 291..................		38,640
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Deficiency in estimated savings.....................	770
Salaries of officers on retirement leave and payments in lieu..	2,230
		3,000
03. Extra duty pay .......................................		1,200
		4,200
2.—General Expenses—
01. Travelling and subsistence................................		2,070
03. Stores and supplies, including fumigants.......................		370
08. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)		880
09. Payments under Commonwealth Employees' Compensation Act.......		2,400
		5,720
Total Division No. 292..................		9,920
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		5,130
2.—General Expenses—
04. Office services.......................................		900
05. Laboratory supplies....................................		2,830
08. Incidental and other expenditure............................		1,200
		4,930
Total Division No. 293..................		10,060
Division No. 297.—SERUM LABORATORIES.
2.—General Expenses—
08. Incidental and other expenditure............................		17,400
13. Less amount chargeable to Serum Laboratories Trust Account........		17,300
Total Division No. 297..................		100
Total Department of Health............		58,720

XI.—DEPARTMENT OF TRADE.		£
Division No. 301.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................		35,000
03. Extra duty pay........................................		5,500
		40,500
2.—General Expenses—
01. Travelling and subsistence................................		6,280
02. Office requisites and equipment, stationery and printing............		420
06. Incidental and other expenditure............................		2,250
		8,950
Total Division No. 301..................		49,450
Division No. 302.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Chairman—Increase in salary.......................	744
Deputy Chairman—Increase in Salary..................	137
Deputy Chairman—New office......................	2,043
Deficiency in estimated savings......................	76
		3,000
2.—General Expenses—
02. Office requisites and equipment, stationery and printing........		1,000
03. Postage, telegrams and telephone services..................		500
		1,500
Total Division No. 302..............		4,500
Division No. 305.—COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ...........................		760
2.—General Expenses—
01. Travelling and subsistence................................		970
02. Postage, telegrams, telephones and cablegrams..................		90
03. Rent and maintenance, office..............................		100
05. Motor vehicles, maintenance and running expenses...............		180
06. Incidental and other expenditure............................		700
07. Increase in imprest advance...............................		950
		2,990
Total Division No. 305..................		3,750
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		500
2.—General Expenses—
01. Travelling and subsistence................................		300
Total Division No. 306..................		800
Division No. 307.—COMMERCIAL INTELLIGENCE SERVICE — CENTRAL AFRICAN FEDERATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		250

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	30
2.—General Expenses—
02. Postage, telegrams, telephone and cablegrams...................	300
Total Division No. 308..................	330
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	810
2.—General Expenses—
01. Travelling and subsistence................................	150
02. Postage, telegrams, telephones and cablegrams ..................	900
06. Incidental and other expenditure............................	250
	1,300
Total Division No. 309..................	2,110
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY.
2.—General Expenses—
01. Travelling and subsistence................................	200
Division No. 311.—COMMERCIAL INTELLIGENCE SERVICE—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........	12,100
02. Temporary and casual employees...........................	130
	12,230
2.—General Expenses—
03. Rent and maintenance, office..............................	2,890
Total Division No. 311..................	15,120
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........	600
2.—General Expenses—
02. Postage, telephones and cablegrams..........................	200
04. Maintenance, other Commonwealth buildings...................	2,760
06. Incidental and other expenditure............................	300
	3,260
Total Division No, 312..................	3,860

XI.—DEPARTMENT OF TRADE— continued.	£
Division No. 313.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
2.—General Expenses—
03. Rent and maintenance, office..............................	460
07. Imprest advance.......................................	5,500
Total Division No. 313..................	5,960
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer......	300
02. Temporary and casual employees...........................	100
Total Division No. 316..................	400
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer......	600
02. Temporary and casual employees...........................	450
	1,050
2.—General Expenses—
04. Maintenance, other Commonwealth buildings...................	450
06. Incidental and other expenditure............................	550
	1,000
Total Division No. 317..................	2,050
Division No. 318.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies.........	200
02. Temporary and casual employees...........................	500
	700
2.—General Expenses—
01. Travelling and subsistence................................	260
02. Postage, telegrams, telephones and cables......................	100
03. Rent and maintenance, office..............................	360
05. Motor vehicles, maintenance and running expenses...............	40
	760
Total Division No. 318..................	1,460
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
2.—General Expenses—
04. Maintenance, other Commonwealth buildings...................	350
06. Incidental and other expenditure............................	40
Total Division No. 319..................	390

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies ........	1,500
02. Temporary and casual employees...........................	960
	2,460
2.—General Expenses—
03. Rent and maintenance, office..............................	50
Total Division No. 320..................	2,510
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer......	400
02. Temporary and casual employees...........................	50
Total Division No. 321..................	450
Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	140
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	400
Division No. 324.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.
2.—General Expenses—
04. Maintenance, other Commonwealth buildings....................	50
05. Motor vehicles, maintenance and running expenses................	150
Total Division No. 324..................	200
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies .........	300
02. Temporary and casual employees............................	2,550
	2,850
2.—General Expenses—
01. Travelling and subsistence................................	550
02. Postage, telegrams, telephones and cablegrams...................	400
03. Rent and maintenance, office...............................	220
06. Incidental and other expenditure............................	400
07. Increase in imprest advance................................	1,000
	2,570
Total Division No. 325..................	5,420

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	200
2.—General Expenses—
01. Travelling and subsistence................................	350
Total Division No. 327..................	550
Division No. 328.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC.
2.—General Expenses—
01. Travelling and subsistence................................	600
02. Postage, telegrams, telephones and cablegrams..................	100
Total Division No. 328..................	700
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
2.—General Expenses—
01. Travelling and subsistence................................	300
06. Incidental and other expenditure............................	250
Total Division No. 329..................	550
Division No. 330.—COMMERCIAL INTELLIGENCE SERVICE — UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries and allowances of relief officers.....	4,300
02. Temporary and casual employees...........................	2,300
	6,600
2.—General Expenses—
01. Travelling and subsistence................................	1,550
02. Postage, telegrams, telephones and cablegrams..................	200
06. Incidental and other expenses..............................	1,400
	3,150
Total Division No. 330..................	9,750
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	2,000
2.—General Expenses—
01. Relieving staff—Travelling and subsistence ....................	500
02. Overseas transfers—Travelling and subsistence..................	2,000
	2,500
Total Division No. 335..................	4,500
Total Department of Trade............	115,800

XII.—DEPARTMENT OF PRIMARY INDUSTRY.		£
Division No. 341.—ADMINISTRATIVE.
2.—General Expenses—
05. Fisheries services......................................		3,000
Division No. 342.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
2.—General Expenses—
05. Payments under Commonwealth Employees' Compensation Act.......		2,000
Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		6,000
03. Extra duty pay........................................		1,000
		7,000
05. Less amount recoverable from the Wool Research Trust Fund trust account		1,000
		6,000
2.—General Expenses—
01. Travelling and subsistence................................		11,000
08. Less amount recoverable from the Wool Research Trust Fund trust account		5,000
		6,000
Total Division No. 343..................		12,000
Total Department of Primary Industry.....		17,000
XIII.—DEPARTMENT OF SOCIAL SERVICES.
Division No. 351.—CENTRAL ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	600
Salaries of officers on retirement leave and payments in lieu.	1,400
		2,000
2.—General Expenses—
01. Travelling and subsistence................................		1,000
03. Publicity—Pamphlets and films............................		12,100
04. Incidental and other expenditure............................		600
		13,700
Total Division No. 351..................		15,700
Division No. 352.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Officers on unattached list pending suitable vacancies.....	9,468
Salaries of officers on retirement leave and payment in lieu..	8,544
Reclassification of offices........................	5,988
		24,000
02. Temporary and casual employees...........................		19,000
03. Extra duty pay........................................		13,000
		56,000

XIII.—DEPARTMENT OF SOCIAL SERVICES—continued.	£
Division No. 352.—STATE ESTABLISHMENTS—continued.
2.—General Expenses—
04. Office services.......................................	3,000
07. Medical examinations...................................	2,000
08. Commission on benefit payments made by banks and post offices......	3,000
11. Payments under Commonwealth Employees' Compensation Act.......	8,150
	16,150
Total Division No. 352..................	72,150
Total Department of Social Services......	87,850
XTV.—DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 361.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	3,000
Division No. 362.—MARINE BRANCH.
2.—General Expenses—
01. Travelling and subsistence................................	2,000
04. Lighthouses, buoys and beacons—Operation and maintenance........	1,100
07. Navigation Act—Miscellaneous expenses......................	1,750
Total Division No. 362.....................	4,850
Total Department of Shipping and Transport....	7,850
XV.—DEPARTMENT OF TERRITORIES.
Division No. 371.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	7,000
03. Extra duty pay........................................	5,700
	12,700
06. Less amount recoverable from Territory Administrations............	4,500
	8,200
2.—General Expenses—
01. Travelling and subsistence................................	1,000
05. Publicity...........................................	23,750
09. Delegation to opening of Legislative Councils of Papua and New Guinea and Netherlands New Guinea—Expenses	7,500
11. Cafeteria (Territories) Trust Account—Working advance............	250
	32,500
Total Department of Territories.........	40,700

XVI.—DEPARTMENT OF IMMIGRATION.		£
Division No. 381.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		6,000
Division No. 382.—OVERSEAS TRANSFERS.
2.—General Expenses—
01. Travelling and subsistence................................		13,000
02. Office requisites and equipment, stationery and printing............		3,000
Total Division No. 382..................		16,000
Division No. 383.—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Reclassification of offices.........................	200
Local allowances...............................	1,920
Child allowances...............................	600
Salaries of officers on retirement leave and payments in lieu..	980	3,700
2.—General Expenses—
01. Travelling and subsistence................................		1,000
02. Office requisites and equipment, stationery and printing............		5,000
06. Incidental and other expenditure............................		300
		6,300
Total Division No. 383..................		10,000
Division No. 384.—MIGRATION OFFICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Reclassification of offices.........................	340
Salaries of officers on retirement leave and payments in lieu..	900
Local allowances...............................	810
Rent and accommodation subsidies...................	3,540
	5,590
Less amount estimated to remain unexpended............	3,170
		2,420
02. Salaries—Locally engaged personnel.........................		1,150
2.—General Expenses—		3,570
04. Rent and maintenance, office..............................		8,800
Total Division No. 384..................		12,370
Division No. 385.—MIGRATION OFFICE—THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—Rent and accommodation subsidies...		300
2.—General Expenses—
01. Travelling and subsistence................................		1,850
02. Office requisites and equipment, stationery and printing............		100
04. Rent and maintenance, office..............................		1,000
		2,950
Total Division No. 385..................		3,250

XVI.—DEPARTMENT OF IMMIGRATION—continued.		£
Division No. 386.—MIGRATION OFFICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Additional staff..............................	2,410
Rent and accommodation subsidies.................	4,990
		7,400
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...........		700
06. Incidental and other expenditure..........................		1,000
		1,700
Total Division No. 386..................		9,100
Division No. 387.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel.......................		1,300
2.—General Expenses—
01. Travelling and subsistence..............................		1,000
02. Office requisites and equipment, stationery and printing...........		500
03. Postage, telegrams, telephones and cablegrams.................		600
07. Increase in imprest advance.............................		1,130
		3,230
Total Division No. 387..................		4,530
Division No. 388.—MIGRATION OFFICE—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Reclassification of offices.......................	750
Local allowances............................	1,070
Rent and accommodation subsidies................	980
		2,800
02. Salaries—Locally engaged personnel.......................		5,700
Total Division No. 388..................		8,500
Division No. 395.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Additional staff..............................	1,600
Local allowances.............................	1,330
Child allowances.............................	340
Rent and accommodation subsidies.................	630
		3,900
02. Salaries—Locally engaged personnel.......................		750
Total Division No. 395..................		4,650
Total Department of Immigration.........		74,400
XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 401.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ...........................		53,600
2.—General Expenses—
02. Office requisites and equipment, stationery and printing............		3,000
08. Freight and cartage, including removal expenses.................		300
		3,300
Total Department of Labour and National Service		56,900

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.	£
Division No. 411.—ADMINISTRATIVE.
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu	2,300
2.—General Expenses—
01. Travelling and subsistence................................	1,250
03. Postage, telegrams and telephone services......................	1,300
	2,550
Total Division No. 411..................	4,850
Division No. 413.—BUREAU OF MINERAL RESOURCES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	8,000
2.—General Expenses—
03. Postage, telegrams and telephone services......................	1,900
Total Division No. 413....................	9,900
Total Department of National Development	14,750
XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
Division No. 421.—ADMINISTRATIVE.
2.—General Expenses—
03. Incidental and other expenditure............................	4,000
3.—Investigations—
01. Animal health and production..............................	20,100
02. Plant industry........................................	10,800
03. Entomology.........................................	9,400
04. Soils and irrigation.....................................	22,000
05. Food preservation and transport............................	17,000
06. Forest products.......................................	3,600
10. Chemical Research Laboratories............................	13,800
11. Fisheries...........................................	4,300
12. Mathematical statistics..................................	2,500
14. Tribophysics.........................................	6,700
15. Building research......................................	2,300
16. Biochemistry and general nutrition..........................	100
18. Radiophysics.........................................	9,350
20. Tobacco research......................................	5,000
22. Dairy research .......................................	31,600
23. Wool Research Laboratories..............................	3,600
24. Fuel research.........................................	24,500
25. Wild life............................................	3,800
26. Land research and regional survey...........................	6,600
	197,050
35. Less amounts recoverable by way of sales of produce and grants from outside sources in connexion with investigations and other appropriate receipts	147,050
	50,000
Total Commonwealth Scientific and Industrial Research Organization	54,000

XXL—DEFENCE SERVICES.	£
DEPARTMENT OF DEFENCE.
Division No. 451.—ADMINISTRATIVE.
2.—General Expenses—
01. Travelling and subsistence................................	3,500
08. Incidental and other expenditure............................	600
Total Division No. 451..................	4,100
Division No. 452.—JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	2,000
2.—General Expenses—
02. Office requisites, stationery and printing.......................	500
Total Division No. 452..................	2,500
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	25,000
03. Extra duty pay........................................	9,300
	34,300
2.—General Expenses—
01. Travelling and subsistence................................	1,000
02. Office requisites, stationery and printing.......................	3,000
03. Postage, telegrams and telephone services......................	1,500
	5,500
Total Division No. 453..................	39,800
Under Control of Department of Works.
Division No. 468.—REPAIRS AND MAINTENANCE	8,000
Total Department of Defence...........	54,400
DEPARTMENT OF THE NAVY.
Division No. 471.—PERMANENT NAVAL FORCES.
2.—General Expenses—
01. Provisions and allowances in lieu of provisions, including payments to ships' funds	128,000
04. Incidental and other expenditure............................	4,000
Total Division No. 471..................	132,000
Division No. 473.—ROYAL AUSTRALIAN NAVAL RESERVES.
1.—Pay and Allowances in the nature of Pay—
01. Pay and allowances....................................	13,000
2.—General Expenses—
02. Provisions..........................................	1,500
03. Clothing............................................	3,000
	4,500
Total Division No. 473..................	17,500

XXI.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF THE NAVY—continued.
Division No. 474.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	30,000
03. Extra duty pay........................................	24,000
Total Division No. 474..................	54,000
Division No. 475.—GENERAL SERVICES.
01. Travelling and subsistence................................	30,000
02. Freight and cartage.....................................	20,000
03. Office requisites......................................	20,000
05. Fuel, light, power, water supply and sanitation...................	18,000
07. Compensation payable under Commonwealth Employees' Compensation Act	5,000
08. Compensation payable for damage to property and personal injury.....	10,000
10. Minor building maintenance and works.......................	1,000
11. Incidental and other expenditure............................	25,000
Total Division No. 475..................	129,000
Division No. 476.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.
06. Repair and refit of ships.................................	183,000
Division No. 480.—AIRCRAFT AND AERO ENGINES—REPAIR AND OTHER CHARGES	122,000
Division No. 481.—NAVAL CONSTRUCTION........................	154,000

Under Control of Department of the Interior.
Division No. 489.—RENT.......................................	8,000
Total Department of the Navy..........	799,500
DEPARTMENT OF THE ARMY.
Division No. 501.—AUSTRALIAN MILITARY FORCES.
1.—Pay and Allowances in the nature of Pay—
03. Act of grace payments in special circumstances..................	20,000
Division No. 502.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
04. Casual labour at camps and training depots.....................	15,000

F.4825/61.—3

XXI.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF THE ARMY—continued.
Division No. 504.—GENERAL SERVICES.
03. Postage, telegrams and telephone services......................	10,000
10. Compensation payable under Commonwealth Employees' Compensation Act	40,000
11. Compensation for personal injury and damage to property...........	5,800
18. Incidental and other expenditure............................	25,000
Total Division No. 504..................	80,800
Under Control of Department of the Interior.
Division No. 521.—ACQUISITION OF SITES AND BUILDINGS............	423,700
Under Control of Department of National Development.
Division No. 529.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	300,000
Total Department of the Army..............	839,500
DEPARTMENT OF AIR.
Division No. 533.—GENERAL SERVICES.—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this Division.)
02. Office requisites, stationery, printing and text-books................	10,000
03. Postage, telegrams and telephone services.......................	45,000
04. Fuel, light, power, water supply and sanitation....................	79,000
05. Rations..............................................	60,000
06. Freight and cartage......................................	100,000
13. Incidental and other expenditure.............................	25,000
Total Division No. 533..................	319,000
Division No. 534.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel).....................	233,000
Division No. 535.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	300,000
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).
05. Maintenance and servicing equipment and materials...............	239,000
07. Liquid fuels and lubricants................................	198,000
Total Division No. 536..................	437,000
Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	888,000
Under Control of Department of the Interior.
Division No. 551.—RENT.......................................	19,000

XXI.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF MR—continued.
Division No. 552.—ACQUISITION OF SITES AND BUILDINGS............	73,000
Under Control of Department of National Development.
Division No. 558.-ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	125,000
Total Department of Air..............	2,394,000
DEPARTMENT OF SUPPLY.
Division No. 561.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	13,000
03. Extra duty pay .......................................	3,000
	16,000
2.—General Expenses—
01. Travelling and subsistence................................	5,000
02. Office requisites, stationery and printing.......................	5,000
03. Postage, telegrams and telephone services......................	5,000
05. Training of personnel...................................	6,000
06. Disposals expenses.....................................	5,000
07. Advertising..........................................	4,000
10. Patent fees..........................................	2,000
	32,000
Total Division No. 561..................	48,000
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY.
04. Re-arrangement of capital facilities..........................	26,000
Division No. 563.—DEFENCE STANDARDS LABORATORIES.
2.—General Expenses—
01. Travelling and subsistence................................	3,500
03. Postage, telegrams and telephone services......................	800
04. Freight, cartage and packing...............................	1,000
05. Materials and other operational stores........................	5,000
06. Books and periodicals...................................	500
10. Incidental and other expenditure............................	3,500
Total Division No. 563..................	14,300
Division No. 564.—STORAGE SERVICES...........................	55,000

XXI.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF SUPPLY—continued.
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	93,000
02. Temporary and casual employees...........................	345,000
03. Extra duty pay........................................	63,000
	501,000
6.—Acquisition of Sites and Buildings	500
Gross Expenditure.....................................	501,500
7.—Less amount recoverable from the United Kingdom	501,400
Total Division No. 565..................	100
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	24,500
03. Extra duty pay........................................	4,500
	29,000
2.—General Expenses—
01. Travelling and subsistence................................	4,000
04. Freight, cartage and packing...............................	1,000
05. Materials and other operational stores........................	7,000
06. Developmental and technical services........................	13,000
	25,000
Total Division No. 566..................	54,000
Division No. 569.—TRANSPORT POOL.
01. Additions to fleet (for payment to the credit of the Munitions Stores and Transport Trust Account)	100,000
Division No. 579.—REPAIRS AND MAINTENANCE....................	10,000
Under Control of Department of the Interior.
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS............	4,300
Under Control of Department of Works.
Division No. 585.—BUILDINGS, WORKS, FITTINGS AND FURNITURE......	16,000
Total Department of Supply............	327,700
OTHER SERVICES.
Under Control of Department of Defence.
Division No.-60l.—RECRUITING CAMPAIGN.
2.—General Expenses—
03. Postage, telegrams and telephone services......................	100
Total Defence Services...............	4,415,200

	£
XXII.—MISCELLANEOUS SERVICES.
Division No. 622.—PRIME MINISTER'S DEPARTMENT.
05. Ex-members of Parliament and others or their dependants—Annual allowances	689
08. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)	5,000
13. Australian National University—Running expenses—Supplementary grant	262,800
26. Inter-Parliamentary Union—Contribution......................	12
34. Historical and other works of art including commission for portraits....	2,000
36/ Visits abroad of the Prime Minister, 1960......................	4,500
38. Visit abroad of the Minister for Repatriation, 1960................	900
41. Visit abroad of the Minister for National Development, 1960 .........	1,500
44. Visit abroad of the Minister for Civil Aviation, 1960...............	57
46. Visit of the President of the Senate to Nigeria as Government representative at Independence Celebrations, 1960	2,300
47. Visit abroad of the Treasurer, 1960..........................	7,000
48. Visit abroad of the Minister for Trade, 1960....................	300
49. Flood relief—Republic of the Philippines......................	2,500
50. Gifts to African States on attaining independence.................	1,400
51. Australian Red Cross—Grant towards cost of sending Australian medical team to the Congo	19,000
52. Visit abroad of the Attorney-General, 1960.....................	4,200
53. International Council of Nurses, Twelfth Quadrennial Congress, Melbourne, 1961—Grant towards expenses	3,000
54. Laos—Grant for relief of distress, 1960.......................	461
55. National Youth Council of Australia—Grant....................	2,500
56. Cyclone relief—Pakistan.................................	5,000
57. Visit abroad of the Minister for External Affairs, 1959.............	156
58. Visit abroad of the Minister for the Navy, 1960..................	3,400
59. Queensland Centenary Celebrations—Decoration and illumination of Commonwealth buildings	117
60. Visit abroad of the Minister for Air, 1960......................	1,300
61. Visit to Iran of the Minister for Civil Aviation, 1960...............	2,700
62. Laos—Grant for relief of distress, 1961.......................	5,000
63. Country Women's Association of Australia—Grant towards expenses of the Tenth Triennial Conference of the Associated Country Women of the World	3,000
64. Visit abroad of the Prime Minister, 1961.......................	11,000
65. Cyclone and flood relief—Indonesia.........................	10,000
66. Cyclone relief—Western Australia..........................	32,625
Total Division No. 622..................	394,417
Division No. 626.—OFFICE OF EDUCATION.
01. Commonwealth Scholarship Scheme.........................	144,000
02. Australian International Awards, including South-east Asia Scholarships.	2,000
07. Oriental languages—Courses at Universities....................	7,000
12. Commonwealth Educational Co-operation Scheme................	5,000
Total Division No. 626..................	158,000
Total Prime Minister's Department..........	552,417
Division No. 627.—DEPARTMENT OF EXTERNAL AFFAIRS.
02. International Labour Organization—Contribution.................	366
06. United Nations—Representation............................	2,837
07. United Nations—Contribution.............................	23,865
09. South Pacific Commission—Contribution and representation.........	3,723
11. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item)	1,000
17. International Atomic Energy Agency—Contribution and representation..	8,091
22. Refund of amount paid for tuberculosis treatment of Asian students.....	15
23. United Nations—Contribution towards cost of United Nations Force in the Congo	193,644
24. New Hebrides—Legal expenses in connexion with land tenure claims...	340
25. Antarctic Consultative Meeting, Canberra, 1961.................	1,000
Total Division No. 627..................	234,881

XXII.—MISCELLANEOUS SERVICES—continued.	£
Division No. 628.—INTERNATIONAL RELIEF AND DEVELOPMENT.
10. Freedom from Hunger Campaign—Contribution towards management costs	8,000
11. United Nations Fund for the Congo—Contribution ...............	334,932
Total Division No. 628..................	342,932
Total Department of External Affairs........	577,813
Division No. 629.—DEPARTMENT OF THE TREASURY.
01. Exchange on remittances within the Commonwealth...............	800
02. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this item)	5,000
06. Taxes and fines—Remission under special circumstances...........	98,345
09. Superannuation payments in sterling—Exchange.................	1,800
10. Census of retail establishments.............................	5,700
12. Decimal Currency Committee—Expenses......................	2,050
13. Commonwealth Committee on Taxation—Expenses...............	4,750
14. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)	105,300
15. Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees	270
16. Interest allowed on loan moneys held for redemption of maturing securities	87,000
Total Department of the Treasury...........	311,015
Division No. 631.—ATTORNEY-GENERAL'S DEPARTMENT.
01. International Bureau for the Protection of Industrial Property—Contribution	1,386
05. Judges' pensions—Special payments.........................	1,245
09. Administration of an intestate estate in the Australian Capital Territory—Payment in special circumstances	456
Total Attorney-General's Department........	3,087
Division No. 632.—DEPARTMENT OF THE INTERIOR.
03. World Meteorological Organization—Contribution...............	606
06. Anzac Memorial, Port Said—Reconstruction and erection in Australia...	20,486
07. Official war memorial, Athens—Representation at unveiling.........	3,650
Total Department of the Interior............	24,742
Division No. 635.—DEPARTMENT OF CUSTOMS AND EXCISE.
01. Duty—Remission under special circumstances..................	743,048
03. Customs Co-operative Council—Contribution...................	9,380
Total Department of Customs and Excise..........	752,428
Division No. 636.—DEPARTMENT OF HEALTH.
01. Medical research (for payment to the credit of the Medical Research Endowment Fund)	7,500
05. Cattle tick eradication and control in New South Wales—Subsidy......	269,038
07. International Veterinary Bureau—Subscription..................	190
11. Assistance to Australian Red Cross—Blood transfusion service—Grants to States	7,534
13, Commonwealth Serum Laboratories—Research..................	80,000
Total Department of Health...............	364,262

XXII.—MISCELLANEOUS SERVICES—continued.	£
Division No. 637.—DEPARTMENT OF TRADE.
08. Overseas Trade Missions—Contributions......................	5,000
12. Australian National Travel Association—Grant..................	20,000
13. Commercial Intelligence Service—Charges for commercial services incurred on behalf of firms and private individuals (repayments by firms and private individuals may be credited to this item)	1,700
Total Department of Trade...............	26,700
Division No. 638.—DEPARTMENT OF PRIMARY INDUSTRY.
03. Conferences and committees—Expenses of representation...........	220
09. Tractor testing—Commonwealth share of operating expenses.........	1,000
14. Other research services..................................	7,290
15. Dairy industry—Committee of Enquiry.......................	2,200
18. World Poultry Science Congress, 1962—Contribution.............	500
19. Committee of Enquiry into Sugar Industry.....................	20,000
20. Wool Marketing Committee of Enquiry—Expenses...............	10,000
Total Department of Primary Industry........	41,210
Division No. 639.—DEPARTMENT OF SOCIAL SERVICES.
01. Compassionate allowances—Payments under special circumstances....	5,625
03. Housekeeper Service—Grant..............................	30
04. Building of homes for the aged—Assistance to approved organizations..	300,000
Total Department of Social Services.........	305,655
Division No. 640.—DEPARTMENT OF SHIPPING AND TRANSPORT.
01. Free or concessional railway fares and freights...................	500
07. Eyre and Barkly Highways—Contribution to maintenance...........	5,500
09. Suez Canal surcharges—Reimbursement to shipowners and charterers...	686
Total Department of Shipping and Transport	6,686
Division No. 642.—DEPARTMENT OF IMMIGRATION.
1.—Assisted Migration—
03. Maltese migration.....................................	9,000
05. German migration.....................................	80,000
07. Italian migration......................................	10,000
08. Austrian migration.....................................	15,000
09. Greek migration.......................................	28,500
10. Spanish migration.....................................	13,600
11. Refugees...........................................	29,900
12. Inter-governmental Committee for European Migration—Contribution for administrative and operational purposes	44,611
	230,611
6.—Other—
05. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments	4,500
07. New Australia/France Stove collision—Damages claim.............	90,270
	94,770
Total Department of Immigration...........	325,381

XXII.—MISCELLANEOUS SERVICES—continued.		£
Division No. 644.—DEPARTMENT OF NATIONAL DEVELOPMENT.
1.—Joint Coal Board—
03. Prospecting, research and other expenditure....................		10,000
2.—Miscellaneous—
06. Aluminium Production Corporation Limited—Payment in respect of reserve value of pension benefits of transferred officer		914
Total Department of National Development		10,914
Division No. 645.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCHORGANIZATION.
04. National Association of Testing Authorities....................		1,400
Total Miscellaneous Services..........		3,303,710
Division No. 649.—REFUNDS OF REVENUE........................		3,497,000
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		40,000,000
XXV.—WAR AND REPATRIATION SERVICES.
REPATRIATION DEPARTMENT.
Division No. 671—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Remuneration of War Pensions Appeal Tribunals and Repatriation Boards	6,300
Reclassification of offices.......................	3,800
Additional staff..............................	28,400
Allowances to officers performing duties of a higher class..	1,100
Salaries of officers on retirement leave and payments in lieu.	4,000
	43,600
Less amount estimated to remain unexpended..........	21,000	22,600
02. Temporary and casual employees...........................		36,600
03. Extra duty pay.......................................		49,000
		108,200

XXV.—WAR AND REPATRIATION SERVICES—continued.	£
REPATRIATION DEPARTMENT—continued.
Division No. 671.—ADMINISTRATIVE—continued.
2.—General Expenses—
01. Travelling and subsistence................................	23,300
02. Office requisites and equipment, stationery and printing............	8,600
04. Office services.......................................	6,000
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department	21,500
08. Minor building maintenance and works.......................	800
09. Incidental and other expenditure............................	3,600
	63,800
Total Division No. 671..................	172,000
Division No. 673.—REPATRIATION BENEFITS.
02. Medical treatment.....................................	343,000
03. Maintenance of departmental institutions......................	40,000
04. Miscellaneous........................................	10,000
	393,000
07. Less recoveries from Service Departments and other receipts.........	40,000
Total Division No. 673..................	353,000
Division No. 676.—SOLDIERS' CHILDREN EDUCATION SCHEME.
01. Education of children of deceased and of permanently and totally incapacitated soldiers	21,000
Division No. 677.—MISCELLANEOUS.
01. Seamen's war pensions and allowances........................	5,300
02. Compassionate allowances paid on behalf of other Departments.......	300
03. Allowances to or in respect of representatives of various organizations who have served abroad	600
Total Division No. 677..................	6,200
Under Control of Department of the Interior.
Division No. 678.—RENT OF BUILDINGS.
01. Rent..............................................	4,850
Total Repatriation Department..........	557,050
Under Control of Department of National Development.
Division No. 680.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................	3,000
3.—Relief Services—
01. For payment to the credit of the War Service Homes Relief Trust Account	4,000
Total War Service Homes Division..........	7,000

XXV.—WAR AND REPATRIATION SERVICES—continued.	£
MISCELLANEOUS.
Division No. 687.—DEPARTMENT OF THE INTERIOR.
04. War graves—Construction, care and maintenance...............	7,500
Division No. 689.—DEPARTMENT OF SOCIAL SERVICES.
01. Compensation payments to civilians for war injuries .............	910
Division No. 690.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
02. Less recoveries......................................	Dr. 40,000
Total Miscellaneous..................	48,410
Total War and Repatriation Services.....	612,460
Total Part 1.....................	54,206,000

PART 2.—BUSINESS UNDERTAKINGS.	£
I.—COMMONWEALTH RAILWAYS.
Under Control of Department of Shipping and Transport.
Division No. 698.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary...................	97,000
2.—Stores and Materials....................................	27,000
3.—General Expenses.......................................	36,000
Total Division No. 698..................	160,000
Division No. 699.—CENTRAL AUSTRALIA RAILWAY.
3.—General Expenses.......................................	1,000
Division No. 700.—NORTH AUSTRALIA RAILWAY.
3.—General Expenses.......................................	3,000
Division No. 701.—SEAT OF GOVERNMENT RAILWAY.
3.—General Expenses.......................................	2,000
Total Commonwealth Railways.........	166,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 711.—CENTRAL OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	70,000
03. Extra duty pay........................................	6,000
	76,000
Less—
11. Amount chargeable to "5 "—Engineering Services (other than Capital Works)	40,000
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.........	3,000
	46,000
	30,000
4.—Mail Services (by Outside Agencies)—
05. Airmail services.......................................	590,000
5.—Engineering Services (other than Capital Works)—
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	38,000
13. Lew amount chargeable to recoverable works...................	Dr. 1,000
6.—Other Services—	39,000
03. International Telecommunications Union—Contribution............	8,700
04. Universal Postal Union—Contribution........................	650
05. Radio Frequency Allocation Review Committee—Expenses.........	1,000
	10,350
Total Division No. 711..................	669,350

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	183,000
03. Extra duty pay........................................	237,000
	420,000
Less—
12. Amount chargeable to Capital Works.........................	39,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	28,000
	67,000
	353,000
2.—General Expenses—
01. Travelling and subsistence................................	20,000
02. Fuel, light and power...................................	65,000
07. Repairs by traders to movable plant, motors and other vehicles........	54,000
09. Motor vehicles—Upkeep and hire...........................	56,000
10. Incidental and other expenditure............................	10,000
11. Advertising and publicity.................................	7,000
	212,000
Less—
16. Amount chargeable to Capital Works.........................	63,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	8,000
18. Amount chargeable to Broadcasting and Television Services.........	12,000
	83,000
	129,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services...................................	8,000
5.—Engineering Services (other than Capital Works)—
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	83,000
Less—
13. Amount chargeable to recoverable works......................	82,900
	100
Total Division No. 712..................	490,100

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	106,000
03. Extra duty pay........................................	77,000
	183,000
Less—
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	37,000
14. Amount chargeable to Broadcasting and Television Services.........	2,000
	39,000
	144,000
2.—General Expenses—
01. Travelling and subsistence................................	28,000
09. Motor vehicles—Upkeep and hire...........................	46,000
11. Advertising and publicity.................................	5,000
	79,000
Less—
16. Amount chargeable to Capital Works.........................	54,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	8,000
18. Amount chargeable to Broadcasting and Television Services.........	2,000
	64,000
	15,000
3.—Stores and Material—
03. Uniforms and protective clothing ...........................	8,000
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).................	10 000
5.—Engineering Services (other than Capital Works)—
03. Telegraph services.....................................	15,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	52,000
	67,000
Total Division No. 713..................	244,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 714.—QUEENSLAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	135,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	3,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	2,000
14. Amount chargeable to Broadcasting and Television Services.........	9,000
	14,000
	121,000
2.—General Expenses—
07. Repairs by traders to movable plant, motors and other vehicles........	5,000
Less—
16. Amounts chargeable to Capital Works.........................	4,900
	100
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing............	4,000
06. Engineering stores, tools and equipment.......................	20,000
	24,000
Less—
12. Amount chargeable to Capital Works.........................	23,900
	100
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).................	3,000
02. Railway mail services...................................	10,000
	13,000
5.—Engineering Services (other than Capital Works)—
02. Trunk line services.....................................	13,000
Total Division No. 714..................	147,200
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01.Salaries and allowances—Deficiency in estimated savings...........	111,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	92,000
03. Extra duty pay........................................	10,000
	213,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	58,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	20,000
	78,000
	135,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 715.—SOUTH AUSTRALIA—continued.
2.—General Expenses—
01. Travelling and subsistence................................	6,000
02. Fuel, light and power...................................	49,000
03. Water supply and sanitation...............................	9,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	4,000
10. Incidental and other expenditure............................	10,000
	78,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	55,000
	23,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing............	3,000
03. Uniforms and protective clothing...........................	2,000
06. Engineering stores, tools and equipment.......................	92,000
	97,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	30,000
12. Amount chargeable to Capital Works.........................	62,000
	92,000
	5,000
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).................	5,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services..............................	32,000
03. Telegraph services.....................................	8,000
04. Other services........................................	40,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	65,000
	145,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.	16,000
13. Amount chargeable to recoverable works......................	49,000
	65,000
	80,000
Total Division No. 715..................	248,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 716.—WESTERN AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	133,000
Less—
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	3,000
	130,000
2.—General Expenses—
02. Fuel, light and power...................................	8,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	3,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	5,000
10. Incidental and other expenditure............................	9,000
	25,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	24,900
	100
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services..............................	20,000
02. Trunk line services.....................................	20,000
	40,000
Total Division No. 716..................	170,000
Division No. 717.—TASMANIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	37,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	36,900
	100
2.—General Expenses—
01. Travelling and subsistence................................	21,000
02. Fuel, light and power...................................	3,000
03. Water supply and sanitation...............................	1,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	6,000
	31,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	9,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	4,000
	13,000
	18,000
3.—Stores and Material—
06. Engineering stores, tools and equipment.......................	10,000
Less—
12. Amount chargeable to Capital Works.........................	9,900
	100

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 717.—TASMANIA—continued.
4.—Mail Services (by outside Agencies)—
02. Railway mail services...................................	3,000
5.—Engineering Services (other than Capital Works)—
04. Other services........................................	13,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	8,000
	21,000
Less—
13. Amount chargeable to recoverable works......................	20,900
	100
Total Division No. 717..................	21,300
Division No. 718.—NORTHERN TERRITORY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings...........	3,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	21,000
04. Allowances for conduct of business of non-official post offices including railway offices	1,000
	25,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	21,000
14. Amount chargeable to Broadcasting and Television Services.........	1,000
	22,000
	3,000
2.—General Expenses—
04. Printing postage stamps, postal notes, postal guides and telephone directories	500
05. Freight and cartage expenses..............................	5,000
08. Minor building maintenance and works.......................	500
	6,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	2,000
18. Amount chargeable to Broadcasting and Television Services.........	1,000
	3,000
	3,000
3.—Stores and Material—
02. Other general stores....................................	1,000
06. Engineering stores, tools and equipment.......................	14,000
Less—	15,000
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	9,000
14. Amount chargeable to Broadcasting and Television Services.........	4,000
	13,000
	2,000

F.4825/61.—4

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 718.—NORTHERN TERRITORY—continued.
5.—Engineering Services (other than Capital Works)—
02. Trunk line services.....................................	21,000
04. Other services........................................	14,000
	35,000
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account...	4,000
12. Amount chargeable to Broadcasting and Television Services.........	2,000
13. Amount chargeable to recoverable works......................	12,000
	18,000
	17,000
Total Division No. 718..................	25,000
Under Control of Department of the Interior.
Division No. 724.—RENT.
03. Rent..............................................	14,950
Total Postmaster-General's Department	2,030,000
III.—BROADCASTING AND TELEVISION SERVICES.
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act..........	115,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
05. Inspections, observations and research........................	22,000
2.—Television—
04. Inspections, observations and research........................	11,000
Total Division No. 733....................	33,000
Total Broadcasting and Television Services	148,000
Total Part 2........................	2,344,000

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—
02. Temporary and casual employees ..........................	71,000
2.—General Expenses—
01. Travelling and subsistence..............................	22,000
03. Postage, telegram and telephone services.....................	6,000
04. Office services......................................	6,500
05. Freight and cartage, including removal expenses................	4,000
	38,500
3.—Welfare of Wards—
01. Maintenance of wards at Government settlements...............	11,000
02. Maintenance of wards on pastoral properties...................	25,000
	36,000
4—Other Services—
04. Animal Industry Branch—Operational expenses................	2,200
07. Transport of stud stock to the Northern Territory—Subsidy.........	8,000
11. Agriculture—Research and development.....................	7,250
13. Legislative Council—Expenses...........................	9,650
18. Fire Brigade services..................................	1,000
19. Official! residences—Upkeep............................	2,000
20. Motor vehicles—Maintenance and running expenses .............	2,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin	3,000
25. The Corporation of the City of Darwin—Subsidy...............	1,230
27. Railway freight—Concessions............................	4,100
28. Coastal shipping service—Subsidy.........................	630
34. Drought relief—Freight concessions........................	3,000
36. Administrator's Council—Expenses........................	1,290
	45,350
5.—Stores and Material—
06. Motor transport and mechanical plant—Spare parts and accessories...	4,000
07. Other general stores...................................	23,000
	27,000
Total Division No. 751................	217,850
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
1.—Other Services—
01. Department of Territories—Repairs and maintenance.............	4,060
04. Stuart and Barkly Highways—Repairs and maintenance...........	16,000
06. Commonwealth Cold Stores, Darwin—Running expenses..........	1,000
07. Town water supplies—Running expenses and maintenance.........	14,000
Total Division No. 756................	35,060
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—Deficiency in estimated savings..........	400

F.4825/61.—5

NORTHERN TERRITORY—continued.		£
Under Control of Attorney-General's Department—continued.
Division No. 759—COURTS OFFICE—continued.
2.—General Expenses—
01. Travelling and subsistence................................		1,500
Total Division No. 759..................		1,900
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	220
Salaries of officers on retirement leave and payments in lieu..	930
Deficiency in estimated savings.....................	7,210
		8,360
2.—General Expenses—
01. Travelling and subsistence................................		7,250
02. Office requisites and equipment, stationery and printing............		3,140
03. Postage, telegrams and telephone services......................		3,000
04. Office services.......................................		11,650
05. Incidental and other expenditure............................		2,750
		27,790
3.—Other Services—
02. Medical services—Maintenance (National Welfare Fund payments and patients' fees may be credited to this item)		13,500
03. Transport equipment—Aircraft, ambulances and other transport.......		1,400
		14,900
Total Division No. 762..................		51,050
Total Northern Territory..............		305,860
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	9,770
Reclassification of offices........................	440	10,210
02. Temporary and casual employees............................		4,380
		14,590
2.—General Expenses—
01. Travelling and subsistence................................		1,000
02. Office requisites and equipment, stationery and printing............		2,240
04. Payments made under the Commonwealth Employees' Compensation Act		200
07. Advertising—Tenders and staff vacancies......................		350
08. Incidental and other expenditure............................		2,020
		5,810

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of the Interior—continued.
Division No. 766.—GENERAL SERVICES—continued.
4.—Other Services—
05. Flats—Caretaking and maintenance..........................	7,815
08. Garbage removal and disposal.............................	7,280
09. Sanitary services......................................	400
18. Street cleaning........................................	710
19. Fire Brigade—Maintenance...............................	9,000
33. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth	6,000
37. Surrendered leases—Payment to lessees in special circumstances......	6,590
38. Settlement of common law claims...........................	12,025
39. Commonwealth Brickworks (Canberra) Ltd.—Payment of moneys held on behalf of company	10,360
40. Loss on disposal of damaged vehicle (for payment to the credit of the Australian Capital Territory Transport Trust Account)	530
	60,710
5.—Education—
02. Speech Therapy Clinic..................................	220
08. Payments to the Department of Education, New South Wales, for services rendered	42,510
09. Canberra Technical College—Technical vocational training..........	1,430
14. University scholarships..................................	3,000
	47,160
Total Division No. 766..................	128,270
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increase in salary rates.................	1,900
2.—General Expenses—
01. Travelling and subsistence................................	1,750
08. Incidental and other expenditure............................	570
	2,320
Total Division No. 769..................	4,220
Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND TITLES OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................	600
03. Extra duty pay........................................	500
	1,100
2.—General Expenses—
01. Office requisites and equipment, stationery and printing............	700
Total Division No. 774..................	1,800

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
02. Health and dental services...............................	3,200
03. Abattoir services.....................................	1,500
Total Division No. 776................	4,700
Total Australian Capital Territory.......	138,990
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
02. Australian School of Pacific Administration...................	3,000
03. Pensions under former New Guinea and Papua Superannuation Funds..	3,300
04. Payment under clause 14 of the New Guinea Timber Agreement.....	140,000
Total Papua and New Guinea.........	146,300
COCOS (KEELING) ISLANDS.
Division No. 791.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Leave for former Official Representative ...	550
2.—General Expenses—
06. Incidental and other expenditure...........................	1,200
Total Cocos (Keeling) Islands.........	1,750
CHRISTMAS ISLAND.
Division No. 792.—GENERAL SERVICES.
2.—General Expenses—
03. Incidental and other expenditure...........................	3,110
Less—
4.—Receipts—
02: Local government revenues..............................	3,010
Total Christmas Island..............	100
Total Part 3.....................	593,000
TOTAL.......................	57,143,000

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

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