Appropriation Act (No. 3) 1964-65 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1964-65

No. 15 of 1965

AN ACT

To appropriate an additional sum out of the Consolidated Revenue Fund for expenditure in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-five, being expenditure for the ordinary annual services of the Government.

[Assented to 28th May, 1965]

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. 3) 1964–65.

Commencement.

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

Issue and application of £126,074,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act (being ordinary annual services of the Government), in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-five, the sum of One hundred and twenty-six million and seventy-four thousand pounds.

F.6491/65.—Price 6s. 6d.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-four, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

THE SCHEDULE Section 4.

ABSTRACT

Page Reference	—		Total
	PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—		£
6	Parliament.......................................		71,620
8	Attorney-General's Department.........................		209,470
11	Department of Civil Aviation..........................		773,600
12	Commonwealth Scientific and Industrial Research Organization...		183,500
13	Department of Customs and Excise......................		192,440
14	Department of External Affairs.........................		4,670,550
28	Department of Health...............................		138,170
29	Department of Housing..............................		105,820
30	Department of Immigration............................		3,003,150
35	Department of the Interior............................		726,280
39	Department of Labour and National Service.................		86,800
40	Department of National Development.....................		2,313,600
41	Department of Primary Industry.........................		252,240
42	Prime Minister's Department...........................		1,667,920
46	Repatriation Department.............................		403,000
47	Department of Shipping and Transport....................		94,650
48	Department of Social Services..........................		401,700
49	Department of Territories.............................		12,090
50	Department of Trade and Industry.......................		136,880
56	Department of the Treasury...........................		85,873,890
58	Department of Works...............................		610,900
59	Defence Services—	£
	Department of Defence....................	151,880
	Department of the Navy....................	2,275,250
	Department of the Army....................	7,151,400
	Department of Air........................	4,845,800
	Department of Supply.....................	1,193,300
	General Services.........................	551,000
			16,168,630
	Total Part 1.......................		118,096,900
	PART 2.—BUSINESS UNDERTAKINGS—
70	Commonwealth Railways.............................		213,000
71	Postmaster-General's Department........................		5,160,460
73	Broadcasting and Television Services.....................		720,040
	Total Part 2.......................		6,093,500
	PART 3.—TERRITORIES OF THE COMMONWEALTH—
76	Australian Capital Territory...........................		1,076,000
78	Christmas Island...................................		100
79	Cocos (Keeling) Islands..............................		2,980
80	Northern Territory.................................		788,050
83	Papua and New Guinea..............................		16,470
	Total Part 3.......................		1,883,600
	TOTAL.........................		126,074,000

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.....................................	2,600
Reclassification of offices..............................	375
Higher duties allowances...............................	1,646
	4,621
Less amount estimated to remain unexpended.................	1,271
		3,350
03. Extra duty pay..............................................		950
		4,300
2. Administrative Expenses—
01. Travelling and subsistence......................................		1,000
04. Senators' sessional travelling allowance.............................		5,000
05. Incidental and other expenditure..................................		704
06. Inter-Parliamentary Union Conference—Representation...................		1,856
		8,560
Total Division No. 101.........................		12,860
Division No. 102.—HOUSE OF REPRESENTATIVES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	790
Reclassification of offices...............................	1,210
		2,000
2. Administrative Expenses—
01. Travelling and subsistence......................................		500
04. Members' sessional travelling allowance.............................		10,000
05. Commonwealth Parliamentary Association Conferences—Representation.......		1,575
06. Incidental and other expenditure...................................		2,500
		14,575
Total Division No. 102..........................		16,575
Division No. 104.—LIBRARY.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,500
03. Extra duty pay...............................................		700
		2,200
2. Administrative Expenses—
02. Subscriptions to newspapers, periodicals and annuals.....................		400
Total Division No. 104..........................		2,600
Division No. 105.—JOINT HOUSE DEPARTMENT.
2. Administrative Expenses—
02. Postage, telegrams and telephone services.............................		4,100
04. Parliament gardens............................................		200
05. Minor repairs and maintenance....................................		650
06. Plant and equipment...........................................		170
07. Incidental and other equipment....................................		950
Total Division No. 105..........................		6,070

I.—PARLIAMENT

Division No. 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.	£
2. Administrative Expenses.........................................	500
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	15
Under Control of Department of the Interior.
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS...	30,000
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
2. Administrative Expenses
01. Postage, telegrams and telephone services.............................	3,000
Total Parliament.......................	71,620

II.—ATTORNEY-GENERAL'S DEPARTMENT

Division No. 115.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		5,000
03. Extra duty pay...............................................		300
		5,300
2. Administrative Expenses—
07. Library books, journals and periodicals..............................		2,960
4. Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations....		250
Total Division No. 115..........................		8,510
Division No. 117.—REPORTING BRANCH.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,550
03. Extra duty pay...............................................		160
Total Division No. 117..........................		1,710
Division No. 119.—CROWN SOLICITOR'S OFFICES.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		7,600
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................		2,400
Total Division No. 119..........................		10,000
Division No. 120.—HIGH COURT.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Furlough and payments in lieu............................	1,500
Deficiency in estimated savings...........................	900
		2,400
2. Administrative Expenses—
01. Travelling and subsistence.......................................		3,500
02. Office requisites and equipment, stationery and printing...................		145
03. Postage, telegrams and telephone services.............................		1,875
05. Library books, journals and periodicals..............................		700
		6,220
Total Division No. 120..........................		8,620
Division No. 122.—BANKRUPTCY ADMINISTRATION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,220
2. Administrative Expenses—
01. Travelling and subsistence.......................................		530
02. Office requisites and equipment, stationery and printing....................		650
06. Library books, journals and periodicals...............................		320
07. Incidental and other expenditure...................................		155
		1,655
Total Division No. 122..........................		2,875

II.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 124.—CONCILIATION AND ARBITRATION.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		5,825
2. Administrative Expenses—
01. Travelling and subsistence.......................................		13,700
02. Office requisites and equipment, stationery and printing...................		2,000
03. Postage, telegrams and telephone services.............................		3,850
04. Office services...............................................		575
07. Incidental and other expenditure...................................		500
		20,625
Total Division No. 124..........................		26,450
Division No. 125.—PATENTS, TRADE MARKS AND DESIGNS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		9,600
2. Administrative Expenses—
01. Travelling and subsistence.......................................		21,600
06. Incidental and other expenditure...................................		350
		21,950
Total Division No. 125..........................		31,550
Division No. 126.—LEGAL SERVICE BUREAUX.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings..................		2,000
Division No. 128.—COMMONWEALTH POLICE FORCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	9,800
Reclassification of offices...............................	34,200	44,000
03. Extra duty pay...............................................		20,000
		64,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		11,270
02. Office requisites and equipment...................................		1,987
03. Postage, telegrams and telephone services.............................		1,920
05. Motor vehicles, maintenance and running expenses.......................		745
06. Clothing and equipment.........................................		545
08. International Police Commission—Membership and representation............		163
09. Incidental and other expenditure...................................		2,475
		19,105
4. Other Services—
01. United Nations peacekeeping force in Cyprus, Australian Police Unit...........		32,300
Total Division No. 128..........................		115,405

II.—ATTORNEY-GENERAL'S DEPARTMENT.

Division No. 129.—AUSTRALIAN POLICE COLLEGE.	£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................	1,500
02. Temporary and casual employees..................................	500
	2,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	350
Total Division No. 129..........................	2,350
Total Attorney-General's Department.........	209,470

III.—DEPARTMENT OF CIVIL AVIATION.

Division No. 135.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and Allowances—	£
Additional staff......................................	45,000
Reclassification of offices...............................	132,000
Higher duties allowances...............................	13,000
		190,000
02. Temporary and casual employees..................................		155,000
03. Extra duty pay...............................................		165,000
		510,000
Less:
06. Amount to be provided from Division No. 140/1........................		418,000
		92,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		7,000
03. Postage, telegrams and telephone services.............................		10,000
04. Maps, log books and publications..................................		9,000
07. Advertising—Tenders and staff vacancies.............................		5,000
		31,000
Total Division No. 135..........................		123,000
Division No. 140.—CIVIL AVIATION FACILITIES.
1. Maintenance and Operation—
01. Aerodromes................................................		119,000
02. Air route and airway facilities....................................		372,000
04. Electrical energy.............................................		54,000
05. Telephone services............................................		13,000
06. Local government services.......................................		3,000
09. General stores and equipment.....................................		3,000
11. Freight and cartage............................................		21,000
Total Division No. 140..........................		585,000
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION.
04. Ground facilities in Pacific—contribution towards cost....................		45,000
07. Aerodromes—maintenance grant..................................		10,000
Total Division No. 144..........................		55,000
Under Control of Department of the Interior.
Division No. 147.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior..............		1,200
02. Proportion of administrative expenses provided under Department of the Interior...		9,400
Total Division No. 147..........................		10,600
Total Department of Civil Aviation...........		773,600

IV.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

Division No. 150.—ADMINISTRATIVE.	£
2. Administrative Expenses—
03. Incidental and other expenditure...................................	4,200
3. Works Services—
01. Buildings, works, plant and developmental expenditure....................	320,100
03. Laboratory equipment..........................................	13,100
	333,200
07. Less amount to be received from the Specific Research Trust Fund............	333,200
	..
4. Investigations—
01. Animal Research Laboratories....................................	20,300
02. Plant research...............................................	64,500
03. Entomology................................................	46,400
04. Soils and irrigation............................................	40,600
05. Food preservation............................................	25,100
06. Forest products..............................................	13,100
07. Mining and metallurgy.........................................	11,000
08. Radio research...............................................	3,000
09. Research services.............................................	11,800
10. Chemical Research Laboratories...................................	95,000
11. Fisheries..................................................	22,900
12. Mathematical statistics.........................................	3,800
13. National Standards Laboratory....................................	23,900
14. Tribophysics................................................	6,000
15. Building research.............................................	14,200
16. Biochemistry and general nutrition.................................	4,200
17. Fodder conservation...........................................	1,300
18. Radiophysics...............................................	17,500
20. Computing laboratory..........................................	300
21. Meteorological physics.........................................	3,000
22. Dairy research...............................................	28,400
23. Wool Research Laboratories.....................................	6,400
24. Fuel research................................................	39,000
25. Wild life ..................................................	4,100
26. Land research and regional survey..................................	29,000
	534,800
Less—
35. Amounts to be received from the Specific Research Trust Fund..............	312,000
36. Amounts to be received from other sources............................	50,000
	362,000
	172,800
5. Other Services—
04. Standards Association of Australia—Grant............................	6,500
Total Commonwealth Scientific and Industrial Research Organization	183,500

V.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division No. 155.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	63,000
03. Extra duty pay...............................................	67,000
	130,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	24,700
03. Postage, telegrams and telephone services............................	10,650
04. Office services..............................................	4,440
07. Hire, maintenance and operation of launches, and the supply of equipment.......	7,050
08. Laboratory apparatus and supplies.................................	5,850
09. Uniforms and protective clothing..................................	4,700
	57,390
4. Other Services—
01. Duty—Remission under special circumstances.........................	5,050
Total Department of Customs and Excise.......	192,440

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 165.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	26,298
Reclassification of offices..............................	702
		27,000
02. Temporary and casual employees..................................		4,000
		31,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		14,820
02. Office requisites and equipment, stationery and printing...................		7,200
06. Cablegrams and radiograms......................................		1,150
07. Subscriptions to newspapers, journals and periodicals.....................		540
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia		8,940
11. Incidental and other expenditure...................................		2,500
		35,150
4. Other Services—
06. United Nations Association of Australia—Contribution to International Co-operation Year— National Convention		5,000
5. International Organizations—Contributions—
01. International Labour Organization..................................		77,018
02. General Agreement on Tariffs and Trade.............................		3,650
03. United Nations Food and Agriculture Organization.......................		2,254
06. South Pacific Commission.......................................		3,575
08. International Atomic Energy Agency................................		615
09. Inter-governmental Maritime Consultative Organization...................		260
13. United Nations—Cost of Peacekeeping Force in Cyprus...................		90,100
		177,472
6. International Development and Relief—
11. Stabilization Fund—Laos.......................................		36,280
14. Disaster relief—Korea.........................................		10,000
15. Flood relief—Vietnam.........................................		50,000
16. Flood relief—Sarawak.........................................		848
17. Disaster relief—Ceylon.........................................		12,500
18. Costs of transporting to India private donations of food and medicine..........		1,250
19. Emergency gift of wheat to India..................................		3,750,000
		3,860,878
Total Division No. 165......................		4,109,500
Division No. 169—ANTARCTIC DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		5,805
2. Administrative Expenses—
01. Ship charter................................................		1,875
Total Division No. 169......................		7,680
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2. Administrative Expenses—
02. Freight and cartage............................................		15,000

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE.		£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		100
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		100
05. Maintenance, Ambassador's residence...............................		2,705
06. Rent and maintenance, other buildings...............................		145
		2,950
Total Division No. 172..........................		3,050
Division No. 173.—EMBASSY—AUSTRIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation allowance...............................	95
Accommodation subsidies..............................	2,665
		2,760
02. Temporary and casual employees..................................		140
03. Extra duty pay...............................................		1,000
		3,900
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		2,200
04. Rent and maintenance, office.....................................		1,565
05. Rent and maintenance, Ambassador's residence.........................		861
06. Rent and maintenance, other buildings...............................		838
07. Motor vehicles, maintenance and running expenses......................		60
08. Incidental and other expenditure...................................		456
		5,980
Total Division No. 173..........................		9,880
Division No. 174—EMBASSY—BELGIUM.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,000
03. Extra duty pay...............................................		200
		1,200
2. Administrative Expenses—
08. Incidental and other expenditure...................................		1,530
09. Imprest advance.............................................		2,800
		4,330
Total Division No. 174..........................		5,530
Division No. 177.—EMBASSY—BURMA.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		200
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		150
03. Postage, telegrams, telephone services and cablegrams....................		695
05. Maintenance, Ambassador's residence...............................		775
06. Rent and maintenance, other buildings...............................		300
		1,920
Total Division No. 177..........................		2,120

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 178—EMBASSY—CAMBODIA.			£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................			250
03. Extra duty pay...............................................			120
			370
2. Administrative Expenses—
01. Travelling and subsistence.......................................			600
06. Rent and maintenance, other buildings...............................			480
07. Motor vehicles, maintenance and running expenses......................			1,500
08. Incidental and other expenditure...................................			140
09. Imprest advance.............................................			400
			3,120
Total Division No. 178..........................			3,490
Division No. 179—EMBASSY—REPUBLIC OF FRANCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Representation and other allowances to Ambassador.............		558
Additional staff......................................		2,779
Higher duties allowances...............................		48
Local allowances.....................................		2,449
Child allowances.....................................		855
Representation allowances..............................		174
		6,863
Less—	£
Amount withheld from officers on account of rent.......	299
Amount estimated to remain unexpended.............	1,634
		1,933	4,930
02. Temporary and casual employees..................................			11,830
03. Extra duty pay...............................................			700
2. Administrative Expenses—			17,460
02. Office requisites and equipment, stationery and printing...................			980
04. Rent and maintenance, office and Ambassador's residence..................			5,550
06. Rent and maintenance, other buildings...............................			2,020
07. Motor vehicles, maintenance and running expenses......................			300
08. Incidental and other expenditure...................................			1,650
			10,500
Total Division No. 179..........................			27,960
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Representation and other allowances to Ambassador.............		325
Child allowances.....................................		300
			625
02. Temporary and casual employees..................................			390
03. Extra duty pay...............................................			150
			1,165
2. Administrative Expenses—
01. Travelling and subsistence.......................................			250
08. Incidental and other expenditure...................................			1,945
			2,195
Total Division No. 180..........................			3,360

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 181.—EMBASSY—KINGDOM OF GREECE.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Representation and other allowances to Charge d'Affaires..........		652
Representation allowances..............................		68
			720
02. Temporary and casual employees..................................			400
03. Extra duty pay...............................................			200
			1,320
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			250
04. Rent and maintenance, office.....................................			25,800
06. Rent and maintenance, other buildings...............................			720
07. Motor vehicles, maintenance and running expenses......................			400
			27,170
Total Division No. 181..........................			28,490
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances		£
Salary of Ambassador.................................		986
Additional staff......................................		1,604
Higher duties allowances...............................		253
Local allowances.....................................		383
Representation allowances..............................		11
		3,237
Less—	£
Amount withheld from officers on account of rent........	156
Amount estimated to remain unexpended..............	591
		747
			2,490
03. Extra duty pay...............................................			600
			3,090
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................			500
08. Incidental and other expenditure...................................			5,880
09. Imprest advance.............................................			2,000
			8,380
Total Division No. 183..........................			11,470
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff......................................		803
Local allowances.....................................		285
Child allowances.....................................		38
Representation allowances..............................		497
Accommodation subsidies...............................		840
		2,463
Less amount estimated to remain unexpended..................		263
			2,200
02. Temporary and casual employees..................................			470
			2,670
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			320
04. Rent and maintenance, office.....................................			20
08. Incidental and other expenditure...................................			70
			410
Total Division No. 184..........................			3,080

F.6491/65.—2

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 185.—EMBASSY—ISRAEL.		£
2. Administrative Expenses—
06. Rent and maintenance, other buildings...............................		540
Division No. 186.—EMBASSY—REPUBLIC OF ITALY.
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—Representation and other allowances to Ambassador.....		220
02. Temporary and casual employees..................................		500
		720
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		500
07. Motor vehicles, maintenance and running expenses......................		300
08. Incidental and other expenditure...................................		300
		1,100
Total Division No. 186..........................		1,820
Division No. 188.—EMBASSY—JAPAN.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.................................	955
Representation and other allowances to Ambassador.............	275
Child allowances....................................	200
Representation allowances..............................	40
		1,470
03. Extra duty pay...............................................		550
		2,020
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		500
06. Rent and maintenance, other buildings...............................		11,945
08. Incidental and other expenditure...................................		1,865
		14,310
Total Division No. 188..........................		16,330
Division No. 190.—EMBASSY—LAOS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		910
2. Administrative Expenses—
06. Rent and maintenance, other buildings...............................		1,690
Total Division No. 190..........................		2,600

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 192.—EMBASSY—KINGDOM OF THE NETHERLANDS.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		2,360
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		100
06. Rent and maintenance, other buildings...............................		25
07. Motor vehicles, maintenance and running expenses......................		250
08. Incidental and other expenditure...................................		1,355
09. Imprest advance.............................................		5,000
		6,730
Total Division No. 192..........................		9,090
Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.................................	390
Representation and other allowances to Ambassador.............	250
		640
2. Administrative Expenses—
04. Rent and maintenance, office.....................................		75
05. Rent and maintenance, Ambassador's residence.........................		300
06. Rent and maintenance, other buildings...............................		1,185
07. Motor vehicles, maintenance and running expenses......................		250
		1,810
Total Division No. 194..........................		2,450
Division No. 197.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador.................................	826
Higher duties allowances...............................	56
		882
02. Temporary and casual employees..................................		188
		1,070
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		850
05. Rent and maintenance, Ambassador's residences........................		1,000
06. Rent and maintenance, other buildings...............................		600
08. Incidental and other expenditure...................................		200
		2,650
Total Division No. 197..........................		3,720
Division No. 198.—EMBASSY—SWEDEN.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		770
03. Extra duty pay...............................................		460
		1,230
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		2,000
06. Maintenance, other buildings.....................................		255
07. Motor vehicles, maintenance and running expenses......................		515
		2,770
Total Division No. 198..........................		4,000

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 199.—EMBASSY—THAILAND.			£
1. Salaries and Payments in the nature of Salary—		£
01. Salaries and allowances—
Salary of Ambassador..................................		1,313
Child allowances.....................................		97
			1,410
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			700
06. Rent and maintenance, other buildings...............................			1,020
08. Incidental and other expenditure...................................			190
			1,910
Total Division No. 199..........................			3,320
Division No. 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			1,000
07. Motor vehicles, maintenance and running expenses......................			100
08. Incidental and other expenditure...................................			1,350
Total Division No. 200..........................			2,450
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC.
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................			808
04. Rent and maintenance, office.....................................			282
Total Division No. 201..........................			1,090
Division No. 202.—EMBASSY—UNITED STATES OF AMERICA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of Ambassador..................................		957
Representation and other allowances to Ambassador..............		1,428
Additional staff......................................		1,909
Reclassification of offices...............................		70
Local allowances.....................................		4,034
Child allowances.....................................		840
Representation allowances...............................		150
Accommodation subsidies...............................		1,514
		10,902
Less—	£
Amount withheld from officers on account of rent........	252
Amount estimated to remain unexpended..............	3,170
		3,422
			7,480
02. Temporary and casual employees..................................			13,840
			21,320
2. Administrative Expenses—
08. Incidental and other expenditure...................................			1,650
09. Imprest advance.............................................			18,000
			19,650
Total Division No. 202..........................			40,970

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 205.—EMBASSY—VIETNAM.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador..................................	390
Representation and other allowances to Ambassador..............	73
Local allowances.....................................	409
		872
02. Temporary and casual employees..................................		528
03. Extra duty pay...............................................		2,400
		3,800
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		300
03. Postage, telegrams, telephone services and cablegrams....................		21,000
05. Maintenance, Ambassador's residence...............................		210
06. Rent and maintenance, other buildings...............................		4,870
07. Motor vehicles, maintenance and running expenses......................		800
		27,180
Total Division No. 205..........................		30,980
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Ambassador..................................	717
Representation and other allowances to Ambassador..............	464
Local allowances.....................................	1,766
Child allowances.....................................	100
Representation allowances...............................	63
		3,110
02. Temporary and casual employees..................................		2,840
		5,950
2. Administrative Expenses—
01. Travelling and subsistence.......................................		150
03. Postage, telegrams, telephone services and cablegrams....................		1,500
05. Rent and maintenance, Ambassador's residence.........................		50
06. Rent and maintenance, other buildings...............................		2,030
08. Incidental and other expenditure...................................		120
		3,850
Total Division No. 207..........................		9,800
Division No. 211.—HIGH COMMISSION—CANADA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,300
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		250
07. Motor vehicles, maintenance and running expenses......................		150
		400
Total Division No. 211..........................		1,700

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 212.—HIGH COMMISSION—CEYLON.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................	387
Representation and other allowances to High Commissioner........	65
Higher duties allowances...............................	265
Child allowances....................................	379
Accommodation subsidies..............................	1,974
		3,070
02. Temporary and casual employees..................................		120
		3,190
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		200
Total Division No. 212..........................		3,390
Division No. 214.—HIGH COMMISSION—GHANA.
2. Administrative Expenses—
04. Rent and maintenance, office.....................................		400
06. Rent and maintenance, other buildings...............................		130
07. Motor vehicles, maintenance and running expenses......................		100
Total Division No. 214..........................		630
Division No. 215.—HIGH COMMISSION—INDIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................	1,576
Representation and other allowances to High Commissioner........	347
Higher duties allowance................................	655
Local allowance.....................................	182
Child allowance.....................................	200
Representation allowance...............................	105
	3,065
Less amount withheld from officers on account of rent............	25
		3,040
02. Temporary and casual employees..................................		1,340
		4,380
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,000
02. Office requisites and equipment, stationery and printing...................		300
06. Rent and maintenance, other buildings...............................		1,114
07. Motor vehicles, maintenance and running expenses......................		700
08. Incidental and other expenditure...................................		296
		3,410
Total Division No. 215..........................		7,790

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 216.—HIGH COMMISSION—MALAYSIA.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of High Commissioner............................		1,140
Salary of Deputy High Commissioner.......................		387
Representation and other allowances to High Commissioner........		444
Representation and other allowances to Deputy High Commissioner...		106
Additional staff......................................		1,848
Local allowances.....................................		2,603
		6,528
Less—	£
Amount withheld from officers on account of rent.......	260
Amount estimated to remain unexpended.............	1,178
		1,438
			5,090
02. Temporary and casual employees..................................			3,700
03. Extra duty pay...............................................			460
			9,250
2. Administrative Expenses—
04. Rent and maintenance, office.....................................			880
06. Rent and maintenance, other buildings...............................			1,510
07. Motor vehicles, maintenance and running expenses......................			450
08. Incidental and other expenditure...................................			900
			3,740
Total Division No. 216..........................			12,990
Division No. 217.—HIGH COMMISSION—NEW ZEALAND.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................			850
03. Extra duty pay...............................................			235
			1,085
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................			200
03. Postage, telegrams, telephone services and cablegrams....................			850
05. Maintenance, High Commissioner's residence..........................			465
06. Rent and maintenance, other buildings...............................			250
07. Motor vehicles, maintenance and running expenses......................			170
			1,935
Total Division No. 217..........................			3,020
Division No. 218.—HIGH COMMISSION—NIGERIA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................			270
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................			100
03. Postage, telegrams, telephone services and cablegrams....................			100
04. Rent and maintenance, office.....................................			250
			450
Total Division No. 218..........................			720

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 219.—HIGH COMMISSION—PAKISTAN.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................	1,351
Additional staff......................................	924
Local allowances.....................................	1,949
Representation allowances...............................	50
	4,274
Less amount withheld from officers on account of rent............	174
		4,100
02. Temporary and casual employees..................................		1,070
		5,170
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		300
04. Rent and maintenance, office.....................................		10,200
06. Rent and maintenance, other buildings...............................		120
07. Motor vehicles, maintenance and running expenses......................		200
08. Incidental and other expenditure...................................		540
		11,360
Total Division No. 219..........................		16,530
Division No. 221.—HIGH COMMISSION—TANGANYIKA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner............................	387
Representation and other allowances to High Commissioner........	303
Representation allowance...............................	330
		1,020
2. Administrative Expenses—
06. Rent and maintenance, other buildings...............................		155
07. Motor vehicles, maintenance and running expenses......................		150
08. Incidental and other expenditure...................................		375
		680
Total Division No. 221..........................		1,700
Division No. 223.—COMMISSION—FIJI.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Commissioner................................	390
Representation and other allowances to Commissioner............	850
		1,240
02. Temporary and casual employees..................................		50
03. Extra duty pay...............................................		950
		2,240
2. Administrative Expenses—
06. Rent and maintenance, other buildings...............................		105
08. Incidental and other expenditure...................................		45
		150
Total Division No. 223..........................		2,390

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 227—CONSULATE-GENERAL—COPENHAGEN.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of Consul-General...............................		2,923
Representation and other allowances to Consul-General...........		2,315
		5,238
	£
Less—
Amount withheld from officers on account of rent.......	307
Amount estimated to remain unexpended.............	2,781
		3,088
			2,150
02. Temporary and casual employees..................................			1,400
			3,550
2. Administrative Expenses—
01. Travelling and subsistence.......................................			300
02. Office requisites and equipment, stationery and printing...................			650
03. Postage, telegrams, telephone services and cablegrams....................			750
04. Rent and maintenance, office.....................................			800
05. Rent and maintenance, Consul-General's residence.......................			550
07. Motor vehicles, maintenance and running expenses......................			250
08. Incidentals and other expenditure..................................			200
09. Imprest advance.............................................			5,000
			8,500
Total Division No. 227..........................			12,050
Division No. 228.—CONSULATE-GENERAL—GENEVA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salary of Consul-General......................			387
02. Temporary and casual employees..................................			3,083
			3,470
2. Administrative Expenses—
04. Rent and maintenance, office.....................................			270
06. Rent and maintenance, other buildings...............................			110
08. Incidental and other expenditure...................................			1,350
			1,730
Total Division No. 228..........................			5,200
Division No. 230.—CONSULATE-GENERAL—MADRID.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances...........................			200
02. Temporary and casual employees..................................			150
Total Division No. 230..........................			350

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 231.—CONSULATE-GENERAL—NEW YORK.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Consul-General...............................	1,092
Higher duties allowance................................	162
Local allowance.....................................	618
		1,872
02. Temporary and casual employees..................................		14,178
03. Extra duty pay...............................................		1,000
		17,050
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		750
03. Postage, telegrams, telephone services and cablegrams....................		3,000
04. Rent and maintenance, office.....................................		3,336
08. Incidental and other expenditure...................................		1,354
		8,440
Total Division No. 231..........................		25,490
Division No. 233.—CONSULATE-GENERAL—SAN FRANCISCO.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Consul-General.................	488
Local allowances...........................................	730
		1,218
02. Temporary and casual employees..................................		3,177
03. Extra duty pay...............................................		200
		4,595
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		100
03. Postage, telegrams, telephone services and cablegrams....................		525
		625
Total Division No. 233..........................		5,220
Division No. 236.—CONSULATE—NOUMEA.
2. Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		50
06. Rent and maintenance, other buildings...............................		50
Total Division No. 236..........................		100
Division No. 238.—OTHER REPRESENTATION ABROAD.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Higher duties allowances...............................	170
Accommodation subsidies..............................	1,660
		1,830
2. Administrative Expenses—
01. Representation in Portuguese Timor................................		230
Total Division No. 238..........................		2,060

VI.—DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 240.—OVERSEAS ESTABLISHMENTS—BUILDINGS, WORKS, EQUIPMENT AND FURNITURE.	£
01. Republic of the Argentine.......................................	6,675
02. Fiji......................................................	664
03. Kingdom of Greece...........................................	6,785
04. India.....................................................	52,125
05. Republic of Indonesia..........................................	700
06. Japan.....................................................	4,406
07. Laos.....................................................	1,226
08. New Zealand................................................	845
09. Nigeria...................................................	610
10. Republic of the Philippines......................................	430
12. United States of America........................................	32,943
13. Other overseas establishments....................................	18,832
14. Malaysia..................................................	83,209
Total Division No. 240..........................	209,450
Total Department of External Affairs..........	4,670,550

VII.—DEPARTMENT OF HEALTH

Division No. 250.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	6,770
Reclassification of offices...............................	2,450
Furlough and payments in lieu............................	8,080
Deficiency in estimated savings...........................	3,450
		20,750
02. Temporary and casual employees..................................		15,700
03. Extra duty pay...............................................		4,550
		41,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		8,500
02. Office requisites and equipment, stationery and printing...................		2,800
03. Postage, telegrams and telephone services.............................		1,250
		12,550
4. Other Services—
02. Medical research (for payment to the credit of the Medical Research Endowment Fund)		13,000
Total Division No. 250..........................		66,550
Division No. 253.—QUARANTINE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		5,050
03. Extra duty pay...............................................		1,900
		6,950
2. Administrative Expenses—
01. Travelling and subsistence.......................................		3,450
03. Postage, telegrams and telephone services.............................		1,200
04. Stores and supplies, including fumigants.............................		3,650
05. Payments to States and medical practitioners for services rendered............		6,400
06. Hire of, and repairs to, vehicles and launches..........................		550
08. Incidental and other expenditure...................................		500
		15,750
Total Division No. 253..........................		22,700
Division No. 254.—HEALTH SERVICES.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		31,700
03. Extra duty pay...............................................		6,700
		38,400
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................		1,120
04. Office services..............................................		1,900
05. Laboratory supplies...........................................		3,000
		6,020
4. Other Services—
03. Purchase of radio isotopes for sale..................................		4,500
Total Division No. 254..........................		48,920
Total Department of Health................		138,170

VIII.—DEPARTMENT OF HOUSING

Division No. 260.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	16,770
Temporary positions occupied by permanent officers.............	29,230
		46,000
03. Extra duty pay...............................................		14,000
		60,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		7,500
04. Incidental and other expenditure...................................		1,500
		9,000
4. Other Services—
02. Australian Association of Permanent Building Societies—Grant..............		1,000
Total Division No. 260..........................		70,000
Division No. 265.—WAR SERVICE HOMES DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		11,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		6,000
02. Office requisites and equipment, stationery and printing...................		2,500
03. Postage, telegrams and telephone services.............................		5,500
04. Payments to Postmaster-General's Department for collection of repayments......		3,000
05. Payments to State Government Institutions in respect of the provision of War Service Homes		1,620
06. Incidental and other expenditure...................................		4,000
		22,620
Less—
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services		Dr. 2,200
		24,820
Total Division No. 265..........................		35,820
Total Department of Housing...............		105,820

IX.—DEPARTMENT OF IMMIGRATION

Division No. 270.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	13,730
Reclassification of offices...............................	2,695
Higher duties allowances...............................	2,575
		19,000
02. Temporary and casual employees..................................		8,600
03. Extra duty pay...............................................		9,220
		36,820
2. Administrative Expenses—
01. Travelling and subsistence.......................................		19,400
02. Office requisites and equipment, stationery and printing...................		9,150
03. Postage, telegrams and telephone services.............................		13,500
06. Incidental and other expenditure...................................		3,200
		45,250
Total Division No. 270..........................		82,070
Division No. 274.—IMMIGRATION SERVICES.
1. Assisted Migration—
01. British migration.............................................		2,476,000
04. General assisted passage scheme, non-British..........................		71,200
05. German migration............................................		22,400
11. Refugees..................................................		14,700
13. Movement of assisted migrants upon disembarkation.....................		40,000
14 Inter-governmental Committee for European Migration—Contribution for administrative and operational purposes		49,300
		2,673,600
2. Other Immigration Services—
03. Contribution to maintenance of migrant families........................		50,000
09. Good Neighbour Councils—Commonwealth contribution..................		600
		50,600
3. Works Services—
01. Commonwealth Hostels Ltd.—Buildings, equipment, fittings and furniture.......		12,000
Total Division No. 274..........................		2,736,200
Division No. 276.—OVERSEAS TRANSFERS.
2. Administrative Expenses—
01. Travelling and subsistence.......................................		44,840
02. Freight and cartage............................................		5,840
Total Division No. 276..........................		50,680
Division No. 278.—MIGRATION OFFICE—AUSTRIA.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff.............................	£
Local allowances....................................	1,060
Child allowance.....................................	385
Accommodation subsidies..............................	2,715
		4,160
2. Administrative Expenses—
01. Travelling and subsistence.......................................		700
03. Postage, telegrams, telephones and cablegrams.........................		550
04. Rent and maintenance, office.....................................		2,060
		3,310
Total Division No. 278..........................		7,470

IX.—DEPARTMENT OF IMMIGRATION

Division No. 281.—MIGRATION OFFICE—DENMARK.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—Accommodation subsidies.................		700
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		200
Total Division No. 281..........................		900
Division No. 283.—MIGRATION OFFICE—REPUBLIC OF FRANCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff-	£
Local allowances...........................................	450
Accommodation subsidies...............................	400
		850
2. Administrative Expenses—
01. Travelling and subsistence.......................................		270
05. Office requisites and equipment, stationery and printing...................		200
		470
Total Division No. 283..........................		1,320
Division No. 284.—MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY.
1. Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged staff...................................		460
2. Administrative Expenses—
01. Travelling and subsistence.......................................		200
03. Postage, telegrams, telephones and cablegrams.........................		300
04. Rent and maintenance, office.....................................		700
05. Rent and maintenance, other buildings...............................		200
		1,400
Total Division No. 284..........................		1,860
Division No. 286.—MIGRATION OFFICE—KINGDOM OF GREECE.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Additional staff......................................	1,850
Local allowance, including outlay allowance...................	870
Accommodation subsidies...............................	640
		3,360

IX.—DEPARTMENT OF IMMIGRATION

Division No. 288.—MIGRATION OFFICE—REPUBLIC OF ITALY.		£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		50
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		300
03. Postage, telegrams, telephones and cablegrams.........................		300
05. Rent and maintenance, other buildings...............................		2,000
07. Incidental and other expenditure...................................		400
		3,000
Total Division No. 288..........................		3,050
Division No. 289.—MIGRATION OFFICE—LEBANON.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Additional staff......................................	7,707
Local allowance, including outlay allowance...................	5,175
Child allowance.....................................	1,508
Accommodation subsidies...............................	8,070
		22,460
02. Salaries—Locally engaged staff...................................		4,080
		26,540
2. Administrative Expenses—
01. Travelling and subsistence.......................................		2,050
02. Office requisites, stationery and printing..............................		1,950
03. Postage, telegrams, telephones and cablegrams.........................		2,050
04. Rent and maintenance, office.....................................		3,450
05. Rent and maintenance, other buildings...............................		7,630
06. Motor vehicles, maintenance and running expenses......................		150
07. Incidental and other expenditure...................................		500
		17,780
Total Division No. 289..........................		44,320
Division No. 290.—MIGRATION OFFICE—MALTA.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Additional staff......................................	1,822
Reclassification of offices...............................	105
Representation allowance...............................	180
Accommodation allowance..............................	133
		2,240
02. Salaries—Locally engaged staff...................................		1,950
		4,190
2. Administrative Expenses—
01. Travelling and subsistence.......................................		150
02. Office requisites and equipment, stationery and printing...................		720
03. Postage, telegrams, telephones and cablegrams.........................		430
04. Rent and maintenance, office.....................................		150
05. Rent and maintenance, other buildings...............................		310
07. Incidental and other expenditure...................................		325
08. Imprest advance.............................................		755
		2,840
Total Division No. 290..........................		7,030

IX.—DEPARTMENT OF IMMIGRATION

Division No. 292.—MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff-	£
Representation allowance...............................	400
Accommodation subsidies..............................	2,100
		2,500
02. Salaries—Locally engaged staff...................................		2,300
		4,800
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,000
Total Division No. 292..........................		5,800
Division No. 296.—MIGRATION OFFICE—SWEDEN.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Local allowance.....................................	315
Child allowance.....................................	185
		500
2. Administrative Expenses—
02. Office requisites and equipment, stationery and equipment..................		1,100
03. Postage, telegrams, telephones and cablegrams.........................		650
		1,750
Total Division No. 296..........................		2,250
Division No. 298.—MIGRATION OFFICE—UNITED ARAB REPUBLIC.
2. Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams.........................		250
04. Rent and maintenance, office.....................................		200
Total Division No. 298..........................		450
Division No. 300.—MIGRATION OFFICE—UNITED KINGDOM.
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	£
Additional staff......................................	13,255
Reclassification of offices...............................	290
Local allowance, including outlay allowance..................	6,280
Child allowance.....................................	1,095
Rental allowance....................................	3,645
Accommodation subsidies..............................	9,635
		34,200
2. Administrative Expenses—
01. Travelling and subsistence.......................................		13,700
02. Office requisites and equipment, stationery and printing...................		1,250
07. Incidental and other expenditure...................................		1,000
		15,950
Total Division No. 300..........................		50,150

F.6491/65.—3

IX.—DEPARTMENT OF IMMIGRATION

Division No. 303.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.	£
1. Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—Accommodation subsidies.................	70
2. Administrative Expenses—
01. Travelling and subsistence.......................................	20
Total Division No. 303..........................	90
Division No. 305.—OVERSEAS ESTABLISHMENTS.
01. Equipment, furniture and motor vehicles.............................	6,150
Total DEPARTMENT OF IMMIGRATION.....	3,003,150

X.—DEPARTMENT OF THE INTERIOR

Division No. 310.—ADMINISTRATIVE.
1. Salaries and Payments in the nature of Salary—		£
02. Temporary and casual employees..................................		14,730
03. Extra duty pay...............................................		8,300
		23,030
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,696
03. Postage, telegrams and telephone services.............................		1,000
05. Motor vehicles—Hire maintenance and running expenses..................		700
06. War graves—Construction, care and maintenance.......................		5,424
07. Australian War Memorials—Erection, restoration and maintenance............		50
08. Anzac Memorial, Port Said—Reconstruction and erection in Australia..........		2,400
		11,270
Total Division No. 310..........................		34,300
Division No. 313.—REAL ESTATE MANAGEMENT.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...............................	80
Deficiency in estimated savings...........................	3,850
		3,930
02. Temporary and casual employees..................................		22,800
		26,730
2. Administrative Expenses—
01. Travelling and subsistence.......................................		500
03. Postage telegrams, and telephone services.............................		32,600
06. Contract cleaning.............................................		6,000
07. Office services..............................................		33,700
10. Incidental and other expenditure...................................		8,000
		80,800
3. Works Services—
01. Plant and equipment...........................................		2,270
Total Division No. 313..........................		109,800
Division No. 314.—ACQUISITION OF SITES AND BUILDINGS.
02. Department of Civil Aviation.....................................		14,784
03. Commonwealth Scientific and Industrial Research Organization..............		600
04. Department of Customs and Excise.................................		3,265
08. Department of Immigration......................................		183
09. Department of the Interior.......................................		185,000
14. Repatriation Department........................................		20
16. Department of Social Services....................................		32,650
21. Department of Works..........................................		68
Total Division No. 314..........................		236,570

X.—DEPARTMENT OF THE INTERIOR

Division No. 315.—RENT.		£
01. Attorney-General's Department....................................		8000
02. Department of Civil Aviation.....................................		7,300
05. Department of Health..........................................		3,210
06. Department of Housing.........................................		10,460
07. Department of Immigration......................................		2,810
08. Department of the Interior.......................................		1,500
09. Department of Labour and National Service...........................		17,000
10. Department of National Development...............................		10,520
11. Department of Primary Industry...................................		80
12. Prime Minister's Department.....................................		21,000
13. Repatriation Department........................................		800
14. Department of Shipping and Transport...............................		7,660
15. Department of Social Services....................................		5,480
18. Department of the Treasury......................................		14,900
Total Division No. 315..........................		110,720
Division No. 316.—SURVEYS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	3,052
Reclassification of offices...............................	30,229
Deficiency in estimated savings...........................	6,719
		40,000
02. Temporary and casual employees..................................		23,000
03. Extra duty pay...............................................		3,600
		66,600
2. Administrative Expenses—
01. Travelling and subsistence.......................................		3,000
03. Postage, telegrams and telephone services.............................		2,500
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		8,400
05. Fees of private surveyors........................................		14,000
06. Incidental and other expenditure...................................		3,400
		31,300
Total Division No. 316..........................		97,900
Division No. 318.—ELECTORAL BRANCH.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	790
Reclassification of offices...............................	1,750
		2,540
02. Temporary and casual employees..................................		10,690
03. Extra duty pay...............................................		500
		13,730
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,800
02. Office requisites and equipment, stationery and printing...................		800
04. Office services..............................................		1,000
06. Commonwealth elections and referenda..............................		16,000
		19,600
4. Other Services—
01. University of Tasmania—Grant for research into Senate electoral arrangements....		5,000
Total Division No. 318...................		38,330

X.—DEPARTMENT OF THE INTERIOR

Division No. 319.—COMMONWEALTH BUREAU OF METEOROLOGY.	£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	5,000
Less—
05. Amount to be provided from Division No. 147.........................	1,200
06. Amount to be provided from Division No. 753.........................	1,600
	2,800
	2,200
2. Administrative Expenses—
01. Travelling and subsistence.......................................	4,000
02. Office requisites and equipment, stationery and printing...................	6,000
03. Postage, telegrams and telephone services.............................	9,000
04. Office services..............................................	2,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	2,200
07. Publications................................................	4,000
09. Freight and cartage............................................	5,000
10. Minor building maintenance and works..............................	300
11. Incidental and other expenditure...................................	1,000
	33,500
Less—
14. Amount to be provided from Division No. 147.........................	9,400
15. Amount to be provided from Division No. 753.........................	1,800
	11,200
	22,300
4. Other Services—
01. World Meteorological Organization—Contribution......................	1,900
Total Division No. 319..........................	26,400
Division No. 320.—IONOSPHERIC PREDICTION SERVICE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	4,800
03. Extra duty pay...............................................	250
	5,050
2. Administrative Expenses—
01. Travelling and subsistence.......................................	2,480
02. Office requisites and equipment, stationery and printing...................	500
04. Technical equipment..........................................	400
06. Incidental and other equipment....................................	1,200
	4,580
Total Division No. 320..........................	9,630

X.—DEPARTMENT OF THE INTERIOR

Division No. 321.—NEWS AND INFORMATION BUREAU.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	4,000
03. Extra duty pay...............................................	3,300
	7,300
2. Administrative Expenses—
06. Publicity materials and illustrations.................................	12,000
08. Film distribution.............................................	35,000
	47,000
Total Division No. 321..........................	54,300
Division No. 322.—AUSTRALIAN WAR MEMORIAL.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	5,630
2. Administrative Expenses—
09. Incidental and other expenditure...................................	2,700
Total Division No. 322..........................	8,330
Total Department of the Interior.............	726,280

XI.—DEPARTMENT OF LABOUR AND NAT ONAL SERVICE

Division No. 330.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	16,200
03. Extra duty pay...............................................	400
	16,600
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	2,700
03. Postage, telegrams and telephone services.............................	4,000
08. Freight and cartage............................................	1,900
	8,600
4. Other Services—
01. Apprenticeship training—Financial assistance..........................	60,000
Total Division No. 330..........................	85,200
Division No. 334.—PUBLIC SERVICE ARBITRATORS OFFICE.
2. Administrative Expenses—
01. Office requisites and equipment, stationery and printing...................	500
02. Incidental and other expenditure...................................	1,100
Total Division No. 334..........................	1,600
Total Department of Labour and National Service....	86,800

XII.—DEPARTMENT OF NATIONAL DEVELOPMENT

Division No. 340.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	13,000
03. Extra duty pay...............................................	3,000
	16,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	9,600
02. Office requisites, equipment, stationery and printing......................	3,000
03. Postage, telegrams and telephone services.............................	1,700
06. Transportation costs in Northern Australia—Committee of Investigation........	1,400
07. Incidental and other expenditure...................................	4,500
	20,200
Total Division No. 340..........................	36,200
Division No. 343.—DIVISION OF NATIONAL MAPPING.
2. Administrative expenses—
03. Postage, telegrams and telephone services.............................	1,400
06. Hire of aircraft for aerial surveys...................................	8,500
08. Aerial survey and photography....................................	33,000
Total Division No. 343..........................	42,900
Division No. 345.—BUREAU OF MINERAL RESOURCES—ADMINISTRATION.
2. Administrative Expenses—
06. Incidental and other expenditure...................................	3,500
Division No. 348.—FORESTRY AND TIMBER BUREAU.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	4,000
2. Administrative Expenses—
09. Purchase of seeds for sale.......................................	7,000
Total Division No. 348..........................	11,000
Division No. 350.—JOINT COAL BOARD.
01. For expenditure under the Coal Industry Act...........................	9,000
Division No. 351.—AUSTRALIAN ATOMIC ENERGY COMMISSION.
02. For expenditure under the Atomic Energy Act—Works services..............	61,000
Division No. 352.—SNOWY MOUNTAINS HYDRO-ELECTRIC AUTHORITY.
01. For expenditure under the Snowy Mountains Hydro-electric Power Act.........	2,150,000
Total Department of National Development.....	2,313,600

XIII.—DEPARTMENT OF PRIMARY INDUSTRY

Division No. 380.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		800
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		3,000
04. Fisheries Newsletter...........................................		600
		3,600
4. Other Services—
05. Minor research and other projects..................................		8,140
Total Division No. 380..........................		12,540
Division No. 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—	£
Additional staff......................................	36,000
Reclassification of offices...............................	72,000
		108,000
02. Temporary and casual employees..................................		72,000
		180,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		15,000
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items		20,000
05. Payments under Commonwealth Employees' Compensation Act..............		1,000
06. Fees of private veterinarians for inspection services......................		7,000
		43,000
Total Division No. 383..........................		223,000
Division No. 385.—BUREAU OF AGRICULTURAL ECONOMICS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		3,000
02. Office requisites and equipment, stationery and printing...................		1,500
03. Postage, telegrams and telephone services.............................		1,000
05. Incidental and other expenditure...................................		1,200
		6,700
Less—
08. Amount to be received from the Wool Research Trust Fund Trust Account.......		Dr. 5,000
		11,700
Total Division No. 385..........................		14,700
Division No. 389.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
01. United Kingdom.............................................		2,000
Total Department of Primary Industry.........		252,240

XIV.—PRIME MINISTER'S DEPARTMENT

Division No. 400.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	5,700
03. Extra duty pay...............................................	1,100
	6,800
2. Administrative Expenses—
01. Travelling and subsistence.......................................	15,600
02. Office requisites and equipment, stationery and printing...................	17,950
03. Postage, telegrams and telephone services.............................	6,250
04. Commonwealth Gazette—Printing and distribution (including postage).........	16,000
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	9,800
07. Incidental and other expenditure...................................	2,707
	68,307
4. Other Services—
01. Historical and other works of art, including commission of portraits............	9,229
04. Act of grace payments in special circumstances.........................	104
09. Ex-members of Parliament and others or their dependants—Annual allowances....	20
12. Royal Commission on loss of H.M.A.S. " Voyager"......................	5,600
13. Queen Elizabeth II. Fellowship Scheme..............................	2,200
16. Visit of Their Royal Highnesses the Duke and Duchess of Gloucester, 1965......	67,000
17. Acquisition of Nan Kivell collection of Australian paintings and other historical works	44,000
18. Visit of His Royal Highness The Duke of Edinburgh, 1965.................	13,700
	141,853
5. Grants-in-Aid—
07. Royal Western Australian Historical Society...........................	200
09. Australian Elizabethan Theatre Trust................................	100,000
26. Australian Conservation Foundation—Provisional Committee...............	1,000
27. Australian Blinded Soldiers Association—Towards expenses of delegates attending the 50th anniversary celebrations of St. Dunstan's, London, 1965	300
28. World Conference of Corriedale Breeders, Melbourne, 1965................	3,000
29. Returned Sailors', Soldiers' and Airmens' Imperial League of Australia—Towards cost of bringing to Canberra a group of Anzac veterans and ex-service representatives for Anzac Jubilee	5,000
30. Per Jacobsson Foundation—Contribution.............................	930
31. The Winston Churchill Memorial Trust..............................	100,000
32. The Winston Churchill Memorial Trust—Towards expenses of appeal..........	5,000
33. Third Commonwealth and Empire Law Conference......................	5,000
	220,430
Total Division No. 400..........................	437,390
Division No. 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	1,150
2. Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition.............	4,800
03. Incidental and other expenditure...................................	250
05. Visit abroad of the Minister for Civil Aviation, 1964......................	2,200
06. Visit abroad of the Minister for External Affairs, 1964....................	9,000
07. Visit abroad of the Minister for Primary Industry, 1964....................	1,100
08. Visit abroad of the Minister for Labour and National Service, 1964............	750
10. Visit abroad of the Prime Minister, 1964.............................	2,500
11. Visit abroad of the Speaker of the House of Representatives, 1964............	3,000
12. Visit abroad of the Treasurer, 1964.................................	6,100
13. Visit abroad of the Minister for Supply, 1964..........................	4,000
14. Visit abroad of the Minister for Air, 1964.............................	2,000
15. Visit abroad of the Minister for Defence, 1965..........................	5,600
16. Representation at the funeral of the late Sir Winston Churchill, 1965...........	5,400
17. Visit abroad of the Minister for External Affairs, 1965....................	350
	47,050
Total Division No. 405..........................	48,200

XIV.—PRIME MINISTER'S DEPARTMENT

Division No. 407.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Higher duties allowance................................		569
Local allowances.....................................		749
Officer filling unclassified position.........................		52
		1,370
Under High Commissioner (United Kingdom) Act—
Additional staff......................................		22,500
Reclassification of offices...............................		99,065
Higher duties allowances...............................		2,230
Furlough and payments in lieu............................		2,274
		126,069
		127,439
Less—	£
Amount to be withheld from officers on account of rent...	15
Amount estimated to remain unexpended............	64,134
		64,149
			63,290
02. Temporary and casual employees..................................			83,400
03. Extra duty pay...............................................			15,400
			162,090
2. Administrative Expenses—
01. Travelling and subsistence.......................................			5,700
02. Office requisites and equipment, stationery and printing...................			200
03. Postage, telegrams and telephone services.............................			5,000
04. Cablegrams................................................			2,000
05. Municipal and other taxes.......................................			1,500
07. Rent and maintenance, official residences.............................			2,800
08. Rent and maintenance, other office premises...........................			6,500
09. National Insurance (Employers') Contributions.........................			2,800
10. Motor vehicles—Maintenance and running expenses.....................			500
11. Incidental and other expenditure...................................			400
			27,400
3. Works Services—
01. Buildings, equipment and furniture.................................			10,300
Total Division No. 407..........................			199,790
Division No. 409.—COMMONWEALTH ARCHIVES OFFICE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff......................................		5,425
Reclassification of offices...............................		425
Higher duties allowances...............................		900
Deficiency in estimated savings...........................		350
			7,100
03. Extra duty pay...............................................			900
			8,000
2. Administrative Expenses—
04. Office services..............................................			250
Total Division No. 409..........................			8,250

XIV.—PRIME MINISTER'S DEPARTMENT

Division No. 411.—OFFICIAL ESTABLISHMENTS.		£
2. Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments..		2,750
06. Fuel, light and power..........................................		600
07. Freight and transport..........................................		6,500
Total Division No. 411..........................		9,850
Division No. 412.—GOVERNOR-GENERAL'S OFFICE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,100
2. Administrative Expenses—
01. Travelling and subsistence.......................................		4,000
02. Incidental and other expenditure...................................		1,200
		5,200
Total Division No. 412..........................		6,300
Division No. 416.—COMMONWEALTH OFFICE OF EDUCATION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		5,900
03. Extra duty pay...............................................		2,000
		7,900
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,250
02. Office requisites and equipment, stationery and printing...................		1,500
03. Postage, telegrams and telephone services.............................		650
07. Incidental and other expenditure...................................		890
		4,290
4. Other Services—
02. Commonwealth Educational Co-operation Scheme.......................		5,000
04. Australian National Flag—Presentation to schools and youth organizations.......		5,600
		10,600
5. Commonwealth Scholarship Schemes—
01. University level—Tuition fees and living allowances.....................		268,000
03. Technical scholarships—Maintenance allowances, school and book fees and examination costs		100,000
		368,000
6. Grants-in-Aid—
09. Australian Physiotherapy Association—New South Wales Branch............		500
Total Division No. 416..........................		391,290
Division No. 418.—AUSTRALIAN UNIVERSITIES COMMISSION.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of office—Chairman.......................	1,100
Increases arising out of Determination No. 52 of 1964............	250
Deficiency in estimated savings...........................	1,850
		3,200
02. Temporary and casual employees..................................		550
03. Extra duty pay...............................................		1,450
		5,200
2. Administrative Expenses—
02. Consultants—Fees............................................		1,100
Total Division No. 418..........................		6,300

XIV.—PRIME MINISTER'S DEPARTMENT

Division No 420.—AUSTRALIAN NATIONAL UNIVERSITY.	£
01. Running expenses—Supplementary grant.............................	534,300
Division No. 428.—AUDIT OFFICE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	5,350
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	385
03. Postage, telegrams and telephone services.............................	915
	1,300
Total Division No. 428...................	6,650
Division No. 430.—PUBLIC SERVICE BOARD.
2. Administrative Expenses—
01. Travelling and subsistence.......................................	7,200
03. Postage, telegrams and telephone services.............................	3,900
04. Medical examinations—New appointees.............................	1,200
07. Scholarship assistance, including overseas training.......................	1,500
10. Typist-in-training scheme.......................................	2,800
12. Incidental and other expenditure...................................	3,000
Total Division No. 430..........................	19,600
Total Prime Minister's Department...........	1,667,920

XV.—REPATRIATION DEPARTMENT

Division No. 440.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	44,700
2. Administrative Expenses—
01. Travelling and subsistence.......................................	23,200
02. Office requisites and equipment, stationery and printing...................	8,300
06. Payment for services of Registrars, Police and Officers of the Postmaster-General's Department	7,000
09. Incidental and other expenditure...................................	5,800
	44,300
Total Division No. 440..........................	89,000
Division No. 443.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	170,000
03. Extra duty pay...............................................	18,000
Total Division No. 443..........................	188,000
Division No. 449.—OTHER REPATRIATION BENEFITS.
06. Expenses of travelling for medical treatment...........................	20,000
09. Telephone rental concessions to pensioners............................	106,000
Total Division No. 449..........................	126,000
Total REPATRIATION DEPARTMENT.......	403,000

XVI.—DEPARTMENT OF SHIPPING AND TRANSPORT

Division No. 450.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees............................	6,500
03. Extra duty pay...............................................	1,200
	7,700
2. Administrative Expenses—
01. Travelling and subsistence.......................................	4,000
03. Postage, telegrams and telephone services.............................	2,500
	6,500
4. Other Services—
06. Shipping service to King Island—Subsidy	3,350
Total Division No. 450..........................	17,550
Division No. 455.—MARINE SERVICES DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	19,000
03. Extra duty pay...............................................	3,000
	22,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	5,500
02. Office requisites and equipment, stationery and printing...................	1,000
03. Postage, telegrams and telephone services.............................	2,000
04. Lighthouses, buoys and beacons—Operation and maintenance...............	6,000
05. Lighthouses—Conveyance of stores and mails, including hire of launches.......	1,000
07. Navigation Act—Miscellaneous expenses.............................	800
	16,300
Total Division No. 455..........................	38,300
Division No. 460.—AUSTRALIAN SHIPBUILDING BOARD.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	29,000
03. Extra duty pay...............................................	1,500
	30,500
2. Administrative Expenses—
01. Travelling and subsistence.......................................	6,000
02. Office requisites and equipment, stationery and printing...................	300
04. Incidental and other expenditure...................................	2,000
	8,300
Total Division No. 460..........................	38,800
Total Department of Shipping and Transport.....	94,650

XVII.—DEPARTMENT OF SOCIAL SERVICES

		£
Division No. 470.—CENTRAL ADMINISTRATION.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		500
2. Administrative Expenses—
01. Travelling and subsistence.......................................		5,500
02. Postage, telegrams and telephone services.............................		700
04. Incidental and other expenditure...................................		1,600
		7,800
Total Division No. 470..........................		8,300
Division No. 475.—STATE ESTABLISHMENTS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	51,000
Reclassification of offices...............................	8,000
Furlough and payments in lieu............................	9,000
		68,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		6,000
05. Payments for services of Magistrates, Police, Registrars and Agents...........		18,500
06. Payments for services of Registrars of Births and Deaths...................		900
		25,400
4. Other Services—
01. Compassionate allowances and other payments under special circumstances......		12,000
07. Telephone rental concessions to pensioners and others....................		288,000
		300,000
Total Division No. 475..........................		393,400
Total DEPARTMENT OF SOCIAL SERVICES..		401,700

XVIII.—DEPARTMENT OF TERRITORIES

Division No. 480.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	8,400
2. Administrative Expenses—
03. Postage, telegrams and telephone services	3,000
Total Division No. 480..........................	11,400
Division No. 484.—RENT.
01. Department of Civil Aviation.....................................	690
Total Department of Territories.............	12,090

F.6491/65.—4

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 500.—ADMINISTRATIVE.			£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Additional staff......................................		8,744
Reclassification of offices...............................		5,256
			14,000
2. Administrative Expenses—
07. Australian Trade Missions Overseas—Contributions......................			5,000
Total Division No. 500..........................			19,000
Division No. 504.—TARIFF BOARD.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices......................			7,000
02. Temporary and casual employees..................................			50
03. Extra duty pay...............................................			1,300
			8,350
2. Administrative Expenses—
01. Travelling expenses...........................................			7,600
Total Division No. 504..........................			15,950
Division No. 507.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ARGENTINA.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances		£
Salary of Trade Commissioner............................		3,580
Representation allowance...............................		800
Local allowance.....................................		2,209
		6,589
Less—	£
Amount withheld for rent.......................	341
Amount estimated to remain unexpended............	4,448
		4,789
			1,800
02. Temporary and casual employees..................................			650
			2,450
2. Administrative Expenses—
01. Travelling and subsistence.......................................			450
02. Postage, telegrams, telephones and cablegrams.........................			100
06. Incidental and other expenditure...................................			100
			650
Total Division No. 507..........................			3,100
Division No. 510.—COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN.
2. Administrative Expenses—
01. Travelling and subsistence.......................................			625
04. Rent and maintenance, other buildings...............................			1,155
Total Division No. 510..........................			1,780

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,160
2. Administrative Expenses—
01. Travelling and subsistence.......................................		790
04. Rent and maintenance, other buildings...............................		140
05. Motor vehicles, maintenance and running expenses......................		110
		1,040
Total Division No. 512..........................		2,200
Division No. 515.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		220
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................		200
Total Division No. 515..........................		420
Division No. 516.—COMMERCIAL INTELLIGENCE SERVICE—MISSION TO THE EUROPEAN ECONOMIC COMMUNITY AND PERMANENT MISSION TO THE EUROPEAN OFFICE OF THE UNITED NATIONS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of Trade Commissioner...........................	4,785
Representation allowance...............................	1,000
Local allowance.....................................	2,805
	8,590
Less amount estimated to remain unexpended..................	1,590
		7,000
02. Temporary and casual employees..................................		900
		7,900
2. Administrative Expenses—
01. Travelling and subsistence.......................................		300
02. Postage, telegrams, telephones and cablegrams.........................		400
04. Rent and maintenance, other buildings...............................		1,530
06. Incidental and other expenditure...................................		600
		2,830
Total Division No. 516..........................		10,730
Division No. 517.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,950
03. Extra duty pay...............................................		100
		2,050
2. Administrative Expenses—
01. Travelling and subsistence.......................................		270
04. Rent and maintenance, other buildings...............................		200
		470
Total Division No. 517..........................		2,520

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 519.—COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY.	£
2. Administrative Expenses—
01. Travelling and subsistence.......................................	170
03. Rent and maintenance, office.....................................	1,150
04. Rent and maintenance, other buildings...............................	2,300
07. Imprest advance.............................................	2,100
Total Division No. 519..........................	5,720
Division No. 520.—COMMERCIAL INTELLIGENCE SERVICE—GHANA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	1,200
2. Administrative Expenses—
01. Travelling and subsistence.......................................	650
Total Division No. 520..........................	1,850
Division No. 522.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	700
2. Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	200
04. Rent and maintenance, other buildings...............................	2,260
	2,460
Total Division No. 522..........................	3,160
Division No. 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	1,600
2. Administrative Expenses—
01. Travelling and subsistence.......................................	450
03. Rent and maintenance, office.....................................	360
05. Motor vehicles, maintenance and running expenses......................	250
	1,060
Total Division No. 524..........................	2,660
Division No. 527.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY.
2. Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	570
Division No. 531.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
2. Administrative Expenses—
02. Postage, telegrams, telephones and cables.............................	250
04. Rent and maintenance, other buildings...............................	250
Total Division No. 531..........................	500

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 533.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON.			£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................			330
2. Administrative Expenses—
07. Imprest advance.............................................			6,250
Total Division No. 533..........................			6,580
Division No. 535.—COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................			1,690
2. Administrative Expenses—
01. Travelling and subsistence.......................................			1,070
04. Rent and maintenance, other buildings...............................			550
06. Incidental and other expenditure...................................			600
			2,220
Total Division No. 535..........................			3,910
Division No. 536.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS.
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................			300
Division No. 537.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................			70
Division No. 538.—COMMERCIAL INTELLIGENCE SERVICE—NIGERIA—LAGOS.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
Salary of Trade Commissioner............................		3,580
Salary of Typist......................................		1,068
Representation allowance................................		750
Local allowance......................................		2,497
Accommodation subsidies...............................		550
		8,445
Less—	£
Amounts to be withheld from officers on account of rent...	445
Amount estimated to remain unexpended.............	5,000
		5,445
			3,000
02. Temporary and casual employees..................................			300
			3,300
2. Administrative Expenses—
01. Travelling and subsistence.......................................			850
02. Postage, telegrams, telephones and cablegrams.........................			250
04. Rent and maintenance, other buildings...............................			9,270
06. Incidental and other expenditure...................................			600
			10,970
Total Division No. 538..........................			14,270

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 539.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.	£
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................	1,980
Division No. 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	1,760
2. Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	1,300
Total Division No. 541..........................	3,060
Division No. 542.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
2. Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	150
Division No. 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	100
2. Administrative Expenses—
01. Travelling and subsistence.......................................	450
04. Rent and maintenance, other buildings...............................	100
	550
Total Division No. 544..........................	650
Division No. 547.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	450
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................	140
Total Division No. 547..........................	590
Division No. 551.—COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,570
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................	80
Total Division No. 551..........................	2,650
Division No. 553.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	120

XIX.—DEPARTMENT OF TRADE AND INDUSTRY

Division No. 557.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	15,730
2. Administrative Expenses—
04. Rent and maintenance, other buildings...............................	2,327
07. Imprest advance.............................................	2,253
	4,580
Total Division No. 557..........................	20,310
Division No. 563.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF.
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—Transient staff in Australia......................	9,800
Division No. 566.—OVERSEAS ESTABLISHMENTS-BUILDINGS, WORKS, EQUIPMENT AND FURNITURE.
01. Canada...................................................	330
04. New Zealand................................................	150
05. Other overseas establishments....................................	1,800
Total Division No. 566..........................	2,280
Total Department of Trade and Industry...............	136,880

XX.—DEPARTMENT OF THE TREASURY

Division No. 570.—ADMINISTRATIVE.		£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		6,000
03. Extra duty pay...............................................		14,500
		20,500
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		15,460
03. Postage, telegrams and telephone services.............................		39,210
04. Freight and cartage............................................		1,210
05. Loan management expenses......................................		23,000
08. Technical consultants—Fees and expenses............................		6,900
10. Incidental and other expenditure...................................		422
11. Cafeteria (Treasury) Trust Account—Working advance....................		6,735
12. Commonwealth publications—Style Manual Committee—Fees and administrative expenses		4,000
		96,937
4. Other Services—
06. Coinage—Loss on minting operations (for payment to the credit of the Coinage Trust Account)		78,000
09. War inventions awards.........................................		1,500
10. Repayments to authorities—Section 145 (2.) of the Superannuation Act.........		4,472
		83,972
Total Division No. 570..........................		201,409
Division No. 573.—ROYAL AUSTRALIAN MINT.
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		6,120
04. Fuel, water and power..........................................		3,330
05. Operational stores and tools......................................		6,300
08. Incidental and other expenditure...................................		7,400
		23,150
3. Works Services—
02. Mint Museum—Design and construction.............................		25,000
Total Division No. 573..........................		48,150
Division No. 577.—TAXATION BRANCH.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	120,089
Reclassification of offices...............................	1,268
Higher duties allowances...............................	82,317
Furlough and payments in lieu............................	51,781
Increases arising out of Determination No. 52 of 1964............	41,695
Reduction in amount to be recovered from the State of Western Australia	7,700
		304,850
02. Temporary and casual employees..................................		50,150
03. Extra duty pay...............................................		57,000
		412,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		33,900
03. Postage, telegrams and telephone services.............................		8,100
06. Payments to Postmaster-General's Department and State Governments for services rendered		21,000
		63,000
Total Division No. 577..........................		475,000

XX.—DEPARTMENT OF THE TREASURY

Division No. 579.—TAXATION BOARDS OF REVIEW.		£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu...................		650
02. Temporary and casual employees..................................		940
Total Division No. 579..........................		1,590
Division No. 583.—SUPERANNUATION BRANCH.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................	900
Reclassification of offices...............................	800
Higher duties allowances...............................	130
Furlough and payments in lieu............................	1,430
		3,260
02. Temporary and casual employees..................................		20,400
03. Extra duty pay...............................................		4,000
		27,660
2. Administrative Expenses—
01. Travelling and subsistence.......................................		500
02. Office requisites and equipment, stationery and printing...................		400
03. Postage, telegrams and telephone services.............................		700
04. Incidental and other expenditure...................................		1,320
		2,920
Total Division No. 583..........................		30,580
Division No. 584.—BUREAU OF CENSUS AND STATISTICS.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		40,500
03. Extra duty pay...............................................		22,000
		62,500
2. Administrative Expenses—
01. Travelling and subsistence.......................................		32,000
03. Postage, telegrams and telephone services.............................		5,200
07. Reimbursement to Government Departments and payments to agents for statistical services		2,700
08. Freight and cartage............................................		5,800
09. Incidental and other expenditure...................................		6,800
		52,500
Total Division No. 584..........................		115,000
Division No. 586.—GOVERNMENT PRINTER.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		22,500
03. Extra duty pay...............................................		33,000
		55,500
05. Less amount to be received from the Government Printer Trust Account		55,500
		..
4. Other Services—
01. Loss on operations (for payment to the credit of the Government Printer Trust Account)		2,161
Total Division No. 586..........................		2,161
Division No. 589.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.
01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account		85,000,000
Total Department of the Treasury............		85,873,890

XXI.—DEPARTMENT OF WORKS

Division No. 600.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	20,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	21,500
02. Office requisites and equipment, printing and stationery...................	21,000
03. Postage, telegrams and telephone services.............................	7,000
05. Payments under Commonwealth Employees' Compensation Act..............	6,500
06. Plan printing and photography....................................	8,000
10. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	10,000
11. Maintenance of office machines...................................	500
12. Freight and cartage............................................	2,000
14. Purchase of office machines......................................	2,000
17. Incidental and other expenditure...................................	11,000
	89,500
Total Division No. 600..........................	109,500
Division No. 610.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.
01. Parliament.................................................	18,500
02. Attorney-General's Department....................................	56,000
04. Commonwealth Scientific and Industrial Research Organization..............	137,000
07. Department of Health..........................................	6,000
08. Department of Housing.........................................	13,600
10. Department of the Interior.......................................	8,000
11. Department of Labour and National Service...........................	18,000
12. Department of National Development...............................	20,500
14. Prime Minister's Department.....................................	9,000
15. Repatriation Department........................................	34,000
17 Department of Social Services.....................................	16,300
18. Department of Territories.......................................	20,500
20. Department of the Treasury......................................	43,000
21. Taxation Branch.............................................	9,500
22. Department of Works..........................................	12,500
Total Division No. 610..........................	422,400
Division No. 615.—REPAIRS AND MAINTENANCE.
02. Attorney-General's Department....................................	5,000
07. Department of Housing.........................................	4,000
10. Department of Labour and National Service...........................	2,000
11. Department of National Development...............................	6,000
13. Prime Minister's Department.....................................	1,000
14. Repatriation Department—General maintenance of administrative and hospital buildings	18,000
15. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	6,000
20. Department of the Treasury......................................	34,000
21. Taxation Branch.............................................	3,000
Total Division No. 615..........................	79,000
Total Department of Works................	610,900

XXII.—DEFENCE SERVICES

DEPARTMENT OF DEFENCE	£
Division No. 640.—ADMINISTRATIVE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	18,600
03. Extra duty pay...............................................	12,600
	31,200
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	5,500
06. Hire and maintenance of plant and equipment..........................	16,400
	21,900
Total Division No. 640..........................	53,100
Division No. 642.—JOINT INTELLIGENCE DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	10,000
03. Extra duty pay...............................................	1,700
	11,700
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing	3,500
Total Division No. 642..........................	15,200
Division No. 644.—DEFENCE SIGNALS DIVISION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	14,900
03. Extra duty pay...............................................	11,300
	26,200
2. Administrative Expenses—
01. Travelling and subsistence.......................................	5,000
02. Office requisites and equipment, stationery and printing...................	1,000
07. Incidental and other expenditure...................................	5,900
	11,900
Total Division No. 644..........................	38,100
Division No. 645—RECRUITING CAMPAIGN.
1. Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.............................	780
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................	500
04. Medical fees................................................	2,550
06. Office services..............................................	250
	3,300
Total Division No. 645..........................	4,080

XXII.—DEFENCE SERVICES

DEPARTMENT OF DEFENCE—continued	£
Division No. 650.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	3,200
Under Control of Department of the Interior
Division No. 657.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act.......	15,200
Under Control of Department of Works
Division No. 661.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	23,000
Total Department of Defence...............	151,880

XXII.—DEFENCE SERVICES

DEPARTMENT OF THE NAVY	£
Division No. 664.—AUSTRALIAN NAVAL FORCES.
1. Pay and Allowances in the nature of Pay—
03. Payment to Chief of Naval Staff on retirement..........................	3,250
Division No. 666.—CIVIL PERSONNEL.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	60,000
Division No. 668.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence.......................................	75,000
02. Freight and cartage............................................	10,000
03. Office requisites and equipment, stationery and printing...................	10,000
04. Postage, telegrams and telephone services.............................	30,000
05. Fuel, light, power, water supply and sanitation..........................	34,000
06. Naval aviation and other personnel—Special training fees..................	121,000
07. Payments to Repatriation Department and others for medical and dental services...	13,000
09. Compensation payable for damage to property and personal injury............	38,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges..........	15,000
14. Laundering of soft furnishings and linen for ships and establishments..........	5,000
15. Incidental and other expenditure...................................	24,800
16. Cockatoo Island Dockyard Trading Agreement—Loss on operations...........	128,200
Total Division No. 668..........................	504,000
Division No. 670.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS.
01. Rations, clothing and victualling equipment...........................	110,000
02. Electronic, electrical, engineering and miscellaneous stores.................	544,000
Total Division No. 670..........................	654,000
Division No. 672.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	220,000
Division No. 677.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	558,000
Division No. 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	59,000
Division No. 685.—DEFENCE RESEARCH AND DEVELOPMENT................	64,500
Division No. 687.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
03. Other.....................................................	3,000
2. Receipts—
Less—Amounts to be received from—
01. United Kingdom.............................................	3,000
Total Division No. 687..........................	..

XXII.—DEFENCE SERVICES

	£
DEPARTMENT OF THE NAVY—continued
Under Control of Department of Housing
Division No. 688.-ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	500
Under Control of Department of the Interior
Division No. 689.—ACQUISITION OF SITES AND BUILDINGS..................	65,000
Division No. 691.—RENT.............................................	29,000
Under Control of Department of Works
Division No 695.—REPAIRS AND MAINTENANCE..........................	58,000
Total Department of the Navy..............	2,275,250

XXII.—DEFENCE SERVICES

DEPARTMENT OF THE ARMY	£
Division No. 701.—CIVIL PERSONNEL.
1. Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees............................	181,000
03. Extra duty pay...............................................	45,000
04. Casual labour at camps and training depots............................	32,000
Total Division No. 701..........................	258,000
Division No. 703.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence.......................................	140,000
03. Postage, telegrams and telephone services.............................	26,000
04. Fuel, light, power, water supply and sanitation..........................	95,000
05. Freight and cartage............................................	177,000
06. Rations...................................................	227,000
12. Payments to Repatriation Department and others for medical and dental services...	34,000
14. Training of personnel at other than Australian Army establishments............	25,000
18. Bivouac, welfare and betterment, and other allowances payable to units.........	12,000
Total Division No. 703..........................	736,000
Division No. 706.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE	173,000
Division No. 708.—ARMS, ARMAMENT AND EQUIPMENT.
02. Transportation and engineering equipment............................	3,849,000
03. Clothing, medical and general stores................................	500,000
Total Division No. 708..........................	4,349,000
Division No. 713.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	31,000
Division No. 714.—REPAIRS AND MAINTENANCE..........................	23,000
Under Control of Department of Housing
Division No. 720.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	220,000
Under Control of Department of the Interior
Division No. 723.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act.......	70,000
Division No. 724.—RENT.............................................	9,000
Under Control of Department of Territories
Division No. 726.—ACQUISITION OF SITES AND BUILDINGS..................	17,400
Under Control of Department of Works
Division No. 728.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	1,095,000
Division No. 729.—REPAIRS AND MAINTENANCE..........................	170,000
Total DEPARTMENT OF THE ARMY........	7,151,400

XXII.—DEFENCE SERVICES

DEPARTMENT OF AIR	£
Division No. 732.—ROYAL AUSTRALIAN AIR FORCE.
1. Pay and Allowances in the nature of Pay—
02. Citizen Air Force.............................................	15,000
Division No. 734.—CIVIL PERSONNEL.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings..................	64,000
02. Temporary and exempt employees.................................	40,000
03. Extra duty pay...............................................	34,000
Total Division No. 734..........................	138,000
Division No. 736—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES.
01. Travelling and subsistence.......................................	50,000
02. Office requisites and equipment, stationery, printing and textbooks............	30,000
04. Fuel, light, power, water supply and sanitation..........................	12,000
05. Rations...................................................	40,000
06. Freight and cartage............................................	38,000
07. Payments under Commonwealth Employees' Compensation Act..............	10,000
10. Training of personnel at other than R.A.A.F. establishments.................	13,000
11. Payments to Repatriation Department and others for medical and dental services...	25,000
Total Division No. 736..........................	218,000
Division No. 738.—FORCES OVERSEAS.
01. Maintenance (other than pay of personnel)............................	100,400
Division No. 740.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	50,000
Division No. 742.—EQUIPMENT AND STORES.
05. Maintenance and servicing equipment and materials......................	50,000
06. Barracks, domestic and medical equipment, clothing and textiles.............	307,000
Total Division No. 742..........................	357,000
Division No. 744.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	3,530,000
Division No. 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
04. France....................................................	2,000
2. Receipts—
Less—Amounts to be received from—
04. France....................................................	2,000
Total Division No. 749..........................	..

XXII.—DEFENCE SERVICES

	£
DEPARTMENT OF AIR—continued
Under Control of Department of the Interior
Division No. 753.—METEOROLOGICAL SERVICES..........................	3,400
Division No. 755.—RENT.............................................	30,000
Under Control of Department of Works
Division No. 760.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	317,000
Division No. 761.—REPAIRS AND MAINTENANCE..........................	87,000
Total Department of Air..................	4,845,800

F.6491/65.—5

XXII.—DEFENCE SERVICES

		£
DEPARTMENT OF SUPPLY
Division No. 763.—ADMINISTRATIVE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		28,000
03. Extra duty pay...............................................		12,000
		40,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		20,000
03. Postage, telegrams and telephone services.............................		6,000
05. Training of personnel..........................................		12,000
10. Patent fees.................................................		5,000
		43,000
Total Division No. 763..........................		83,000
Division No. 769.—STORAGE SERVICES.................................		27,000
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		136,000
03. Extra duty pay...............................................		35,000
		171,000
2. Administrative and Operational Expenses		58,600
5. Repairs and Maintenance—
02. Department of the Interior.......................................		15,000
03. Weapons Research Establishment..................................		10,000
		25,000
Total Division No. 771..........................		254,600
Division No. 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...............................	62,000
Reduction in amount chargeable to other Departments............	24,500
	86,500
Amount estimated to remain unexpended.....................	50,500
		36,000
02. Temporary and casual employees..................................		72,000
03. Extra duty pay...............................................		17,000
		125,000
2. Administrative Expenses and General Services—
01. Travelling and subsistence.......................................		20,500
02. Office requisites and equipment, stationery and printing...................		9,000
04. Freight, cartage and packing......................................		8,000
05. Materials and other operational stores...............................		34,000
06. Developmental and technical services...............................		24,500
11. Incidental and other expenditure...................................		15,500
12. Project material and contractor charges..............................		290,500
		402,000
Total Division No. 773..........................		527,000

XXII.—DEFENCE SERVICES

DEPARTMENT OF SUPPLY—continued	£
Division No. 775.—RESERVE STOCKS.
1. Purchases—
01. Stores and materials...........................................	16,000
2. Issues—
Less—
01. Amounts to be provided from other appropriations.......................	Dr. 5,000
Total Division No. 775..........................	21,000
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY— FURNITURE REMOVALS AND STORAGE	185,000
Division No. 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	13,000
Division No. 783.—REPAIRS AND MAINTENANCE..........................	10,000
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1. Expenditure—
02. United Kingdom.............................................	400,000
04. Other.....................................................	400,000
	800,000
2. Receipts—
Less—Amounts to be received from—
02. United Kingdom.............................................	400,000
04. Other.....................................................	400,000
	800,000
Total Division No. 786..........................	..
Under Control of Department of the Interior
Division No. 787.—ACQUISITION OF SITES AND BUILDINGS..................	5,400
Division No. 789.—RENT.............................................	24,300
Under Control of Department of Works
Division No. 793.—REPAIRS AND MAINTENANCE..........................	43,000
Total Department of Supply................	1,193,300

XXII.—DEFENCE SERVICES

GENERAL SERVICES		£
Under Control of Department of External Affairs
Division No. 795.—ECONOMIC AND DEFENCE SUPPORT ASSISTANCE TO MEMBERS OF THE SOUTH-EAST ASIA TREATY ORGANIZATION AND PROTOCOL STATES		430,000
Under Control of Department of the Interior
Division No. 797.—CIVIL DEFENCE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		2,600
2. Administrative Expenses—
01. Travelling and subsistence.......................................		7,700
04. Incidental and other expenditure...................................		2,000
		9,700
3. Works Services—
01. Plant and equipment...........................................		5,700
Total Division No. 797..........................		18,000
Under Control of Department of Labour and National Service
Division No. 800.—ADMINISTRATION OF THE NATIONAL SERVICE ACT.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	35,900
Higher duties allowances...............................	100
		36,000
02. Temporary and casual employees..................................		6,800
03. Extra duty pay...............................................		6,200
		49,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................		1,500
02. Office requisites and equipment, stationery and printing...................		8,600
03. Postage, telegrams and telephone services.............................		6,500
04. Medical examinations..........................................		13,000
05. Advertising and publicity.......................................		23,500
06. Incidental and other expenditure...................................		900
		54,000
Total Division No. 800..........................		103,000
Total General Services..........................		551,000
Total DEFENCE SERVICES.............		16,168,630

PART 2

BUSINESS UNDERTAKINGS

F.6491/65.—6

I.—COMMONWEALTH RAILWAYS

Under Control of Department of Shipping and Transport	£
Division No. 810.—TRANS-AUSTRALIAN RAILWAY.
1. Salaries and Payments in the nature of Salary.............................	153,000
Division No. 812.—CENTRAL AUSTRALIA RAILWAY.
1. Salaries and Payments in the nature of Salary.............................	29,000
3. Administrative Expenses..........................................	12,000
Total Division No. 812..........................	41,000
Division No. 814.—NORTH AUSTRALIA RAILWAY.
1. Salaries and Payments in the nature of Salary	7,000
2. Stores and Materials	4,000
3. Administrative Expenses	2,000
Total Division No. 814..........................	13,000
Division No. 816.—SEAT OF GOVERNMENT RAILWAY.
3. Administrative Expenses..........................................	4,000
4. Works Services................................................	2,000
Total Division No. 816..........................	6,000
Total Commonwealth Railways.............	213,000

II.—POSTMASTER-GENERAL'S DEPARTMENT

Division No. 820.—ADMINISTRATIVE.	£
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices......................	83,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	955,000
03. Extra duty pay...............................................	1,085,000
	2,123,000
Less—
11. Amount to be provided from appropriations for Sub-division 6 of this Division—Engineering Services (other than Works Services)	777,000
12. Amount to be provided from appropriations for Works Services..............	697,000
14. Amount to be provided from appropriations for Broadcasting and Television, technical and other services	22,000
	1,496,000
	627,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	140,000
02. Fuel, light and power..........................................	101,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract	103,000
07. Repairs by traders to movable plant, motors and other vehicles...............	57,000
08. Minor building maintenance and works..............................	45,000
10. Incidental and other expenditure...................................	149,000
	595,000
Less—
15. Amount to be provided from appropriations for Sub-division 6 of this Division—Engineering Services (other than Works Services)	172,000
16. Amount to be provided from appropriations for Works Services..............	124,000
18. Amount to be provided from appropriations for Broadcasting and Television, technical and other services	34,000
	330,000
	265,000
3. Stores and Materials—
06. Engineering stores, tools and equipment..............................	2,225,000
Less—
12. Amount to be provided from appropriations for Works Services..............	2,179,000
13. Amount to be received from Post Office Stores and Services Trust Account......	3,000
14. Amount to be provided from appropriations for Broadcasting and Television, technical and other services	42,900
	2,224,900
	100
4. Works Services—
01. Telephone services............................................	3,000,000
6. Engineering Services (other than Works Services)—
01. Telephone services............................................	270,000
03. Other services...............................................	254,000
04. Administrative expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items	439,000
	963,000
Total Division No. 820...................	4,855,100

II.—POSTMASTER-GENERAL'S DEPARTMENT

Under Control of Department of the Interior	£
Division No. 824.—ACQUISITION OF SITES AND BUILDINGS..................	6,500
Division No. 825.—REAL ESTATE MANAGEMENT.
03. Rent.....................................................	58,960
Under Control of Department of Works
Division No. 829.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............	214,000
Division No. 830.—REPAIRS AND MAINTENANCE..........................	24,000
Division No. 831.—RESTORATION OF SYDNEY G.P.O. CLOCK TOWER...........	1,900
Total Postmaster-General's Department........	5,160,460

III.—BROADCASTING AND TELEVISION SERVICES

Under Control of Postmaster-General's Department	£
Division No. 836.—MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT	240
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act.................	420,000
02. For expenditure under the Broadcasting and Television Act—Works Services.....	40,000
Total Division No. 838..........................	460,000
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING.
1. Operational Expenses—
02. Provision of land line services for national stations.......................	17,000
04. Issuing and recording of listeners' licences............................	13,000
06. Expenditure under the Wireless Telegraphy Act.........................	41,000
Total Division No. 842..........................	71,000
Under Control of Department of the Interior
Division No. 845.—RENT.
01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service	1,000
Under Control of Department of Works
Division No. 848.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.
01. Sound broadcasting transmission..................................	29,000
02. Sound broadcasting studios and other purposes.........................	9,000
03. Australian Broadcasting Control Board..............................	700
04. Television transmission.........................................	149,000
Total Division No. 848..........................	187,700
Division No. 849—REPAIRS AND MAINTENANCE.
03. Australian Broadcasting Control Board..............................	100
Total Broadcasting and Television Services.....	720,040

PART 3

TERRITORIES OF THE COMMONWEALTH

AUSTRALIAN CAPITAL TERRITORY

Under Control of Attorney-General's Department	£
Division No. 850.—COURTS AND REGISTRATION OFFICE.
2. Administrative Expenses—
01. Travelling and subsistence.......................................	1,150
02. Office requisites and equipment, stationery and printing...................	1,500
Total Division No. 850..........................	2,650
Under Control of Department of Health
Division No. 852.—HEALTH SERVICES.
06. Australian Red Cross—Blood Transfusion Service.......................	153
Under Control of Department of the Interior
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES.
1. Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	7,000
2. Administrative Expenses—
01. Travelling and subsistence.......................................	3,842
03. Postage, telegrams and telephone services.............................	7,000
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	200
06. Incidental and other expenditure...................................	1,000
	12,042
3. Works Services—
05. Provision of home electrical appliances..............................	4,000
07. Loans for housing............................................	490,000
10. Commonwealth Brickworks (Canberra) Limited—Additional capital...........	150,000
	644,000
5. General Services—
02. Bush fire prevention...........................................	13,500
03. Flats—Caretaking and maintenance.................................	4,190
05. Caretaking and maintenance—Public buildings, camps and tenements..........	600
07. Social, cultural and community services..............................	15,300
08. Social welfare...............................................	1,400
09. Swimming pools—Maintenance...................................	450
12. Advisory Council—Allowances and expenses..........................	575
14. Fire Brigade—Maintenance......................................	9,580
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)	8,000
20. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth	5,000
25. Incidental and other expenditure...................................	3,000
26. The Winston Churchill Memorial Trust—Contribution....................	5,000
	66,595
6. Education—
05. School books, stationery and equipment..............................	3,600
06. Payments to Department of Education, New South Wales..................	172,000
07. Canberra Technical College......................................	12,000
08. Pre-school centres............................................	4,790
	192,390
Total Division No. 853..........................	922,027

AUSTRALIAN CAPITAL TERRITORY

Division No. 855.—AUSTRALIAN CAPITAL TERRITORY POLICE.	£
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	3,370
2. Administrative Expenses—
01. Travelling and subsistence.......................................	300
02. Office requisites and equipment, stationery and printing...................	1,200
03. Postage, telegrams and telephone services.............................	1,300
	2,800
Total Division No. 855..........................	6,170
Under Control of Department of Labour and National Service
Division No. 858.—COMMONWEALTH HOSTELS LIMITED.
01. Buildings, equipment, fittings and furniture............................	67,000
Under Control of Department of Works
Division No. 860.—GENERAL SERVICES.
03. Department of the Interior—Other repairs and maintenance.................	7,000
Division No. 861.—WORKS SERVICES.
01. Department of Health—Buildings, works, fittings and furniture..............	65,000
02. Department of the Interior—Buildings, works, fittings and furniture—Jervis Bay...	3,000
04. Department of Works—Buildings, works, fittings and furniture..............	3,000
Total Division No. 861..........................	71,000
Total Australian Capital Territory............	1,076,000

CHRISTMAS ISLAND

	£
Under Control of Department of Territories
Division No. 863.—GENERAL SERVICES.
2. Administrative Expenses—
03. Incidental and other expenditure...................................	4,400
4. Receipts—
Less—
01. Amount to be received from the Christmas Island Phosphate Commission.......	4,300
Total Christmas Island...................	100

COCOS (KEELING) ISLANDS

Under Control of Department of Territories		£
Division No. 864.—GENERAL SERVICES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	155
Reclassification of offices..............................	435
Domestic allowance..................................	240
Furlough and payments in lieu...........................	150
		980
02. Temporary and casual employees..................................		1,000
		1,980
3. Works Services—
01. Plant and equipment...........................................		1,000
Total Division No. 864..........................		2,980
Total Cocos (Keeling) Islands..............		2,980

NORTHERN TERRITORY

Under Control of Attorney-General's Department	£
Division No. 868.—COURTS OFFICE.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	4,500
Under Control of Department of Health
Division No. 872.—HEALTH SERVICES.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	66,750
03. Extra duty pay...............................................	6,000
	72,750
2. Administrative Expenses—
01. Travelling and subsistence.......................................	9,500
02. Office requisites and equipment, stationery and printing...................	1,000
03. Postage, telegrams and telephone services.............................	1,000
07. Medical supplies.............................................	25,000
09. Patients transferred to States—Transport.............................	1,000
10. Private transport of patients within the Northern Territory..................	3,000
11. Incidental and other expenditure...................................	3,400
	43,900
Total Division No. 872..........................	116,650
Under Control of Department of Labour and National Service
Division No. 873—COMMONWEALTH HOSTELS LIMITED.
01. Buildings, equipment, fittings and furniture............................	20,000
Under Control of Department of National Development
Division No. 874.—FORESTRY.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	4,500
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	200
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	2,500
	2,700
Total Division No. 874..........................	7,200
Under Control of Department of Territories
Division No. 877—LEGISLATIVE COUNCIL.
2. Administrative Expenses—
01. Travelling and subsistence.......................................	700
02. Members' fees and allowances....................................	6,600
06. Office requisites, stationery and equipment............................	300
Total Division No. 877..........................	7,600

NORTHERN TERRITORY

Under Control of Department of Territories		£
Division No. 878.—NORTHERN TERRITORY SERVICES.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................	2,389
Reclassification of offices...............................	13,000
Furlough and payments in lieu............................	2,611
		18,000
02. Temporary and casual employees..................................		31,500
03. Extra duty pay...............................................		3,500
		53,000
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		3,500
07. Rent.....................................................		200
08. Incidental and other expenditure...................................		3,000
		6,700
3. Works Services—
06. Loans for encouragement of primary production........................		40,000
11. Loans to primary producers for water development.......................		10,000
12. Northern Territory Port Authority—Advance..........................		9,800
		59,800
4. Welfare of Aborigines—
02. Maintenance of aborigines on pastoral properties........................		20,000
5. General Services—
01. General welfare services........................................		7,000
10. Assistance to, and development of, mining industry......................		2,000
12. Water Resources Branch—Operational expenses........................		6,000
14. Educational services and scholarships...............................		10,000
18. Fire brigade services...........................................		3,000
19. Official residences—Upkeep.....................................		1,000
22. Prisons—Maintenance.........................................		2,000
23. Payments under Commonwealth and State Compensation Acts...............		3,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin		3,000
25. The Corporation of the City of Darwin—Subsidy........................		5,000
27. Railway freight subsidies........................................		7,000
28. Coastal shipping service subsidy...................................		4,500
29. Airmail service—Subsidy.......................................		8,000
32. Commonwealth Scientific and Industrial Research Organization—Rice research...		14,300
34. Drought relief—Freight subsidy...................................		58,000
37. Commonwealth Cold Stores, Darwin—Operation and maintenance............		5,800
38. Betting Control Board—Expenses..................................		9,000
39. The Winston Churchill Memorial Trust—Contribution....................		5,000
		153,600
6. Stores and Materials—
06. Motor transport and mechanical plant—Spare parts and accessories............		8,000
10. Freight and operation of storehouses................................		10,000
		18,000
Less—
13. Amounts to be provided from appropriations for Administration Branches.......		18,000
		..
Total Division No. 878...................		293,100

NORTHERN TERRITORY

Under Control of Department of Works	£
Division No. 885.—WORKS SERVICES.
01. Department of Health—Buildings, works, fittings and furniture..............	58,000
02. Department of Territories—Buildings, works, fittings and furniture............	220,000
05. Department of Works—Building, works, fittings and furniture...............	11,000
06. Department of Works—Plant and equipment...........................	50,000
Total Division No. 885..........................	339,000
Total Northern Territory..................	788,050

PAPUA AND NEW GUINEA

Under Control of Department of Territories	£
Division No. 896.—MISCELLANEOUS SERVICES.
04. Papua and New Guinea Copra Marketing Board—Transfer of surplus moneys of Australian New Guinea Production Control Board	1,564
05. Grant to Administration for The Winston Churchill Memorial Trust............	5,000
Total Division No. 896..........................	6,564
Division No. 898.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION.
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	8,250
2. Administrative Expenses—
03. Postage, telegrams and telephone services.............................	550
05. Incidental and other expenditure...................................	1,106
	1,656
Total Division No. 898..........................	9,906
Total Papua and New Guinea...............	16,470

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

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