Appropriation Act (No. 2) 1961-62 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1961-62.

No. 54 of 1962.

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-two and to appropriate that sum.

[Assented to 29th May, 1962.]

E 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) 1961–62.

Commencement.

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

Issue and application of £15,825,000.

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-two, the sum of Fifteen million eight hundred and twenty-five thousand pounds.

4. The

F.4753/62.—Price 2s. 3d.

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-one, for the purposes and services set forth in the Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-two.

THE SCHEDULE. Section 4

ABSTRACT.

—		Total.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—
		£
parliament.........................................		23,670
Prime Minister's Department.............................		310,400
Department of External Affairs............................		835,680
Department of the Treasury..............................		613,510
Attorney-General's Department...........................		150,010
Department of the Interior...............................		204,100
Department of Works..................................		325,000
Department of Civil Aviation.............................		248,000
Department of Customs and Excise.........................		91,550
Department of Health..................................		117,730
Department of Trade..................................		223,420
Department of Primary Industry...........................		266,860
Department of Social Services............................		1,772,000
Department of Shipping and Transport.......................		304,030
Department of Territories...............................		7,000
Department of Immigration..............................		713,210
Department of Labour and National Service...................		55,000
Department of National Development.......................		33,300
Commonwealth Scientific and Industrial Research Organization......		52,900
Defence Services—	£
Department of Defence......................	136,720
Department of the Navy.....................	725,700
Department of the Army.....................	852,300
Department of Air.........................	1,252,000
Department of Supply.......................	441,890
General Services..........................	137,730
		3,546,340
War and Repatriation Services............................		2,612,290
Total Part 1..........................		12,506,000
PART 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways...............................		197,000
Postmaster-General's Department..........................		2,704,000
Broadcasting and Television Services.......................		110,000
Total Part 2..........................		3,011,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory....................................		198,960
Australian Capital Territory..............................		106,440
Papua and New Guinea.................................		2,500
Christmas Island.....................................		100
Total Part 3..........................		308,000
Total..............................		15,825,000

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—
03. Extra duty pay.....................................	150
2.—Administrative Expenses—
01. Travelling and subsistence.............................	1,180
04. Inter-Parliamentary Union Conferences—Representation.........	140
	1,320
Total Division No. 101...................	1,470
Division No. 102.—HOUSE OF REPRESENTATIVES.
2.—Administrative Expenses—
02. Standing and Select Committees—Expenses.................	2,000
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Canberra boarding allowance..........	12
03. Extra duty........................................	38
Total Division No. 107...................	50
Division No. 114.—PARLIAMENTARY PRINTING.
02. Parliamentary papers.................................	11,600
Division No. 115.—GENERAL SERVICES.
02. Maintenance of Ministers' and Members' rooms, including salaries of staff	8,550
Total Parliament.......................	23,670
II—PRIME MINISTER'S DEPARTMENT.
Division No. 121.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	3,700
03. Extra duty pay.....................................	1,500
	5,200
2.—Administrative Expenses—
01. Travelling and subsistence.............................	4,500
02. Office requisites and equipment, stationery and printing..........	6,600
03. Postage, telegrams and telephone services...................	5,300
	16,400
3.—Other Services—
03. Act of grace payment in special circumstances................	125
05. State funerals......................................	1,757
08. Ex-members of Parliament and others or their dependants—Annual allowances	100
	1,982

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 121.—ADMINISTRATIVE—continued.
4.—Grants-in-Aid—
01. Australian Academy of Science..........................		1,280
08. Australian Elizabethan Theatre Trust......................		25,000
23. Flood relief—New South Wales..........................		40,000
24. Social Science Research Council—Grant towards expenses of Conference on Aboriginal Studies		578
25. Australian Institute of Aboriginal Studies....................		10,000
26. National Youth Council of Australia.......................		1,000
27. Bushfire relief—Victoria..............................		50,000
28. St. Paul's Cathedral (Melbourne) Restoration Appeal............		10,000
		137,858
Total Division No. 121...................		161,440
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARL-MFNTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Officers on unattached list pending suitable vacancies....	1,050
Allowances to officers performing duties of a higher class.	600
Deficiency in estimated savings...................	655
		2,305
2.—Administrative Expenses—
06. Visit abroad of the Treasurer, 1961........................		6,000
07. Visit abroad of the Minister for Territories, 1962...............		95
08. Visit abroad of the Minister for Trade, 1962..................		9,000
		15,095
Total Division No. 122...................		17,400
Division No. 123.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices......................	15,312
Allowances to officers performing duties of a higher class.	1,588
		16,900
02. Temporary and casual employees.........................		4,100
		21,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................		16,400
11. Incidental and other expenditure.........................		600
		17,000
Total Division No. 123...................		38,000
Division No. 125.—OFFICIAL ESTABLISHMENTS.
03. Telephone services..................................		1,200
08. Freight and transport.................................		1,500
09. Incidental and other expenditure.........................		500
Total Division No. 125...................		3,200

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 126.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Officers occupying unclassified positions..		1,280
02. Temporary and casual employees.........................		1,120
03. Extra duty pay.....................................		200
		2,600
2.—Administrative Expenses—
01. Travelling and subsistence.............................		2,000
02. Appointment of Governor-General—Expenses................		1,200
03. Incidental and other expenditure.........................		1,500
		4,700
Total Division No. 126...................		7,300
Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	5,550
Salaries of officers on retirement leave and payments in lieu	3,150
		8,700
2.—Administrative Expenses—
01. Travelling and subsistence.............................		250
03. Postage, telegrams and telephone services...................		1,000
04. Publications.......................................		600
08. Incidental and other expenditure.........................		200
		2,050
3.—Other Services—
02. Commonwealth Educational Co-operation Scheme.............		40,000
5.—Grants-in-Aid—
02. Australian Association of Occupational Therapists (New South Wales)		1,000
06. College of Nursing, Australia...........................		1,500
07. New South Wales College of Nursing......................		1,000
		3,500
Total Division No. 127...................		54,250
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Fees for Commissioners.............		750
02. Temporary and casual employees.........................		450
Total Division No. 128...................		1,200
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act...............		17,000
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		1,600
03. Extra duty pay.....................................		750
		2,350
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........		300
03. Postage, telegrams and telephone services...................		340
05. Incidental and other expenditure.........................		1,120
		1,760
Total Division No. 132...................		4,110

II.—PRIME MINISTER'S DEPARTMENT—continued.	£
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................	300
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	2,700
04. Medical examinations—New appointees....................	200
06. Examinations—Expenses..............................	3,300
	6,200
Total Division No. 133...................	6,500
Total Prime Minister's Department...........	310,400
III.—DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 141.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	6,000
03. Extra duty pay.....................................	3,000
	9,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........	469
04. Representation at overseas conferences.....................	1,000
09. Incidental and other expenditure.........................	3,877
	5,346
3.—Other Services—
03. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item)	3,500
06. New Hebrides—Legal expenses in connexion with land tenure claims.	1,240
	4,740
4.—International Organizations—Contributions—
02. General Agreement on Tariffs and Trade....................	963
03. United Nations Food and Agriculture Organization.............	24,915
06. South Pacific Commission.............................	3,800
09. United Nations—Cost of Emergency Force..................	932
10. United Nations—Cost of the United Nations Force in the Congo....	586,019
12. Eastern Regional Organization of Public Administration..........	935
	617,564
5.—International Development and Relief—
10. Flood relief—South Vietnam............................	10,000
11. Flood relief—Burma.................................	500
12. Flood relief—South Korea.............................	2,500
13. Hurricane relief—British Honduras.......................	2,000
14. Australian National Committee, Freedom from Hunger Campaign—Advance (to be recovered)	10,000
	25,000
Total Division No. 141...................	661,650

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances..................		1,485
02. Temporary and casual employees.........................		6,265
		7,750
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses.............		450
Total Division No. 144...................		8,200
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		4,510
03. Extra duty pay.....................................		800
		5,310
2.—Administrative Expenses—
04. Maintenance, office and Ambassador's residence...............		3,335
09. Increase in imprest advance.............................		17,135
		20,470
Total Division No. 146...................		25,780
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		320
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,541
Representation and other allowances to Ambassador.....	220
Local allowances............................	4,064
	5,825
Less amount estimated to remain unexpended.........	785
		5,040
02. Temporary and casual employees.........................		2,380
03. Extra duty pay.....................................		800
		8,220
2.—Administrative Expenses—
04. Rent and maintenance, office............................		7,730
06. Rent and maintenance, other buildings.....................		9,100
		16,830
Total Division No. 148...................		25,050
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		250
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses.............		140
Total Division No. 149...................		390

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	2,426
Local allowances............................	2,330
Child allowances............................	100
Representation allowances......................	145
	5,001
Less amount estimated to remain unexpended.........	466
		4,535
02. Temporary and casual employees.........................		1,825
		6,360
2.—Administrative Expenses—
04. Maintenance, office and Ambassador's residence...............		1,650
06. Rent and maintenance, other buildings.....................		3,800
08. Incidental and other expenditure.........................		130
		5,580
Total Division No. 150...................		11,940
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances..................		2,010
02. Temporary and casual employees.........................		1,270
		3,280
2.—Administrative Expenses—
09. Increase in imprest advance.............................		5,000
Total Division No. 151...................		8,280
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................		150
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................		350
Division No. 154.—EMBASSY—BURMA.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................		1,230
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		50
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................		670
Total Division No. 155...................		720
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...........		1,100

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 157.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	2,796
Representation and other allowances to Head of Mission..	725
Local allowances............................	2,764
Child allowances............................	140
Representation allowances......................	115
		6,540
02. Temporary and casual employees.........................		410
03. Extra duty pay.....................................		40
		6,990
2.—Administrative Expenses—
04. Rent and maintenance, office............................		245
06. Rent and maintenance, other buildings.....................		595
08. Incidental and other expenditure.........................		50
09. Increase in imprest advance.............................		800
		1,690
Total Division No. 157...................		8,680
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances..................		170
02. Temporary and casual employees.........................		190
		360
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................		760
Total Division No. 159...................		1,120
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Ambassador.....	100
Local allowances............................	500
		600
02. Temporary and casual employees.........................		380
		980
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................		2,810
Total Division No. 161...................		3,790
Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and payments in the nature of Salary—
02. Temporary and casual employees.........................		550
03. Extra duty pay.....................................		150
		700
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...........		1,200
Total Division No. 162...................		1,900

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 163.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		630
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence...............		1,200
Total Division No. 163...................		1,830
Division No. 165.—EMBASSY—REPUBLIC OF KOREA.
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence...............		790
Division No. 168.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Representation and other allowances to Ambassador..........		100
02. Temporary and casual employees.........................		1,150
		1,250
2.—Administrative Expenses—
08. Incidental and other expenditure.........................		300
09. Increase in imprest advance.............................		1,000
		1,300
Total Division No. 168...................		2,550
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,982
Salary of Ambassador.........................	278
Local allowances............................	4,220
		6,480
02. Temporary and casual employees.........................		2,300
Total Division No. 169...................		8,780
Division No. 170.—LEGATION—LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	490
Local allowance.............................	420
		910
2.—Administrative Expenses—
05. Rent and maintenance, Minister's residence..................		90
06. Rent and maintenance, other buildings.....................		240
		330
Total Division No. 170...................		1,240

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 172.—LEGATION—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	5,755
03. Extra duty pay.....................................	225
	5,980
2.—Administrative Expenses—
01. Travelling and subsistence.............................	850
03. Postage, telegrams, telephone services and cablegrams...........	600
04. Rent and maintenance, office............................	18,590
07. Motor vehicles, maintenance and running expenses.............	350
08. Incidental and other expenditure.........................	1,620
	22,010
Total Division No. 172...................	27,990
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances..................	470
03. Extra duty pay.....................................	700
	1,170
2.—Administrative Expenses—
01. Travelling and subsistence.............................	200
Total Division No. 175...................	1,370
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	180
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...........	370
06. Rent and maintenance, other buildings.....................	80
	450
Total Division No. 176...................	630
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	370
02. Temporary and casual employees.........................	400
	770
2.—Administrative Expenses—
04. Rent and maintenance, office............................	820
05. Rent and maintenance, High Commissioner's residence..........	2,490
07. Motor vehicles, maintenance and running expenses.............	200
	3,510
Total Division No. 177...................	4,280

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 178.—HIGH COMMISSION—PAKISTAN.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................	570
Division No. 179.—HIGH COMMISSION—TANGANYIKA.
2.—Administrative Expenses—
04. Rent and maintenance, office............................	1,000
08. Incidental and other expenditure.........................	500
Total Division No. 179...................	1,500
Division No. 180.—HIGH COMMISSION—CEYLON.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	300
2.—Administrative Expenses—
04. Rent and maintenance, office............................	1,070
Total Division No. 180...................	1,370
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	210
Division No. 182.—HIGH COMMISSION—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowance...................	240
02. Temporary and casual employees.........................	120
	360
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................	230
09. Increase in imprest advance.............................	4,000
	4,230
Total Division No. 182...................	4,590
Division No. 183.—HIGH COMMISSION—NIGERIA.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.....................	6,000
08. Incidental and other expenditure.........................	70
Total Division No. 183...................	6,070
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances..................	180
2.—Administrative Expenses—
04. Rent and maintenance, office............................	1,560
08. Incidental and other expenditure.........................	90
	1,650
Total Division No. 185...................	1,830

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.			£
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Consulate-General—New York—	£	£
Representation and other allowances to Consul-General	1,340
Local allowance......................	686
		2,026
Consulate-General—San Francisco—
Local allowances............................		124
Consulate-General—Geneva—
Representation and other allowances to Consul-General...		1,050
			3,200
02. Temporary and casual employees.........................			4,260
			7,460
2.—Administrative Expenses—
01. Representation in New York............................			710
Total Division No. 188...................			8,170
Division No. 189.—OTHER REPRESENTATION ABROAD.
2.—Administrative Expenses—
01. Representation in the United Kingdom.....................			400
03. Representation in Korea...............................			860
Total Division No. 189...................			1,260
Total Department of External Affairs..........			835,680
IV.—DEPARTMENT OF THE TREASURY.
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff.............................		18,071
Child allowance.............................		100
Representation allowance.......................		200
Salaries of officers on retirement leave and payments in lieu		3,230
Allowances to officers performing duties of a higher class.		500
		22,101
Less amount estimated to remain unexpended..........		12,471
			9,630
02. Temporary and casual employees.........................			11,200
03. Extra duty pay.....................................			4,200
			25,030
2.—Administrative Expenses—
01. Travelling and subsistence.............................			14,900
03. Postage, telegrams and telephone services...................			9,100
04. Freight and cartage, including removal expenses...............			1,200
05. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this item)			45,000
09. Incidental and other expenditure.........................			2,700
			72,900
3.—Other Services—
01. Superannuation payments in sterling—Exchange..............			1,098
04. Interest allowed on loan moneys held for redemption of maturing securities			15,770
06. Repayments to Authorities—Section 145 (2) of the Superannuation Act			151
07. Pension to former officer under special circumstances...........			161
			17,180
Total Division No. 191...................			115,110

IV.—DEPARTMENT OF THE TREASURY—continued.		£
Division No. 192.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
01. Administrative expenses...............................		4,000
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	113,100
Reclassification of offices......................	41,000
Allowances to officers performing duties of a higher class.	3,500
Salaries of officers on retirement leave and payments in lieu	26,800
		184,400
02. Temporary and casual employees.........................		8,300
03. Extra duty pay.....................................		38,600
		231,300
2.—Administrative Expenses—
01. Travelling and subsistence.............................		7,500
02. Office requisites and equipment, stationery and printing..........		35,300
03. Postage, telegrams and telephone services...................		16,000
05. Legal expenses.....................................		45,000
06. Payments to Postmaster-General's Department and State Governments for services rendered		900
07. Incidental and other expenditure.........................		11,600
		116,300
3.—Other Services—
01. Taxes and fines—Remission under special circumstances.........		38,700
Total Division No. 193...................		386,300
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
04. Payments in lieu of furlough to Chairmen on retirement..........		12,550
2.—Administrative Expenses—
01. Reporting........................................		2,900
02. Incidental and other expenditure.........................		1,800
		4,700
Total Division No. 194...................		17,250
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		4,700
03. Extra duty pay.....................................		2,800
		7,500
2.—Administrative Expenses—
02. Mechanization of procedures—Establishment costs.............		750
Total Division No. 196...................		8,250

IV.—DEPARTMENT OF THE TREASURY—continued.		£
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	84,640
Less amount estimated to remain unexpended.........	55,440
		29,200
03. Extra duty pay.....................................		6,000
		35,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and other printing......		11,300
03. Postage, telegrams and telephone services...................		6,800
04. Printing of official publications..........................		15,300
08. Freight and cartage, including removal expenses...............		8,700
09. Incidental and other expenditure.........................		5,200
		47,300
Total Division No. 197...................		82,500
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		15,000
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account		14,900
Total Division No. 201...................		100
Total Department of the Treasury............		613,510
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings........		7,500
02. Temporary and casual employees.........................		1,000
		8,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................		1,150
07. Incidental and other expenditure.........................		4,200
		5,350
3.—Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations		1,500
Total Division No. 211...................		15,350

V—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		12,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................		880
Total Division No. 212...................		13,380
Division No. 213.—CROWN SOLICITOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		7,500
2.—Administrative Expenses—
04. Library books, journals and periodicals.....................		950
Total Division No. 213...................		8,450
Division No. 214.—HIGH COURT.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		1,150
2.—Administrative Expenses—
01. Travelling and subsistence.............................		2,310
03. Library books, journals and periodicals.....................		1,300
04. Payments to States for services of officers...................		250
05. Incidental and other expenditure.........................		200
		4,060
Total Division No. 214...................		5,210
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,874
Deficiency in estimated savings..................	1,526
		3,400
02. Temporary and casual employees.........................		950
03. Extra duty pay.....................................		400
		4,750
2.—Administrative Expenses—
01. Travelling and subsistence.............................		625
05. Library books, journals and periodicals.....................		175
06. Incidental and other expenditure.........................		1,500
		2,300
Total Division No. 215...................		7,050

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		1,400
03. Extra duty pay.....................................		900
		2,300
2.—Administrative Expenses—
01. Travelling and subsistence.............................		11,250
02. Office requisites and equipment, stationery and printing..........		700
03. Postage, telegrams and telephone services...................		4,200
05. Printing of reports and awards...........................		5,000
08. Library books, journals and periodicals.....................		650
09. Incidental and other expenditure.........................		200
		22,000
Total Division No. 216...................		24,300
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,080
Reclassification of offices.......................	1,367
Officers on unattached list pending suitable vacancies....	17,272
Officers on loan from other Departments.............	3,564
Deficiency in estimated savings...................	17
		23,300
02. Temporary and casual employees.........................		9,270
		32,570
2.—Administrative Expenses—
01. Travelling and subsistence.............................		1,900
03. Postage, telegrams and telephone services...................		130
		2,030
Total Division No. 218...................		34,600
Division No. 219—LEGAL SERVICE BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Allowances to officers performing duties of a higher class.	490
Officers on unattached list pending suitable vacancies....	28
Salaries of officers on retirement leave and payments in lieu	64
Deficiency in estimated savings...................	918
		1,500
Division No. 222.—COMMONWEALTH POLICE FORCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices............		24,800
2.—Administrative Expenses—
01. Travelling and subsistence.............................		3,500
03. Postage, telegrams and telephone services...................		460
04. Motor vehicles, maintenance and running expenses.............		1,300
08. Incidental and other expenditure.........................		2,130
09. Payments under Commonwealth Employees' Compensation Act....		1,080
		8,470
Total Division No. 222...................		33,270

F.4753/62.—2

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 223.—COMMONWEALTH POLICE TRAINING DEPOT.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		5,650
2.—Administrative Expenses—
03. Office services.....................................		800
06. Postage, telegrams and telephone services...................		450
		1,250
Total Division No. 223...................		6,900
Total Attorney-General's Department.........		150,010
VI.—DEPARTMENT OF THE INTERIOR.
Division No. 231.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		4,250
03. Extra duty pay.....................................		400
		4,650
2.—Administrative Expenses—
07. Incidental and other expenditure.........................		690
Total Division No. 231...................		5,340
Division No. 233.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,200
Reclassification of offices......................	120
Salaries of officers on retirement leave and payments in lieu	2,300
Allowances to officers performing duties of a higher class.	500
Deficiency in estimated savings...................	7,080
		11,200
03. Extra duty pay.....................................		4,600
		15,800
2.—Administrative Expenses—
07. Office services.....................................		3,000
11. Incidental and other expenditure.........................		8,800
12. Settlement of common law claim.........................		1,800
		13,600
Total Division No. 233...................		29,400
Division No. 234.—RENT.
01. Prime Minister's Department............................		2,810
03. Attorney-General's Department..........................		6,370
05. Department of Works.................................		80
08. Department of Trade.................................		430
10. Department of Social Services...........................		9,100
11. Department of Shipping and Transport.....................		1,255
12. Department of Immigration.............................		2,140
13. Department of Labour and National Service..................		6,075
14. Department of National Development......................		8,410
Total Division No. 234...................		36,670

VI—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 235.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	2,500
Reclassification of offices......................	1,085
	3,585
Less amount estimated to remain unexpended.........	85
		3,500
02. Temporary and casual employees.........................		19,000
		22,500
Less—
05. Amount recoverable from other Departments and Authorities......		10,800
06. Amount provided under Division No. 766/4/06................		11,600
		22,400
		100
2.—Administrative Expenses—
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		2,500
05. Incidental and other expenditure.........................		5,100
		7,600
Less—
07. Amount recoverable from other Departments and Authorities......		5,400
08. Amount provided under Division No. 766/4/06................		900
		6,300
		1,300
Total Division No. 235...................		1,400
Division No. 239.—ELECTORAL BRANCH.
2.—Administrative Expenses—
04. Office services.....................................		950
06. Commonwealth elections and referenda.....................		20,000
Total Division No. 239...................		20,950
Division No. 240.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		46,000
2.—Administrative Expenses—
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		1,000
08. Allowances to country observers.........................		18,500
10. Minor building maintenance and works.....................		500
		20,000
3.—Other Services—
01. World Meteorological Organization—Contribution.............		680
Total Division No. 240...................		66,680

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 241.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	1,500
Reclassification of offices......................	155
Deficiency in estimated savings...................	2,845
		4,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................		1,150
02. Office requisites and equipment, stationery and printing..........		920
03. Postage, telegrams and telephone services...................		1,000
05. Technical equipment.................................		1,100
07. Incidental and other expenditure.........................		1,880
		6,050
Total Division No. 241...................		10,550
Division No. 242.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	5,752
Reclassification of offices......................	3,588
Salaries of officers on retirement leave and payments in lien	2,378
	11,718
Less amount estimated to remain unexpended.........	10,718
		1,000
02. Temporary and casual employees.........................		900
		1,900
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................		700
04. Office services.....................................		1,000
05. Motor vehicles—Hire, maintenance and running expenses........		2,300
09. Printing of publications...............................		1,000
		5,000
Total Division No. 242...................		6,900
Division No. 243.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	288
Reclassification of offices......................	2,817
Salaries of officers on retirement leave and payments in lieu	591
	3,696
Less amount estimated to remain unexpended.........	1696
		2,000
02. Temporary and casual employees.........................		22,280
03. Extra duty pay.....................................		1,370
		25,650

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 243.—NEWS AND INFORMATION BUREAU—continued.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		560
Total Division No. 243...................		26,210
Total Department of the Interior.............		204,100
VII.—DEPARTMENT OF WORKS.
Division No. 251.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..............................	37,507
Reclassification of offices........................	113,082
Salaries of officers on retirement leave and payments in lieu.	11,114
District allowance...........................	6,100
	167,803
Less amount estimated to remain unexpended..........	68,803
		99,000
02. Temporary and casual employees.........................		136,000
Less—		235,000
12. Amount chargeable to trust accounts.......................		Dr. 18,000
		253,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................		25,400
02. Office requisites and equipment, stationery and printing..........		2,500
05. Payments under Commonwealth Employees' Compensation Act....		1,100
06. Plan printing and photography...........................		7,000
08. Field, laboratory and radio testing equipment—Purchase and maintenance		1,000
09. Site investigations and surveys..........................		4,000
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes		4,000
12. Freight and cartage, including removal expenses...............		2,500
16. Legal expenses.....................................		1,500
18. Incidental and other expenditure.........................		500
		49,500
22. Less amount chargeable to trust accounts....................		Dr. 1,000
		50,500
Total Division No. 251...................		303,500
Division No. 255.—REPAIRS AND MAINTENANCE.
09. Department of Customs and Excise.......................		2,500
10. Department of Health.................................		7,500
19. Commonwealth Scientific and Industrial Research Organization....		11,500
Total Division No. 255...................		21,500
Total Department of Works................		325,000

VIII.—DEPARTMENT OF CIVIL AVIATION.		£
Division No. 261.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	48,000
Reclassification of offices......................	36,500
District allowances...........................	6,500
		91,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........		7,000
03. Postage, telegrams and telephone services...................		7,000
04. Maps, log books and publications.........................		5,000
05. Office services.....................................		2,000
08. Incidental and other expenditure.........................		11,000
		32,000
Total Division No. 261...................		123,000
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
02. Air route and airway facilities...........................		47,000
03. Search and rescue services.............................		28,000
05. Telephone services..................................		500
07. Movable plant and equipment—Maintenance.................		34,000
11. Freight and cartage, including removal expenses...............		15,000
Total Division No. 262...................		124,500
Under Control of Department of the Interior.
Division No. 272.—RENT		500
Total Department of Civil Aviation...........		248,000
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..........................	35,645
Reclassification of offices......................	2,547
Salaries of officers on retirement leave and payments in lieu	12,027
	50,219
Less amount estimated to remain unexpended.........	34,819
		15,400
02. Temporary and casual employees.........................		13,000
		28,400
2.—Administrative Expenses—
01. Travelling and subsistence.............................		21,100
02. Office requisites and equipment, stationery and printing..........		12,520
03. Postage, telegrams and telephone services...................		4,900
04. Office services.....................................		3,200
06. Freight and cartage, including removal expenses...............		10,400
08. Hire, maintenance and operation of launches, and the supply of equipment		450
09. Laboratory apparatus and supplies........................		2,500
10. Uniforms and protective clothing.........................		1,980
11. Incidental and other expenditure.........................		6,100
		63,150
Total Department of Customs and Excise.......		91,550

X.—DEPARTMENT OF HEALTH.		£
Division No. 291.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
District allowance............................	1,500
Salaries of officers on retirement leave and payments in lieu	970
Deficiency in estimated savings...................	1,990
		4,460
02. Temporary and casual employees.........................		7,000
		11,460
2.—Administrative Expenses—
01. Travelling and subsistence.............................		2,100
05. Incidental and other expenditure.........................		2,090
		4,190
3.—Other Services—
01. World Health Organization.............................		10,000
06. Sirex wasp control and eradication (for payment to the credit of the National Sirex Fund Trust Account)		50,000
		60,000
Total Division No. 291...................		75,650
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................		1,300
2.—Administrative Expenses—
01. Travelling and subsistence.............................		2,830
08. Incidental and other expenditure.........................		2,150
		4,980
Total Division No. 292...................		6,280
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings........		11,000
03. Extra duty pay.....................................		2,100
		13,100
2.—Administrative Expenses—
01. Travelling and subsistence.............................		3,000
08. Payments to States for administration of hospital benefits.........		450
		3,450
3.—Other Services—
03. Assistance to Australian Red Cross—Blood transfusion service—Grant to States		3,250
04. Purchase of radio isotopes for sale........................		16,000
		19,250
Total Division No. 293...................		35,800
Total Department of Health................		117,730

XI.—DEPARTMENT OF TRADE.		£
Division No. 301.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	23,810
Reclassification of offices......................	1,100
Salaries of officers on retirement leave and payments in lieu	509
	25,419
Less amount estimated to remain unexpended.........	15,419
		10,000
02. Temporary and casual employees.........................		20,000
		30,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................		16,530
02. Office requisites and equipment, stationery and printing..........		2,650
03. Postage, telegrams and telephone services...................		5,000
09. Incidental and other expenditure.........................		1,540
		25,720
3.—Other Services—
02. Australian National Travel Association—Grant................		53,820
04. South American Shipping Service—Subsidy.................		33,000
		86,820
Total Division No. 301...................		142,540
Division No. 304.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	23,430
Reclassification of offices......................	260
	23,690
Less amount estimated to remain unexpended.........	13,690
		10,000
2.—Administrative Expenses—
04. Incidental and other expenditure.........................		8,000
06. Special Advisory Authority—Remuneration..................		1,400
		9,400
Total Division No. 304...................		19,400
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—THE WEST INDIES.
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		600
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		700

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION.
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................	300
03. Rent and maintenance, office............................	130
Total Division No. 309...................	430
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	410
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	1,350
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................	200
Total Division No. 312...................	1,550
Division No. 314.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	690
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................	250
04. Rent and maintenance, other buildings.....................	100
	350
Total Division No. 314...................	1,040
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................	200
03. Rent and maintenance, office............................	7,990
Total Division No. 317...................	8,190
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
2.—Administrative Expenses—
01. Travelling and subsistence.............................	370
02. Postage, telegrams, telephones and cablegrams................	100
04. Rent and maintenance, other buildings.....................	800
05. Motor vehicles, maintenance and running expenses.............	240
06. Incidental and other expenditure.........................	300
Total Division No. 319...................	1,810

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—INDONESIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	670
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—ITALY.
2.—Administrative Expenses—
01. Travelling and subsistence.............................	1,150
02. Postage, telegrams, telephones and cablegrams................	800
04. Rent and maintenance, other buildings.....................	100
Total Division No. 321...................	2,050
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
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.........................	940
	1,240
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................	1,500
04. Rent and maintenance, other buildings.....................	1,900
	3,400
Total Division No. 323...................	4,640
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer...	250
2.—Administrative Expenses—
01. Travelling and subsistence.............................	100
02. Postage, telegrams, telephones and cablegrams................	50
04. Rent and maintenance, other buildings.....................	70
	220
Total Division No. 325...................	470
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Accommodation subsidy.............	1,900
2.—Administrative Expenses—
01. Travelling and subsistence.............................	400
02. Postage, telegrams, telephones and cablegrams................	600
03. Rent and maintenance, office............................	420
04. Rent and maintenance, other buildings.....................	270
06. Incidental and other expenditure.........................	350
	2,040
Total Division No. 327...................	3,940

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		100
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		100
06. Incidental and other expenditure.........................		100
		200
Total Division No. 329...................		300
Division No. 331.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		500
06. Incidental and other expenditure.........................		50
Total Division No. 331...................		550
Division No. 333.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of relief officer.........................	1,800
Accommodation subsidies......................	200
		2,000
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		100
Total Division No. 333...................		2,100
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—PERU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Accommodation subsidies............		3,000
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		950
03. Rent and maintenance, office............................		3,950
06. Incidental and other expenditure.........................		400
		5,300
Total Division No. 335...................		8,300
Division No. 337.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
2.—Administrative Expenses—
04. Rent and maintenance, other buildings.....................		130
06. Incidental and other expenditure.........................		200
Total Division No. 337...................		330

XI.—DEPARTMENT OF TRADE—continued.		£
Division No. 339.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		600
2.—Administrative Expenses—
04. Rent and maintenance, other buildings.....................		450
Total Division No. 339...................		1,050
Division No. 341.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	2,426
Representation allowance.......................	575
Local allowance.............................	870
Child allowance.............................	180
Rent and accommodation subsidy.................	209
	4,260
Less amount estimated to remain unexpended.........	3,260
		1,000
02. Temporary and casual employees.........................		350
		1,350
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		430
03. Rent and maintenance, office............................		120
04. Rent and maintenance, other buildings.....................		220
06. Incidental and other expenditure.........................		350
07. Increase in imprest advance.............................		625
		1,745
Total Division No. 341...................		3,095
Division No. 343.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		780
Division No. 345.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		250
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams................		150
Total Division No. 345...................		400
Division No. 347.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		140
02. Postage, telegrams, telephones and cablegrams................		100
Total Division No. 347...................		240

XI—DEPARTMENT OF TRADE—continued.		£
Division No. 348.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	3,531
Representation allowance.......................	600
Local allowance.............................	1,035
Child allowance.............................	180
Rent and accommodation subsidy.................	300
	5,646
Less amount estimated to remain unexpended.........	4,546
		1,100
Total Division No. 348...................		1,100
Division No. 349.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		3,715
2.—Administrative Expenses—
01. Travelling and subsistence.............................		3,900
02. Postage, telegrams, telephones and cablegrams................		600
03. Rent and maintenance, office............................		950
04. Rent and maintenance, other buildings.....................		1,850
06. Incidental and other expenditure.........................		1,150
		8,450
Total Division No. 349...................		12,165
Division No. 351.—COMMERCIAL INTELLIGENCE SERVICE—VENEZUELA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation allowance.......................	415
Local allowance.............................	1,155
Education allowance..........................	500
	2,070
Less amount estimated to remain unexpended.........	470
		1,600
02. Temporary and casual employees.........................		400
		2,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................		150
02. Postage, telegrams, telephones and cablegrams................		230
06. Incidental and other expenditure.........................		190
		570
Total Division No. 351...................		2,570
Division No. 353.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF.
2.—Administrative Expenses—
02. Travelling and subsistence—Overseas transfers...............		2,000
Total Department of Trade................		223,420

XII.—DEPARTMENT OF PRIMARY INDUSTRY.	£
Division No. 355.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	8,000
03. Extra duty pay.....................................	500
	8,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................	14,000
02. Office requisites and equipment, stationery and printing..........	1,500
03. Postage, telegrams and telephone services...................	2,500
04. Fisheries Newsletter (Receipts from the sale of advertising space may be credited to this item)	500
12. Tobacco industry—Investigation and Review Committees—Contribution towards expenses	9,000
	27,500
3.—Other Services—
05. Minor research and other projects.........................	6,160
08. Tobacco industry—Grant to States for relief of distressed growers...	175,000
	181,160
Total Division No. 355...................	217,160
Division No. 358.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
1.—Salaries and Payments in the nature of Salary (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—
02. Temporary and casual employees.........................	20,000
2.—Administrative Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—
01. Travelling and subsistence.............................	8,000
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	10,000
	18,000
Total Division No. 358...................	38,000
Division No. 359.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings........	3,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................	2,300
02. Office requisites and equipment, stationery and printing..........	1,500
03. Postage, telegrams and telephone services...................	500
05. Incidental and other expenditure.........................	800
06. Payment under Commonwealth Employees' Compensation Act.....	3,100
	8,200
Total Division No. 359...................	11,700
Total Department of Primary Industry.........	266,860

XIII.—DEPARTMENT OF SOCIAL SERVICES.		£
Division No. 360.—CENTRAL ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings........		3,000
2.—Administrative Expenses—
02. Postage, telegrams and telephone services...................		400
03. Publicity—Pamphlets and films..........................		100
04. Incidental and other expenditure.........................		200
		700
Total Division No. 360...................		3,700
Division No. 364.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	101,444
Salaries of officers on retirement leave and payments in lieu	10,184
Reclassification of offices......................	10,346
Deficiency in estimated savings...................	11,026
		133,000
02. Temporary and casual employees.........................		58,000
03. Extra duty pay.....................................		45,000
		236,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................		4,000
03. Postage, telegrams and telephone services...................		16,800
04. Office services.....................................		800
05. Payment for services of Magistrates, Police, Registrars and Agents...		200
06. Payments for services of Registrars of Births and Deaths.........		900
07. Medical examinations................................		4,000
09. Exchange on remittances within the Commonwealth............		500
10. Payments under Commonwealth Employees' Compensation Act....		1,000
		28,200
3.—Other Services—
01. Compassionate allowances—Payments under special circumstances..		4,100
04. Building of homes for the aged—Assistance to approved organizations		1,500,000
		1,504,100
Total Division No. 364...................		1,768,300
Total Department of Social Services..........		1,772,000
XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 368.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		750
2.—Administrative Expenses—
01. Travelling and subsistence.............................		520
03. Postage, telegrams and telephone services...................		2,890
04. Railway standardization—Miscellaneous expenses.............		630
05. Incidental and other expenditure.........................		2,660
		6,700
3.—Other Services—
02. Shipping service to Papua and New Guinea—Subsidy...........		37,500
Total Division No. 368...................		44,950

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT—continued.		£
Division No. 372.—MARINE BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...................		580
02. Temporary and casual employees.........................		1,800
		2,380
2.—Administrative Expenses—
01. Travelling and subsistence.............................		4,000
07. Navigation Act—Miscellaneous expenses...................		2,000
10. Incidental and other expenditure.........................		10,500
		16,500
Total Division No. 372...................		18,880
Division No. 373.—SHIP CONSTRUCTION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu		3,700
05. Less amount chargeable to Capital Works and Services..........		3,600
		100
2.—Administrative Expenses—
01. Incidental and other expenditure.........................		6,000
03. Less amount chargeable to Capital Works and Services..........		5,900
		100
3.—Other Services—
01. Merchant ship construction—Subsidy......................		240,000
Total Division No. 373...................		240,200
Total Department of Shipping and Transport.....		304,030
XV.—DEPARTMENT OF TERRITORIES.
Division No. 375.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		5,500
2.—Administrative Expenses—
06. Incidental and other expenditure.........................		1,500
Total Department of Territories.............		7,000
XVI.—DEPARTMENT OF IMMIGRATION.
Division No. 381.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	10,974
Salaries of officers on retirement leave and payments in lieu	12,226
		23,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........		11,000
03. Postage, telegrams and telephone services...................		5,000
05. Payments to Government authorities for services rendered........		3,300
		19,300
Total Division No. 381...................		42,500

XVI.—DEPARTMENT OF IMMIGRATION—continued.		£
Division No. 383.—IMMIGRATION SERVICES.
(Repayments by migrants and others may be credited to the items to which they relate.)
1.—Assisted Migration—
02. General assisted passage scheme, British (other than United Kingdom) and Irish		30,000
09. Greek migration....................................		47,100
10. Spanish migration...................................		27,400
13. Movement of assisted migrants upon disembarkation............		10,000
15. Reception, training and accommodation centres—Maintenance of migrants		60,000
		174,500
2.—Other Immigration Services—
01. Medical and hospital treatment for migrants in initial period of settlement		3,300
03. Contribution to maintenance of migrant families...............		267,000
04. Special maintenance and minor alteration of hostel buildings.......		20,000
05. Repatriation and deportation............................		5,000
06. Education of non-British migrants in the English language........		70,000
09. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments		2,800
11. New Australia/France Stove collision—Damages claim..........		100,300
		468,400
Total Division No. 383...................		642,900
Division No. 385.—OVERSEAS TRANSFERS.
2.—Administrative Expenses—
02. Freight and cartage, including removal expenses...............		3,000
Division No. 387.—MIGRATION OFFICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—	£
Local allowance.............................	454
Child allowance.............................	1,646
		2,100
02. Salaries—Locally engaged personnel......................		4,100
		6,200
2.—Administrative Expenses—
04. Rent and maintenance, office............................		1,320
05. Rent and maintenance, other buildings.....................		2,200
06. Motor vehicles, maintenance and running expenses.............		200
07. Incidental and other expenditure.........................		400
		4,120
Total Division No. 387...................		10,320
Division No. 388.—MIGRATION OFFICE—THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—	£
Additional staff.............................	1,300
Local allowances............................	3,480
Child allowance.............................	1,100
Rent and accommodation subsidies................	280
	6,160
Less amount to be withheld from officers on account of rent....	160
		6,000
2.—Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams................		850
05. Rent and maintenance, other buildings.....................		500
		1,350
Total Division No. 388...................		7,350

F.4753/62.—3

XVI.—DEPARTMENT OF IMMIGRATION—continued.		£
Division No. 389.—MIGRATION OFFICE—ITALY.
2.—Administrative Expenses—
07. Incidental and other expenditure.........................		1,230
Division No. 390.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—	£
Additional staff.............................	1,038
Local allowances............................	420
Rent and accommodation subsidies................	122
	1,580
Less amount to be withheld from officers on account of rent....	80
		1,500
02. Salaries—Locally engaged personnel......................		860
03. Extra duty pay.....................................		130
		2,490
2.—Administrative Expenses—
01. Travelling and subsistence.............................		700
02. Office requisites and equipment, stationery and printing..........		600
03. Postage, telegrams, telephones and cablegrams................		500
04. Rent and maintenance, office............................		300
07. Incidental and other expenditure.........................		100
		2,200
Total Division No. 390...................		4,690
Division No. 392.—MIGRATION OFFICE—SCANDINAVIA.
2.—Administrative Expenses—
04. Rent and maintenance, office............................		1,120
07. Incidental and other expenditure.........................		100
Total Division No. 392...................		1,220
Total Department of Immigration............		713,210
XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 401.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	6,100
Reclassification of offices......................	600
District and other special allowances...............	500
Deficiency in estimated savings...................	20,500
		27,700
03. Extra duty pay.....................................		2,900
		30,600
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................		19,900
04. Office services.....................................		1,700
08. Freight and cartage, including removal expenses...............		2,100
		23,700
Total Division No. 401...................		54,300

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE—continued.	£
Division No. 402.—PUBLIC SERVICE ARBITRATOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	700
Total Department of Labour and National Service..........	55,000
XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 411.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	1,200
2.—Administrative Expenses—
01. Travelling and subsistence.............................	3,900
3.—Other Services—
03. River Murray Commission—Contribution towards expenses.......	200
Total Division No. 411...................	5,300
Division No. 412.—DIVISION OF NATIONAL MAPPING.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................	2,000
Division No. 413.—BUREAU OF MINERAL RESOURCES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	9,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	17,000
Total Division No. 413...................	26,000
Total Department of National Development.....	33,300
XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
Division No. 421.—ADMINISTRATIVE.
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...................	5,000
03. Incidental and other expenditure.........................	5,000
	10,000
3.—Investigations—
01. Animal Research Laboratories...........................	22,000
02. Plant research......................................	20,400
03. Entomology.......................................	22,800
04. Soils and irrigation..................................	23,300
05. Food preservation and transport..........................	11,000
06. Forest products.....................................	2,100
09. Research services...................................	2,700
10. Chemical Research Laboratories.........................	22,700
11. Fisheries.........................................	2,400
12. Mathematical statistics................................	200
14. Tribophysics......................................	2,300
15. Building research...................................	1,100

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION —continued.	£
Division No. 421—ADMINISTRATIVE—continued.
3.—Investigations—continued.
20. Tobacco research...................................	2,700
21. Meteorological physics...............................	1,200
22. Dairy research.....................................	32,100
23. Wool Research Laboratories............................	4,000
24. Fuel research......................................	23,700
25. Wild life.........................................	100
26. Land research and regional survey........................	6,300
	203,100
35. Less amounts recoverable by way of sales of produce and grants from outside sources and in connexion with investigations and other appropriate receipts	164,000
	39,100
4.—Other Services—
03. Commonwealth Agricultural Bureaux—Contributions...........	3,800
Total Commonwealth Scientific and Industrial Research Organization	52,900
XX.—DEFENCE SERVICES.
DEPARTMENT OF DEFENCE.
Division No. 451.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	1,300
03. Extra duty pay.....................................	500
	1,800
2.—Administrative Expenses—
06. Incidental and other expenditure.........................	1,600
Total Division No. 451...................	3,400
Division No. 452.—JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................	1,000
2.—Administrative Expenses—
05. Incidental and other expenditure.........................	21,820
Total Division No. 452...................	22,820
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................	8,500
2.—Administrative Expenses—
06. Hire and maintenance of plant and equipment.................	3,000
Total Division No. 453...................	11,500
Under Control of Department of the Interior.
Division No. 466.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act	88,000
Under Control of Department of Works.
Division No. 467.—BUILDINGS, WORKS, FITTINGS AND FURNITURE....	11,000
Total Department of Defence...............	136,720

XX. DEFENCE SERVICES—continued.	£
DEPARTMENT OF THE NAVY.
Division No. 471.—AUSTRALIAN NAVAL FORCES.
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces...............................	125,000
Division No. 474.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................	20,000
Division No. 475.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence.............................	86,000
02. Freight and cartage..................................	10,000
03. Office requisites and equipment, stationery and printing..........	30,000
05. Fuel, light, power, water supply and sanitation................	15,000
06. Naval aviation and other personnel—Special training fees.........	30,000
07. Payments to Repatriation Department and others for medical and dental services	6,000
10. Concessional postage for servicemen—Payment to Postmaster-General's Department	2,700
13. Incidental and other expenditure.........................	32,000
Total Division No. 475...................	211,700
Division No. 476.—EQUIPMENT AND STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of provisions to officials, contractors' employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel; receipts from freight earnings of Fleet Auxiliaries; and receipts from canteen tenancies and associated rentals.)
01. Victualling stores...................................	20,000
02. Naval and air stores..................................	110,000
05. Oil fuel..........................................	60,000
Total Division No. 476...................	190,000
Division No. 484.—DEFENCE RESEARCH AND DEVELOPMENT........	111,000
Under Control of Department of the Interior.
Division No. 489.—RENT.....................................	5,000
Division No. 490.—ACQUISITION OF SITES AND BUILDINGS.........	13,000
Under Control of Department of National Development.
Division No. 499.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	50,000
Total Department of the Navy..............	725,700

XX.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF THE ARMY.
Division No. 501.—AUSTRALIAN MILITARY FORCES.
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army..............................	173,000
02. Citizen Military Forces and Cadets........................	100,000
Total Division No. 501...................	273,000
Division No. 502.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees...................	100,000
04. Casual labour at camps and training depots..................	20,000
Total Division No. 502...................	120,000
Division No. 504.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES. (Moneys received for the supply of meals to other than Army personnel may be credited to item 06).
01. Travelling and subsistence.............................	30,000
02. Office requisites, stationery, printing, text-books and publications...	20,000
03. Postage, telegrams and telephone services...................	15,000
05. Freight and cartage..................................	25,000
06. Rations..........................................	80,000
10. Payments under Commonwealth Employees' Compensation Act....	20,000
Total Division No. 504...................	190,000
Division No. 510.—ARMS AND EQUIPMENT—MAINTENANCE. (Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel, and from sales of material to contractors to complete Army contracts may be credited to the items to which they relate.)
02. Maintenance and repair of army vehicles and equipment other than in Army establishments	80,000
03. Repair of general stores, camp equipment and clothing...........	10,000
Total Division No. 510...................	90,000
Division No. 512.—SERVICE DWELLINGS—RENTALS..............	5,000
Division No. 513.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...	8,000
Under Control of Department of Works.
Division No. 524.—REPAIRS AND MAINTENANCE.................	103,000
Under Control of Department of National Development.
Division No. 529.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	63,300
Total Department of the Army..............	852,300

XX.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF AIR.
Division No. 531.—ROYAL AUSTRALIAN AIR FORCE.
1.—Pay and Allowances in the nature of Pay—
02. Citizen Air Force...................................	47,000
Division No. 532.—CIVILIAN SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and exempt employees........................	17,000
Division No. 533.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence.............................	210,000
02. Office requisities, stationery, printing and text-books............	30,000
03. Postage, telegrams and telephone services...................	20,000
04. Fuel, light, power, water supply and sanitation................	50,000
07. Payments under Commonwealth Employees' Compensation Act....	10,000
09. Hire of equipment...................................	5,000
10. Training of personnel at other than R.A.A.F. establishments.......	57,000
11. Payments to Repatriation Department and others for medical and dental services	5,000
13. Incidental and other expenditure.........................	7,000
Total Division No. 533...................	394,000
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.)
01. Airframe, aero engine and aircraft ancillary equipment...........	21,000
06. Barracks, domestic and medical equipment, clothing and textiles....	113,000
07. Liquid fuels and lubricants.............................	57,000
Total Division No. 536...................	191,000
Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	82,000
Under Control of Department of the Interior.
Division No. 551.—RENT....................................	27,000
Division No. 553.—METEOROLOGICAL SERVICES.................	1,000
Division No. 554.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act	72,000
Under Control of Department of National Development.
Division No. 558.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	121,000
Total Department of Air..................	1,252,000

XX.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF SUPPLY.
Division No. 561.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	17,500
Proposed new staff and reclassifications.............	19,500
Deficiency in estimated savings...................	67,000
		104,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................		20,000
02. Office requisites, stationery and printing....................		8,500
05. Training of personnel.................................		12,000
10. Patent fees........................................		5,000
11. Incidental and other expenditure.........................		10,000
		55,500
Total Division No. 561...................		159,500
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY.
03. Reserve capacity overhead.............................		50,000
05. Other miscellaneous expenditure.........................		17,000
Total Division No. 562...................		67,000
Division No. 563.—DEFENCE STANDARDS LABORATORIES. (Amounts received for work carried out for other authorities may be credited to the items to which they relate.)
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances—	£
Proposed new staff and reclassifications.............	4,500
Deficiency in estimated savings...................	12,000
		16,500
03. Extra duty pay.....................................		1,500
		18,000
2.—Administrative expenses—
01. Travelling and subsistence.............................		5,000
02. Office requisites, stationery and printing....................		500
07. Office services.....................................		3,000
09. Payment for services of Commonwealth Police Force...........		2,500
		11,000
Total Division No. 563...................		29,000
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		48,000
2.—Administrative Expenses..............................		61,000
3.—Machinery and Plant.................................		300,000
5.—Repairs and Maintenance..............................		56,000
6.—Acquisition of Sites and Buildings........................		200
Gross Expenditure......................		465,200
7.—Less amount recoverable from the United Kingdom............		454,910
Total Division No. 565...................		10,290

XX.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF SUPPLY—continued.
Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. (Amounts received for work carried out for other authorities may be credited to the items to which they relate.)
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.....................................	7,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	5,500
04. Freight, cartage and packing............................	500
05. Materials and other operational stores......................	7,500
06. Developmental and technical services......................	4,500
	18,000
Total Division No. 566...................	25,000
Division No. 568.—RESERVE STOCKS.
01. Stores and materials..................................	70,000
02. Less amounts recoverable from sales to Government factories, Service Departments and contractors	31,000
Total Division No. 568...................	39,000
Division No. 569—TRANSPORT POOL.
01. Additions to fleet (for payment to the credit of the Munitions Stores and Transport Trust Account)	60,000
Under Control of Department of the Interior.
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS.........	100
Under Control of Department of Works.
Division No. 585.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...	19,000
Division No. 587.—REPAIRS AND MAINTENANCE	33,000
Division No. 588.—CLOTHING FACTORY, SOUTH MELBOURNE.
01. Working capital advance (for payment to the credit of the Clothing Factory, South Melbourne, Trust Account)	808,369
02. Less unrequired balance of Clothing Factory Trust Account upon closure at 31st May, 1962	808,369
Total Division No. 588...................	..
Division No. 589.—ORDNANCE FACTORY, MARIBYRNONG.
01. Working capital advance (for payment to the credit of the Ordnance Factory, Maribyrnong, Trust Account)	880,286
02. Less unrequired balance of Ordnance Factory Trust Account upon closure at 31st May, 1962	880,286
Total Division No. 589...................	..
Division No. 590.—EXPLOSIVES FACTORY, MARIBYRNONG.
01. Working capital advance (for payment to the credit of the Explosives Factory, Maribyrnong, Trust Account)	621,935
02. Less unrequired balance of Explosives Factory Trust Account upon closure at 31st May, 1962.	621,935
Total Division No. 590...................	..

XX.—DEFENCE SERVICES—continued.	£
DEPARTMENT OF SUPPLY—continued.
Division No. 591.—SMALL ARMS FACTORY, LITHGOW
01. Working capital advance (for payment to the credit of the Small Arms Factory, Lithgow, Trust Account)	1,388,113
02. Less unrequired balance of Small Arms Factory Trust Account upon closure at 31st May, 1962	1,388,113
Total Division No. 591...................	..
Division No. 592.—AMMUNITION FACTORY, FOOTSCRAY.
01. Working capital advance (for payment to the credit of the Ammunition Factory, Footscray, Trust Account)	1,001,184
02. Less unrequired balance of Ammunition Factory Trust Account upon closure at 31st May, 1962	1,001,184
Total Division No. 592...................	..
Division No. 593.—MUNITIONS FILLING FACTORY, ST. MARY'S.
01. Working capital advance (for payment to the credit of the Munitions Filling Factory, St. Mary's, Trust Account)	433,276
02. Less unrequired balance of Explosives Factory, St. Mary's, Trust Account upon closure at 31st May, 1962	433,276
Total Division No. 593...................	..
Division No. 594.—EXPLOSIVES FACTORY, MULWALA.
01. Working capital advance (for payment to the credit of the Explosives Factory, Mulwala, Trust Account)	315,651
02. Less unrequired balance of Explosives Factory, Mulwala, Trust Account upon closure at 31st May, 1962	315,651
Total Division No. 594...................	..
Division No. 595.—AIRCRAFT FACTORY, FISHERMEN'S BEND.
01. Working capital advance (for payment to the credit of the Aircraft Factory, Fishermen's Bend, Trust Account)	1,301,446
02. Less unrequired balance of Aircraft Factory, Fishermen's Bend, Trust Account upon closure at 31st May, 1962	1,301,446
Total Division No. 595...................	..
Division No. 596.—AIRCRAFT FACTORY, PARAFIELD.
01. Working capital advance (for payment to the credit of the Aircraft Factory, Parafield, Trust Account)	72,948
02. Less unrequired balance of Aircraft Factory, Parafield, Trust Account upon closure at 31st May, 1962	72,948
Total Division No. 596...................	..
Division No. 597.—EXPLOSIVES FACTORY, ALBION.
01. Working capital advance (for payment to the credit of the Explosives Factory, Albion, Trust Account)	213,665
02. Less unrequired balance of Explosives Factory, Albion, Trust Account upon closure at 31st May, 1962	213,665
Total Division No. 597...................	..
Division No. 598.—ORDNANCE FACTORY, BENDIGO.
01. Working capital advance (for payment to the credit of the Ordnance Factory, Bendigo, Trust Account)	676,578
02. Less unrequired balance of Ordnance Factory, Bendigo, Trust Account upon closure at 31st May, 1962	676,578
Total Division No. 598...................	..

XX.—DEFENCE SERVICES—continued.		£
DEPARTMENT OF SUPPLY—continued.
Division No. 599.—ENGINE WORKS, PORT MELBOURNE.
01. Working capital advance (for payment to the credit of the Engine Works, Port Melbourne, Trust Account)		194,905
02. Less unrequired balance of Marine Engine Works, Melbourne, Trust Account upon closure at 31st May, 1962		194,905
Total Division No. 599...................		..
Total Department of Supply................		441,890
GENERAL SERVICES.
Under Control of Department of Defence.
Division No. 601.—RECRUITING CAMPAIGN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate...................		55
02. Proportion of salaries of staff of Commonwealth Loans Organization.		380
		435
2.—Administrative Expenses—
01. Travelling and subsistence.............................		580
03. Postage, telegrams and telephone services...................		900
04. Medical fees......................................		650
06. Repairs, maintenance, light, power and cleaning...............		940
07. Rents...........................................		1,225
		4,295
Total Division No. 601...................		4,730
Under Control of the Department of Shipping and Transport.
Division No. 615.—CONSTRUCTION OF JETTY FOR HANDLING OF EXPLOSIVES		133,000
Total General Services...................		137,730
Total DEFENCE SERVICES...............		3,546,340
XXII.—WAR AND REPATRIATION SERVICES.
REPATRIATION DEPARTMENT.
Division No. 671.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
	£
Additional staff.............................	65,500
Salaries of officers on retirement leave and payments in lieu	6,500
	72,000
Less amount estimated to remain unexpended.........	15,000
		57,000
02. Temporary and casual employees.........................		14,800
03. Extra duty pay.....................................		25,500
		97,300

XXII.—WAR AND REPATRIATION SERVICES—continued.		£
REPATRIATION DEPARTMENT—continued.
Division No. 671.—ADMINISTRATIVE—continued.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		8,300
02. Office requisites and equipment, stationery and printing..........		6,500
03. Postage, telegrams and telephone services...................		800
05. Medical examinations................................		19,700
06. Payments for services of Registrars, Police and officers of Postmaster-General's Department		6,600
09. Incidental and other expenditure.........................		5,800
		47,700
Total Division No. 671...................		145,000
Division No. 672.—WAR AND SERVICE PENSIONS AND ALLOWANCES		1,673,000
Division No. 673.—REPATRIATION BENEFITS.
01. Small business loans.................................		3,000
03. Maintenance of departmental institutions....................		240,000
04. Miscellaneous.....................................		34,000
07. Less recoveries from Service Departments and other receipts.......		Dr. 27,000
Total Division No. 673...................		304,000
Division No. 676.—SOLDIERS' CHILDREN EDUCATION SCHEME.
01. Education of children of deceased and of permanently and totally incapacitated soldiers		85,000
Division No. 677.—MISCELLANEOUS.
03. Allowances to or in respect of representatives of various organizations who have served abroad		1,500
04. Education of children of deceased and of permanently and totally incapacitated seamen		150
Total Division No. 677...................		1,650
Under Control of Department of Works.
Division No. 679.—REPATRIATION ESTABLISHMENTS.
01. General maintenance of establishments.....................		24,000
Total Repatriation Department..............		2,232,650
Under Control of Department of National Development.
Division No. 680.—WAR SERVICE HOMES DIVISION.
1.—Salaries and Payments in the nature of Salary (for payment to the credit of the War Service Homes Trust Account)—
01. Salaries and allowances—	£
Additional staff.............................	4,322
Reclassification of offices......................	1,508
Salaries of officers on retirement leave and payments in lieu	2,200
Deficiency in estimated savings...................	10,970
		19,000
03. Extra duty pay.....................................		8,500
		27,500
2.—Administrative Expenses (for payment to the credit of the War Service Homes Trust Account)—
02. Office requisites and equipment, stationery and printing..........		1,000
03. Postage, telegrams and telephone services...................		2,500
04. Payments to Postmaster-General's Department for collection of repayments		3,000
		6,500
Total War Service Homes Division...........		34,000

XXII.—WAR AND REPATRIATION SERVICES—continued.	£
Under Control of Department of Labour and National Service.
Division No. 685.—TECHNICAL TRAINING.
02. Living allowances...................................	2,800
MISCELLANEOUS.
Division No. 687.—DEPARTMENT OF THE INTERIOR.
04. War graves—Construction, care and maintenance..............	7,060
06. Anzac Memorial, Port Said—Reconstruction and erection in Australia	9,080
	16,140
Under Control of Department of the Interior.
Division No. 688.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...................	2,450
Division No. 689.—DEPARTMENT OF SOCIAL SERVICES.
04. Discharged members of women's services—Payments under special circumstances	250
Division No. 690.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
01. Gross expenditure...................................	211,000
02. Less recoveries.....................................	Dr. 113,000
Total Division No. 690...................	324,000
Total War and Repatriation Services..........	2,612,290
Total Part 1..........................	12,506,000

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................	13,000
2.—Stores and Materials.................................	5,000
3.—Administrative Expenses..............................	25,000
Total Division No. 698...................	43,000
Division No. 699—CENTRAL AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary................	98,000
2.—Stores and Materials.................................	46,000
3.—Administrative Expenses..............................	9,000
Total Division No. 699...................	153,000
Division No. 701.—SEAT OF GOVERNMENT RAILWAY.
3.—Administrative Expenses..............................	1,000
Total Commonwealth Railways.............	197,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 711.—CENTRAL OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	110,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	109,900
	100
2.—Administrative Expenses—
08. Minor building maintenance and works.....................	2,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing..........	4,000
Less—
14. Amount chargeable to Broadcasting and Television Services.......	1,000
	3,000
4.—Mail Services (by outside Agencies)—
05. Airmail services....................................	96,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	6,000
02. Trunk line services..................................	5,000
03. Telegraph and miscellaneous services......................	2,000
04. Other services.....................................	4,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	105,000
	122,000
Total Division No. 711...................	223,100

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...............................	547,000
03. Extra duty pay.....................................	101,000
04. Allowances for conduct of business of non-official post offices, including railway offices	21,000
	669,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	303,000
14. Amount chargeable to Broadcasting and Television Services.......	16,000
	319,000
	350,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	218,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	36,000
05. Freight and cartage expenses............................	10,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	64,000
07. Repairs by traders to movable plant, motors and other vehicles.....	94,000
08. Minor building maintenance and works.....................	33,000
09. Motor vehicles—Upkeep and hire........................	52,000
10. Incidental and other expenditure.........................	30,000
	537,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)	256,000
16. Amount chargeable to Capital Works......................	154,000
18. Amount chargeable to Broadcasting and Television Services.......	Dr. 11,000
	399,000
	138,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing..........	11,000
02. Other general stores..................................	7,000
05. Bicycles and accessories...............................	1,000
06. Engineering stores, tools and equipment....................	522,000
	541,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	90,000
12. Amount chargeable to Capital Works......................	432,000
14. Amount chargeable to Broadcasting and Television Services.......	8,000
	530,000
	11,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services................................	30,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	217,000
02. Trunk line services..................................	52,000
04. Other services.....................................	165,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	221,000
	655,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.
5.—Engineering Services (other than Capital Works)—continued.
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account.	167,000
13. Amount chargeable to recoverable works....................	8,000
	175,000
	480,000
Total Division No. 712...................	1,009,000
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	264,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	353,000
	617,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	212,000
12. Amount chargeable to Capital Works......................	156,000
	368,000
	249,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	46,000
02. Fuel, light and power.................................	38,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	2,000
07. Repairs by traders to movable plant, motors and other vehicles.....	12,000
08. Minor building maintenance and works.....................	5,000
09. Motor vehicles—Upkeep and hire........................	110,000
10. Incidental and other expenditure.........................	20,000
	233,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)	80,000
16. Amount chargeable to Capital Works......................	146,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	6,900
	232,900
	100
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)..............	6,000
02. Railway mail services................................	12,000
	18,000

	£
II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.
Division No. 713.—VICTORIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	233,000
04. Other services.....................................	52,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	82,000
	367,000
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account.	100,000
13. Amount chargeable to recoverable works....................	20,000
	120,000
	247,000
Total Division No. 713...................	514,100
Division No. 714.—QUEENSLAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	238,000
04. Allowances for conduct of business of non-official post offices, including railway offices	18,000
	256,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	9,000
12. Amount chargeable to Capital Works......................	22,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	2,000
	33,000
	223,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	11,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	1,000
07. Repairs by traders to movable plant, motors and other vehicles.....	2,000
08. Minor building maintenance and works.....................	30,000
09. Motor vehicles—Upkeep and hire........................	1,000
10. Incidental and other expenditure.........................	1,000
	46,000
Less—
15. Amounts chargeable to "5"—Engineering Services (other than Capital Works)	3,000
16. Amount chargeable to Capital Works......................	1,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	6,000
	10,000
	36,000
3.—Stores and Material—
02. Other general stores..................................	5,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	Dr. 36,500
12. Amount chargeable to Capital Works......................	34,000
14. Amount chargeable to Broadcasting and Television Services.......	2,500
	..
	5,000

F.4753/62.—4

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 714.—QUEENSLAND—continued.
4.—Mail Services (by outside Agencies)—
02. Railway mail services................................	11,000
5.—Engineering Services (other than Capital Works)—
04. Other services.....................................	87,000
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account.	2,000
13. Amount chargeable to recoverable works....................	3,000
	5,000
	82,000
Total Division No. 714...................	357,000
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	134,000
04. Allowances for conduct of business of non-official post offices, including railway offices	21,000
	155,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	38,000
12. Amount chargeable to Capital Works......................	2,000
	40,000
	115,000
2.—Administrative Expenses—
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	10,000
07. Repairs by traders to movable plant, motors and other vehicles.....	6,000
08. Minor building maintenance and works.....................	25,000
10. Incidental and other expenditure.........................	3,000
	47,000
Less—
16. Amount chargeable to Capital Works......................	12,000
	35,000
3.—Stores and Material—
06. Engineering stores, tools and equipment....................	97,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	51,000
12. Amount chargeable to Capital Works......................	40,000
14. Amount chargeable to Broadcasting and Television Services.......	5,900
	96,900
	100

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 715.—SOUTH AUSTRALIA—continued.
4.—Mail Services (by outside Agencies)—
02. Railway mail services................................	12,000
04. Overseas mail services by non-contract vessels and other countries' services	2,000
	14,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	35,000
03. Telegraph services..................................	2,000
04. Other services.....................................	35,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	15,000
	87,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	15,000
13. Amount chargeable to recoverable works....................	23,000
	38,000
	49,000
Total Division No. 715...................	213,100
Division No. 716.—WESTERN AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	134,000
03. Extra duty pay.....................................	10,000
04. Allowances for conduct of business of non-official post offices, including railway offices	8,000
	152,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	44,000
12. Amount chargeable to Capital Works......................	55,500
14. Amount chargeable to Broadcasting and Television Services.......	1,500
	101,000
	51,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	12,000
02. Fuel, light and power.................................	10,000
09. Motor vehicles—Upkeep and hire........................	2,000
	24,000
Less—
16. Amount chargeable to Capital Works......................	6,000
18. Amount chargeable to Broadcasting and Television Services.......	3,000
	9,000
	15,000
3.—Stores and Material—
06. Engineering stores, tools and equipment....................	188,500
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	140,000
12. Amount chargeable to Capital Works......................	48,400
	188,400
	100

F.4753/62.—5

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 716.—WESTERN AUSTRALIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	99,000
02. Trunk line services..................................	500
03. Telegraph services..................................	2,500
04. Other services.....................................	67,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	5,000
	174,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account	86,000
13. Amount chargeable to recoverable works....................	3,000
	89,000
	85,000
Total Division No. 716...................	151,100
Division No. 717.—TASMANIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	86,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	50,000
12. Amount chargeable to Capital Works......................	18,500
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account	7,000
14. Amount chargeable to Broadcasting and Television Services.......	5,500
	81,000
	5,000
2.—Administrative Expenses—
04. Printing postage stamps, postal notes, postal guides and telephone directories	1,000
07. Repairs by traders to movable plant, motors and other vehicles.....	5,000
08. Minor building maintenance and works.....................	3,000
09. Motor vehicles—Upkeep and hire........................	7,000
10. Incidental and other expenditure.........................	16,000
	32,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)	9,000
	23,000
3.—Stores and Material—
02. Other general stores..................................	6,000
06. Engineering stores, tools and equipment....................	142,500
	148,500
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	35,000
12. Amount chargeable to Capital Works......................	97,000
14. Amount chargeable to Broadcasting and Television Services.......	12,500
	144,500
	4,000

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 717.—TASMANIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	26,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	83,000
	109,000
Less—
12. Amount chargeable to Broadcasting and Television Services.......	11,000
	98,000
Total Division No. 717...................	130,000
Division No. 718.—NORTHERN TERRITORY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	23,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	13,000
03. Extra duty pay.....................................	4,000
04. Allowances for conduct of business of non-official post offices, including railway offices	2,000
	42,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	2,000
12. Amount chargeable to Capital Works......................	23,000
	25,000
	17,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................	4,000
02. Fuel, light and power.................................	6,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	1,000
	11,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works)	2,000
16. Amount chargeable to Capital Works......................	3,000
	5,000
	6,000
3.—Stores and Material—
06. Engineering stores, tools and equipment....................	5,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works)	Dr. 5,000
12. Amount chargeable to Capital Works......................	9,900
	4,900
	100

	£
II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.
Division No. 718.—NORTHERN TERRITORY—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services............................	13,000
02. Trunk line services..................................	2,000
	15,000
Total Division No. 718...................	38,100
Under Control of Department of the Interior.
Division No. 724.—RENT.
03. Rent............................................	16,500
Under Control of Department of Works.
Division No. 726.—MAINTENANCE OF BUILDINGS.
01. Repairs and maintenance..............................	52,000
Total Postmaster-General's Department........	2,704,000
III.—BROADCASTING AND TELEVISION SERVICES.
Under Control of Postmaster-General's Department.
Division No. 731.—AUSTRALIAN BROADCASTING CONTROL BOARD.
01. For expenditure under the Broadcasting and Television Act........	6,800
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act........	61,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
02. Provision of land line services for national stations.............	1,500
03. Subsidy to commercial stations for landline services for news relays..	1,500
04. Issuing and recording of listeners' licences...................	4,000
	7,000
2.—Television—
01. Maintenance and operation of transmitting stations.............	31,000
02. Provision of land line services for national stations.............	700
	31,700
Total Division No. 733...................	38,700
Total Under Control of Postmaster-General's Department	106,500
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE.
01. Broadcasting and television transmitter buildings..............	2,500
02. Australian Broadcasting Control Board.....................	1,000
Total Division No. 739...................	3,500
Total BROADCASTING AND TELEVISION SERVICES	110,000
Total Part 2..........................	3,011,000

PART 3.—TERRITORIES OF THE COMMONWEALTH.	£
NORTHERN TERRITORY.
Under Control of Department of Territories.
Division No. 751.—NORTHERN TERRITORY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increase in district allowance..........	16,700
02. Temporary and casual employees.........................	11,000
	27,700
2.—Administrative Expenses—
01. Travelling and subsistence.............................	2,000
05. Freight and cartage, including removal expenses...............	3,000
06. Advertising.......................................	2,000
08. Incidental and other expenditure.........................	2,000
	9,000
3.—Welfare of Wards—
01. Maintenance of wards at Government settlements..............	29,000
4.—General Services—
01. General welfare services...............................	11,500
02. Community activities.................................	600
03. Pre-school centres...................................	300
10. Assistance to and development of mining industry..............	2,000
11. Agriculture—Research and development....................	4,000
13. Legislative and Administrator's Councils—Expenses............	2,000
16. Harbours and marine services...........................	7,000
17. Library services....................................	2,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin	1,000
27. Railway freight—Concessions...........................	6,700
34. Drought relief—Freight concessions.......................	51,000
	88,100
5.—Stores and Material—
01. Victuals for welfare and other establishments.................	39,250
06. Motor transport and mechanical plant—Spare parts and accessories..	7,200
	46,450
10. Less issues to Administration Branches.....................	46,350
	100
Total Division No. 751...................	153,900
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
06. Electric supply—Generation, distribution and maintenance........	10,000

NORTHERN TERRITORY—continued.		£
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		550
02. Office requisites and equipment, stationery and printing..........		300
04. Incidental and other expenditure.........................		690
Total Division No. 759...................		1,540
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................		12,700
03. Extra duty pay.....................................		1,000
		13,700
3.—General Services—
02. Medical services—Maintenance..........................		18,020
03. Transport equipment—Aircraft, ambulances and other transport.....		1,800
		19,820
Total Division No. 762...................		33,520
Total Northern Territory..................		198,960
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	8,115
Reclassification of offices......................	999
	9,114
Less amount estimated to remain unexpended.........	7,114
		2,000
02. Temporary and casual employees.........................		6,000
03. Extra duty pay.....................................		3,400
		11,400

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued.
2.—Administrative Expenses—
01. Travelling and subsistence.............................		2,400
02. Office requisites and equipment, stationery and printing..........		1,075
08. Incidental and other expenditure.........................		325
		3,800
4.—General Services—
06. Surveys..........................................		22,300
08. Garbage removal and disposal...........................		5,000
10. Grants in aid of social services		1,500
11. To recoup the State of New South Wales for payments under the Child Welfare Act and in maintenance of juvenile offenders and mental patients in State institutions		4,000
19. Fire brigade—Maintenance.............................		13,400
22. Artificial insemination of dairy cattle......................		550
31. Street lighting......................................		8,000
32. Herd recording.....................................		500
35. Minor building maintenance and works.....................		700
		55,950
5.—Education—
08. Payments to the Department of Education, New South Wales, for services rendered		9,500
09. Canberra Technical College............................		385
13. Incidental and other expenditure.........................		595
		10,480
Total Division No. 766...................		81,630
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	3,948
Reclassification of offices......................	663
Deficiency in estimated savings...................	1,989
		6,600
2.—Administrative Expenses—
01. Travelling and subsistence.............................		3,390
05. Motor vehicles—Maintenance and running expenses............		600
06. Clothing and equipment...............................		1,360
		5,350
Total Division No. 769...................		11,950

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND TITLES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.............................	8,300
Reclassification of offices......................	160
Allowances to officers performing duties of a higher class.	80
Salaries of officers on retirement leave and payments in lieu	82
	8,622
Less amount estimated to remain unexpended.........	22
		8,600
03. Extra duty pay		2,500
		11,100
2.—Administrative Expenses—
02. Fees—Jurors and witnesses.............................		1,100
03. Incidental and other expenditure.........................		260
04. Legal aid in the Australian Capital Territory—Payments in special circumstances		400
		1,760
Total Division No. 774...................		12,860
Total Australian Capital Territory............		106,440
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
02. Australian School of Pacific Administration..................		2,500
CHRISTMAS ISLAND.
Under Control of Department of Territories.
Division No. 792.—GENERAL SERVICES.
2.—Administrative Expenses—
03. Incidental and other expenditure.........................		2,300
3.—Administrative Services—
02. Police...........................................		1,500
04. Buildings, works, equipment and furniture...................		11,100
		12,600
Less—		14,900
4.—Receipts—
01. Payments by Christmas Island Phosphate Commission under Article 9 of Christmas Island Agreement		14,800
Total Christmas Island...................		100
Total Territories of the Commonwealth........		308,000
TOTAL.........................		15,825,000

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

Legislation content

Interactions

Authorises

All Versions