Appropriation Act (No. 3) 1966-67 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1966-67

No. 25 of 1967

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1966–67, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven.

[Assented to 22 May 1967]

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) 1966–67.

Commencement.

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

Issue and application of $270,869,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven, the sum of Two hundred and seventy million eight hundred and sixty-nine thousand dollars.

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-six, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

7380/67—Price 85c

THE SCHEDULE

ABSTRACT

Page Reference					Total
					$
	Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth—
6	PARLIAMENT..........................................				110,850
9	ATTORNEY-GENERAL'S DEPARTMENT.......................				681,044
13	DEPARTMENT OF CIVIL AVIATION..........................				1,851,500
15	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION				229,100
16	DEPARTMENT OF CUSTOMS AND EXCISE.....................				888,000
17	DEPARTMENT OF EDUCATION AND SCIENCE..................				2,156,300
19	DEPARTMENT OF EXTERNAL AFFAIRS.......................				11,267,800
44	DEPARTMENT OF HEALTH................................				149,135
45	DEPARTMENT OF HOUSING...............................				22,431
46	DEPARTMENT OF IMMIGRATION...........................				1,690,165
52	DEPARTMENT OF THE INTERIOR...........................				2,920,500
57	DEPARTMENT OF LABOUR AND NATIONAL SERVICE............				313,400
58	DEPARTMENT OF NATIONAL DEVELOPMENT.................				277,900
61	DEPARTMENT OF PRIMARY INDUSTRY......................				717,300
63	PRIME MINISTER'S DEPARTMENT...........................				1,155,900
68	REPATRIATION DEPARTMENT.............................				3,440,000
70	DEPARTMENT OF SHIPPING AND TRANSPORT.................				298,300
72	DEPARTMENT OF SOCIAL SERVICES........................				1,133,000
73	DEPARTMENT OF TERRITORIES............................				11,900
74	DEPARTMENT OF TRADE AND INDUSTRY....................				1,019,600
88	DEPARTMENT OF THE TREASURY..........................				1,896,442
91	DEPARTMENT OF WORKS.................................				1,345,700
	DEFENCE SERVICES—		$
93	DEPARTMENT OF DEFENCE..................		892,300
95	DEPARTMENT OF THE NAVY.................		2,759,000
97	DEPARTMENT OF THE ARMY.................		11,915,000
99	DEPARTMENT OF AIR......................		3,910,500
101	DEPARTMENT OF SUPPLY...................		3,199,000
103	GENERAL SERVICES.......................		311,000
			22,986,800
	Less—Amount chargeable to Loan Fund—	$
	Read...................	100,000,000
	In lieu of.................	300,000,000
			Dr.200,000,000
					222,986,800
	Total Part 1........................................				256,563,067
	Part 2.—Business Undertakings—
106	COMMONWEALTH RAILWAYS.............................				1,743,000
107	POSTMASTER-GENERAL'S DEPARTMENT.....................				8,268,000
109	BROADCASTING AND TELEVISION SERVICES..................				1,945,700
	Total Part 2........................................				11,956,700
Page Reference				Total
	Part 3.—Territories of the Commonwealth—			$
112	AUSTRALIAN CAPITAL TERRITORY........................			920,400
115	COCOS (KEELING) ISLANDS..............................			13,000
116	NORTHERN TERRITORY.................................			1,375,833
119	PAPUA AND NEW GUINEA...............................			40,000
	Total Part 3.......................................			2,349,233
	TOTAL.........................................			270,869,000

PART 1

DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH

PARLIAMENT

		$
Division No. 101—SENATE
2.—Administrative Expenses—
02. Printing, binding and distribution of papers...........................		7,000
06. Inter-Parliamentary Union Conferences—Representation..................		4,900
Total: Division No. 101		11,900
Division No. 102—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	1,220
Reclassification of offices.............................	1,520
Increases arising from the 1966 National Wage Cases...........	1,030
		3,770
04. Salary and allowances to the Speaker following Dissolution of the House.......		2,230
Total: Division No. 102		6,000
Division No. 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices.............................	7,200
Increases arising from the 1966 National Wage Cases...........	1,900
		9,100
02. Temporary and casual employees..................................		1,600
Total: Division No. 103		10,700
Division No. 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		17,000
2.—Administrative Expenses—
03. Incidental and other expenditure...................................		6,000
Total: Division No. 104		23,000

Parliament—continued

		$
Division No. 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services............................		30,000
Total: Division No. 105		33,500
Division No. 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	430
Increases arising from the 1966 National Wage Cases............	70
		500
02. Temporary and casual employees..................................		100
		600
2.—Administrative Expenses.........................................		5,000
Total: Division No. 108		5,600
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from the 1966 National Wage Cases...		300
02. Temporary and casual employees..................................		450
03. Extra duty pay...............................................		600
		1,350
2.—Administrative Expenses.........................................		1,000
Total: Division No. 109		2,350

Parliament—continued

		$
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases...........	430
Deficiency in amount estimated to remain unexpended...........	970
		1,400
2.—Administrative Expenses—
01. Postage, telegrams and telephone services............................		13,000
02. Rent.....................................................		2,200
03. Office services..............................................		1,200
		16,400
Total: Division No. 113		17,800
Total Parliament.......................................		110,850

ATTORNEY-GENERAL'S DEPARTMENT

		$
Division No. 115.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		21,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		18,800
06. Legal expenses..............................................		6,500
08. Incidental and other expenses....................................		4,700
		30,000
3.—Other Services—
03. Regional Law Association for Asia and the Far East—Grant................		4,500
04. Legal Aid—Payment in special circumstances.........................		244
		4,744
Total: Division No. 115		55,744
Division No. 117.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		400
2.—Administrative Expenses—
01. Travelling and subsistence......................................		5,700
02. Office requisites and equipment, stationery and printing...................		4,700
04. Incidental and other expenditure...................................		1,900
		12,300
Total: Division No. 117		12,700
Division No. 119.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	43,497
Reclassification of offices.............................	603
Furlough and payments in lieu..........................	831
Increases arising from the 1966 National Wage Cases...........	11,350
Salary increases for Second Division Officers................	4,819
		61,100
02. Temporary and casual employees..................................		3,000
03. Extra duty pay..............................................		2,100
		66,200

Attorney-General's Department—continued

		$
Division No. 119.—CROWN SOLICITOR'S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................................		9,300
06. Incidental and other expenditure...................................		4,200
		13,500
Total: Division No. 119		79,700
Division No. 120.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		4,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		3,500
04. Office services..............................................		700
05. Library books, journals and periodicals..............................		16,400
		20,600
Total: Division No. 120		25,100
Division No. 122.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	46,314
Reclassification of offices.............................	19,194
Increases arising from the 1966 National Wage Cases...........	6,092
		71,600
02. Temporary and casual employees..................................		7,100
		78,700
2.—Administrative Expenses—
07. Incidental and other expenditure...................................		900
Total: Division No. 122		79,600

Attorney-General's Department—continued

Division No. 124.—CONCILIATION AND ARBITRATION	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	9,600
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.............................	3,500
05. Printing of reports and awards.....................................	10,700
06. Library books, journals and periodicals...............................	500
	14,700
Total: Division No. 124	24,300
Division No. 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	21,400
03. Extra duty pay...............................................	5,700
	27,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.............................	4,000
04. Printing of specifications and publications.............................	33,100
06. Incidental and other expenditure...................................	7,100
	44,200
Total: Division No. 125	71,300
Division No. 126.—LEGAL SERVICE BUREAUX
2.—Administrative Expenses—
04. Incidental and other expenditure...................................	100
Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	125,600
02. Temporary and casual employees...................................	3,300
	128,900

Attorney-General's Department—continued

Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES—continued		$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		16,400
04. Office services..............................................		300
06. Library books, journals and periodicals..............................		1,000
		17,700
Total: Division No. 127		146,600
Division No. 128.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff......................................	96,000
Increases arising from the 1966 National Wage Cases............	1,300
		97,300
03. Extra duty pay...............................................		15,800
		113,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		13,800
08. International Police Commission—Membership and representation............		1,900
09. Incidental and other expenditure...................................		8,800
		24,500
3.—Other Services—
01. United Nations Peacekeeping force in Cyprus—Australian Police Unit..........		44,800
Total: Division No. 128		182,400
Division No. 129.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of salary—
02. Temporary and casual employees..................................		3,500
Total Attorney-General's Department........................		681,044

DEPARTMENT OF CIVIL AVIATION

		$
Division No. 135.—ADMINISTRATIVE
1. Salaries and Payments in the nature of Salary—
01. Salary and allowances—	$
Additional staff..................................	500,000
Reclassification of offices...........................	578,000
Increases arising from the 1966 National Wage Cases.........	155,000
		1,233,000
03. Extra duty pay...............................................		175,000
		1,408,000
Less—
05. Amount to be provided from Capital Works and Services Division No. 900......		5,000
06. Amount to be provided from Division No. 140/1........................		716,000
		721,000
		687,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		51,000
06. Payments under Commonwealth Employees' Compensation Act..............		43,000
09. Cafeteria (Civil Aviation) Trust Account—Working Advance...............		600
		94,600
Total: Division No. 135		781,600
Division No. 140.—CIVIL AVIATION FACILITIES
1.—Maintenance and Operation—
02. Air route and airway facilities....................................		590,000
04. Electrical energy.............................................		66,000
07. Movable plant and equipment—Maintenance..........................		243,000
11. Freight and cartage...........................................		55,000
12. Staff training...............................................		15,000
Total: Division No. 140		969,000
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION
05. Air services—Subsidy.........................................		6,000
09. Incidental and other expenditure...................................		41,000
Total: Division No. 144		47,000

Department of Civil Aviation—continued

UNDER CONTROL OF DEPARTMENT OF THE INTERIOR	$
Division No. 147.—Meteorological Services
01. Proportion of salaries provided under Department of the Interior..............	43,400
02. Proportion of administrative expenses provided under Department of the Interior...	10,500
Total: Division No. 147	53,900
Total Department of Civil Aviation..........................	1,851,500

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

		$
Division No. 150.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases...........	11,500
Salary increases—Executive officers......................	4,200
		15,700
02. Temporary and casual employees..................................		900
		16,600
2.—Administrative Expenses—
03. Incidental and other expenditure..................................		26,500
3.—Investigations—
03. Agricultural research—Entomology and wildlife........................		6,600
04. Agricultural research—Soils.....................................		5,300
06. Agricultural research—Tropical pastures.............................		16,700
08. Processing of agricultural products.................................		20,900
09. Information and publications.....................................		30,200
10. Chemical research of industrial interest..............................		16,000
11. Fisheries and oceanography.....................................		2,600
12. Processing and use of mineral products..............................		17,800
13. Physical research of industrial interest..............................		7,300
14. General physical research.......................................		29,600
16. Processing of forest products....................................		11,000
		164,000
4.—Other Services—
01. Research associations—Grants...................................		20,000
05. National Associations of Testing Authorities—Grant.....................		2,000
		22,000
Total Commonwealth Scientific and Industrial Research Organization.		229,100

DEPARTMENT OF CUSTOMS AND EXCISE

		$
Division No. 155.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	348,735
Reclassification of offices............................	422
Furlough and payments in lieu.........................	28,846
Higher duties allowances............................	1,070
Payments to other Departments for services rendered..........	3,068
Increases arising from Determination No. 224 of 1966.........	89,665
Increases arising from the 1966 National Wage Cases..........	118,906
	590,712
Less amount estimated to remain unexpended.......................	157,412
		433,300
02. Temporary and casual employees..................................		103,700
03. Extra duty pay..............................................		19,500
		556,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		29,100
04. Office services..............................................		18,300
08. Laboratory apparatus and supplies.................................		8,400
09. Uniforms and protective clothing..................................		20,000
10. Incidental and other expenditure..................................		9,900
		85,700
3.—Other Services—
01. Duty—Remissions under special circumstances........................		33,800
03. Sale of petroleum products (Northern Territory)—Financial assistance.........		212,000
		245,800
Total Department of Customs and Excise......................		888,000

DEPARTMENT OF EDUCATION AND SCIENCE

Division No. 157.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	188,300
02. Temporary and casual employees..................................	13,000
03. Extra duty pay...............................................	1,200
	202,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	27,300
02. Office requisites and equipment, stationery and printing...................	14,000
03. Postage, telegrams and telephone services.............................	15,800
07. Incidental and other expenditure...................................	21,100
	78,200
Total: Division No. 157	280,700
Division No. 416.—COMMONWEALTH OFFICE OF EDUCATION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	67,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	4,000
03. Postage, telegrams and telephone services.............................	2,100
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	2,500
07. Incidental and other expenditure...................................	3,500
	12,100
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends......	141,000
02. Commonwealth University Scholarships—Tuition fees and living allowances.....	1,576,000
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	48,000
	1,765,000
Total: Division No. 416	1,844,600

7380/67—2

Department of Education and Science—continued

		$
Division No. 418.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	3,000
Reclassification of offices............................	320
Furlough and payments in lieu.........................	18,150
Officers on unattached list pending suitable vacancies.........	2,000
Increases arising from the 1966 National Wage Cases.........	1,100
	24,570
Less amount estimated to remain unexpended...............	2,570
		22,000
02. Temporary and casual employees..................................		3,300
03. Extra duty pay..............................................		1,500
Total: Division No. 418		26,800
Division No. 426.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		1,100
02. Temporary and casual employees..................................		3,100
Total: Division No. 426		4,200
Total Department of Education and Science....................		2,156,300

DEPARTMENT OF EXTERNAL AFFAIRS

Division No. 165.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	75,000
03. Extra duty pay...............................................	7,000
	82,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	27,200
06. Cablegrams and radiograms......................................	83,000
08. Language tuition fees..........................................	20,000
13. Incidental and other expenditure...................................	8,000
15. United Nations Economic Commission for Asia and the Far East—Seventh Regional Conference on water resources development, Canberra, 1966	2,700
16. United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967	5,000
	145,900
3.—Other Services—
06. Australian Council for Overseas Aid—Grant...........................	11,000
07. Cultural relations overseas.......................................	4,400
	15,400
4.—International Organizations—Contributions—
04. United Nations...............................................	24,700
05. United Nations Educational, Scientific and Cultural Organization.............	39,700
06. South Pacific Commission.......................................	6,900
07. South-East Asia Treaty Organization................................	6,600
08. International Atomic Energy Agency................................	7,400
14. Organization for Economic Co-operation and Development—Development Assistance Committee	36,700
	122,000
5.—International Development and Relief—
02. Colombo Plan—Technical assistance................................	330,000
13. Stabilization Fund, Laos—Contribution..............................	180,000
15. Emergency food to India........................................	9,000,000
	9,510,000
Total: Division No. 165	9,875,300

Department of External Affairs—continued

		$
Division No. 169.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		4,200
2.—Administrative Expenses—
01. Ship charter................................................		20,000
02. Equipment and stores..........................................		20,100
03. Incidental and other expenditure...................................		14,700
		54,800
Total: Division No. 169		59,000
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		800
06. Rent and maintenance, other buildings...............................		600
		1,400
Total: Division No. 172		1,900
Division No. 173.—EMBASSY—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.............	8,255
Additional staff......................................	8,965
	17,220
Less—
Amount estimated to remain unexpended...................	7,320
		9,900
02. Temporary and casual employees..................................		2,200
03. Extra duty pay...............................................		600
		12,700
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence.........................		1,200
08. Furniture and fittings..........................................		1,600
		2,800
Total: Division No. 173		15,500

Department of External Affairs—continued

		$
Division No. 174.—EMBASSY—BELGIUM
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		500
03. Extra duty pay..............................................		1,000
		1,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		500
02. Office requisites and equipment, stationery and printing...................		600
04. Rent and maintenance, office.....................................		1,800
05. Rent and maintenance, Ambassador's residence.........................		1,100
07. Motor vehicles, maintenance and running expenses......................		800
08. Furniture and fittings..........................................		4,100
		8,900
Total: Division No. 174		10,400
Division No. 176.—EMBASSY—UNITED STATES OF BRAZIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	4,025
Local allowances...................................	2,282
Child allowances...................................	500
	6,807
Less amount estimated to remain unexpended................	4,807
		2,000
02. Temporary and casual employees..................................		1,700
		3,700
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence.........................		1,400
06. Rent and maintenance, other buildings..............................		1,000
		2,400
Total: Division No. 176		6,100

Department of External Affairs—continued

		$
Division No. 177.—EMBASSY—BURMA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		100
03. Extra duty pay..............................................		600
		700
2.—Administrative Expenses—
01. Travelling and subsistence......................................		300
04. Rent and maintenance, office.....................................		200
08. Furniture and fittings..........................................		4,200
		4,700
Total: Division No. 177		5,400
Division No. 178.—EMBASSY—CAMBODIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.............	680
Local allowances....................................	282
	962
Less amount estimated to remain unexpended.................	62
		900
03. Extra duty pay..............................................		1,600
		2,500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		50,000
04. Maintenance, office...........................................		300
07. Motor vehicles, maintenance and running expenses......................		4,800
08. Furniture and fittings..........................................		500
09. Incidental and other expenditure..................................		200
		55,800
Total: Division No. 178		58,300

Department of External Affairs—continued

		$
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		900
02. Office requisites and equipment, stationery and printing...................		100
06. Rent and maintenance, other buildings...............................		5,800
08. Furniture and fittings..........................................		300
09. Incidental and other expenditure...................................		600
Total: Division No. 179		7,700
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............	2,198
Reclassification of offices.............................	50
Local allowances...................................	853
Child allowances...................................	505
	3,606
Less amount estimated to remain unexpended.................	706
		2,900
02. Temporary and casual employees..................................		3,600
		6,500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................		1,000
06. Rent and maintenance, other buildings...............................		900
		1,900
Total: Division No. 180		8,400

Department of External Affairs—continued

		$
Division No. 181.—EMBASSY—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	3,725
Reclassification of offices.............................	359
Local allowances..................................	1,385
	5,469
Less amount estimated to remain unexpended................	2,969
		2,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		500
04. Rent and maintenance, office....................................		19,500
06. Rent and maintenance, other buildings..............................		100
07. Motor vehicles, maintenance and running expenses......................		300
08. Furniture and fittings..........................................		4,300
		24,700
Total: Division No. 181		27,200
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	11,271
Reclassification of offices............................	1,371
Higher duties allowances.............................	171
Local allowances..................................	17,491
Child allowances..................................	900
Representation allowances............................	400
	31,604
Less amount estimated to remain unexpended...............	9,604
		22,000
02. Temporary and casual employees..................................		2,000
03. Extra duty pay..............................................		5,000
		29,000
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		8,000
04. Rent and maintenance, office....................................		800
06. Rent and maintenance, other buildings..............................		34,000
		42,800
Total: Division No. 183		71,800

Department of External Affairs—continued

		$
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		1,200
2.—Administrative Expenses—
06. Rent and maintenance, other buildings.............................		500
08. Furniture and fittings.........................................		300
		800
Total: Division No. 184		2,000
Division No. 185.—EMBASSY—ISRAEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................	278
Local allowances..................................	1,552
Representation allowances............................	970
		2,800
02. Temporary and casual employees.................................		600
03. Extra duty pay.............................................		900
		4,300
2.—Administrative Expenses—
08. Furniture and fittings.........................................		400
Total: Division No. 185		4,700
Division No. 186.—EMBASSY—REPUBLIC OF ITALY
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		200
02. Office requisites and equipment, stationery and printing..................		200
03. Postage, telegrams, telephone services and cablegrams...................		5,000
06. Rent and maintenance, other buildings.............................		500
08. Furniture and fittings.........................................		300
09. Incidental and other expenditure.................................		1,000
Total: Division No. 186		7,200

Department of External Affairs—continued

		$
Division No. 187.—EMBASSY—LEBANON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	16,242
Local allowances.................................	7,840
Representation allowances...........................	470
Accommodation subsidies...........................	7,770
	32,322
Less amount estimated to remain unexpended..............	19,322
		13,000
02. Temporary and casual employees.................................		200
		13,200
2.—Administrative Expenses—
01. Travelling and subsistence......................................		300
02. Office requisites and equipment, stationery and printing..................		4,200
03. Postage, telegrams, telephone services and cablegrams...................		600
08. Furniture and fittings.........................................		4,700
09. Incidental and other expenditure..................................		700
10. Imprest advance............................................		30,000
		40,500
Total: Division No. 187		53,700
Division No. 188.—EMBASSY—JAPAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	2,762
Local allowances.................................	3,885
	6,647
Less amount estimated to remain unexpended..............	2,947
		3,700
02. Temporary and casual employees.................................		2,000
03. Extra duty pay..............................................		700
		6,400
2.—Administrative Expenses—
08. Furniture and fittings.........................................		4,600
Total: Division No. 188		11,000

Department of External Affairs—continued

		$
Division No. 189.—EMBASSY—REPUBLIC OF KOREA
2.—Administrative Expenses—
04. Rent and maintenance, office....................................		500
06. Rent and maintenance, other buildings..............................		14,700
08. Furniture and fittings.........................................		6,100
09. Incidental and other expenditure..................................		300
Total: Division No. 189		21,600
Division No. 190.—EMBASSY—LAOS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Representation and other allowances to Ambassador...........	240
Reclassification of offices............................	282
Local allowances..................................	270
	792
Less amount estimated to remain unexpended...............	192
		600
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..............................		500
08. Furniture and fittings.........................................		2,400
		2,900
Total: Division No. 190		3,500
Division No. 191.—EMBASSY—REPUBLIC OF MEXICO
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	17,050
Representation and other allowances to Ambassador...........	8,990
Local allowances..................................	5,917
Child allowances..................................	505
Accommodation subsidies............................	17,100
	49,562
Less amount estimated to remain unexpended...............	16,562
		33,000
02. Temporary and casual employees.................................		2,400
03. Extra duty pay..............................................		800
		36,200

Department of External Affairs—continued

		$
Division No. 191.—EMBASSY—REPUBLIC OF MEXICO—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,200
02. Office requisites and equipment, stationery and printing..................		1,800
04. Rent and maintenance, office....................................		5,700
06. Rent and maintenance, other buildings..............................		2,800
08. Furniture and fittings.........................................		15,400
09. Incidental and other expenditure..................................		1,500
		28,400
Total: Division No. 191		64,600
Division No. 192.—EMBASSY—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		2,500
03. Extra duty pay..............................................		2,000
		4,500
2.—Administrative Expenses—
05. Maintenance, Ambassador's residence..............................		14,300
06. Rent and maintenance, other buildings..............................		100
08. Furniture and fittings.........................................		200
09. Incidental and other expenditure..................................		1,100
		15,700
Total: Division No. 192		20,200
Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Representation and other allowances to Ambassador.........	1,040
Additional staff..................................	22,967
Local allowance.................................	13,280
Child allowances.................................	770
	38,057
Less amount estimated to remain unexpended..............	29,157
		8,900

Department of External Affairs—continued

Division No. 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	300
02. Office requisites and equipment, stationery and printing...................	800
05. Maintenance, Ambassador's residence...............................	1,300
06. Rent and maintenance, other buildings...............................	7,400
07. Motor vehicles, maintenance and running expenses.......................	1,500
08. Furniture and fittings..........................................	9,600
	20,900
Total: Division No. 194	29,800
Division No. 197.—EMBASSY—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	300
03. Postage, telegrams, telephone services and cablegrams....................	3,700
07. Motor vehicles, maintenance and running expenses......................	300
08. Furniture and fittings..........................................	900
09. Incidental and other expenditure...................................	800
	6,000
Total: Division No. 197	8,800
Division No. 198.—EMBASSY—SWEDEN
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...................	600
04. Rent and maintenance, office.....................................	2,700
05. Rent and maintenance, Ambassador's residence.........................	500
06. Maintenance, other buildings.....................................	500
07. Motor vehicles, maintenance and running expenses......................	600
08. Furniture and fittings..........................................	800
09. Incidental and other expenditure...................................	900
	6,600
Total: Division No. 198	7,400

Department of External Affairs—continued

		$
Division No. 199.—EMBASSY—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	12,371
Local allowances..................................	6,607
Representation allowances............................	789
	19,767
Less amount estimated to remain unexpended................	3,567
		16,200
03. Extra duty pay..............................................		3,300
		19,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		1,000
03. Postage, telegrams, telephone services and cablegrams....................		2,500
06. Rent and maintenance, other buildings..............................		12,000
08. Furniture and fittings..........................................		6,500
09. Incidental and other expenditure..................................		1,600
		23,600
Total: Division No. 199		43,100
Division No. 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..............................		1,000
08. Furniture and fittings..........................................		3,000
09. Incidental and other expenditure..................................		2,500
Total: Division No. 200		6,500
Division No. 201.—EMBASSY—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,800
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams....................		600
08. Furniture and fittings..........................................		700
		1,300
Total: Division No. 201		3,100

Department of External Affairs—continued

		$
Division No. 202.—EMBASSY—UNITED STATES OF AMERICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........	695
Additional staff....................................	11,132
Local allowances...................................	8,035
	19,862
Less amount estimated to remain unexpended................	14,262
		5,600
02. Temporary and casual employees..................................		28,200
		33,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		900
03. Postage, telegrams, telephone services and cablegrams....................		53,100
04. Rent and maintenance, office.....................................		2,200
08. Furniture and fittings..........................................		22,200
09. Incidental and other expenditure...................................		1,400
		79,800
Total: Division No. 202		113,600
Division No. 203.—EMBASSY—TAIWAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........	7,990
Additional staff....................................	32,667
Local allowances...................................	9,970
Child allowances...................................	1,895
Accommodation subsidies.............................	14,450
Representation allowances.............................	1,300
	68,272
Less amount estimated to remain unexpended................	22,272
		46,000
02. Temporary and casual employees..................................		3,300
03. Extra duty pay...............................................		2,700
		52,000

Department of External Affairs—continued

		$
Division No. 203.—EMBASSY—TAIWAN—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................................		4,500
02. Office requisites and equipment, stationery and printing..................		4,800
03. Postage, telegrams, telephone services and cablegrams...................		15,000
04. Rent and maintenance, office....................................		38,800
05. Rent and maintenance, Ambassador's residence........................		3,800
06. Rent and maintenance, other buildings..............................		9,200
07. Motor vehicles, maintenance and running expenses.....................		900
08. Furniture and fittings.........................................		30,500
09. Incidental and other expenditure..................................		800
10. Imprest advance............................................		10,000
		118,300
Total: Division No. 203		170,300
Division No. 205.—EMBASSY—VIETNAM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........	4,798
Additional staff...................................	17,841
Local allowances..................................	6,620
Child allowances..................................	640
Accommodation subsidies............................	6,500
Representation allowances............................	750
	37,149
Less amount estimated to remain unexpended...............	13,649
		23,500
02. Temporary and casual employees.................................		4,000
03. Extra duty pay..............................................		5,400
		32,900
2.—Administrative Expenses—
01. Travelling and subsistence......................................		800
02. Office requisites and equipment, stationery and printing..................		400
03. Postage, telegrams, telephone services and cablegrams...................		12,800
04. Rent and maintenance, office....................................		1,000
05. Maintenance, Ambassador's residence..............................		1,500
06. Rent and maintenance, other buildings..............................		22,000
07. Motor vehicles, maintenance and running expenses.....................		1,900
08. Furniture and fittings.........................................		5,600
09. Incidental and other expenditure..................................		1,900
		47,900
Total: Division No. 205		80,800

Department of External Affairs—continued

		$
Division No. 206.—EMBASSY—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........	9,720
Additional staff...................................	17,659
Local allowances..................................	2,070
Accommodation subsidies............................	31,500
Representation allowances............................	565
	61,514
Less amount estimated to remain unexpended...............	13,814
		47,700
02. Temporary and casual employees.................................		2,000
		49,700
2.—Administrative Expenses—
01. Travelling and subsistence......................................		2,000
02. Office requisites and equipment, stationery and printing...................		2,200
04. Rent and maintenance, office....................................		23,400
06. Rent and maintenance, other buildings..............................		28,400
08. Furniture and fittings.........................................		27,800
09. Incidental and other expenditure..................................		1,900
		85,700
Total: Division No. 206		135,400
Division No. 207.—PERMANENT MISSION TO THE UNITED NATIONS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		8,900
03. Extra duty pay..............................................		800
		9,700
2.—Administrative Expenses—
01. Travelling and subsistence......................................		800
02. Office requisites and equipment, stationery and printing..................		1,000
04. Rent and maintenance, office....................................		1,000
05. Rent and maintenance, Ambassador's residence........................		1,200
07. Motor vehicles, maintenance and running expenses.....................		1,000
09. Incidental and other expenditure..................................		2,500
		7,500
Total: Division No. 207		17,200

7380/67—3

Department of External Affairs—continued

		$
Division No. 211.—HIGH COMMISSION—CANADA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		5,300
2.—Administrative Expenses—
04. Rent and maintenance, office.....................................		1,000
08. Furniture and fittings..........................................		100
		1,100
Total: Division No. 211		6,400
Division No. 212.—HIGH COMMISSION—CEYLON
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		300
2.—Administrative Expenses—
08. Furniture and fittings..........................................		200
Total: Division No. 212		500
Division No. 213.—HIGH COMMISSION—MALTA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	6,830
Local allowance...................................	1,685
Child allowances..................................	160
Accommodation subsidies............................	560
	9,235
Less amount estimated to remain unexpended................	5,835
		3,400
02. Temporary and casual employees..................................		700
		4,100
2.—Administrative Expenses—
01. Travelling and subsistence......................................		200
02. Office requisites and equipment, stationery and printing...................		3,300
03. Postage, telegrams, telephone services and cablegrams....................		1,200
08. Furniture and fittings..........................................		4,700
09. Incidental and other expenditure...................................		500
		9,900
Total: Division No. 213		14,000

Department of External Affairs—continued

		$
Division No. 214.—HIGH COMMISSION—GHANA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		1,300
03. Extra duty pay..............................................		400
		1,700
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		400
03. Postage, telegrams, telephone services and cablegrams...................		1,700
04. Rent and maintenance, office....................................		400
06. Rent and maintenance, other buildings..............................		700
07. Motor vehicles, maintenance and running expenses.....................		1,300
08. Furniture and fittings.........................................		500
		5,000
Total: Division No. 214		6,700
Division No. 215.—HIGH COMMISSION—INDIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	13,709
Local allowances..................................	3,989
Child allowances..................................	245
	17,943
Less amount estimated to remain unexpended...............	14,943
		3,000
02. Temporary and casual employees.................................		5,600
		8,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		2,500
08. Furniture and fittings.........................................		2,600
09. Incidental and other expenditure..................................		400
		5,500
Total: Division No. 215		14,100

Department of External Affairs—continued

		$
Division No. 216.—HIGH COMMISSION—MALAYSIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	7,976
Local allowances..................................	3,600
Representation allowances............................	885
	12,461
Less amount estimated to remain unexpended................	5,561
		6,900
02. Temporary and casual employees..................................		1,000
		7,900
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		1,200
06. Rent and maintenance, other buildings..............................		1,000
		2,200
Total: Division No. 216		10,100
Division No. 217.—HIGH COMMISSION—NEW ZEALAND
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................		200
02. Office requisites and equipment, stationery and printing...................		700
03. Postage, telegrams, telephone services and cablegrams....................		4,000
06. Rent and maintenance, other buildings..............................		900
07. Motor vehicles, maintenance and running expenses......................		400
09. Incidental and other expenditure..................................		400
		6,600
Total: Division No. 217		10,200

Department of External Affairs—continued

Division No. 218.—HIGH COMMISSION—NIGERIA	$
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	1,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,000
03. Postage, telegrams, telephone services and cablegrams....................	3,300
06. Rent and maintenance, other buildings...............................	4,500
07. Motor vehicles, maintenance and running expenses.......................	300
08. Furniture and fittings...........................................	6,800
	15,900
Total: Division No. 218	16,900
Division No. 219.—HIGH COMMISSION—PAKISTAN
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	1,000
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.....................	29,500
05. Rent and maintenance, High Commissioner's residence....................	6,200
06. Rent and maintenance, other buildings...............................	1,000
07. Motor vehicles, maintenance and running expenses.......................	3,000
	39,700
Total: Division No. 219	40,700
Division No. 220.—HIGH COMMISSION—KENYA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	2,700
2.—Administrative Expenses—
04. Rent and maintenance, office.....................................	400
07. Motor vehicles, maintenance and running expenses.......................	300
08. Furniture and fittings...........................................	500
09. Incidental and other expenditure...................................	1,300
	2,500
Total: Division No. 220	5,200

Department of External Affairs—continued

		$
Division No. 221.—HIGH COMMISSION—TANZANIA
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		400
04. Rent and maintenance, office....................................		700
06. Rent and maintenance, other buildings..............................		1,200
10. Imprest advance............................................		4,100
Total: Division No. 221		6,400
Division No. 222.—HIGH COMMISSION—SINGAPORE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner......	600
Additional staff...................................	2,456
Local allowances..................................	1,450
	4,506
Less amount estimated to remain unexpended...............	2,606
		1,900
02. Temporary and casual employees.................................		2,300
03. Extra duty pay.............................................		1,400
		5,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		100
03. Postage, telegrams, telephone services and cablegrams...................		10,100
08. Furniture and fittings.........................................		800
		11,000
Total: Division No. 222		16,600

Department of External Affairs—continued

		$
Division No. 223.—COMMISSION—FIJI
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner.......	899
Additional staff....................................	5,505
Local allowances...................................	728
Child allowances...................................	32
Representation allowances.............................	1,325
	8,489
Less amount estimated to remain unexpended.................	1,689
		6,800
02. Temporary and casual employees..................................		1,000
		7,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		700
03. Postage, telegrams, telephone services and cablegrams....................		400
04. Rent and maintenance, office.....................................		600
06. Rent and maintenance, other buildings..............................		300
		2,000
Total: Division No. 223		9,800
Division No. 227.—CONSULATE—COPENHAGEN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation allowances.....................		1,200
03. Extra duty pay..............................................		100
		1,300
2.—Administrative Expenses—
01. Travelling and subsistence......................................		400
04. Rent and maintenance, office.....................................		1,700
08. Furniture and fittings..........................................		200
09. Incidental and other expenditure...................................		300
		2,600
Total: Division No. 227		3,900

Department of External Affairs—continued

Division No. 228.—CONSULATE-GENERAL—GENEVA	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	8,800
03. Extra duty pay...............................................	3,700
	12,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	600
02. Office requisites and equipment, stationery and printing...................	700
03. Postage, telegrams, telephone services and cablegrams....................	200
04. Rent and maintenance, office.....................................	4,600
05. Rent and maintenance, Consul-General's residence.......................	1,600
06. Rent and maintenance, other buildings...............................	2,200
09. Incidental and other expenditure...................................	600
	10,500
Total: Division No. 228	23,000
Division No. 230.—CONSULATE-GENERAL—MADRID
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	200
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses......................	500
08. Furniture and fittings..........................................	200
09. Incidental and other expenditure...................................	300
	1,000
Total: Division No. 230	1,200

Department of External Affairs—continued

		$
Division No. 231.—CONSULATE-GENERAL—NEW YORK
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances—	$
Representation and other allowances to Consul-General.........	3,900
Additional staff....................................	6,100
Local allowances...................................	4,626
Child allowances...................................	1,140
Accommodation subsidies.............................	3,206
Representation allowances.............................	2,733
	21,705
Less amount estimated to remain unexpended................	2,705
		19,000
02. Temporary and casual employees..................................		51,900
03. Extra duty pay..............................................		4,000
		74,900
2.—Administrative Expenses
01. Travelling and subsistence.......................................		3,000
02. Office requisites and equipment, stationery and printing...................		3,300
04. Rent and maintenance, office.....................................		7,100
05. Rent and maintenance, Consul-General's residence......................		200
08. Furniture and fittings..........................................		2,800
09. Incidental and other expenditure...................................		800
		17,200
Total: Division No. 231		92,100
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.........	375
Additional staff....................................	5,675
Local allowances...................................	4,415
Child allowances...................................	1,140
Representation allowances.............................	2,359
	13,964
Less amount estimated to remain unexpended................	1,764
		12,200
02. Temporary and casual employees..................................		5,300
		17,500

Department of External Affairs—continued

		$
Division No. 233.—CONSULATE-GENERAL—SAN FRANCISCO—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		600
02. Office requisites and equipment, stationery and printing....................		500
04. Rent and maintenance, office.....................................		2,100
07. Motor vehicles, maintenance and running expenses.......................		1,100
09. Incidental and other expenditure...................................		200
		4,500
Total: Division No. 233		22,000
Division No. 236.—CONSULATE—NOUMEA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Local allowances....................................	1,543
Child allowances....................................	307
Representation allowances..............................	775
	2,625
Less amount estimated to remain unexpended.................	25
		2,600
02. Temporary and casual employees...................................		1,600
		4,200
2.—Administrative Expenses—
03. Postage, telegrams, telephone service and cablegrams.....................		500
04. Rent and maintenance, office.....................................		500
08. Furniture and fittings...........................................		300
		1,300
Total: Division No. 236		5,500

Department of External Affairs—continued

		$
Division No. 238.—OTHER REPRESENTATION ABROAD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Senior External Affairs Representative	207
Additional staff....................................	14,581
Local allowances...................................	2,060
Child allowances...................................	240
Representation allowances............................	376
	17,464
Less amount estimated to remain unexpended................	7,464
		10,000
2.—Administrative Expenses—
03. Representation in London.......................................		1,000
Total: Division No. 238		11,000
Total Department of External Affairs.........................		11,267,800

DEPARTMENT OF HEALTH

	$
Division No. 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	119,000
2.—Administrative Expenses—
06. Stores and laboratory supplies.....................................	29,000
3.—Other Services—
01. World Health Organization—Contribution............................	1,000
09. International Cancer Research Agency—Contribution.....................	135
	1,135
Total Department of Health...............................	149,135

DEPARTMENT OF HOUSING

Division No. 260.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	10,431
03. Extra duty pay...............................................	4,000
	14,431
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	8,000
Total Department of Housing..............................	22,431

DEPARTMENT OF IMMIGRATION

		$
Division No. 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	163,560
Reclassification of offices............................	4,595
Increases arising from the 1966 National Wage Cases..........	20,145
		188,300
02. Temporary and casual employees..................................		38,000
		226,300
2.—Administrative Expenses—
05. Payments to Government authorities for services rendered.................		12,800
06. Publicity..................................................		111,000
08. Education of migrants in the English language.........................		83,200
11. Intergovernmental Committee for European Migration—Contribution to administrative budget		16,365
13. Incidental and other expenditure..................................		9,200
		232,565
3.—Other Services—
01. Hostel accommodation and associated services for migrants—Contribution to Commonwealth Hostels Limited		940,000
4.—Embarkation and Passage Costs—
05. Movements of migrants upon disembarkation..........................		60,000
Total: Division No. 270		1,458,865
Division No. 276.—OVERSEAS TRANSFERS
2.—Administrative Expenses—
01. Travelling and subsistence......................................		15,200
Division No. 278—MIGRATION OFFICE—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel...............................		4,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		1,500
Total: Division No. 278		5,900

Department of Immigration—continued

		$
Division No. 281.—MIGRATION OFFICE—DENMARK
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		300
08. Incidental and other expenditure..................................		200
		500
Total: Division No. 281		1,000
Division No. 283.—MIGRATION OFFICE—REPUBLIC OF FRANCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff....................................	2,310
Local allowance....................................	1,700
Child allowance....................................	1,010
Accommodation subsidies.............................	1,580
Increases arising from the 1966 National Wage Cases...........	200
		6,800
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,400
02. Office requisites and equipment, stationery and printing...................		1,800
05. Rent and maintenance, other buildings..............................		1,200
		4,400
Total: Division No. 283		11,200
Division No. 284.—MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY
1.—Salaries and Payments in the nature of Salary—
01. Salaries Australia based staff—	$
Additional staff....................................	3,427
Local allowances...................................	1,896
Child allowances...................................	585
Accommodation subsidies.............................	3,837
Increases arising from the 1966 National Wage Cases...........	1,555
		11,300
02. Salaries—Locally engaged personnel...............................		18,500
03. Extra duty pay..............................................		500
		30,300

Department of Immigration—continued

Division No. 284.—MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY—continued		$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		2,900
07. Furniture and fittings.........................................		6,400
08. Incidental and other expenditure..................................		14,900
		24,200
Total: Division No. 284		54,500
Division No. 286.—MIGRATION OFFICE—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—	$
01. Salaries—Australia based staff—
Additional staff...................................	4,914
Local allowances..................................	1,848
Child allowances..................................	708
Accommodation subsidies............................	2,520
Increases arising from the 1966 National Wage Cases..........	1,610
		11,600
02. Salaries—Locally engaged personnel...............................		8,900
		20,500
2.—Administrative Expenses—
05. Rent and maintenance, other buildings..............................		3,200
Total: Division No. 286		23,700
Division No. 287.—MIGRATION OFFICE—HONG KONG
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel..............................		200
2.—Administrative Expenses—
01. Travelling and subsistence......................................		400
07. Furniture and fittings.........................................		200
08. Incidental and other expenditure..................................		300
		900
Total: Division No. 287		1,100

Department of Immigration—continued

		$
Division No. 288.—MIGRATION OFFICE—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—Increases arising from the 1966 National Wage Cases		2,400
02. Salaries—Locally engaged personnel...............................		24,500
		26,900
2.—Administrative Expenses—
04. Rent and maintenance, office....................................		2,500
05. Rent and maintenance, other buildings..............................		2,100
07. Furniture and fittings..........................................		100
		4,700
Total: Division No. 288		31,600
Division No. 289.—MIGRATION OFFICE—LEBANON
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		200
03. Postage, telegrams, telephones and cablegrams.........................		1,500
Total: Division No. 289		1,700
Division No. 292.—MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian based staff	$
Local allowances...................................	415
Child allowances...................................	3,977
Accommodation subsidies.............................	3,842
Salaries of officers in course of transfer....................	140
Increases arising from the 1966 National Wage Cases...........	740
Deficiency in amount estimated to remain unexpended..........	2,386
		11,500
02. Salaries—Locally engaged personnel...............................		3,900
		15,400

7380/67—4

Department of Immigration—continued

Division No. 292.—MIGRATION OFFICE—KINGDOM OF THE NETHER-LANDS—continued		$
2.—Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams.........................		5,900
04. Rent and maintenance, office.....................................		11,500
07. Furniture and fittings..........................................		1,900
08. Incidental and other expenditure...................................		3,800
		23,100
Total: Division No. 292		38,500
Division No. 295.—MIGRATION OFFICE—SPAIN
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Child allowances...................................	1,337
Accommodation subsidies.............................	3,563	4,900
Division No. 296.—MIGRATION OFFICE—SWEDEN
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel...............................		6,200
03. Extra duty pay..............................................		900
		7,100
2.—Administrative Expenses—
08. Incidental and other expenditure...................................		5,500
Total: Division No. 296		12,600
Division No. 298.—MIGRATION OFFICE—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff	$
Additional staff....................................	1,753
Child allowances...................................	280
Increases arising from the 1966 National Wage Cases...........	267
		2,300
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		400
Total: Division No. 298		2,700

Department of Immigration—continued

		$
Division No. 300.—MIGRATION OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff....................................	1,330
Reclassification of offices.............................	130
Local allowances..................................	960
Child allowances...................................	891
Accommodation subsidies.............................	3,000
Increases arising from the 1966 National Wage Cases..........	2,989
		9,300
2.—Administrative Expenses—
08. Incidental and other expenditure..................................		4,100
Total: Division No. 300		13,400
Division No. 302.—MIGRATION OFFICE—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel...............................		5,000
2.—Administrative Expenses—
07. Furniture and fittings..........................................		6,400
Total: Division No. 302		11,400
Division No. 303.—MIGRATION OFFICES—OTHER OVERSEAS POSTS
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		300
03. Postage, telegrams, telephones and cablegrams.........................		100
05. Rent and maintenance, other buildings..............................		1,200
08. Incidental and other expenditure..................................		300
Total: Division No. 303		1,900
Total Department of Immigration...........................		1,690,165

DEPARTMENT OF THE INTERIOR

		$
Division No. 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$
01. Salaries and allowances—
Additional staff....................................	6,435
Increases arising from the 1966 National Wage Cases...........	3,114
Deficiency in amount estimated to remain unexpended..........	5,451
		15,000
03. Extra duty pay...............................................		800
		15,800
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		600
06. War graves—Construction, care and maintenance.......................		900
07. Australian War Memorials—Erection, restoration and maintenance............		3,400
		4,900
Total: Division No. 310		20,700
Division No. 313.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	62,518
Reclassification of offices.............................	508
Increases arising from the 1966 National Wage Cases..........	3,807
	66,833
Less amount estimated to remain unexpended................	26,833
		40,000
03. Extra duty pay..............................................		800
		40,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		500
09. Incidental and other expenditure...................................		23,500
		24,000
Total: Division No. 313		64,800

Department of the Interior—continued

		$
Division No. 315.—RENT
01. Attorney-General's Department...................................		140,000
02. Department of Civil Aviation....................................		20,000
03. Department of Customs and Excise................................		113,300
04. Department of External Affairs...................................		1,400
05. Department of Health.........................................		13,200
06. Department of Housing........................................		2,300
07. Department of Immigration.....................................		9,000
08. Department of the Interior......................................		12,800
09. Department of Labour and National Service...........................		12,300
10. Department of National Development..............................		12,600
13. Repatriation Department.......................................		18,000
14. Department of Shipping and Transport..............................		90,000
15. Department of Social Services...................................		53,000
16. Department of Territories.......................................		1,500
17. Department of Trade and Industry.................................		200
18. Department of the Treasury.....................................		158,300
19. Department of Works.........................................		66,600
20. Department of Education and Science...............................		124,400
Total: Division No. 315		848,900
Division No. 316.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	66,243
Increases arising from the 1966 National Wage Cases..........	10,624
	76,867
Less amount estimated to remain unexpended................	27,867
		49,000
02. Temporary and casual employees.................................		23,000
03. Extra duty pay..............................................		33,500
		105,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		12,000
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		17,500
05. Fees of private surveyors.......................................		26,000
06. Incidental and other expenditure..................................		6,500
		62,000
Total: Division No. 316		167,500

Department of the Interior—continued

Division No. 318.—ELECTORAL BRANCH	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	15,500
03. Extra duty pay...............................................	1,000
	16,500
2.—Administrative Expenses—
05. Administration of the Commonwealth Electoral Act......................	231,000
06. Commonwealth elections and referenda..............................	1,290,000
	1,521,000
Total: Division No. 318	1,537,500
Division No. 319.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	94,000
03. Extra duty pay...............................................	30,000
	124,000
Less—
05. Amount to be provided from Division No. 147..........................	43,400
06. Amount to be provided from Division No. 753..........................	6,200
	49,600
	74,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................	2,000
04. Office services...............................................	6,000
10. Minor building maintenance and works..............................	3,000
11. Incidental and other expenditure...................................	26,700
	37,700
Less—
14. Amount to be provided from Division No. 147.........................	10,500
15. Amount to be provided from Division No. 753.........................	1,900
	12,400
	25,300
Total: Division No. 319	99,700

Department of the Interior—continued

		$
Division No. 320.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		300
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		3,800
03. Postage, telegrams and telephone services.............................		900
04. Technical supplies and minor equipment.............................		1,000
06. Incidental and other equipment....................................		2,800
		8,500
Total: Division No. 320		8,800
Division No. 321.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	13,073
Increases arising from the 1966 National Wage Cases..........	1,457
	14,530
Less amount estimated to remain unexpended...............	8,530
		6,000
02. Temporary and casual employees..................................		18,000
03. Extra duty pay...............................................		6,700
		30,700
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		2,100
07. Film production..............................................		60,000
08. Film distribution.............................................		74,500
09. Incidental and other expenditure...................................		500
		137,100
Total: Division No. 321		167,800

Department of the Interior—continued

Division No. 322.—AUSTRALIAN WAR MEMORIAL	$
2.—Administrative Expenses—
04. Fuel, light and power..........................................	800
10. Official war artists—expenses....................................	4,000
Total: Division No. 322	4,800
Total Department of the Interior............................	2,920,500

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

		$
Division No. 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	205,265
Reclassification of offices...........................	8,100
Furlough and payments in lieu........................	32,200
Increases arising from the 1966 National Wage Cases.........	54,000
Increases for Second Division officers...................	3,500
	303,065
Less amount estimated to remain unexpended..............	146,165
		156,900
02. Temporary and casual employees..................................		101,200
		258,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services............................		17,000
04. Office services..............................................		7,000
06. Legal expenses..............................................		7,000
07. Payment for services of State officers...............................		300
08. Freight and cartage...........................................		7,000
		38,300
3.—Other Services—
05. Stevedoring Industry Inquiry.....................................		7,000
Total: Division No. 330		303,400
Division No. 334.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		800
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing...................		5,900
02. Incidental and other expenditure...................................		3,300
		9,200
Total: Division No. 334		10,000
Total Department of Labour and National Service................		313,400

DEPARTMENT OF NATIONAL DEVELOPMENT

		$
Division No. 340.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		14,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		9,000
03. Postage, telegrams and telephone services............................		7,500
06. Incidental and other expenditure..................................		10,200
		26,700
Total: Division No. 340		40,700
Division No. 342.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	7,090
Increases arising from the 1966 National Wage Cases..........	1,410
		8,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		4,100
04. Incidental and other expenditure..................................		500
		4,600
3.—Other Services—
01. Kimberly Research Station—Contribution to cost.......................		3,800
Total: Division No. 342		16,900
Division No. 343.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	13,090
Increases arising from the 1966 National Wage Cases..........	3,910
		17,000
02. Temporary and casual employees.................................		8,600
		25,600
2.—Administrative Expenses—
03. Postage, telegrams and telephone services............................		1,800
Total: Division No. 343		27,400

Department of National Development—continued

		$
Division No. 345.—BUREAU OF MINERAL RESOURCES—ADMINISTRATION
2.—Administrative Expenses—
01. Travelling and subsistence......................................		26,000
03. Postage, telegrams and telephone services............................		9,600
06. Incidental and other expenditure..................................		18,200
Total: Division No. 345		53,800
Division No. 346.—BUREAU OF MINERAL RESOURCES—FIELD OPERATIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	8,500
Increases arising from the 1966 National Wage Cases...........	6,000
		14,500
02. Temporary and casual employees.................................		57,500
		72,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		5,000
04. General stores..............................................		25,000
06. Incidental and other expenditure..................................		7,000
		37,000
Total: Division No. 346		109,000
Division No. 348.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	1,440
Furlough and payments in lieu..........................	730
Increases arising from the 1966 National Wage Cases...........	4,430
		6,600
02. Temporary and casual employees.................................		8,100
03. Extra duty pay..............................................		1,000
		15,700

Department of National Development—continued

Division No. 348.—FORESTRY AND TIMBER BUREAU—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	6,300
09. Purchase of seeds for sale.......................................	4,100
	10,400
Total: Division No. 348	26,100
Division No. 350.—JOINT COAL BOARD
01. For expenditure under the Coal Industry Act...........................	4,000
Total Department of National Development....................	277,900

DEPARTMENT OF PRIMARY INDUSTRY

		$
Division No. 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices.............................	5,300
Salary increases for Second Division Officers................	4,000
Increases arising from the 1966 National Wage Cases...........	10,700
		20,000
02. Temporary and casual employees..................................		6,000
		26,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		9,000
02. Office requisites and equipment, stationery and printing...................		2,500
04. Fisheries Newsletter..........................................		3,000
06. Payments to States for administration of re-establishment loans..............		1,600
		16,100
3.—Other Services—
01. Wheat research (for payment to the credit of the Wheat Research Trust Account)..		160,000
04. Minor research and other projects..................................		12,000
		172,000
Total: Division No. 380		214,100
Division No. 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	82,900
Increases arising from Determination No. 217 of 1966..........	1,100
Increases arising from the 1966 National Wage Cases..........	65,400
		149,400
02. Temporary and casual employees..................................		109,900
		259,300

Department of Primary Industry—continued

Division No. 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT—continued		$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		112,000
03. Payments to States for services in connection with inspections of fresh fruit, seeds, plants, vegetables and other items		18,500
04. Payments to Australian Wheat Board for services in connection with inspections of flour mills		3,600
05. Payments under Commonwealth Employees' Compensation Act..............		1,300
06. Fees of private veterinarians for inspection services......................		44,000
07. Incidental and other expenditure...................................		9,000
		188,400
Total: Division No. 383		447,700
Division No. 385.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	32,100
Reclassification of offices.............................	3,000
Salary increases for Second Division officers................	1,400
Increases arising from the 1966 National Wage Cases...........	7,500
		44,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		10,000
05. Incidental and other expenditure...................................		1,500
		11,500
Total: Division No. 385		55,500
Total Department of Primary Industry............................		717,300

PRIME MINISTER'S DEPARTMENT

		$
Division No. 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		7,800
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,600
02. Office requisites and equipment, stationery and printing...................		10,000
04. Commonwealth Gazette—Printing and distribution (including postage).........		37,500
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment		63,000
07. Incidental and other expenditure...................................		15,300
		128,400
3.—Other Services—
07. Inter-Parliamentary Union—Contribution.............................		270
08. Ex-members of Parliament and others or their dependants—Annual allowances....		130
16. Visit of the President of the United States of America—1966................		130,000
17. State funerals...............................................		2,200
18. Visit of His Royal Highness, the Duke of Edinburgh—1967................		23,500
		156,100
4.—Grants-in-Aid—
09. Australian Elizabethan Theatre Trust................................		85,000
24. Festival of Perth 1967—Contribution...............................		6,000
25. Australian Ballet Company—Towards cost of 1967 Tour to North and South America		150,000
		241,000
Total: Division No. 400		533,300
Division No. 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases...........	700
Private Secretaries filling unclassified positions...............	760
Increases in special allowances to Private Secretaries............	1,650
Officers on unattached list pending suitable vacancies...........	6,056
	9,166
Less amount estimated to remain unexpended....................	5,066
		4,100
02. Temporary and casual employees..................................		19,400
		23,500

Prime Minister's Department—continued

Division No. 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS—continued		$
2.—Administrative Expenses—
02. Travelling and subsistence—Staff.................................		22,400
03. Incidental and other expenditure..................................		1,500
04. Visits abroad of Ministers of State and others..........................		64,000
		87,900
Total: Division No. 405		111,400
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..............................	351
Representation and other allowances.....................	2,438
Increases arising from the 1966 National Wage Cases..........	325
	3,114
Under the High Commissioner (United Kingdom) Act—
Additional staff...................................	31,616
Furlough and payments in lieu.........................	10,310
Higher duties allowances.............................	3,331
	48,371
Less amount estimated to remain unexpended...................	34,471
		13,900
02. Temporary and casual employees..................................		71,600
03. Extra duty pay..............................................		5,400
		90,900
2.—Administrative Expenses—
01. Travelling and subsistence......................................		13,200
02. Office requisites and equipment, stationery and printing...................		7,400
03. Postage, telegrams and telephone services............................		43,300
04. Cablegrams................................................		5,200
06. Rent and maintenance, Australia House and Canberra House................		23,800
07. Rent and maintenance, official residences............................		14,500
08. Rent and maintenance, other office premises..........................		27,900
09. National Insurance (Employers') Contributions.........................		5,800
10. Motor vehicles, maintenance and running expenses......................		1,500
11. Furniture and fittings..........................................		5,000
		147,600
Total: Division No. 407		238,500

Prime Minister's Department—continued

		$
Division No. 409.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		8,500
03. Extra duty pay...............................................		900
		9,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		300
02. Office requisites and equipment, stationery and printing...................		500
04. Office services...............................................		2,600
06. Incidental and other expenditure...................................		2,400
		5,800
Total: Division No. 409		15,200
Division No. 411.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments..		23,500
02. Wages of staff, other than Governor-General's establishments................		5,900
05. Maintenance of grounds........................................		5,900
06. Fuel, light and power..........................................		2,000
08. Furniture and fittings..........................................		7,000
09. Incidental and other expenditure...................................		1,900
Total: Division No. 411		46,200
Division No. 412.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from the 1966 National Wage Cases............	300
Officers filling unclassified positions.......................	1,900
		2,200
04. Salary of the Administrator......................................		2,500
		4,700
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		8,000
02. Incidental and other expenditure...................................		500
		8,500
Total: Division No. 412		13,200

7380/67—5

Prime Minister's Department—continued

Division No. 422.—NATIONAL LIBRARY OF AUSTRALIA	$
01. For expenditure under the National Library Act—Running expenses...........	130,000
Division No. 424.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	400
2.—Administrative Expenses—
02. Incidental and other expenditure...................................	600
Total: Division No. 424	1,000
Division No. 428.—AUDIT OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	6,000
03. Extra duty pay...............................................	6,800
	12,800
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	3,200
05. Incidental and other expenditure...................................	3,900
	7,100
Total: Division No. 428	19,900
Division No. 430.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	13,900
03. Extra duty pay...............................................	6,300
	20,200

Prime Minister's Department—continued

Division No. 430.—PUBLIC SERVICE BOARD—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	14,000
07. Scholarship assistance, including overseas training.......................	12,000
10. Typist-in-training scheme.......................................	1,000
	27,000
Total: Division No. 430	47,200
Total Prime Minister's Department...............................	1,155,900

REPATRIATION DEPARTMENT

		$
Division No. 440.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	15,000
Reclassification of offices...........................	19,000
Furlough and payments in lieu........................	18,000
Increases arising from the 1966 National Wage Cases.........	63,000
		115,000
02. Temporary and casual employees.................................		103,000
03. Extra duty pay..............................................		22,000
		240,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		5,000
09. Incidental and other expenditure..................................		9,000
		14,000
Total: Division No. 440		254,000
Division No. 443.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Furlough and payments in lieu........................	18,000
Reclassification of offices...........................	141,000
Increases arising from the 1966 National Wage Cases.........	62,000
	221,000
Less amount estimated to remain unexpended...............	125,000
		96,000
02. Temporary and casual employees.................................		683,000
		779,000
2.—Administrative Expenses—
02. Medical supplies............................................		88,000
05. Fuel, light and power.........................................		10,000
06. Incidental and other expenditure..................................		12,000
		110,000
Total: Division No. 443		889,000

Repatriation Department—continued

Division No. 446.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	590,000
03. Service pensions..............................................	200,000
Total: Division No. 446	790,000
Division No. 449.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services...............	223,000
02. Pharmaceutical services.........................................	900,000
03. Maintenance of patients in non-departmental institutions...................	244,000
06. Expenses of travelling for medical treatment...........................	120,000
10. Miscellaneous...............................................	20,000
Total: Division No. 449	1,507,000
Total Repatriation Department..................................	3,440,000

DEPARTMENT OF SHIPPING AND TRANSPORT

		$
Division No. 450.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	41,500
Reclassification of offices...........................	1,000
Higher duties allowances............................	1,000
Increases arising from the 1966 National Wage Cases.........	3,500
		47,000
02. Temporary, casual and exempt employees...........................		29,000
		76,000
2.—Administrative Expenses—
05. Incidental and other expenditure.................................		3,700
Total: Division No. 450		79,700
Division No. 455.—MARINE SERVICES DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		62,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		25,000
03. Postage, telegrams and telephone services...........................		5,400
06. Lighthouse tenders—Cost of operating.............................		26,000
07. Navigation Act—Miscellaneous expenses...........................		47,200
10. Incidental and other expenditure.................................		22,900
		126,500
Total: Division No. 455		188,500
Division No. 460.—AUSTRALIAN SHIPBUILDING BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	12,200
Higher duties allowances............................	1,000
Increases arising from the 1966 National Wage Cases.........	2,400
		15,600
03. Extra duty pay.............................................		4,000
		19,600

Department of Shipping and Transport—continued

Division No. 460.—AUSTRALIAN SHIPBUILDING BOARD—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	7,000
04. Incidental and other expenditure...................................	3,500
	10,500
Total: Division No. 460	30,100
Total Department of Shipping and Transport...................	298,300

DEPARTMENT OF SOCIAL SERVICES

		$
Division No. 470.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	220,600
Reclassification of offices............................	1,500
Furlough and payments in lieu.........................	3,500
Increases arising from the 1966 National Wage Cases.........	63,200
	288,800
Less amount estimated to remain unexpended...............	103,200
		185,600
02. Temporary and casual employees.................................		109,000
03. Extra duty pay..............................................		48,000
		342,600
2.—Administrative Services—
02. Office requisites and equipment, stationery and printing..................		50,000
03. Postage, telegrams and telephone services............................		26,000
05. Payment for services of Magistrates, Police, Registrars and Agents...........		3,200
06. Payment for services of Registrars of Births and Deaths..................		21,300
07. Medical examinations.........................................		4,200
09. Incidental and other expenditure..................................		8,000
		112,700
3.—Other Services—
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act		650,000
03. Pensions to officers on retirement.................................		2,700
05. Accommodation for disabled persons—Grants to eligible organizations under the Disabled Persons Accommodation Act		25,000
		677,700
Total Department of Social Services.........................		1,133,000

DEPARTMENT OF TERRITORIES

Division No. 480.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	9,000
2.—Administrative Expenses—
06. Incidental and other expenditure...................................	2,900
Total Department of Territories.............................	11,900

DEPARTMENT OF TRADE AND INDUSTRY

		$
Division No. 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from the 1966 National Wage Cases...		25,000
02. Temporary and casual employees..................................		59,000
03. Extra duty pay..............................................		18,000
		102,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		56,000
03. Postage, telegrams and telephone services............................		3,000
07. Australian trade missions overseas—Contributions......................		10,700
09. Incidental and other expenditure..................................		58,800
		128,500
3.—Other Services—
04. South American shipping service—Subsidy...........................		200,000
06. First Asian International Trade Fair, 1966............................		200,000
		400,000
Total: Division No. 500		630,500
Division No. 504.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		3,900
2.—Administrative Expenses—
04. Special Advisory Authority—Remuneration..........................		800
Total: Division No. 504		4,700
Division No. 507.—COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances—	$
Local allowances...................................	130
Child allowances...................................	200
Increases arising from the 1966 National Wage Cases...........	270
		600
02. Temporary and casual employees.................................		700
		1,300

Department of Trade and Industry—continued

Division No. 507.—COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	900
03. Rent and maintenance, office.....................................	200
	1,100
Total: Division No. 507	2,400
Division No. 508.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	2,700
02. Postage, telegrams, telephones and cablegrams..........................	800
04. Rent and maintenance, other buildings...............................	900
06. Furniture and fittings...........................................	300
Total: Division No. 508	4,700
Division No. 510.—COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,700
02. Postage, telegrams, telephones and cablegrams..........................	200
05. Motor vehicles, maintenance and running expenses.......................	300
06. Furniture and fittings...........................................	100
07. Incidental and other expenditure...................................	100
	2,400
Total: Division No. 510	2,600
Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances............................	400
02. Temporary and casual employees...................................	7,500
03. Extra duty pay...............................................	300
	8,200

Department of Trade and Industry—continued

Division No. 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	400
02. Postage, telegrams, telephones and cablegrams.........................	1,500
03. Rent and maintenance, office.....................................	100
04. Rent and maintenance, other buildings...............................	1,100
06. Furniture and fittings...........................................	1,000
	4,100
Total: Division No. 512	12,300
Division No. 515.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances............................	200
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	300
04. Rent and maintenance, other buildings...............................	1,000
	1,300
Total: Division No. 515	1,500
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—Additional staff.............................	29,900
02. Temporary and casual employees..................................	3,700
03. Extra duty pay...............................................	600
	34,200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	3,400
02. Postage, telegrams, telephones and cablegrams.........................	1,200
04. Rent and maintenance, other buildings...............................	10.600
06. Furniture and fittings..........................................	7,100
07. Incidental and other expenditure...................................	900
	23,200
Total: Division No. 516	57,400

Department of Trade and Industry—continued

Division No. 517.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,000
03. Extra duty pay...............................................	400
	2,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	700
02. Postage, telegrams, telephones and cablegrams.........................	400
04. Rent and maintenance, other buildings...............................	3,100
07. Incidental and other expenditure...................................	800
	5,000
Total: Division No. 517	7,400
Division No. 519.—COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	300
2. Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	800
04. Rent and maintenance, other buildings...............................	400
06. Furniture and fittings...........................................	100
07. Incidental and other expenditure...................................	600
	1,900
Total: Division No. 519	2,200
Division No. 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances............................	200
02. Temporary and casual employees...................................	1,000
03. Extra duty pay...............................................	200
	1,400

Department of Trade and Industry—continued

Division No. 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE—continued		$
2.—Administrative Expenses—
01. Travelling and subsistence......................................		300
04. Rent and maintenance, other buildings..............................		700
		1,000
Total: Division No. 521		2,400
Division No. 522.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Child allowances...................................	630
Accommodation subsidies.............................	1,380
Increases arising from the 1966 National Wage Cases...........	590
		2,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................		300
05. Motor vehicles, maintenance and running expenses......................		900
06. Furniture and fittings..........................................		3,300
07. Incidental and other expenditure..................................		2,000
		6,500
Total: Division No. 522		9,100
Division No. 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances...........................		1,100
02. Temporary and casual employees.................................		600
		1,700
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,100
03. Rent and maintenance, office....................................		2,700
04. Rent and maintenance, other buildings..............................		300
06. Furniture and fittings..........................................		800
		4,900
Total: Division No. 524		6,600

Department of Trade and Industry—continued

Division No. 525.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF INDONESIA	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	7,800
02. Temporary and casual employees...................................	8,700
03. Extra duty pay...............................................	100
	16,600
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,500
02. Postage, telegrams, telephones and cablegrams..........................	1,600
06. Furniture and fittings...........................................	200
	3,300
Total: Division No. 525	19,900
Division No. 527.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,400
03. Extra duty pay...............................................	700
	3,100
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	1,600
06. Furniture and fittings..........................................	200
07. Incidental and other expenditure...................................	400
	2,200
Total: Division No. 527	5,300

Department of Trade and Industry—continued

		$
Division No. 529.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,900
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................		2,500
04. Rent and maintenance, other buildings...............................		28,700
05. Motor vehicles, maintenance and running expenses......................		300
06. Furniture and fittings..........................................		5,800
07. Incidental and other expenditure...................................		1,100
		38,400
Total: Division No. 529		42,300
Division No. 531.—COMMERCIAL INTELLIGENCE SERVICE—KENYA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		800
Division No. 533—COMMERCIAL INTELLIGENCE SERVICE—LEBANON
2.—Administrative Expenses—
05. Motor vehicles, maintenance and running expenses......................		300
Division No. 535—COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Child allowances....................................	200
Increases arising from the 1966 National Wage Cases............	300
		500
02. Temporary and casual employees..................................		1,000
03. Extra duty pay...............................................		400
		1,900
2.—Administrative Expenses
01. Travelling and subsistence.......................................		1,100
04. Rent and maintenance, other buildings...............................		200
06. Furniture and fittings..........................................		100
		1,400
Total: Division No. 535		3,300

Department of Trade and Industry—continued

Division No. 536.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS	$
1.—Salaries and Payments in the nature of Salary
02. Temporary and casual employees...................................	2,300
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..........................	300
03. Rent and maintenance, office.....................................	5,400
04. Rent and maintenance, other buildings...............................	1,800
06. Furniture and fittings...........................................	3,400
	10,900
Total: Division No. 536	13,200
Division No. 537.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	2,600
03. Extra duty pay...............................................	400
	3,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,000
02. Postage, telegrams, telephones and cablegrams..........................	1,100
03. Rent and maintenance, office.....................................	4,300
04. Rent and maintenance, other buildings...............................	300
05. Motor vehicles, maintenance and running expenses.......................	400
06. Furniture and fittings...........................................	16,500
07. Incidental and other expenditure...................................	1,600
	25,200
Total: Division No. 537	28,200

7380/67—6

Department of Trade and Industry—continued

		$
Division No. 539.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances...........................		400
02. Temporary and casual employees..................................		5,000
		5,400
2.—Administrative Expenses
01. Travelling and subsistence......................................		2,200
02. Postage, telegrams, telephones and cablegrams.........................		4,000
04. Rent and maintenance, other buildings..............................		3,700
05. Motor vehicles, maintenance and running expenses......................		1,700
06. Furniture and fittings..........................................		900
		12,500
Total: Division No. 539		17,900
Division No. 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Child allowances...................................	300
Representation allowances.............................	600
		900
02. Temporary and casual employees..................................		5,200
		6,100
2.—Administrative Expenses—
01. Travelling and subsistence......................................		2,500
02. Postage, telegrams, telephones and cablegrams.........................		500
03. Rent and maintenance, office....................................		500
04. Rent and maintenance, other buildings..............................		700
06. Furniture and fittings..........................................		100
08. Imprest advance.............................................		8,000
		12,300
Total: Division No. 541		18,400

Department of Trade and Industry—continued

		$
Division No. 542.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		6,300
02. Temporary and casual employees..................................		500
		6,800
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		1,200
02. Postage, telegrams, telephones and cablegrams.........................		200
04. Rent and maintenance, other buildings...............................		200
06. Furniture and fittings..........................................		400
07. Incidental and other expenditure...................................		200
		2,200
Total: Division No. 542		9,000
Division No. 543.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances...........................		200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		300
06. Furniture and fittings..........................................		400
		700
Total: Division No. 543		900
Division No. 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Local allowances....................................	900
Representation allowances..............................	100
		1,000
02. Temporary and casual employees..................................		2,500
		3,500

Department of Trade and Industry—continued

Division No. 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA—continued		$
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................		700
04. Rent and maintenance, other buildings..............................		500
06. Furniture and fittings..........................................		400
		1,600
Total: Division No. 544		5,100
Division No. 547.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Child allowances...................................	600
Increases arising from the 1966 National Wage Cases...........	200
		800
02. Temporary and casual employees..................................		1,600
		2,400
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,800
04. Rent and maintenance, other buildings..............................		2,500
06. Furniture and fittings..........................................		1,000
07. Incidental and other expenditure..................................		700
		6,000
Total: Division No. 547		8,400
Division No. 549.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Child allowances...........................		400
02. Temporary and casual employees..................................		400
03. Extra duty pay..............................................		300
		1,100
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................		2,500
Total: Division No. 549		3,600

Department of Trade and Industry—continued

Division No. 551.—COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO		$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	2,300
Local allowances...................................	200
		2,500
02. Temporary and casual employees..................................		600
		3,100
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,600
02. Postage, telegrams, telephones and cablegrams.........................		2,200
04. Rent and maintenance, other buildings..............................		700
05. Motor vehicles, maintenance and running expenses......................		100
07. Incidental and other expenditure..................................		300
		4,900
Total: Division No. 551		8,000
Division No. 553.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		800
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,700
04. Rent and maintenance, other buildings..............................		400
06. Furniture and fittings..........................................		1,000
07. Incidental and other expenditure...................................		200
		3,300
Total: Division No. 553		4,100

Department of Trade and Industry—continued

Division No. 555.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM		$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	8,400
Child allowances...................................	820
Local allowances...................................	7,310
Accommodation subsidies.............................	2,280
Increases arising from the 1966 National Wage Cases...........	790
		19,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................		3,800
Total: Division No. 555		23,400
Division No. 557.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	6,100
Accommodation subsidies............................	4,200
		10,300
02. Temporary and casual employees.................................		12,700
03. Extra duty pay..............................................		2,000
		25,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,000
02. Postage, telegrams, telephones and cablegrams........................		200
03. Rent and maintenance, office....................................		2,200
04. Rent and maintenance, other buildings..............................		3,200
06. Furniture and fittings.........................................		1,300
07. Incidental and other expenditure..................................		2,300
		10,200
Total: Division No. 557		35,200

Department of Trade and Industry—continued

Division No. 563.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF	$
2.—Administrative Expenses—
01. Travelling and subsistence in Australia...............................	5,000
02. Travelling and subsistence overseas.................................	20,000
03. Trade correspondents...........................................	3,500
Total: Division No. 563	28,500
Total Department of Trade and Industry......................	1,019,600

DEPARTMENT OF THE TREASURY

		$
Division No. 570.—ADMINISTRATIVE
1. Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		47,000
03. Extra duty pay...............................................		35,000
		82,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		31,000
06. Loan management expenses......................................		47,000
07. Stamp duty on transfer of Commonwealth Loan securities in London..........		700
08. National savings campaign......................................		6,400
10. Commonwealth Publications—Style manual committee—fees and administrative expenses		1,200
		86,300
3.—Other Services—
01. Superannuation payments in sterling—Exchange........................		474
02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned)		4,800
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)		75,000
05. Pension to former officer under special circumstances.....................		1,868
		82,142
Total: Division No. 570		250,442
Division No. 577.—TAXATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	393,792
Reclassifications of offices...........................	860
Furlough and payments in lieu.........................	85,718
Higher duties allowances.............................	91,743
Increases arising from the 1966 National Wage Cases..........	244,690
	816,803
Less—
Increase in amount estimated to be recovered from the States of Victoria and Western Australia 7,189
Amount estimated to remain unexpended...............	709,114
	716,303	100,500
02. Temporary and casual employees..................................		93,800
03. Extra duty pay...............................................		196,000
		390,300

Department of the Treasury—continued

		$
Division No. 577.—TAXATION BRANCH—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................................		28,400
02. Office requisites and equipment, stationery and printing...................		53,000
03. Postage, telegrams, and telephone services............................		40,500
04. Office services..............................................		19,900
05. Legal services..............................................		26,600
06. Payments to Postmaster-General's Department and State Governments for services rendered		4,000
07. Incidental and other expenditure..................................		45,000
		217,400
Total: Division No. 577		607,700
Division No. 579.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from the 1966 National Wage Cases...		100
Division No. 583.—SUPERANNUATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	11,800
Reclassification of offices............................	2,200
Increases arising from the 1966 National Wage Cases..........	4,200
		18,200
02. Temporary and casual employees.................................		2,700
03. Extra duty pay..............................................		21,800
		42,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........................		14,100
Total: Division No. 583		56,800

Department of the Treasury—continued

		$
Division No. 584.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	430,000
Increases arising from the 1966 National Wage Cases.........	75,000
		505,000
02. Temporary and casual employees..................................		325,400
		830,400
2.—Administrative Expenses—
01. Travelling and subsistence......................................		58,000
03. Postage, telegrams and telephone services............................		25,000
06. Hire, service and maintenance of machines for tabulation of statistics..........		36,000
08. Reimbursement to Government Departments and payments to agents for statistical services		12,000
10. Incidental and other expenditure..................................		15,000
		146,000
3.—Other Services—
02. International Union for Scientific Study on Population—Conference—Grant.....		5,000
Total: Division No. 584		981,400
Total Department of the Treasury...........................		1,896,442

DEPARTMENT OF WORKS

		$
Division No. 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	160,000
Salary increases for Second Division officers...............	40,000
Increases arising from the 1966 National Wage Cases.........	110,000
	310,000
Less amount estimated to remain unexpended..............	35,000
		275,000
02. Temporary and casual employees.................................		150,000
03. Extra duty pay.............................................		100,000
		525,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		105,000
02. Office requisites and equipment, stationery and printing..................		33,000
04. Office services.............................................		4,000
05. Payments under Commonwealth Employees' Compensation Act............		13,500
10. Motor vehicles, hire, maintenance and running expenses.................		50,000
13. Armoured car payroll services...................................		4,000
15. Fees of private architects, engineers, quantity surveyors and other consultants...		150,000
17. Incidental and other expenditure.................................		35,000
		394,500
Total: Division No. 600		919,500
Division No. 610.—FURNITURE AND FITTINGS
02. Attorney-General's Department..................................		22,000
03. Department of Civil Aviation...................................		70,000
08. Department of Housing.......................................		27,000
09. Department of Immigration.....................................		3,500
10. Department of the Interior.....................................		10,000
14. Prime Minister's Department....................................		85,500
15. Repatriation Department......................................		6,500
16. Department of Shipping and Transport.............................		8,500
17. Department of Social Services...................................		24,500
19. Department of Trade and Industry................................		3,000
21. Taxation Branch............................................		23,000
22. Department of Works.........................................		22,500
23. Department of Education and Science..............................		10,400
Total: Division No. 610		316,400

Department of Works—continued

Division No. 615.—REPAIRS AND MAINTENANCE	$
06. Department of Health..........................................	4,300
08. Department of Immigration......................................	11,500
13. Prime Minister's Department.....................................	1,500
14. Repatriation Department—General maintenance of administrative and hospital buildings	64,500
17. Department of Social Services....................................	6,000
18. Department of Territories.......................................	500
19. Department of Trade and Industry..................................	2,000
20. Department of the Treasury......................................	8,000
22. Department of Works..........................................	11,500
Total: Division No. 615	109,800
Total Department of Works...............................	1,345,700

DEFENCE SERVICES

DEPARTMENT OF DEFENCE		$
Division No. 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	57,500
Increases arising from the 1966 National Wage Cases..........	50,300
Salary increases for Second Division officers................	8,000
		115,800
02. Temporary and casual employees..................................		32,700
03. Extra duty pay..............................................		7,200
		155,700
2.—Administrative Expenses
01. Travelling and subsistence......................................		80,600
03. Postage, telegrams and telephone services............................		24,400
06. Incidental and other expenditure..................................		6,300
		111,300
Total: Division No. 640		267,000
Division No. 645.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate............................		900
02. Proportion of salaries of staff of Commonwealth Loans Organisation..........		4,900
		5,800
2.—Administrative Expenses—
01. Travelling and subsistence......................................		800
02. Postage, telegrams and telephone services............................		2,700
03. Medical fees...............................................		3,800
		7,300
Total: Division No. 645		13,100

Division No. 652.—DEFENCE AID FOR MALAYSIA........................		73,000

Defence Services—continued

	$
Division No. 655.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure
01. United States of America........................................	769,000
2.—Receipts—
Less amounts to be received from—
01. United States of America........................................	769,000
Total: Division No. 655	..
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 656.—ACQUISITION OF SITES AND BUILDINGS.................	200
Division No. 658.—RENT............................................	800
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
Division No. 659.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Resumption of leases—compensation...............................	1,200
02. Development of water resources...................................	37,000
Total: Division No. 659	38,200
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 661.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..........	495,000
Division No. 662.—REPAIRS AND MAINTENANCE.........................	5,000
Total Department of Defence...................................	892,300

Defence Services—continued

		$
DEPARTMENT OF THE NAVY
Division No. 664.—AUSTRALIAN NAVAL FORCES
1.—Pay and allowances in the nature of Pay—
01. Permanent Naval Forces—	$
Overseas allowances..............................	180,000
Increases arising from the 1966 National Wage Cases.........	332,000
Deficiency in amount estimated to remain unexpended........	3,000

Total: Division No. 664		515,000
Division No. 666.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		631,000
Division No. 668.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
02. Freight and cartage..........................................		116,000
05. Fuel, light, power, water supply and sanitation........................		50,000
06. Naval aviation and other personnel—Special training fees................		196,000
08. Payments under Commonwealth Employees' Compensation Act............		28,000
10. Barrack upkeep............................................		10,000
14. Laundering of soft furnishings and linen for ships and establishments........		18,000
15. Incidental and other expenditure.................................		31,000
Total: Division No. 668		449,000
Division No. 670.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
01. Rations, clothing and victualling equipment.........................		213,000

Division No. 677.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE		334,000

Defence Services—continued

	$
Division No. 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	126,000
Division No. 687.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE—
1.—Expenditure—
01. United Kingdom.............................................	313,000
03. Other.....................................................	29,000
	342,000
2.—Receipts—
Less amounts to be received from—
01. United Kingdom.............................................	313,000
03. Other.....................................................	29,000
	342,000
Total: Division No. 687	..
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 689.—ACQUISITION OF SITES AND BUILDINGS.................	7,000
Division No. 690.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.......	44,000
UNDER THE CONTROL OF THE DEPARTMENT OF WORKS
Division No. 694.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..........	440,000
Total Department of the Navy...................................	2,759,000

Defence Services—continued

		$
DEPARTMENT OF THE ARMY
Division No. 698.—AUSTRALIAN MILITARY FORCES
1.—Pay and allowances in the nature of Pay—
02. Citizen Military Forces and Cadets................................		603,000
Division No. 701.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Increases arising from the 1966 National Wage Cases.........	123,000
Salary increases for Second Division officers...............	2,000
		125,000
02. Temporary, casual and exempt employees...........................		588,000
03. Extra duty pay..............................................		92,000
Total: Division No. 701		805,000
Division No. 703.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence......................................		1,148,000
02. Office requisites and equipment, stationery and printing, text books and publications		158,000
03. Postage, telegrams and telephone services...........................		198,000
05. Freight and cartage..........................................		717,000
07. Petroleum oils and lubricants....................................		120,000
12. Medical and dental services.....................................		216,000
13. Hire of aircraft, vehicles and equipment.............................		23,000
Total: Division No. 703		2,580,000
Division No. 704.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)...........................		6,319,000
Division No. 708.—ARMS, ARMAMENT AND EQUIPMENT
03. Clothing, medical and general stores...............................		353,000

7380/67—7

Defence Services—continued

	$
Division No. 711.—SERVICE DWELLINGS—RENTALS......................	245,000
Division No. 714.—REPAIRS AND MAINTENANCE.........................	65,000
Division No. 718.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
1.—Expenditure—
01. United Kingdom.............................................	103,000
02. New Zealand................................................	181,000
	284,000
2.—Receipts—
Less amounts to be received from—
01. United Kingdom.............................................	103,000
02. New Zealand................................................	181,000
	284,000
Total: Division No. 718	..
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 723.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.......	36,000
Division No. 724.—RENT............................................	9,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 728.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..........	600,000
Division No. 729.—REPAIRS AND MAINTENANCE.........................	300,000
Total Department of the Army..................................	11,915,000

Defence Services—continued

DEPARTMENT OF AIR	$
Division No. 734.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	71,000
Division No. 736.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence......................................	895,000
06. Freight and cartage...........................................	185,000
08. Compensation for personal injury and damage to property..................	25,000
11. Medical and dental services......................................	50,000
13. Incidental and other expenditure...................................	35,000
Total: Division No. 736	1,190,000
Division No. 738.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)............................	1,020,000
Division No. 742.—EQUIPMENT AND STORES
05. Maintenance and servicing equipment and materials......................	202,000
06. Barracks, domestic and medical equipment, clothing and textiles..............	823,000
07. Liquid fuels and lubricants.......................................	202,000
Total: Division No. 742	1,227,000
Division No. 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
02. United States of America........................................	300,000
2.—Receipts—
Less amounts to be received from—
02. United States of America........................................	300,000
Total: Division No. 749	..

Defence Services—continued

UNDER CONTROL OF DEPARTMENT OF HOUSING	$
Division No. 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	24,000
UNDER THE CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 752.—ACQUISITION OF SITES AND BUILDINGS.................	74,500
Division No. 753.—METEOROLOGICAL SERVICES.........................	8,000
Division No. 755.—RENT............................................	105,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 761.—REPAIRS AND MAINTENANCE.........................	191,000
Total Department of Air.......................................	3,910,500

Defence Services—continued

DEPARTMENT OF SUPPLY	$
Division No. 763.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	70,000
03. Extra duty pay...............................................	30,000
	100,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	56,000
02. Office requisites and equipment, stationery and printing....................	24,000
05. Training of personnel..........................................	50,000
06. Disposals expenses............................................	10,000
07. Advertising.................................................	3,000
	143,000
Total: Division No. 763	243,000
Division No. 765.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.....................................	334,000
Division No. 769.—STORAGE SERVICES................................	49,000
Division No. 771.—WEAPONS RESEARCH ESTABLISHMENT
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	71,000
03. Extra duty pay...............................................	23,000
	94,000
2.—Administrative and Operational Expenses.............................	483,000
Total: Division No. 771	577,000

Defence Services—continued

	$
Division No. 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	39,000
2.—Administrative Expenses and General Services—
01. Travelling and subsistence.......................................	33,000
04. Freight, cartage and packing......................................	7,000
05. Materials and other operational stores................................	9,000
06. Developmental and technical services...............................	136,000
	185,000
Total: Division No. 773	224,000
Division No. 774.—MUNITIONS FACTORIES—WORKING CAPITAL
02. For payment to the credit of the Ammunition Factory, Footscray Trust Account....	450,000
Division No. 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—FURNITURE REMOVALS AND STORAGE	129,000
Division No. 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
02. United Kingdom.............................................	469,000
03. European Launcher Development Organization.........................	675,000
Total: Division No. 786	1,144,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 789.—RENT............................................	49,000
Total Department of Supply....................................	3,199,000

Defence Services—continued

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 ORGANISATION AND PROTOCOL STATES	250,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 797.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	10,300
3.—Works Services—
02. Technical services.............................................	2,500
Total: Division No. 797	12,800
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—
02. Temporary and casual employees...................................	8,500
03. Extra duty pay...............................................	11,500
	20,000
2.—Administrative Expenses—
04. Medical examinations..........................................	20,000
07. Incidental and other expenditure...................................	1,200
	21,200
Total Division No. 800	41,200

Defence Services—continued

		$
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FURNITURE AND FITTINGS		7,000
Total: General Services		311,000
Total Defence Services...................................		22,986,800

Less—Amount chargeable to Loan Fund—	$
Read......................................	100,000,000
In lieu of...................................	300,000,000
		Dr.200,000,000
Total Defence Services Payable from Revenue...................		222,986,800

PART 2

BUSINESS UNDERTAKINGS

7380/67—8

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..........................	73,000
2.—Stores and Materials............................................	411,000
3.—Administrative Expenses.........................................	88,000
Total: Division No. 810	572,000
Division No. 812.—CENTRAL AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary..........................	56,000
3.—Administrative Expenses.........................................	78,000
Total: Division No. 812	134,000
Division No. 814.—NORTH AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary..........................	139,000
2.—Stores and Materials............................................	386,000
3.—Administrative Expenses.........................................	490,000
Total: Division No. 814	1,015,000
Division No. 816.—SEAT OF GOVERNMENT RAILWAY
1.—Salaries and Payments in the nature of Salary..........................	2,000
2.—Stores and Materials............................................	5,000
3.—Administrative Expenses.........................................	15,000
Total: Division No. 816	22,000
Total Commonwealth Railways..................................	1,743,000

POSTMASTER-GENERAL'S DEPARTMENT

		$
Division No. 820.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassifications.................................	2,271,000
Increases arising from the 1966 National Wage Cases........	1,769,000
		4,040,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation		1,783,000
03. Extra duty pay..............................................		490,000
04. Allowances for conduct of business of non-official post-offices, including railway offices		1,036,000
		7,349,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)		795,000
12. Amount to be provided from appropriations for Capital Works and Services.....		1,109,000
13. Amount to be received from the Post Office Stores and Services Trust Account...		90,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services		105,000
		2,099,000
		5,250,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		212,000
02. Office services..............................................		130,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract		349,000
07. Repairs by traders to movable plant, motors and other vehicles..............		150,000
09. Motor vehicles—Upkeep and hire.................................		412,000
10. Incidental and other expenditure..................................		147,000
		1,400,000
Less—
15. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)		417,000
16. Amount to be provided from appropriations for Capital Works and Services......		799,000
17. Amount to be received from the Post Office Stores and Services Trust Account...		70,000
18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services		64,000
		1,350,000
		50,000

Postmaster-General's Department—continued

Division No. 820.—ADMINISTRATIVE—continued	$
3.—Stores and Materials—
01. Office requisites and equipment, stationery and printing...................	260,000
06. Engineering stores, tools and equipment..............................	3,192,000
	3,452,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)	843,000
12. Amount to be provided from appropriations for Capital Works and Services......	2,359,000
13. Amount to be received from the Post Office Stores and Services Trust Account....	4,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services	37,000
	3,243,000
	209,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services..........................................	184,000
5.—Engineering Services (other than Capital Works and Services)—
02. Telegraph services............................................	16,000
03. Other services...............................................	926,000
04. Administration expenditure including holiday pay, sick pay, and other overhead expenses	1,283,000
	2,225,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account....	33,000
12. Amount to be provided from appropriation for Broadcasting and Television, technical and other services	154,000
14. Amount to be provided from appropriations for Capital Works and Services......	Dr. 31,000
	156,000
	2,069,000
Total: Division No. 820	7,762,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 825.—RENT............................................	481,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 829.—FURNITURE AND FITTINGS...........................	25,000
Total Postmaster-General's Department.......................	8,268,000

BROADCASTING AND TELEVISION SERVICES

	$
Division No. 838.—AUSTRALIAN BROADCASTING COMMISSION	1,740,000
Division No. 842.—TECHNICAL AND OTHER SERVICES, SOUND BROADCASTING AND TELEVISION
01. Maintenance and operation of transmitting stations.......................	125,000
04. Issuing and recording of listeners' and viewers' licences....................	21,000
06. Other administrative costs applicable to Broadcasting and Television activities.....	21,000
07. Expenditure under the Wireless Telegraphy Act.........................	35,000
Total: Division No. 842	202,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 849.—REPAIRS AND MAINTENANCE.........................
02. Television Transmitter buildings...................................	3,700
Total Broadcasting and Television Services.....................	1,945,700

PART 3

TERRITORIES OF THE COMMONWEALTH

AUSTRALIAN CAPITAL TERRITORY

UNDER CONTROL OF ATTORNEY-GENERAL'S DEPARTMENT		$
Division No. 850.—COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,300
2.—Administrative Expenses—
06. Legal aid—Payments in special circumstances..........................		3,500
Total: Division No. 850		4,800
UNDER CONTROL OF DEPARTMENT OF HEALTH
Division No. 852.—HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	46,800
Reclassification of offices.............................	800
Increases arising from the 1966 National Wage Cases...........	2,000
		49,600
02. Temporary and casual employees..................................		45,500
03. Extra duty pay...............................................		1,000
		96,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		4,200
02. Office requisites and equipment, stationery and printing....................		5,400
03. Postage, telegrams and telephone services.............................		5,000
04. Office services...............................................		5,200
05. Medical supplies and stores......................................		2,200
06. Incidental and other expenditure...................................		3,200
		25,200
3.—Grants-in-aid—
01. Canberra Community Hospital Board................................		290,000
Total: Division No. 852		411,300

Australian Capital Territory—continued

		$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division No. 853.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Additional staff...................................	143,443
Reclassification of offices............................	4,073
Furlough and payments in lieu.........................	2,056
Increases arising from the 1966 National Wage Cases..........	16,874
	166,446
Less amount estimated to remain unexpended...............	158,446
		8,000
02. Temporary and casual employees..................................		71,000
03. Extra duty pay..............................................		7,500
		86,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................		9,000
02. Office requisites and equipment, stationery and printing...................		8,800
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes		6,200
06. Incidental and other expenditure..................................		7,100
		31,100
4.—General Services—
06. Garbage and sanitary services....................................		20,000
12. Advisory Council—Allowances and expenses.........................		1,300
14. Fire Brigade—Maintenance.....................................		22,000
16. City Omnibus Service—Loss on operations (for payment to the credit of the Australian Capital Territory Transport Trust Account)		57,000
18. Weights and Measures Ordinance—Administration......................		300
20. Electrical repairs and maintenance of rental houses......................		10,000
21. Goodwin Homes for the Aged—Subsidy.............................		6,000
22. Stream gauging.............................................		1,500
23. Children's shelter—Maintenance..................................		1,500
24. Lake Burley Griffin—Operation and maintenance.......................		12,000
25. Incidental and other expenditure..................................		71,200
		202,800
5.—Education—
01. University scholarships........................................		7,000
03. Cleaning of schools...........................................		11,000
06. Payments to the Department of Education, New South Wales...............		62,000
10. Electrical repairs and maintenance—Schools..........................		5,000
		85,000
Total: Division No. 853		405,400

Australian Capital Territory—continued

Division No. 855.—AUSTRALIAN CAPITAL TERRITORY POLICE	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	17,100
03. Extra duty pay...............................................	10,000
	27,100
2.—Administrative Expenses—
06. Clothing and equipment.........................................	1,300
08. Incidental and other expenditure...................................	22,700
	24,000
Total: Division No. 855	51,100
Division No. 857.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration	25,300
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 860.—GENERAL SERVICES
02. Department of the Interior—Repairs and maintenance of Commonwealth offices...	22,500
Total Australian Capital Territory...........................	920,400

COCOS (KEELING) ISLANDS

UNDER CONTROL OF DEPARTMENT OF TERRITORIES	$
Division No. 864.—GENERAL SERVICES
2.—Administrative Expenses—
04. Maintenance of roads and buildings.................................	5,200
05. Incidental and other expenditure...................................	6,800
Total: Division No. 864	12,000
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 865.—FURNITURE AND FITTINGS...........................	1,000
Total Cocos (Keeling) Islands..............................	13,000

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..................................		9,000
04. Deceased Justice—Special payment to widow..........................		2,833
		11,833
2.—Administrative Expenses—
01. Travelling and subsistence......................................		4,000
Total: Division No. 868		15,833
UNDER CONTROL OF DEPARTMENT OF HEALTH
Division No. 872.—HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................	4,900
Increases arising from the 1966 National Wage Cases..........	18,650
	23,550
Less amount estimated to remain unexpended................	16,550
		7,000
02. Temporary and casual employees..................................		107,000
		114,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		25,700
02. Office requisites and equipment, stationery and printing...................		6,000
05. Motor vehicles and aircraft—Hire, maintenance and running expenses.........		57,000
06. Provisions.................................................		50,000
09. Patients transferred to States—Transport.............................		19,000
10. Private transport of patients within the Northern Territory.................		21,000
11. Incidental and other expenditure..................................		5,000
		183,700
Total: Division No. 872		297,700

Northern Territory—continued

		$
UNDER CONTROL OF DEPARTMENT OF NATIONAL DEVELOPMENT
Division No. 874.—FORESTRY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	8,300
Higher duties allowances.............................	1,000
Increases arising from the 1966 National Wage Cases..........	700
		10,000
02. Temporary and casual employees..................................		9,000
		19,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................		7,200
04. Office services..............................................		800
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		5,000
06. General stores..............................................		2,000
08. Incidental and other expenditure..................................		14,000
		29,000
Total: Division No. 874		48,000
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
Division No. 877.—LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,000
Division No. 878.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	81,000
Reclassification of offices.............................	12,000
Furlough and Payments in lieu..........................	22,000
Higher duties allowances.............................	24,000
Increases arising from the 1966 National Wage Cases...........	56,000
Salary increases for Second Division officers................	5,000
		200,000
03. Extra duty pay..............................................		40,000
		240,000

Northern Territory—continued

Division No. 878.—NORTHERN TERRITORY SERVICES—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	30,000
07. Rent.....................................................	7,800
08. Incidental and other expenditure...................................	4,000
	41,800
3.—Welfare of Aborigines—
01. Maintenance of Aborigines at Government settlements....................	93,000
4.—General Services—
01. General welfare services........................................	8,000
07. Transport of stud stock to the Northern Territory—Subsidy.................	20,000
08. Lands—Administration and survey.................................	23,000
09. Mines Branch—Operational expenses...............................	3,000
12. Water Resources Branch—Operational expenses........................	50,000
15. Town services outside Darwin....................................	7,000
21. Police services—Maintenance....................................	16,000
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	10,000
27. Railway freight subsidies........................................	17,000
34. Drought relief—Freight subsidy...................................	10,000
38. Betting Control Board—Expenses..................................	4,300
39. Commonwealth Hostels Limited—Contribution to operational expenses.........	23,600
	191,900
Total: Division No. 878	566,700
UNDER CONTROL OF DEPARTMENT OF WORKS
Division No. 889.—REPAIRS AND MAINTENANCE
03. Department of Health..........................................	40,000
06. Water supplies, roads and stock routes for pastoral purposes................	100,000
07. Roads for transport of beef cattle..................................	100,000
Total: Division No. 889	240,000
Division No. 890.—MUNICIPAL UNDERTAKINGS—OPERATION AND MAINTENANCE
01. Electricity supply............................................	149,000
02. Town water supply and sewerage..................................	55,600
Total: Division No. 890	204,600
Total Northern Territory.................................	1,375,833

PAPUA AND NEW GUINEA

	$
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
Division No. 896.—MISCELLANEOUS SERVICES
04. Permanent demarcation of border...................................	40,000

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

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