Appropriation Act (No. 2) 1963-64 - Legislation

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1963-64.

No. 33 of 1964.

An Act to authorize the issue and application, out of the Consolidated Revenue Fund, of an additional sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, and to appropriate that sum.

[Assented to 26th May, 1964.]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1963–64.

Commencement.

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

Issue and application of £70,764,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, the sum of Seventy million seven hundred and sixty-four thousand pounds.

4. The

F.6987/64.—Price 12s.

Appropriation.

4. The sum authorized by this Act to be issued 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-four, is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-three, for the purposes and services expressed 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-four.

THE SCHEDULE.

ABSTRACT. Section 4.

Page Reference.	—			Total.
	PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—			£
6	Parliament.....................................			67,170
8	Prime Minister's Department.........................			827,300
12	Department of External Affairs........................			856,770
24	Department of the Treasury..........................			21,103,830
26	Attorney-General's Department........................			110,730
28	Department of the Interior...........................			728,690
30	Department of Works..............................			107,600
31	Department of Civil Aviation.........................			430,400
32	Department of Customs and Excise.....................			154,500
33	Department of Health..............................			86,700
34	Department of Trade and Industry			254,580
39	Department of Primary Industry.......................			178,300
41	Department of Social Services........................			90,700
42	Department of Shipping and Transport...................			66,150
43	Department of Territories............................			10,500
44	Department of Immigration..........................			2,156,250
48	Department of Labour and National Service...............			89,700
49	Department of National Development...................			214,830
50	Department of Housing.............................			74,000
51	Commonwealth Scientific and Industrial Research Organization..			160,400
52	Defence Services—		£
	Department of Defence................		37,260
	Department of the Navy................		1,911,300
	Department of the Army...............		883,320
	Department of Air...................		10,811,100
	Department of Supply.................		1,843,050
	General Services....................		2,900
	Less—		15,488,930
	Amount Chargeable to Loan Fund—	£
	Read...................	40,000,000
	In Lieu of................	62,500,000
			Dr. 22,500,000
				37,988,930
61	War and Repatriation Services........................			657,650
	Total Part 1.....................			66,415,680
	PART 2.—BUSINESS UNDERTAKINGS—
66	Commonwealth Railways...........................			285,000
67	Postmaster-General's Department......................			3,047,500
68	Broadcasting and Television Services...................			337,250
	Total Part 2.....................			3,669,750
	PART 3.—TERRITORIES OF THE COMMONWEALTH—
70	Northern Territory................................			334,750
72	Australian Capital Territory..........................			336,230
73	Norfolk Island...................................			3,000
73	Papua and New Guinea.............................			4,100
73	Cocos (Keeling) Islands............................			390
74	Christmas Island.................................			100
	Total Part 3.....................			678,570
	TOTAL.......................			70,764,000

PART 1.

DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS

UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

I.—PARLIAMENT.

Division No. 101.—SENATE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	880
Reclassification of offices..........................	350
Furlough and payments in lieu.......................	436
	1,666
Less amount estimated to remain unexpended.............	266
		1,400
2.—Administrative Expenses—
01. Travelling and subsistence................................		1,304
06. Inter-Parliamentary Union Conferences—Representation............		10,506
		11,810
Total Division No. 101.....................		13,210

Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		1,600
2.—Administrative Expenses—
03. Standing and Select Committees—Expenses....................		2,600
05. Commonwealth Parliamentary Association Conferences—Representation.		3,350
06. Incidental and other expenditure............................		1,500
		7,450
Total Division No. 102.....................		9,050

Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................		2,900
2.—Administrative Expenses—
03. Incidental and other expenditure............................		1,000
Total Division No. 103.....................		3,900

Division No. 104.—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................		400
2.—Administrative Expenses—
03. Incidental and other expenditure............................		1,000
Total Division No. 104.....................		1,400

Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in tile nature of Salary—
02. Temporary and casual employees............................		950
2.—Administrative Expenses		2,200
Total Division No. 106.....................		3,150

I.—PARLIAMENT.

Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	280
Under Control of Department of the Interior.
Division No. 116.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	20,000
Division No. 117.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................	600
02. Temporary and casual employees.............................	3,080
	3,680
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.......................	11,500
02. Rent................................................	1,000
	12,500
Total Division No. 117......................	16,180
Total Parliament.......................	67,170

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 121.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	7,760
03. Extra duty pay.........................................	4,940
	12,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................	2,050
03. Postage, telegrams and telephone services.......................	1,700
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	4,000
07. Incidental and other expenditure.............................	1,800
	9,550
3.—Other Services—
01. Historical and other works of art, including commission of portraits......	1,000
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)	4,000
06. State funerals.........................................	3,000
11. Committee of Economic Enquiry............................	22,000
12. Royal Commission on loss of H.M.A.S. "Voyager"................	25,000
	55,000
4.—Grants-in-Aid—
16. National Youth Council of Australia..........................	1,000
17. Australian Institute of Aboriginal Studies.......................	3,500
23. Eighth Mining and Metallurgical Congress—Towards cost...........	5,000
24. Royal Western Australia Historical Society......................	300
25. Third Commonwealth and Empire Law Conference—Towards cost.....	5,000
26. St. Paul's Cathedral, London—Towards cleaning costs..............	5,000
27. Adelaide Festival of Arts, 1964.............................	7,000
	26,800
Total Division No. 121.....................	104,050
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu............	400
2.—Administrative Expenses—
05. Visits abroad of the Minister for External Affairs and Attorney-General, 1963	2,600
07. Visit abroad of the Minister for Supply, 1963....................	200
11. Visits abroad of the Minister for Trade, 1963....................	3,350
12. Visit abroad of the Treasurer, 1963...........................	6,000
13. Visit abroad of the Minister for Defence, 1963...................	4,200
14. Visit abroad of the President of the Senate, 1963..................	1,250
15. Visit abroad of the Minister for Trade, 1964.....................	8,900
16. Visit abroad of the Minister for Civil Aviation, 1964...............	2,000
	28,500
Total Division No, 122.....................	28,900

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 123.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Increases arising from Determination No. 25 of 1963........	359
Reclassification of offices..........................	274
Higher duties allowances..........................	1,190
Increase in allowances............................	3,437
Deficiency in estimated savings......................	1,344
Deficiency in deductions on account of rent..............	536
	7,140
Under High Commissioner (United Kingdom) Act.
Reclassification of offices..........................	14,271
Higher duties allowances..........................	1,458
Furlough and payments in lieu.......................	2,444
	18,173
Less amount estimated to remain unexpended.............	2,713
	15,460
		22,600
02. Temporary and casual employees............................		26,300
03. Extra duty pay........................................		28,300
		77,200
2.—Administrative Expenses—
01. Travelling and subsistence................................		14,300
02. Office requisites and equipment, stationery and printing.............		2,050
03. Postage, telegrams and telephone services......................		17,500
07. Rent and maintenance, official residences......................		250
08. Rent and maintenance, other office premises....................		600
09. National Insurance (Employers') Contributions...................		600
12. Incidental and other expenditure............................		1,300
		36,600
Total Division No. 123.....................		113,800
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		2,500
03. Extra duty pay........................................		550
Total Division No. 124.....................		3,050
Division No. 125.—OFFICIAL ESTABLISHMENTS.
09. Incidental and other expenditure............................		450
Division No. 126.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		1,100
04. Salary of the Administrator................................		450
		1,550
2.—Administrative Expenses—
01. Travelling and subsistence................................		5,000
Total Division No, 126.....................		6,550

II.—PRIME MINISTER'S DEPARTMENT.

Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................	4,000
Salary of officers on loan............................	2,700
		6,700
02. Temporary and casual employees............................		4,450
03. Extra duty pay........................................		450
		11,600
2.—Administrative Expenses—
01. Travelling and subsistence................................		2,500
02. Office requisites and equipment, stationery and printing.............		1,500
04. Publications..........................................		2,400
06. Teaching material for broadcast lessons in English (short wave)........		1,000
08. Incidental and other expenditure............................		2,500
		9,900
3.—Other Services—
02. Commonwealth Educational Co-operation Scheme................		25,000
04. Australian National Flag—Presentation to schools and youth organizations		3,000
		28,000
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances...........................		162,500
5.—Grants-in-Aid—
09. Australian Physiotherapy Association—New South Wales Branch......		500
Total Division No. 127.....................		212,500
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................		900
02. Temporary and casual employees............................		2,200
03. Extra duty pay........................................		500
		3,600
2.—Administrative Expenses—
02. Consultants—Fees.....................................		1,750
04. Incidental and other expenditure............................		7,500
		9,250
Total Division No. 128.....................		12,850
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant......................		178,600
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act..................		92,100

II.—PRIME MINISTER'S DEPARTMENT.

		£
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	3,965
Reclassification of offices..........................	26,110
Furlough and payments in lieu.......................	460
Deficiency in estimated savings......................	3,465
		34,000
02. Temporary and casual employees............................		500
		34,500
2.—Administrative Expenses—
01. Travelling and subsistence................................		10,245
02. Office requisites and equipment, stationery and printing.............		370
05. Incidental and other expenditure............................		335
		10,950
Total Division No. 132.....................		45,450
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	6,839
Reclassification of offices.........................	11,921
	18,760
Less amount estimated to remain unexpended............	3,760
		15,000
03. Extra duty pay........................................		3,000
		18,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		3,600
04. Medical examinations—New appointees.......................		700
10. Typist-in-training scheme................................		1,320
11. Legal expenses.......................................		2,000
12. Incidental and other expenditure............................		3,380
		11,000
Total Division No. 133.....................		29,000
Total Prime Minister's Department..........		827,300

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 141.—ADMINISTRATIVE.
2.—Administrative Expenses—
01. Travelling and subsistence.................................		14,000
06. Cablegrams and radiograms................................		10,000
11. Incidental and other expenditure.............................		307
12. Colombo Plan Consultative Committee Meeting, Melbourne, 1962......		1,941
		26,248
3.—Other Services—
07. Radio equipment loaned by Australian Broadcasting Commission to Radio Malaya—Transport costs		1,316
08. New Hebrides—Legal expenses in connexion with land tenure claims....		442
09. Australian Institute of Political Science—Air fares for guest lecturer.....		800
		2,558
4.—International Organizations—Contributions—
01. International Labour Organization............................		1,391
02. General Agreement on Tariffs and Trade.......................		40
03. United Nations Food and Agriculture Organization.................		17,539
04. United Nations........................................		11,125
05. United Nations Educational, Scientific and Cultural Organization.......		213
09. Inter-governmental Maritime Consultative Organization.............		231
12. United Nations—Cost of Emergency Force.....................		151,900
13. United Nations—Cost of United Nations Force in the Congo..........		129,067
14. United Nations—Cost of Peacekeeping Force in Cyprus.............		50,000
		361,506
5.—International Development and Relief—
05. United Nations Special Fund—Contribution.....................		117
13. Earthquake relief—Yugoslavia..............................		10,000
14. Disaster relief—Indonesia.................................		1,271
15. Disaster relief—Sarawak.................................		3,000
16. International Red Cross—Contribution towards medical services in Yemen		3,000
17. Stabilization Fund, Laos—Contribution........................		143,600
		160,988
Total Division No. 141.....................		551,300
Division No. 142.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................	2,620
Increases arising from Determination No. 25 of 1963.........	800
		3,420
02. Temporary and casual employees............................		13,500
03. Extra duty pay........................................		1,500
Total Division No. 142.....................		18,420
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence.................................		2,730

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	1,741
Local allowance................................	2,230
Increases arising from Determination No. 25 of 1963.......	11,400
		15,371
02. Temporary and casual employees...........................		1,739
		17,110
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............		380
04. Rent and maintenance, office..............................		4,339
08. Incidental and other expenditure............................		331
09. Imprest advance......................................		6,720
		11,770
Total Division No. 144....................		28,880
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............		680
03. Postage, telegrams, telephone services and cablegrams.............		2,200
Total Division No. 145....................		2,880
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings........................		355
07. Motor vehicles, maintenance and running expenses...............		765
09. Imprest advance......................................		20,000
Total Division No. 145....................		2,880
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		1,740
03. Extra duty pay........................................		150
		1,890
2.—Administrative Expenses—
05. Maintenance, Ambassador's residence........................		500
06. Rent and maintenance, other buildings........................		30
		530
Total Division No. 147....................		2,420

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	1,761
Local allowances................................	1,030
Reclassification of offices..........................	273
Increases arising from Determination No. 25 of 1963........	1,297
	4,361
Less amount withheld from officers on account of rent........	231
		4,130
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..............		1,000
06. Rent and maintenance, other buildings.........................		14,100
		15,100
Total Division No. 148.....................		19,230
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		170
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence...................		100
Total Division No. 149.....................		270
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		2,275
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............		365
Total Division No. 150.....................		2,640
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		830
03. Extra duty pay.........................................		350
		1,180
2.—Administrative Expenses—
01. Travelling and subsistence.................................		400
05. Rent and maintenance, Ambassador's residence...................		2,760
		3,160
Total Division No. 151.....................		4,340

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	382
Reclassification of offices.........................	244
Local allowances...............................	665
Increases arising from Determination No. 25 of 1963.......	453
	1,744
Less amount withheld from officers on account of rent.......	139
		1,605
2.—Administrative Expenses—
01. Travelling and subsistence...............................		350
03. Postage, telegrams, telephone services and cablegrams............		1,000
04. Rent and maintenance, office.............................		225
09. Imprest advance......................................		1,500
		3,075
Total Division No. 152....................		4,680
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		1,030
02. Temporary and casual employees...........................		350
		1,380
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............		300
06. Rent and maintenance, other buildings.......................		320
07. Motor vehicles, maintenance and running expenses...............		200
		820
Total Division No. 153....................		2,200
Division No. 154.—EMBASSY—BURMA.
2.—Administrative Expenses—
01. Travelling and subsistence...............................		100
04. Rent and maintenance, office..............................		3,430
06. Rent and maintenance, other buildings.......................		1,660
Total Division No. 154.....................		5,190
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		1,259
02. Temporary and casual employees...........................		2,481
03. Extra duty pay.......................................		750
		4,490
2.—Administrative Expenses—
04. Rent and maintenance, office..............................		680
Total Division No. 155....................		5,170

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.	£
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.........................	550
Division No. 157.—EMBASSY—BELGIUM.
2.—Administrative Expenses—
08. Incidental and other expenditure.............................	100
Division No. 159.—EMBASSY—VIETNAM.
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..............	5,000
04. Maintenance, office.....................................	260
06. Rent and maintenance, other buildings.........................	5,510
Total Division No. 159.......................	10,770
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	200
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..............	3,100
06. Rent and maintenance, other buildings.........................	1,350
	4,450
Total Division No. 161......................	4,650
Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	640
03. Extra duty pay.........................................	400
	1,040
2.—Administrative Expenses—
04. Maintenance, office.....................................	200
06. Rent and maintenance, other buildings.........................	290
07. Motor vehicles, maintenance and running expenses.................	200
	690
Total Division No. 162......................	1,730
Division No. 163.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	350
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence...................	450
Total Division No. 163.....................	800

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

			£
Division No. 164.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances—Representation and other allowances to Ambassador			725
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............			600
05. Maintenance, Ambassador's residence........................			3,140
06. Rent and maintenance, other buildings.......................			2,025
07. Motor vehicles, maintenance and running expenses...............			600
			6,365
Total Division No. 164....................			7,090
Division No. 165.—EMBASSY—REPUBLIC OF KOREA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................			105
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence..................			160
07. Motor vehicles, maintenance and running expenses...............			135
			295
Total Division No. 165....................			400
Division No. 166.—EMBASSY—KINGDOM OF GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff................................		3,301
Local allowance................................		1,435
Child allowance................................		225
Accommodation subsidies.........................		950
Representation allowance..........................		375
		6,286
Less—	£
Amount withheld from officers on account of rent....	79
Amount estimated to remain unexpended..........	3,563
		3,642
			2,644
02. Temporary and casual employees...........................			1,536
03. Extra duty pay........................................			150
			4,330
2.—Administrative Expenses—
01. Travelling and subsistence................................			200
02. Office requisites and equipment, stationery and printing............			900
03. Postage, telegrams, telephone services and cablegrams.............			1,400
04. Rent and maintenance, office..............................			3,280
07. Motor vehicles, maintenance and running expenses...............			200
08. Incidental and other expenditure............................			200
09. Imprest advance......................................			20,000
			26,180
Total Division No. 166....................			30,510

F.6987/64.—2

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 167.—EMBASSY—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	3,158
Local allowance...............................	1,078
Representation allowance.........................	124
	4,360
Less amount estimated to remain unexpended............	3,170
		1,190
02. Temporary and casual employees...........................		770
		1,960
2.—Administrative Expenses—
01. Travelling and subsistence................................		30
02. Office requisites and equipment, stationery and printing............		500
03. Postage, telegrams, telephone services and cablegrams.............		500
04. Rent and maintenance, office..............................		120
07. Motor vehicles, maintenance and running expenses...............		100
08. Incidental and other expenditure............................		50
09. Imprest advance......................................		19,380
		20,680
Total Division No. 167....................		22,640
Division No. 168.—BASSY—EPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		740
2.—Administrative Expenses—
04. Rent and maintenance, office..............................		710
07. Motor vehicles, maintenance and running expenses...............		150
09. Imprest advance......................................		900
		1,760
Total Division No. 168....................		2,500
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	1,760
Local allowance................................	2,480
		4,240
2.—Administrative Expenses—
01. Travelling and subsistence................................		696
02. Office requisites and equipment, stationery and printing............		131
05. Rent and maintenance, Ambassador's residence..................		3,003
08. Incidental and other expenses..............................		100
		3,930
Total Division No. 169....................		8,170

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 170.—EMBASSY—LAOS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		1,535
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		3,500
06. Rent and maintenance, other buildings........................		9,085
07. Motor vehicles, maintenance and running expenses...............		200
		12,785
Total Division No. 170....................		14,320
Division No. 172.—EMBASSY—SWEDEN.
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		900
07. Motor vehicles, maintenance and running expenses...............		400
Total Division No. 172....................		1,300
Division No. 173.—COMMISSION—FIJI.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Commissioner...........................	1,000
Additional staff.................................	842
Representation and other allowances to Commissioner.......	1,180
Local allowances................................	198
Accommodation subsidies..........................	2,688
	5,908
Less amount withheld from officers on account of rent.......	548
		5,360
2.—Administrative Expenses—
01. Travelling and subsistence................................		250
02. Office requisites and equipment, stationery and printing............		1,000
03. Postage, telegrams, telephone services and cablegrams.............		300
04. Rent and maintenance, office..............................		150
07. Motor vehicles, maintenance and running expenses................		200
08. Incidental and other expenditure............................		100
09. Imprest advance.......................................		3,200
		5,200
Total Division No. 173....................		10,560
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		244
02. Temporary and casual employees...........................		2,316
		2,560
2.—Administrative Expenses—
01. Travelling and subsistence................................		650
02. Office requisites and equipment, stationery and printing............		130
03. Postage, telegrams, telephone services and cablegrams.............		250
		1,030
Total Division No. 175....................		3,590

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 176.—HIGH COMMISSION—NEW ZEALAND.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................		950
02. Temporary and casual employees............................		460
03. Extra duty pay........................................		330
		1,740
2.—Administrative Expenses—
01. Travelling and subsistence................................		400
04. Rent and maintenance, office..............................		670
06. Rent and maintenance, other buildings........................		630
		1,700
Total Division No. 176.....................		3,440
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...	270
Increases arising from Determination No. 25 of 1963........	1,315
		1,585
02. Temporary and casual employees...........................		195
		1,780
2.—Administrative Expenses—
06. Rent and maintenance, other buildings........................		1,135
07. Motor vehicles, maintenance and running expenses................		400
08. Incidental and other expenditure............................		375
		1,910
Total Division No. 177....................		3,690
Division No. 178.—HIGH COMMISSION—PAKISTAN.
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............		150
06. Rent and maintenance, other buildings........................		510
Total Division No. 178....................		660
Division No. 179.—HIGH COMMISSION—TANGANYIKA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to High Commissioner..	98
Increases arising from Determination No. 25 of 1963.......	1,352
		1,450
02. Temporary and casual employees...........................		170
		1,620
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		650
08. Incidental and other expenditure............................		130
		780
Total Division No. 179....................		2,400

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 180.—HIGH COMMISSION—CEYLON.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		580
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............		250
Total Division No. 180.....................		830
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		160
02. Temporary and casual employees............................		780
03. Extra duty pay.........................................		250
		1,190
2.—Administrative Expenses—
01. Travelling and subsistence.................................		120
02. Office requisites and equipment, stationery and printing.............		250
07. Motor vehicles, maintenance and running expenses................		250
		620
Total Division No. 181.....................		1,810
Division No. 182.—HIGH COMMISSION—MALAYSIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner.........................	100
Increases arising from Determination No. 25 of 1963.........	2,770
		2,870
03. Extra duty pay		2,000
		4,870
2.—Administrative Expenses—
04. Rent and maintenance, office...............................		290
06. Rent and maintenance, other buildings.........................		690
		980
Total Division No. 182......................		5,850
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............		200
03. Postage, telegrams, telephone services and cablegrams..............		300
04. Rent and maintenance, office...............................		370
05. Rent and maintenance, High Commissioner's residence..............		14,330
06. Rent and maintenance, other buildings.........................		1,850
08. Incidental and other expenditure.............................		250
09. Imprest advance........................................		3,000
		20,300
Total Division No. 183......................		20,500

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

		£
Division No. 184.—COMMISSION—MALAYSIA (SINGAPORE OFFICE).
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................		500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............		5,050
06. Rent and maintenance, other buildings.......................		300
		5,350
Total Division No. 184....................		5,850
Division No. 185.—CONSULATE-GENERAL—GENEVA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Consul-General..........................	275
Increases arising from Determination No. 25 of 1963........	1,985
		2,260
03. Extra duty pay.......................................		900
		3,160
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............		400
07. Motor vehicles, maintenance and running expenses...............		250
09. Imprest advance......................................		5,200
		5,850
Total Division No. 185....................		9,010
Division No. 186.—CONSULATE-GENERAL—MADRID.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances....................		355
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.......................		45
Total Division No. 186....................		400
Division No. 187.—CONSULATE—NOUMEA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 25 of 1963		480
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses...............		100
Total Division No. 187....................		580

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 188.—CONSULATE-GENERAL—NEW YORK.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Consul-General.......	162
Increases arising from Determination No. 25 of 1963.........	258
		420
02. Temporary and casual employees............................		2,200
		2,620
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............		410
04. Rent and maintenance, office..............................		4,875
05. Rent and maintenance, residence............................		345
		5,630
Total Division No. 188.....................		8,250
Division No. 190.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Consulate-General, Copenhagen—Representation and other allowances to Consul-General	190
Consulate—Dili—Increases arising from Determination No. 25 of 1963	44
External Affairs Office, London—Increases arising from Determination No. 25 of 1963	2,116
		2,350
Total Department of External Affairs.........		856,770

IV.—DEPARTMENT OF THE TREASURY.

		£
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................		5,400
2.—Administrative Expenses—
01. Travelling and subsistence................................		22,270
02. Office requisites and equipment, stationery and printing.............		11,440
04. Freight and cartage, including removal expenses..................		550
05. Loan management expenses...............................		7,000
06. Stamp duty on transfer of Commonwealth loan securities in London.....		330
08. Technical consultants—Fees and expenses......................		4,000
09. Incidental and other expenditure............................		4,800
10. Insurance Act—Expenses of determining rights of policy holders to deposit of insolvent company		800
		51,190
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)		154,000
06. Coinage—Loss on minting operations (for payment to the credit of the Coinage Trust Account)		200,000
07. Repayment of Citizens' National Emergency Loans................		50
		354,050
Total Division No. 191.....................		410,640
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	161,700
Higher duties allowances.........................	15,400
Furlough and payments in lieu......................	62,800
Reclassification of offices........................	77,700
	317,600
Less amount recoverable from the State of Western Australia.	40,600
		277,000
03. Extra duty pay........................................		23,000
		300,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		14,000
02. Office requisites and equipment, stationery and printing.............		10,000
03. Postage, telegrams and telephone services......................		7,000
06. Payments to Postmaster-General's Department and State Governments for services rendered		28,000
07. Incidental and other expenditure............................		6,000
		65,000
3.—Other Services—
01. Taxes and fines—Remission under special circumstances............		135,000
Total Division No. 193.....................		500,000
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		350

IV.—DEPARTMENT OF THE TREASURY.

		£
Division No. 196.—SUPERANNUATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................		10,670
2.—Administrative Expenses—
01. Travelling and subsistence................................		1,570
02. Office requisites and equipment, stationery and printing............		1,700
		3,270
Total Division No. 196....................		13,940
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	46,829
Reclassification of offices........................	336
Higher duties allowances.........................	9,200
Furlough and payments in lieu.....................	2,035
		58,400
02. Temporary and casual employees...........................		28,400
03. Extra duty pay........................................		17,000
		103,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and other printing.........		8,000
03. Postage, telegrams and telephone services......................		6,500
04. Printing of official publications.............................		8,500
05. Hire, service and maintenance of machines for tabulation of statistics....		30,000
07. Reimbursement to Government Departments and payments to agents for statistical services		12,500
08. Freight and cartage, including removal expenses.................		2,500
09. Incidental and other expenditure............................		7,000
		75,000
Total Division No. 197....................		178,800
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		2,000
05. Less amount to be received from the Government Printer Trust Account..		1,900
Total Division No. 201.....................		100
Division No. 207.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account		20,000,000
Total Department of the Treasury...........		21,103,830

V.—ATTORNEY-GENERAL'S DEPARTMENT.

		£
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Solicitor-General(a).............................	2,700
Additional staff................................	3,900
Reclassification of offices.........................	6,600
Deficiency in estimated savings.....................	1,600
		14,800
02. Temporary and casual employees...........................		2,250
03. Extra duty pay........................................		250
		17,300
2.—Administrative Expenses—
01. Travelling and subsistence................................		3,500
Total Division No. 211....................		20,800
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		8,900
03. Extra duty pay........................................		30
		8,930
2.—Administrative Expenses—
01. Travelling and subsistence................................		2,800
Total Division No. 212....................		11,730
Division No. 213.—CROWN SOLICITOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	4,500
Reclassification of offices........................	10,950
Furlough and payments in lieu......................	400
Deficiency in estimated savings.....................	5,950
		21,800
02. Temporary and casual employees...........................		1,500
		23,300
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................		500
Total Division No. 213....................		23,800
Division No. 214.—HIGH COURT.
2.—Administrative Expenses—
01. Travelling and subsistence...............................		3,700
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..............		800
2.—Administrative Expenses—
06. Incidental and other expenditure............................		280
Total Division No. 215....................		1,080

(a) Portion of year only.

V.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 216.—CONCILIATION AND ARBITRATION.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...........................	325
Furlough and payments in lieu........................	1,075
	1,400
Less amount estimated to remain unexpended..............	400
		1,000
03. Extra duty pay........................................		4,848
04. Payment in lieu of furlough to Conciliation Commissioner on retirement..		4,552
		10,400
2.—Administrative Expenses—
01. Travelling and subsistence................................		8,050
02. Office requisites and equipment, stationery and printing.............		1,420
03. Postage, telegrams and telephone services......................		4,900
05. Printing of reports and awards..............................		6,450
		20,820
Total Division No. 216.....................		31,220
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		10,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................		1,550
06. Incidental and other expenditure.............................		3,000
		4,550
Total Division No. 218.....................		15,050
Division No. 219.—LEGAL SERVICE BUREAU.
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................		150
04. Incidental and other expenditure.............................		100
Total Division No. 219.....................		250
Division No. 222.—COMMONWEALTH POLICE FORCE.
2.—Administrative Expenses—
08. Incidental and other expenditure.............................		1,600
Division No. 223.—AUSTRALIAN POLICE COLLEGE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		1,100
2.—Administrative Expenses—
05. Catering.............................................		400
Total Division No. 223......................		1,500
Total Attorney-General's Department..........		110,730

VI.—DEPARTMENT OF THE INTERIOR.

Division No. 231.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	1,500
03. Extra duty pay.........................................	1,000
	2,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............	1,500
03. Postage, telegrams and telephone services.......................	1,500
	3,000
Total Division No. 231......................	5,500
Division No. 233.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................	5,400
02. Temporary and casual employees............................	5,000
	10,400
2.—Administrative Expenses—
01. Travelling and subsistence.................................	950
02. Office requisites and equipment, stationery and printing..............	50
03. Postage, telegrams and telephone services.......................	37,000
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	1,300
10. Incidental and other expenditure.............................	3,500
	42,800
Total Division No. 233......................	53,200
Division No. 234.—RENT.
01. Prime Minister's Department................................	1,400
02. Department of the Treasury................................	65,060
03. Attorney-General's Department..............................	1,500
04. Department of the Interior.................................	1,300
07. Department of Health....................................	7,600
08. Department of Trade and Industry............................	2,600
09. Department of Primary Industry.............................	1,310
10. Department of Social Services..............................	600
11. Department of Shipping and Transport.........................	3,750
12. Department of Territories..................................	700
13. Department of Immigration................................	3,100
14. Department of Labour and National Service.....................	4,000
15. Department of National Development.........................	6,700
17. Department of Housing...................................	2,960
Total Division No. 234.....................	102,580
Division No. 235.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	1,500
03. Extra duty pay.........................................	9,600
	11,100
05. Less amounts to be provided from other appropriations..............	8,700
	2,400
2.—Administrative Expenses—
01. Travelling and subsistence.................................	7,000
03. Postage, telegrams and telephone services.......................	1,000
05. Fees of private surveyors..................................	2,000
	10,000
07. Less amounts to be provided from other appropriations..............	7,700
	2,300
Total Division No. 235......................	4,700

VI.—DEPARTMENT OF THE INTERIOR.

Division No. 239.—ELECTORAL BRANCH.	£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................	9,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	1,000
06. Commonwealth elections and referenda........................	485,000
07. Freight and cartage, including removal expenses...................	1,000
08. Incidental and other expenditure.............................	350
	487,350
Total Division No. 239......................	496,450
Division No. 240.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................	31,000
03. Extra duty pay.........................................	4,000
	35,000
Less—	35,000
05. Amount to be provided from Division No. 273....................	12,000
06. Amount to be provided from Division No. 553....................	2,000
	14,000
2.—Administrative Expenses—	21,000
01. Travelling and subsistence.................................	25,000
02. Office requisites and equipment, stationery and printing..............	1,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	1,000
08. Allowances to country observers.............................	1,500
09. Freight and cartage, including removal expenses...................	6,000
11. Incidental and other expenditure.............................	3,000
	37,500
Less—
14. Amount to be provided from Division No. 273....................	10,000
15. Amount to be provided from Division No. 553...................	2,000
	12,000
	25,500
Total Division No. 240......................	46,500
Division No. 241.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	1,000
02. Temporary and casual employees............................	1,000
03. Extra duty pay.........................................	340
2.—Administrative Expenses—	2,340
01. Travelling and subsistence.................................	1,000
04. Technical equipment.....................................	500
	1,500
Total Division No. 241.....................	3,840
Division No. 243.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................	5,290
02. Temporary and casual employees............................	9,830
03. Extra duty pay.........................................	800
Total Division No. 243.....................	15,920
Total Department of the Interior.............	728,690

VII.—DEPARTMENT OF WORKS.

Division No. 251.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	15,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	7,400
02. Office requisites and equipment, stationery and printing..............	2,000
04. Office services.........................................	1,000
05. Payments under Commonwealth Employees' Compensation Act........	4,300
06. Plan printing and photography..............................	7,000
07. Advertising—Tenders and staff vacancies.......................	6,500
08. Field, laboratory and radio testing equipment—Purchase and maintenance.	3,000
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	4,000
17. Incidental and other expenditure.............................	12,000
	47,200
Total Division No. 251......................	62,200
Division No. 255.—REPAIRS AND MAINTENANCE.
01. Parliament............................................	300
04. Department of the Treasury................................	24,000
05. Taxation Branch........................................	15,100
09. Department of Customs and Excise...........................	3,500
14. Department of Shipping and Transport.........................	2,500
Total Division No. 255......................	45,400
Total Department of Works................	107,600

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division No. 261.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	21,000
Reclassification of offices.........................	72,000
Furlough and payments in lieu......................	4,000
		97,000
02. Temporary and casual employees...........................		90,000
03. Extra duty pay........................................		20,000
		207,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		10,000
02. Office requisites and equipment, stationery and printing.............		8,000
03. Postage, telegrams and telephone services......................		5,500
04. Maps, log books and publications...........................		5,550
05. Office services........................................		4,000
07. Advertising—Tenders and staff vacancies......................		6,000
08. Incidental and other expenditure............................		8,500
		47,550
Total Division No. 261.....................		254,550
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
05. Telephone services.....................................		10,000
07. Movable plant and equipment—Maintenance....................		22,000
10. Travelling and subsistence................................		15,000
11. Freight and cartage, including removal expenses.................		17,000
12. Staff training.........................................		30,000
Total Division No. 262.....................		94,000
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
03. North Atlantic air navigation facilities—Contribution..............		850
06. Aerodromes—Development grant...........................		25,000
07. Aerodromes—Maintenance grant...........................		10,000
Total Division No. 263.....................		35,850
Under Control of Department of the Interior.
Division No. 272.—RENT......................................		24,000
Division No. 273.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior.......		12,000
02. Proportion of administrative expenses provided under Department of the Interior		10,000
Total Division No. 273.....................		22,000
Total Department of Civil Aviation..........		430,400

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division No. 281.—ADMINISTRATIVE.
		£
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—
Additional staff..................................	17,525
Reclassification of offices...........................	28,140
Furlough and payments in lieu........................	17,035
		62,700
02. Temporary and casual employees............................		14,000
03. Extra duty pay.........................................		22,700
		99,400
2.—Administrative Expenses—
01. Travelling and subsistence.................................		37,000
03. Postage, telegrams and telephone services.......................		2,000
04. Office services........................................		3,700
05. Freight and cartage, including removal expenses..................		1,800
07. Hire, maintenance and operation of launches, and the supply of equipment.		1,850
08. Laboratory apparatus and supplies............................		1,400
10. Incidental and other expenditure.............................		5,350
		53,100
3.—Other Services—
01. Duty—Remission under special circumstances....................		2,000
Total Department of Customs and Excise........		154,500

X.—DEPARTMENT OF HEALTH.

		£
Division No. 291.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	12,975
Reclassification of offices..........................	976
Higher duties allowances..........................	445
Officers on unattached list pending suitable vacancies.......	3,825
	18,221
Less amount estimated to remain unexpended.............	4,221
		14,000
02. Temporary and casual employees............................		12,900
03. Extra duty pay........................................		2,200
		29,100
2.—Administrative Expenses—
01. Travelling and subsistence................................		2,500
02. Office requisites and equipment, stationery and printing.............		3,000
04. Office services........................................		1,200
06. Incidental and other expenditure.............................		2,620
		9,320
3.—Other Services—
01. World Health Organization—Contribution......................		210
Total Division No. 291.....................		38,630
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		2,150
03. Extra duty pay........................................		2,000
		4,150
2.—Administrative Expenses—
01. Travelling and subsistence................................		1,550
04. Stores and supplies, including fumigants.......................		2,700
08. Incidental and other expenditure............................		720
		4,970
Total Division No. 292.....................		9,120
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff................................	25,040
Reclassification of offices.........................	3,570
Higher duties allowances..........................	250
Officers on unattached list pending suitable vacancies.......	350
Furlough and payments in lieu......................	2,585
	31,795
Less amount estimated to remain unexpended............	26,295
		5,500
03. Extra duty pay........................................		8,050
		13,550
2.—Administrative Expenses—
01. Travelling and subsistence................................		3,750
10. Incidental and other expenditure............................		3,430
		7,180
3.—Other Services—
01. Child Health Centres....................................		7,500
03. Assistance to Australian Red Cross—Blood transfusion service—Grants to States		7,920
04. Purchase of radio isotopes for sale...........................		1,300
09. Thalidomide-affected children—Contribution for supply and repair of artificial aids		1,500
		18,220
Total Division No. 293.....................		38,950
Total Department of Health...............		86,700

F.6987/64.—3

XI.—DEPARTMENT OF TRADE AND INDUSTRY.

	£
Division No. 301.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	14,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	32,000
02. Office requisites and equipment, stationery and printing..............	12,000
04. Trade publicity—United Kingdom (for payment to the credit of the Overseas Trade Publicity Trust Account)	25,000
07. Australian trade missions overseas—Contributions.................	3,592
10. Incidental and other expenditure.............................	2,504
	75,096
3.—Other Services—
04. South American shipping service—Subsidy......................	89,130
07. Payment of pension to former officer in special circumstances.........	394
	89,524
Total Division No. 301.....................	178,620
Division No. 304.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	7,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................	4,700
02. Office requisites and equipment, stationery and printing..............	11,100
03. Postage, telegrams and telephone services.......................	950
05. Incidental and other expenditure.............................	6,850
	23,600
Total Division No. 304......................	31,100
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—THE WEST INDIES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	464
02. Temporary and casual employees............................	156
	620
2.—Administrative Expenses—
05. Motor vehicles, maintenance and running expenses.................	150
Total Division No. 306......................	770
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	1,190
02. Temporary and casual employees............................	1,900
	3,090
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams....................	1,030
03. Rent and maintenance, office...............................	2,313
04. Rent and maintenance, other buildings.........................	567
06. Incidental and other expenditure.............................	570
	4,480
Total Division No. 308......................	7,570

XI.—DEPARTMENT OF TRADE AND INDUSTRY.

Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION.		£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...........................		250
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		270
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		870
2.—Administrative Expenses—
01. Travelling and subsistence................................		1,150
Total Division No. 312.....................		2,020
Division No. 314.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		740
02. Temporary and casual employees............................		640
Total Division No. 314.....................		1,380
Division No. 315.—COMMERCIAL INTELLIGENCE SERVICE—GHANA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		4,000
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..........................	380
Additional allowances.............................	600
		980
02. Temporary and casual employees............................		300
Total Division No. 316.....................		1,280
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices...............		1,620
02. Temporary and casual employees...........................		430
Total Division No. 317.....................		2,050
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
2.—Administrative Expenses—
05. Motor vehicles, maintenance and running expenses................		150

XI.—DEPARTMENT OF TRADE AND INDUSTRY.

Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—INDONESIA.	£
2.—Administrative Expenses—
01. Travelling and subsistence.................................	380
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	2,100
2.—Administrative Expenses—
04. Rent and maintenance, other buildings.........................	150
Total Division No. 321................................	2,250
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................	1,640
02. Temporary and casual employees............................	680
	2,320
2.—Administrative Expenses—
03. Rent and maintenance, office...............................	200
Total Division No. 323......................	2,520
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	280
02. Temporary and casual employees............................	740
	1,020
2.—Administrative Expenses—
05. Motor vehicles, maintenance and running expenses.................	50
Total Division No. 325.....................	1,070
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	550
02. Temporary and casual employees.............................	100
Total Division No. 327......................	650

XI.—DEPARTMENT OF TRADE AND INDUSTRY.

		£
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.........................	540
Additional allowances............................	1,000
		1,540
02. Temporary and casual employees...........................		1,660
03. Extra duty pay........................................		100
		3,300
2.—Administrative Expenses—
01. Travelling and subsistence................................		400
04. Rent and maintenance, other buildings........................		250
		650
Total Division No. 329....................		3,950
Division No. 331.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..............		900
02. Temporary and casual employees...........................		1,210
		2,110
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..................		1,100
04. Rent and maintenance, other buildings........................		100
		1,200
Total Division No. 331....................		3,310
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—PERU.
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..................		500
OS. Motor vehicles, maintenance and running expenses...............		100
Total Division No. 335....................		600
Division No. 339.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices..............		460
03. Extra duty pay.......................................		50
		510
2.—Administrative Expenses—
04. Rent and maintenance, other buildings........................		100
Total Division No. 339....................		610

XI.—DEPARTMENT OF TRADE AND INDUSTRY.

Division No. 341.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	440
02. Temporary and casual employees............................	1,600
	2,040
2.—Administrative Expenses—
03. Rent and maintenance, office...............................	100
Total Division No. 341.....................	2,140
Division No. 343.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	160
02. Temporary and casual employees............................	370
Total Division No. 343.....................	530
Division No. 345.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	440
Division No. 347.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	120
2.—Administrative Expenses—
01. Travelling and subsistence.................................	300
Total Division No. 347.....................	420
Division No. 348.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	1,500
Division No. 349.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	2,500
2.—Administrative Expenses—
04. Rent and maintenance, other buildings.........................	600
Total Division No. 349.....................	3,100
Division No. 351.—COMMERCIAL INTELLIGENCE SERVICE—VENEZUELA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	300
2.—Administrative Expenses—
07. Imprest advance........................................	1,350
Total Division No. 351......................	1,650
Total Department of Trade and Industry........	254,580

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

		£
Division No. 355.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		3,000
03. Extra duty pay........................................		800
		3,800
2.—Administrative Expenses—
05. Fisheries services......................................		400
06. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses		1,500
08. Incidental and other expenditure.............................		1,710
09. Tobacco industry—Investigation and Review Committees—Contribution towards expenses		250
		3,860
3.—Other Services—
06. Barley research........................................		3,540
07. Minor research and other projects............................		2,700
		6,240
4.—Bounties under the Dairying Industry Act—
01. Butter..............................................		200
Total Division No. 355.....................		14,100
Division No. 356.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	39,250
Reclassification of offices..........................	750
		40,000
02. Temporary and casual employees............................		45,000
		85,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		15,000
02. Postage, telegrams and telephone services......................		1,000
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items		23,000
05. Payments under Commonwealth Employees' Compensation Act........		3,000
06. Incidental and other expenditure.............................		4,500
		46,500
Total Division No. 356.....................		131,500

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

Division No. 357.—DIVISION OF AGRICULTURAL ECONOMICS.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	6,780
Reclassification of offices..........................	1,220
		8,000
02. Temporary and casual employees............................		7,000
03. Extra duty pay........................................		1,500
		16,500
05. Less amount to be received from the Wool Research Trust Fund Trust Account		400
		16,100
2.—Administrative Expenses—
01. Travelling and subsistence................................		7,000
03. Postage, telegrams and telephone services......................		600
		7,600
08. Less amount to be received from the Wool Research Trust Fund Trust Account		3,000
		4,600
Total Division No. 357.....................		20,700
Division No. 359.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United Kingdom.......................................		12,000
Total Department of Primary Industry........		178,300

XIII.—DEPARTMENT OF SOCIAL SERVICES.

Division No. 360.—CENTRAL ADMINISTRATION.		£
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		3,000
03. Extra duty pay........................................		870
		3,870
2.—Administrative Expenses—
01. Travelling and subsistence.................................		2,600
03. Publicity............................................		2,000
04. Incidental and other expenditure.............................		700
		5,300
Total Division No. 360.....................		9,170
Division No. 364.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	24,200
Furlough and payments in lieu.......................	2,500
Reclassification of offices..........................	3,800
		30,500
03. Extra duty pay........................................		24,500
		55,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................		16,000
04. Office services........................................		1,500
		17,500
3.—Other Services—
04. Pensions to officers on retirement............................		30
05. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act		9,000
		9,030
Total Division No. 364.....................		81,530
Total Department of Social Services..........		90,700

XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.

Division No. 368.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	4,300
Reclassification of offices..........................	737
Furlough and payments in lieu.......................	1,263
		6,300
03. Extra duty pay........................................		2,000
		8,300
2.—Administrative Expenses—
01. Travelling and subsistence................................		5,500
03. Postage, telegrams and telephone services......................		2,250
04. Railway standardization—Miscellaneous expenses................		1,000
05. Incidental and other expenditure.............................		750
		9,500
3.—Other Services—
06. Bass Strait Islands Shipping Service—Establishment allowance........		12,000
Total Division No. 368.....................		29,800
Division No. 372.—MARINE SERVICES DIVISION.
1.—Salaries and Payments in the nature of salary—
01. Salaries and allowances—	£
Additional staff.................................	11,185
Reclassification of offices..........................	2,547
Furlough and payments in lieu.......................	1,200
	14,932
Less amount estimated to remain unexpended..............	6,932	8,000
03. Extra duty pay.........................................		9,000
		17,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................		3,350
03. Postage, telegrams and telephone services.......................		1,000
07. Navigation Act—Miscellaneous expenses.......................		2,000
10. Incidental and other expenditure.............................		6,000
		12,350
Total Division No. 372.....................		29,350
Division No. 373.—AUSTRALIAN SHIPBUILDING BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		6,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................		1,000
Total Division No. 373......................		7,000
Total Department of Shipping and Transport.....		66,150

XV.—DEPARTMENT OF TERRITORIES.

Division No. 375.—ADMINISTRATIVE.	£
2.—Administrative Expenses—
01. Travelling and subsistence.................................	5,000
02. Office requisites and equipment, stationery and printing..............	2,300
04. Special purpose visits to Australian Territories....................	1,000
06. Incidental and other expenditure.............................	2,200
Total Department of Territories.............	10,500

XVI.—DEPARTMENT OF IMMIGRATION.

Division No. 381.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay........................................		13,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		12,500
02. Office requisites and equipment, stationery and printing.............		12,000
06. Incidental and other expenditure.............................		2,000
		26,500
Total Division No. 381.....................		39,500
Division No. 383.—IMMIGRATION SERVICES. (Repayments by migrants and others may be credited to the items to which they relate.)
1.—Assisted Migration—
01. British migration.......................................		1,587,000
02. General assisted passage scheme, British (other than United Kingdom) and Irish		6,000
03. Maltese migration......................................		57,700
04. General assisted passage scheme, non-British....................		30,000
05. German migration......................................		73,100
06. Dutch migration.......................................		8,700
08. Austrian migration......................................		7,200
09. Greek migration.......................................		50,700
11. Refugees............................................		28,300
13. Movement of assisted migrants upon disembarkation...............		58,000
		1,906,700
2.—Other Immigration Services—
03. Contribution to maintenance of migrant families..................		100,000
04. Repatriation and deportation...............................		5,000
08. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments		13,000
09. Good Neighbour Councils—Commonwealth contribution............		1,930
		119,930
Total Division No. 383.....................		2,026,630
Division No. 385.—OVERSEAS TRANSFERS.
2.—Administrative Expenses—
01. Travelling and subsistence................................		17,100
Division No. 386.—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Additional staff................................	4,180
Increased allowances............................	13,000
Reclassification of offices.........................	450
		17,630
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............		3,500
Total Division No. 386.....................		21,130

XVI.—DEPARTMENT OF IMMIGRATION.

Division No. 387.—MIGRATION OFFICE—GERMANY.		£
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel..........................		2,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................		400
02. Office requisites and equipment, stationery and printing.............		450
03. Postage, telegrams, telephones and cablegrams...................		500
04. Rent and maintenance, office...............................		300
		1,650
Total Division No. 387.....................		4,250
Division No. 388.—MIGRATION OFFICE—THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel..........................		2,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................		1,500
Total Division No. 388.....................		3,600
Division No. 389.—MIGRATION OFFICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel..........................		6,000
Division No. 390.—MIGRATION OFFICE—GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Additional staff.................		4,000
02. Salaries—Locally engaged personnel..........................		300
		4,300
2.—Administrative Expenses—
01. Travelling and subsistence.................................		1,800
05. Rent and maintenance, other buildings.........................		1,300
07. Incidental and other expenditure.............................		900
		4,000
Total Division No. 390.....................		8,300
Division No. 391.—MIGRATION OFFICE—AUSTRIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Accommodation subsidies...........................	1,120
Child allowances.................................	1,271
Salary of officer in course of transfer....................	429
		2,820
02. Salaries—Locally engaged personnel..........................		660
		3,480
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............		400
05. Rent and maintenance, other buildings.........................		480
		880
Total Division No. 391......................		4,360

XVI.—DEPARTMENT OF IMMIGRATION.

Division No. 392.—MIGRATION OFFICE—SWEDEN.	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Deficiency in estimated savings.......	3,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................	800
Total Division No. 392......................	4,500
Division No. 394.—MIGRATION OFFICE—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Increased allowances..............	1,000
02. Salaries—Locally engaged personnel..........................	270
	1,270
2.—Administrative Expenses—
01. Travelling and subsistence.................................	1,800
03. Postage, telegrams, telephones and cablegrams....................	550
04. Rent and maintenance, office................................	190
	2,540
Total Division No. 394......................	3,810
Division No. 395.—MIGRATION OFFICE—DENMARK.
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel..........................	3,130
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............	250
03. Postage, telegrams, telephones and cablegrams....................	450
04. Rent and maintenance, office................................	550
07. Incidental and other expenditure..............................	220
	1,470
Total Division No. 395......................	4,600
Division No. 396.—MIGRATION OFFICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Additional staff.................	2,160
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............	70
05. Rent and maintenance, other buildings.........................	140
	210
Total Division No. 396......................	2,370

XVI.—DEPARTMENT OF IMMIGRATION.

Division No. 397.—MIGRATION OFFICE—HONG KONG.	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Accommodation subsidies..........	200
02. Salaries—Locally engaged personnel..........................	950
Total Division No. 397......................	1,150
Division No. 399.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff—Additional staff.................	6,280
02. Salaries—Locally engaged personnel..........................	920
	7,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............	250
03. Postage, telegrams, telephones and cablegrams...................	800
05. Rent and maintenance, other buildings.........................	700
	1,750
Total Division No. 399......................	8,950
Total Department of Immigration............	2,156,250

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.................................	45,000
Reclassification of offices..........................	3,000
Higher duties allowances...........................	500
Furlough and payments in lieu.......................	1,500
		50,000
03. Extra duty pay.........................................		2,900
		52,900
2.—Administrative Expenses—
01. Travelling and subsistence		5,000
02. Office requisites and equipment, stationery and printing.............		3,700
03. Postage, telegrams and telephone services.......................		5,200
08. Freight and cartage, including removal expenses..................		1,200
		15,100
3.—Other Services—
01. Apprenticeship training—Financial assistance....................		20,000
Total Division No. 401.....................		88,000
Division No. 402.—PUBLIC SERVICE ARBITRATOR'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	400
Reclassification of offices..........................	400
		800
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing.............		900
Total Division No. 402.....................		1,700
Total Department of Labour and National Service		89,700

XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.

Division No. 411.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff......................		24,500
02. Temporary and casual employees............................		15,000
03. Extra duty pay.........................................		760
2.—Administrative Expenses—		40,260
01. Travelling and subsistence.................................		6,480
02. Office requisites, equipment, stationery and printing................		1,350
03. Postage, telegrams and telephone services.......................		2,580
06. Incidental and other expenditure.............................		33,160
		43,570
Total Division No. 411.....................		83,830
Division No. 412.—DIVISION OF NATIONAL MAPPING.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	4,500
Reclassification of offices..........................	6,500
		11,000
02. Temporary and casual employees............................		3,000
03. Extra duty pay.........................................		3,500
2.—Administrative Expenses—		17,500
01. Travelling and subsistence.................................		4,300
03. Postage, telegrams and telephone services.......................		1,500
		5,800
Total Division No. 412		23,300
Division No. 413.—BUREAU OF MINERAL RESOURCES—ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Increases arising from Determination No. 76 of 1963........	22,500
Increases arising from Determination No. 6 of 1964.........	5,500
		28,000
02. Temporary and casual employees............................		2,000
2.—Administrative Expenses—		30,000
03. Postage, telegrams and telephone services.......................		1,200
06. Publications..........................................		10,000
		11,200
Total Division No. 413......................		41,200
Division No. 414.—BUREAU OF MINERAL RESOURCES—FIELD OPERATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Determination No. 76 of 1963		8,500
02. Temporary and casual employees............................		36,500
03. Extra duty pay.........................................		7,000
		52,000
2.—Administrative Expenses—
05. Survey fees...........................................		10,000
Total Division No. 414......................		62,000
Division No. 417.—JOINT COAL BOARD.
01. For expenditure under the Coal Industry Act.....................		4,500
Total Department of National Development.....		214,830

F.6987/64.—4

XVIIIa.—DEPARTMENT OF HOUSING.

Division No. 419.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—		£
01. Salaries and allowances—	£
Secretary.....................................	2,723
Other staff....................................	32,077
		34,800
02. Temporary and casual employees............................		4,600
03. Extra duty pay........................................		2,000
		41,400
2.—Administrative Expenses—
01. Travelling and subsistence................................		7,000
02. Office requisites and equipment, stationery and printing.............		18,100
03. Postage, telegrams and telephone services......................		2,500
04. Incidental and other expenditure.............................		5,000
		32,600
Total Department of Housing..............		74,000

XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division No. 421.—ADMINISTRATIVE.	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................	500
03. Extra duty pay.........................................	4,100
	4,600
2.—Administrative Expenses—
03. Incidental and other expenditure.............................	3,400
3.—Investigations—
01. Animal Research Laboratories..............................	26,500
02. Plant research.........................................	64,800
03. Entomology...........................................	27,200
04. Soils and irrigation......................................	47,400
05. Food preservation.......................................	25,000
06. Forest products........................................	15,000
07. Mining and metallurgy...................................	9,700
09. Research services.......................................	13,200
10. Chemical Research Laboratories.............................	61,600
11. Fisheries.............................................	31,200
12. Mathematical statistics...................................	2,000
13. National Standards Laboratory..............................	39,900
14. Tribophysics..........................................	7,800
15. Building research.......................................	12,300
16. Biochemistry and general nutrition...........................	1,300
17. Fodder conservation.....................................	2,100
18. Radiophysics..........................................	5,100
19. Physical metallurgy.....................................	400
20. Computing Laboratory...................................	400
21. Meteorological physics...................................	7,900
22. Dairy research.........................................	11,400
23. Wool Research Laboratories................................	100
24. Fuel research..........................................	46,400
25. Wild life.............................................	11,200
26. Land research and regional survey............................	32,600
	502,500
Less—
35. Amounts to be received from the Specific Research Trust Fund.........	343,800
36. Amounts to be received from other sources......................	6,300
	350,100
	152,400
Total Commonwealth Scientific and Industrial Research Organization	160,400

F.6987/64.—5

XX.—DEFENCE SERVICES.

DEPARTMENT OF DEFENCE.	£
Division No. 451.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	15,900
03. Extra duty pay.........................................	8,500
Total Division No. 451.....................	24,400
Division No. 452.—JOINT INTELLIGENCE BUREAU.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	1,050
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	180
05. Incidental and other expenditure.............................	120
	300
Total Division No. 452.....................	1,350
Division No. 453.—DEFENCE SIGNALS BRANCH.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	3,000
2.—Administrative Expenses—
04. Freight and cartage......................................	1,000
06. Hire and maintenance of plant and equipment....................	2,200
	3,200
Total Division No. 453......................	6,200
Under Control of Department of the Interior.
Division No. 464.—ACQUISITION OF SITES AND BUILDINGS............	1,460
Under Control of Department of Works.
Division No. 468.—REPAIRS AND MAINTENANCE....................	3,850
Total Department of Defence...............	37,260

XX.—DEFENCE SERVICES.

DEPARTMENT OF THE NAVY.		£
Division No. 471.—AUSTRALIAN NAVAL FORCES.
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces—Deficiency in estimated savings...........		182,000
Division No. 474.—CIVIL PERSONNEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..........................	40,000
Allowances to officers in the United Kingdom, United States of America and Singapore	5,000
		45,000
03. Extra duty pay........................................		45,000
Total Division No. 474		90,000
Division No. 475.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence................................		106,000
07. Payments to Repatriation Department and others for medical and dental services		8,000
08. Payments under Commonwealth Employees' Compensation Act.......		118,000
09. Compensation payable for damage to property and personal injury......		5,000
11. Minor building maintenance and works........................		7,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges....		3,000
14. Laundering of soft furnishings and linen for ships and establishments....		5,000
15. Incidental and other expenditure............................		31,000
Total Division No. 475.....................		283,000
Division No. 476.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS. (Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of 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.)
02. Electronic, electrical, engineering and miscellaneous stores...........		316,000
04. Medical and dental stores.................................		8,000
Total Division No. 476.....................		324,000
Division No. 480.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES		69,000
Division No. 481.—NAVAL CONSTRUCTION........................		563,000
Division No. 482.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE		257,000
Division No. 483.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS		59,000

XX.—DEFENCE SERVICES.

DEPARTMENT OF THE NAVY—continued.	£
Division No. 486.—OTHER ADMINISTRATIONS-RECOVERABLE EXPENDITURE.
1.—Expenditure—
03. Other...............................................	5,000
Under Control of Department of the Interior.
Division No. 489.—RENT.......................................	10,000
Under Control of Department of Works.
Division No. 493.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....	28,000
Division No. 494.—REPAIRS AND MAINTENANCE....................	40,000
Under Control of Department of Housing.
Division No. 499.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	1,300
Total Department of the Navy..............	1,911,300

XX.—DEFENCE SERVICES.

DEPARTMENT OF THE ARMY.	£
Division No. 502.—CIVIL PERSONNEL.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.........................................	20,000
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.................................	150,000
02. Office requisites and equipment, stationery, printing, text books and publications	7,000
06. Rations..............................................	65,000
14. Training of personnel at other than Australian Army establishments......	19,000
Total Division No. 504......................	241,000
Division No. 509.—FORCES OVERSEAS.
02. Strategic Reserve, Malaysia—Payment towards construction costs of Terendak Camp, Malacca	56,000
Division No. 510.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE	83,000
Division No. 517.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
02. New Zealand..........................................	19,900
03. Other...............................................	9,000
Total Division No. 517......................	28,900
Under Control of Department of the Interior.
Division No. 520.—RENT.......................................	420
Division No. 521.—AQUISITION OF SITES AND BUILDINGS.............	344,000
Under Control of Department of Works.
Division No. 524.—REPAIRS AND MAINTENANCE....................	110,000
Total DEPARTMENT OF THE ARMY...........	883,320

XX.—DEFENCE SERVICES.

DEPARTMENT OF AIR.		£
Division No. 531.—ROYAL AUSTRALIAN AIR FORCE.
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force—	£
Pay in lieu of long service leave....................	44,000
Deficiency in estimated savings....................	29,000

	73,000
Less amounts to be recovered from other Departments....	32,000
		41,000
02. Citizen Air Force.....................................		14,000
Total Division No. 531....................		55,000
Division No. 532.—CIVIL PERSONNEL.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—
Deficiency in estimated savings....................	4,000
Deficiency in amount to be recovered from other Departments	5,000
		9,000
03. Extra duty pay.......................................		5,000
Total Division No. 532....................		14,000
Division No. 533.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence...............................		91,000
02. Office requisites and equipment, stationery, printing and textbooks.....		29,000
06. Freight and cartage....................................		15,000
08. Compensation for personal injury and damage to property...........		5,000
11. Payment to Repatriation Department and others for medical and dental services		22,000
13. Incidental and other expenditure...........................		300
Total Division No. 533....................		162,300
Division No. 534.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel).....................		75,000
Division No. 536.—EQUIPMENT AND STORES. (Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
02. Guided missiles, armament, bombs and explosive stores............		245,000
06. Barracks, domestic and medical equipment, clothing and textiles......		72,000
07. Liquid fuels and lubricants...............................		155,000
Total Division No. 536....................		472,000
Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT— PURCHASE AND MANUFACTURE		9,955,000

XX.—DEFENCE SERVICES.

DEPARTMENT OF AIR—continued.	£
Division No. 548.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United Kingdom.......................................	45,000
02. United States of America..................................	5,000
Total Division No. 548.....................	50,000
Under Control of Department of the Interior.
Division No. 551.—RENT......................................	21,000
Division No. 553.—METEOROLOGICAL SERVICES...................	4,000
Under Control of Department of Housing.
Division No. 558.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,800
Total Department of Air..................	10,811,100

XX.—DEFENCE SERVICES.

DEPARTMENT OF SUPPLY.		£
Division No. 561.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Proposed new staff and reclassifications................	24,000
Less amount estimated to remain unexpended.............	20,000
		4,000
02. Temporary and casual employees............................		4,000
03. Extra duty pay........................................		3,000
		11,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................		15,000
03. Postage, telegrams and telephone services......................		8,000
07. Advertising..........................................		1,000
08. Office services........................................		2,000
		26,000
Total Division No. 561.....................		37,000
Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY.
03. Reserve capacity overhead................................		143,000
04. Re-arrangement of capital facilities...........................		7,000
Total Division No. 562.....................		150,000
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.................	21,000
Less amount estimated to remain unexpended.............	15,000
		6,000
02. Temporary and casual employees............................		19,000
		25,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		4,000
03. Postage, telegrams and telephone services......................		500
06. Books and periodicals...................................		1,000
07. Office services........................................		2,500
		8,000
Total Division No. 563.....................		33,000
Division No. 564.—STORAGE SERVICES...........................		14,000
Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Proposed new staff and reclassifications.................	65,000
Less amount estimated to remain unexpended.............	61,000
		4,000
02. Temporary and casual employees............................		424,000
		428,000
3.—Machinery and Plant....................................		80,000
6.—Acquisition of Sites and Buildings...........................		200
Total Division No. 565.....................		508,200

XX.—DEFENCE SERVICES.

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—
02. Temporary and casual employees............................	68,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	11,000
04. Freight, cartage and packing...............................	1,000
06. Developmental and technical services.........................	7,000
07. Office services........................................	7,000
11. Incidental and other expenditure.............................	3,000
	29,000
Total Division No. 566.....................	97,000
Division No. 568.—RESERVE STOCKS.
2.—Issues—
02. Amounts to be received from various Trust Accounts...............	Dr. 69,000
Division No. 572.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United States of America..................................	431,000
02. United Kingdom.......................................	305,000
Total Division No. 572......................	736,000
Division No. 575.—MACHINERY AND PLANT.......................	138,400
Division No. 579.—REPAIRS AND MAINTENANCE....................	20,000
Under Control of Department of the Interior.
Division No. 580.—RENT.......................................	9,700
Division No. 581.—ACQUISITION OF SITES AND BUILDINGS............	750
Under Control of Department of Works.
Division No. 587.—REPAIRS AND MAINTENANCE....................	30,000
Total Department of Supply................	1,843,050

F.6987/64.—6

XX.—DEFENCE SERVICES.

GENERAL SERVICES.		£
Under Control of Department of Works.
Division No. 598.—RECRUITING CAMPAIGN—BUILDINGS, WORKS, FITTINGS AND FURNITURE		1,700
Division No. 599.—RECRUITING CAMPAIGN—REPAIRS AND MAINTENANCE		1,200
Total GENERAL SERVICES.........		2,900
Total DEFENCE SERVICES.........		15,488,930
Less—Amount chargeable to Loan Fund—
	£
Read.....................................	40,000,000
In lieu of..................................	62,500,000
		Dr. 22,500,000
Total Defence Services Payable from Consolidated Revenue Fund		37,988,930

XXI.—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.................................	57,600
Higher duties allowances..........................	1,000
Furlough and payments in lieu.......................	7,400
		66,000
02. Temporary and casual employees............................		6,000
03. Extra duty pay.........................................		18,000
		90,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................		18,500
03. Postage, telegrams and telephone services.......................		6,500
07. Fares and expenses of war pensioners under review.................		9,600
09. Incidental and other expenditure.............................		2,500
		37,100
Total Division No. 671......................		127,100
Division No. 673.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................		114,500
03. Extra duty pay.........................................		4,000
		118,500
2.—Administrative Expenses—
02. Medical supplies........................................		22,000
04. Fees for visiting medical specialists...........................		51,000
06. Incidental and other expenditure.............................		26,000
		99,000
Total Division No. 673		217,500
Division No. 675.—OTHER REPATRIATION BENEFITS.
06. Expenses of travelling for medical treatment.....................		22,000
Under Control of Department of the Interior.
Division No. 678.—RENT.......................................		3,800
Total Repatriation Department..............		370,400

XXI.—WAR AND REPATRIATION SERVICES.

WAR SERVICE HOMES DIVISION.
		£
Under Control of Department of Housing.
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.................................	12,050
Reclassification of offices..........................	1,950
		14,000
02. Temporary and casual employees............................		14,000
		28,000
Less—
08. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services		Dr. 15,000
		43,000
2.—Administrative Expenses (for payment to the credit of the War Service Homes Trust Account)—
01. Travelling and subsistence.................................		5,700
02. Office requisites and equipment, stationery and printing.............		5,300
03. Postage, telegrams and telephone services.......................		4,500
04. Payments to Postmaster-General's Department for collection of repayments		1,000
05. Payments to State Government Institutions in respect of the provision of War Service Homes		5,900
06. Incidental and other expenditure.............................		1,500
		23,900
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account		6,300
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services		Dr. 2,600
		3,700
		20,200
Total War Service Homes Division.............		63,200
MISCELLANEOUS.
Division No. 686.—DEPARTMENT OF THE TREASURY.
03. Disbursement of moneys received under 3Article 16 of the Treaty of Peace with Japan (for payment to the credit of the Japanese Assets Distribution Trust Account)		94,690
04. Advance to Japanese Assets Distribution Trust Account (to be recovered).		120,000
Total Division No. 686.....................		214,690
Division No. 687.—DEPARTMENT OF THE INTERIOR.
02. Australian war history 1939–45—Compilation...................		500
03. War graves—Construction, care and maintenance.................		4,506
04. Australian war memorials—Erection, restoration and maintenance......		754
Total Division No. 687.....................		5,760

XXI.—WAR AND REPATRIATION SERVICES.

MISCELLANEOUS—continued.	£
Under Control of Department of the Interior.
Division No. 688.—AUSTRALIAN WAR MEMORIAL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.............................	1,900
2.—Administrative Expenses—
01. Travelling and subsistence.................................	900
06. Installation of collections..................................	400
	1,300
Total Division No. 688......................	3,200
Division No. 689.—DEPARTMENT OF SOCIAL SERVICES.
01. Compensation payments to former employees of Civil Construction Corps and other civilians for war injuries	100
02. Discharged members of women's services—Payments under special circumstances	300
Total Division No. 689......................	400
Total Miscellaneous........................	224,050
Total War and Repatriation Services..........	657,650

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.....................	55,000
2.—Stores and Materials......................................	85,000
3.—Administrative Expenses...................................	96,000
Total Division No. 698.....................	236,000
Division No. 699.—CENTRAL AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary.....................	38,000
3.—Administrative Expenses...................................	1,000
Total Division No. 699.....................	39,000
Division No. 700.—NORTH AUSTRALIA RAILWAY.
1.—Salaries and Payments in the nature of Salary......................	2,000
2.—Stores and Materials......................................	1,000
3.—Administrative Expenses...................................	7,000
Total Division No. 700......................	10,000
Total COMMONWEALTH RAILWAYS..........	285,000

II.—POSTMASTER-GENERAL'S DEPARTMENT.

Division No. 711.—ADMINISTRATIVE.		£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...............................	500,000
Reclassification of offices.........................	507,000
Deficiency in estimated savings.....................	405,000
		1,412,000
03. Extra duty pay........................................		784,000
04. Allowances for conduct of business of non-official post offices, including railway offices		100,000
		2,296,000
Less—
11. Amount to be provided from appropriations for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services)		676,000
12. Amount to be provided from appropriations for Capital Works and Services		313,000
13. Amount to be received from the Post Office Stores and Services Trust Account		2,000
		991,000
		1,305,000
2.—Administrative Expenses—
01. Travelling and subsistence................................		142,000
02. Fuel, light and power....................................		40,000
05. Freight and cartage expenses...............................		19,000
07. Repairs by traders to movable plant, motors and other vehicles.........		53,000
09. Motor vehicles—Upkeep and hire............................		91,000
10. Incidental and other expenditure.............................		106,000
		451,000
Less—
15. Amount to be provided from appropriations for Sub-division 5 of this Division—Engineering Services (other than Capital Works and Services)		291,000
18. Amount to be provided from appropriations for Broadcasting and Television Services		10,000
		301,000
		150,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services....................................		100,000
05. Airmail services........................................		370,000
		470,000
5.—Engineering Services (other than Capital Works and Services)—
01. Telephone services.....................................		459,000
03. Other services........................................		36,000
04. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items		630,000
		1,125,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account		159,000
12. Amount to be provided from appropriations for Broadcasting and Television Services		60,000
		219,000
		906,000
Total Division No. 711......................		2,831,000
Under Control of Department of the Interior.
Division No. 724.—REAL ESTATE MANAGEMENT.
03. Rent................................................		216,500
Total Postmaster-General's Department........		3,047,500

III.—BROADCASTING AND TELEVISION SERVICES.

Under Control of Postmaster-General's Department.	£
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act...........	200,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
04. Issuing and recording of listeners' licences......................	77,000
2.—Television—
03. Issuing and recording of viewers' licences.......................	60,000
Total Division No. 733......................	137,000
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE.
03. Australian Broadcasting Control Board.........................	250
Total Broadcasting and Television Services.....	337,250

PART 3.

TERRITORIES OF THE COMMONWEALTH.

NORTHERN TERRITORY.	£
Under Control of Department of Territories.
Division No. 750.—LEGISLATIVE COUNCIL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	1,800
2.—Administrative Expenses—
04. Select Committees—Expenses..............................	2,650
Total Division No. 750......................	4,450
Division No. 751.—NORTHERN TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................	16,700
03. Extra duty pay.........................................	16,000
	32,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................	15,000
03. Postage, telegrams and telephone services.......................	7,000
04. Office services.........................................	5,000
06. Advertising...........................................	2,000
07. Rent................................................	500
08. Incidental and other expenditure.............................	2,000
	31,500
3.—Welfare of Wards—
03. Assistance to missions....................................	30,000
04. Educational services.....................................	10,000
	40,000
4.—General Services—
01. General welfare services..................................	20,000
04. Animal Industry Branch—Operational expenses...................	10,000
06. Destruction of dingoes....................................	3,000
07. Transport of stud stock to the Northern Territory—Subsidy...........	10,000
11. Agriculture—Research and development.......................	7,000
12. Water Resources Branch—Operational expenses..................	8,000
15. Municipal activities.....................................	2,000
16. Harbours and marine services...............................	12,300
18. Fire Brigade services.....................................	2,500
22. Prisons—Maintenance....................................	1,500
33. Darwin Bus Service—Loss on operations (for payment to the credit of the Northern Territory Transport Trust Account)	8,000
35. Tourist Board—Expenses.................................	1,500
	85,800
5.—Stores and Material—
05. Petrol, oil and other lubricants...............................	14,500
10. Less amounts to be provided from appropriations for Administration Branches	14,400
	100
Total Division No. 751......................	190,100

TERRITORIES OF THE COMMONWEALTH.

NORTHERN TERRITORY—continued.		£
Under Control of Department of National Development.
Division No. 753.—FORESTRY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.......................		2,400
03. Extra duty pay.........................................		300
		2,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................		1,700
03. Postage, telegrams and telephone services.......................		250
09. Incidental and other expenditure.............................		3,300
		5,250
Total Division No. 753.....................		7,950
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
03. Department of Health—Repairs and maintenance..................		10,000
06. Electric supply—Generation, distribution and maintenance............		59,000
07. Commonwealth Cold Stores, Darwin—Running and maintenance.......		4,000
09. Maintenance of water supplies, roads and stock routes for pastoral purposes		16,000
Total Division No. 756......................		89,000
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.........................	1,050
Deficiency in estimated savings......................	1,100
		2,150
2.—Administrative Expenses—		1,000
02. Office requisites and equipment, stationery and printing..............
Total Division No. 759......................		3,150
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	1,600
Reclassification of offices..........................	400
Deficiency in estimated savings......................	16,000
		18,000
03. Extra duty pay.........................................		3,000
		21,000
2.—Administrative Expenses—
04. Fuel, light, power and water................................		7,500
05. Motor vehicles and aircraft—Hire, maintenance and running expenses....		10,100
10. Private transport of patients within the Northern Territory.............		1,500
		19,100
Total Division No. 762......................		40,100
Total Northern Territory..................		334,750

TERRITORIES OF THE COMMONWEALTH.

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—
02. Temporary and casual employees............................		19,430
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................		412
06. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes		1,000
07. Advertising—Tenders and staff vacancies.......................		100
08. Incidental and other expenditure.............................		800
09. Surrendered leases—Payment to lessee in special circumstances........		1,273
		3,585
3.—Works Services—
01. Maintenance of parks and gardens and recreation reserves............		50,000
4.—General Services—
03. Flats—Caretaking and maintenance...........................		11,000
04. Surveys.............................................		37,000
07. Social, cultural and community services........................		4,500
14. Fire Brigade—Maintenance................................		2,900
17. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)		26,000
29. Incidental and other expenditure.............................		3,500
		84,900
5.—Education—
03. City Omnibus Service—Subsidy for conveyance of school children (for payment to the credit of the Australian Capital Territory Transport Trust Account)		1,000
07. Payments to the Department of Education, New South Wales..........		27,500
08. Canberra Technical College................................		4,535
10. Private schools—Reimbursement of interest on capital borrowed for construction and extension of school buildings		13,000
		46,035
Total Division No. 766.....................		203,950
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	7,500
Reclassification of offices..........................	1,200
Increases arising from Determination No. 2 of 1963.........	4,100
		12,800
03. Extra duty pay.........................................		3,200
		16,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................		400
08. Incidental and other expenditure.............................		700
		1,100
Total Division No. 769.....................		17,100

TERRITORIES OF THE COMMONWEALTH.

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND REGISTRATION OFFICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................	1,250
Reclassification of offices...........................	90
Furlough and payments in lieu........................	300
Deficiency in estimated savings.......................	3,860
		5,500
Under Control of Department of Works.
Division No. 775.—GENERAL SERVICES.
06. Maintenance of water supply and sewerage.....................		55,200
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
01. Canberra Community Hospital (for payment to the Canberra Community Hospital Board)		47,600
02. Health and dental services................................		5,000
03. Abattoir services.......................................		1,505
06. Australian Red Cross—Blood Transfusion Service................		375
Total Division No. 776.....................		54,480
Total Australian Capital Territory...........		336,230
NORFOLK ISLAND.
Under Control of Department of Territories.
Division No. 781.—MISCELLANEOUS SERVICES.
02. Restoration and maintenance of historical structures................		3,000
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 787.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................		2,480
2.—Administrative Expenses—
01. Travelling and subsistence................................		700
04. Office services........................................		560
05. Incidental and other expenditure.............................		360
		1,620
Total Papua and New Guinea		4,100
COCOS (KEELING) ISLANDS.
Under Control of Department of Territories.
Division No. 791.—GENERAL SERVICES.
2.—Administrative Expenses—
06. Legal aid—Payment in special circumstances....................		390

TERRITORIES OF THE COMMONWEALTH.

CHRISTMAS ISLAND.	£
Under Control of Department of Territories.
Division No. 792.—GENERAL SERVICES.
3.—Administrative Services—
03. Post Office............................................	6,800
05. Hospital treatment in Singapore of Asian residents..................	3,680
	10,480
4.—Receipts—
Less—
01. Amount to be received from the Christmas Island Phosphate Commission...	10,380
Total Christmas Island...................	100

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

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