Appropriation Act (No. 3) 1967-68 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1967-68

No. 20 of 1968

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1967-68, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-eight.

[Assented to 22 May 1968]

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) 1967–68.

Commencement.

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

Issue and application of $155,135,000.

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-eight, the sum of One hundred and fifty-five million one hundred and thirty-five 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-seven, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

17177/68—Price 80c

THE SCHEDULE

ABSTRACT

Page Reference			Total
	Part 1.—Departments and Services—Other than Business Undertakings		$
4	PARLIAMENT.........................................		199,400
7	ATTORNEY-GENERAL'S DEPARTMENT......................		636,200
13	DEPARTMENT OF THE CABINET OFFICE.....................		47,300
14	DEPARTMENT OF CIVIL AVIATION.........................		1,847,000
15	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION		131,200
16	DEPARTMENT OF CUSTOMS AND EXCISE....................		1,492,500
17	DEPARTMENT OF EDUCATION AND SCIENCE.................		981,500
19	DEPARTMENT OF EXTERNAL AFFAIRS......................		3,430,400
42	DEPARTMENT OF EXTERNAL TERRITORIES..................		404,600
43	DEPARTMENT OF HEALTH...............................		1,136,300
45	DEPARTMENT OF HOUSING..............................		268,600
46	DEPARTMENT OF IMMIGRATION..........................		2,899,000
52	DEPARTMENT OF THE INTERIOR..........................		2,920,700
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE...........		209,800
60	DEPARTMENT OF NATIONAL DEVELOPMENT................		570,900
62	DEPARTMENT OF PRIMARY INDUSTRY.....................		207,200
64	PRIME MINISTER'S DEPARTMENT..........................		1,494,200
69	REPATRIATION DEPARTMENT............................		544,000
70	DEPARTMENT OF SHIPPING AND TRANSPORT................		159,000
71	DEPARTMENT OF SOCIAL SERVICES.......................		1,587,500
72	DEPARTMENT OF TRADE AND INDUSTRY...................		1,321,900
87	DEPARTMENT OF THE TREASURY.........................		101,892,900
90	DEPARTMENT OF WORKS................................		694,800
	DEFENCE SERVICES—	$
92	DEPARTMENT OF DEFENCE....................	98,900
93	DEPARTMENT OF THE NAVY...................	3,038,500
95	DEPARTMENT OF THE ARMY...................	7,424,200
97	DEPARTMENT OF AIR.........................	7,820,900
100	DEPARTMENT OF SUPPLY.....................	3,458,000
103	GENERAL SERVICES..........................	222,600
			22,063,100
	Total Part 1......................................		147,140,000
	Part 2.—Business Undertakings—
106	COMMONWEALTH RAILWAYS............................		573,000
107	POSTMASTER-GENERAL'S DEPARTMENT....................		6,377,000
109	BROADCASTING AND TELEVISION SERVICES................		1,045,000
	Total Part 2......................................		7,995,000
	Total		155,135,000

PART 1

DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS

PARLIAMENT

		$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		2,000
2.—Administrative Expenses—
04. Senators' sessional travelling allowance.............................		9,000
Total: Division 101		11,000
Division 102.—HOUSE OF REPRESENTATIVES
2.—Administrative Expenses—
02. Printing, binding and distribution of papers..........................		40,000
03. Standing and Select Committees—Expenses..........................		1,600
06. Incidental and other expenditure..................................		12,600
Total: Division 102		54,200
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu.................		7,500
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	1,900
Reclassification of offices............................	1,100
Furlough and payments in lieu.........................	9,000
Increases arising from Arbitrator's Determinations............	3,000
		15,000
02. Temporary and casual employees.................................		11,000
03. Extra duty pay.............................................		1,500
		27,500
2.—Administrative Expenses—
03. Incidental and other expenditure.................................		17,500
Total: Division 104		45,000

Parliament—continued

		$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices...........................	640
Increases arising from Determination 135 of 1967...........	360
		1,000
02. Temporary and casual employees................................		1,500
Total: Division 105		2,500

Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended		300
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		1,000
03. Extra duty pay............................................		200
Total: Division 109		1,200

Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS..		40,000
Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Increases arising from Arbitrator's Determinations...........	3,344
Furlough and payments in lieu........................	1,130
Deficiency in amount estimated to remain unexpended........	18,026
		22,500
02. Temporary and casual employees................................		10,000
		32,500

Parliament—continued

Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS—continued	$
2.—Administrative Expenses—
02. Rent.....................................................	3,500
03. Office services...............................................	1,300
04. Incidental and other expenditure...................................	400
	5,200
Total: Division 113	37,700
Total Parliament.......................................	199,400

ATTORNEY-GENERAL'S DEPARTMENT

		$
Division 115.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	36,466
Reclassification of offices............................	10,792
Increases arising from Determination 174 of 1967............	350
Increases arising from Determination 200 of 1967............	5,292
		52,900
02. Temporary and casual employees................................		2,600
		55,500
2.—Administrative Expenses—
05. Publication of Commonwealth Statutes and Statutory Rules...............		4,000
06. Legal expenses............................................		9,600
07. Library books, journals and periodicals.............................		700
08. Incidental and other expenditure.................................		1,100
		15,400
3.—Other Services—
03. Legal Aid—Payment in special circumstances........................		13,800
Total: Division 115		84,700
Division 117.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		34,800
Division 119.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	3,825
Reclassification of offices............................	22,594
Increases arising from Determination 174 of 1967............	851
Increases arising from Determination 200 of 1967............	6,030
		33,300
03. Extra duty pay.............................................		3,800
		37,100

Attorney-General's Department—continued

		$
Division 119.—CROWN SOLICITOR'S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		7,000
02. Office requisites and equipment, stationery and printing..................		3,400
06. Incidental and other expenditure..................................		4,400
		14,800
Total: Division 119		51,900
Division 120.—HIGH COURT
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		16,100
02. Office requisites and equipment, stationery and printing..................		1,000
04. Office services.............................................		5,300
Total: Division 120		22,400
Division 122.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................	1,826
Increases arising from Determination 174 of 1967............	513
Increases arising from Determination 200 of 1967............	3,861
		6,200
02. Temporary and casual employees.................................		2,400
03. Extra duty pay.............................................		600
04. Deceased Justice—Special Payment to Widow........................		17,000
		26,200
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		1,300
06. Library books, journals and periodicals.............................		3,900
07. Incidental and other expenditure.................................		4,900
		10,100
Total: Division 122		36,300

Attorney-General's Department—continued

		$
Division 124.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	4,653
Increases arising from Determination 200 of 1967.............	1,947
		6,600
02. Temporary and casual employees.................................		5,700
03. Extra duty pay..............................................		4,300
04. Payments in lieu of furlough to Conciliation Commissioners on retirement......		6,400
		23,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		3,200
03. Postage, telegrams and telephone services............................		14,000
06. Library books, journals and periodicals..............................		1,000
		18,200
Total: Division 124		41,200
Division 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	61,442
Increases arising from Determination 174 of 1967.............	60
Increases arising from Determination 200 of 1967.............	1,730
Reclassification of offices.............................	168
		63,400
2.—Administrative Expenses—
01. Travelling and subsistence......................................		18,000
02. Office requisites and equipment, stationery and printing...................		10,700
04. Printing of specifications and publications............................		9,200
06. Incidental and other expenditure..................................		6,200
		44,100
Total: Division 125		107,500

Attorney-General's Department—continued

		$
Division 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		600
03. Extra duty pay.............................................		2,500
		3,100
2.—Administrative Expenses—
06. Library books, journals and periodicals.............................		3,000
07. Incidental and other expenditure..................................		5,000
		8,000
Total: Division 127		11,100
Division 128.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Reclassification of offices............................	23,183
Increases arising from Determination 161 of 1967............	7,829
Furlough and payments in lieu.........................	19,000
	50,012
Less—Amount estimated to remain unexpended............	10,012
		40,000
03. Extra duty pay.............................................		85,000
		125,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		30,700
08. International Police Commission—Membership and representation...........		400
09. Incidental and other expenditure..................................		300
		31,400
Total: Division 128		156,400

Attorney-General's Department—continued

		$
Division 129.—AUSTRALIAN POLICE COLLEGE
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		400
05. Catering.................................................		2,800
Total: Division 129		3,200
Division 130.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		4,300
03. Extra duty pay.............................................		2,000
		6,300
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		12,900
04. Fees—Jurors and witnesses....................................		4,500
05. Incidental and other expenditure.................................		1,200
06. Legal aid—Payments in special circumstances.......................		5,200
07. Library books, journals and periodicals............................		1,400
		25,200
Total: Division 130		31,500
Division 131.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	7,670
Reclassification of offices............................	1,854
Increases arising from Determination 174 of 1967............	66
Increases arising from Determination 200 of 1967............	720
Higher duties allowance.............................	190
		10,500
04. Deceased Justice—Special payment to widow........................		4,000
		14,500

Attorney-General's Department—continued

	$
Division 131.—NORTHERN TERRITORY COURTS OFFICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,000
02. Office requisites and equipment, stationery and printing....................	300
05. Fees—Jurors and witnesses......................................	39,400
	40,700
Total: Division 131	55,200
Total Attorney-General's Department........................	636,200

DEPARTMENT OF THE CABINET OFFICE

	$
Division 133.—ADMINISTRATIVE—
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	27,000
02. Temporary and casual employees..................................	3,000
03. Extra duty pay...............................................	2,000
	32,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	2,000
02. Office requisites and equipment, stationery and printing....................	12,000
03. Postage, telegrams and telephone services.............................	700
04. Incidental and other expenditure...................................	600
	15,300
Total Department of the Cabinet Office.......................	47,300

DEPARTMENT OF CIVIL AVIATION

		$
Division 135.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	10,000
Reclassification of offices...........................	36,000
Increases arising from Arbitrators' Determinations...........	124,000
		170,000
02. Temporary and casual employees.................................		548,000
03. Extra duty pay.............................................		220,000
		938,000
2.—Administrative Expenses:—
05. Office and local government services..............................		60,000
06. Payments under Commonwealth Employees' Compensation Act.............		32,000
10. Search and rescue and fire services................................		80,000
15. Movable plant—Maintenance materials and services....................		80,000
17. Incidental and other expenditure..................................		40,000
		292,000
Total: Division 135		1,230,000
Division 144.—DEVELOPMENT OF CIVIL AVIATION
05. Air services—Subsidy........................................		547,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 147.—METEOROLOGICAL SERVICES
01. Proportion of salaries provided under Department of the Interior.............		38,000
02. Proportion of administrative expenses provided under Department of the Interior..		32,000
Total: Division 147		70,000
Total Department of Civil Aviation...............................		1,847,000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

Division 150.—ADMINISTRATIVE	$
3.—Investigations——
01. Agricultural research—Animal health and reproduction....................	3,300
02. Agricultural research—Plant industry................................	12,000
04. Agricultural research—Soils......................................	3,400
05. Agricultural research—Horticulture and irrigation........................	5,300
06. Agricultural research—Tropical pastures..............................	3,800
07. Agricultural research—Land research................................	18,500
09. Information and publications.....................................	12,500
11. Fisheries and oceanography......................................	7,200
13. Physical research of industrial interest...............................	16,800
14. General physical research........................................	8,400
15. General industrial research.......................................	13,700
16. Processing of forest products.....................................	8,300
	113,200
4.—Other Services—
04. Standards Association of Australia—Grant............................	18,000
Total Commonwealth Scientific and Industrial Research Organization.	131,200

DEPARTMENT OF CUSTOMS AND EXCISE

		$
Division 155.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	566,500
Reclassification of offices...........................	100,000
Furlough and payments in lieu........................	35,000
Increases arising from Arbitrator's Determinations...........	64,000
	765,500
Less amount estimated to remain unexpended.............	110,500
		655,000
02. Temporary and casual employees................................		105,000
03. Extra duty pay.............................................		290,000
		1,050,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		98,000
05. Freight and cartage..........................................		14,995
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post		122,905
08. Laboratory apparatus and supplies................................		4,000
10. Incidental and other expenditure.................................		2,600
		242,500
3.—Other Services—
03. Sale of petroleum products (Northern Territory)—Financial assistance........		200,000
Total Department of Customs and Excise.....................		1,492,500

DEPARTMENT OF EDUCATION AND SCIENCE

		$
Division 157.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	152,100
Reclassification of offices...........................	2,500
Furlough and payments in lieu........................	4,500
Advisory Committee Chairman and Members..............	2,700
		161,800
02. Temporary and casual employees................................		97,000
03. Extra duty pay.............................................		23,800
		282,600
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		44,900
02. Office requisites and equipment, stationery and printing..................		32,100
03. Postage, telegrams and telephone services...........................		18,400
06. Payments to States for administration of Commonwealth University Scholarships.		35,200
07. Incidental and other expenditure.................................		31,200
		161,800
3.—Other Services—
03. Independent schools in the Australian Capital Territory—Assistance for construction of school buildings		14,100
07. Australian National University—Research grants......................		37,600
08. Optical Telescope—Administrative expenses.........................		64,000
		115,700
5.—Grants-in-Aid—
10. Australian Academy of Science—Contribution to International Biological Programme		55,000
Total: Division 157		615,100
Division 158.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		4,000
03. Extra duty pay.............................................		2,000
		6,000
2.—Administrative Expenses—
02. Consultants—Fees...........................................		8,000
Total: Division 158		14,000

17177/68—2

Department of Education and Science—continued

	$
Division 161.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................	2,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,500
Total: Division 161	4,000
Division 162.—CANBERRA COLLEGE OF ADVANCED EDUCATION
01. For expenditure under the Canberra College of Advanced Education Act—Running expenses	43,000
Division 323.—AUSTRALIAN CAPITAL TERRITORY SERVICES
5.—Education—
02. City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account)	50,000
03. Cleaning of schools...........................................	36,600
04. Fuel, light, power and water......................................	13,000
05. School supplies and subsidies to Parents and Citizens Associations............	2,500
06. Payment to Department of Education, New South Wales...................	107,000
08. Pre-school education and training..................................	2,000
11. Text book allowances for secondary school students......................	2,000
12. Incidental and other expenditure...................................	2,300
Total: Division 323	215,400
Division 485.—NORTHERN TERRITORY SERVICES
4.—General Services—
14. Educational services and scholarships...............................	90,000
Total Department of Education and Science.........................	981,500

DEPARTMENT OF EXTERNAL AFFAIRS

	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,000
03. Extra duty pay...............................................	27,000
	29,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	80,000
04. Representation at overseas conferences..............................	50,000
05. Courier service..............................................	176,000
06. Cablegrams and radiograms......................................	300,000
07. Subscriptions to newspapers, journals and periodicals.....................	6,000
18. E.C.A.F.E., 24th Session, Canberra, 1968.............................	63,000
19. United States Naval Communication Station Agreement (Act No. 30 of 1963)—Refund of duties, taxes and other charges to United States Government—Article 10 (3)	68,900
20. International Atomic Energy Agency—South-east Asia Regional Study Group on Isotope Production, Lucas Heights, 1968	4,000
	747,900
3.—Other Services—
08. Asian Tour by Marionette Theatre of Australia—Contribution...............	2,000
09. Australian Committee for Human Rights Year 1968—Grant.................	10,400
	12,400
4.—International Organizations—Contributions—
01. International Labour Organization..................................	1,700
02. General Agreement on Tariffs and Trade.............................	1,200
03. United Nations Food and Agricultural Organization......................	28,300
04. United Nations..............................................	32,700
05. United Nations Educational, Scientific and Cultural Organization.............	800
07. South-East Asia Treaty Organization................................	8,000
08. International Atomic Energy Agency................................	85,200
10. Eastern Regional Organization of Public Administration...................	1,000
	158,900
Total: Division 165	948,200

Department of External Affairs—continued

		$
Division 169.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		1,800
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		1,000
05. Equipment and stores.........................................		28,000
08. Incidental and other expenditure..................................		700
		29,700
Total: Division 169		31,500
Division 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES
2.—Administrative Expenses—
01. Travelling and subsistence......................................		130,000
Division 172.—EMBASSY—REPUBLIC OF THE ARGENTINE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador............	750
Additional staff....................................	3,902
Local allowances...................................	943
Accommodation subsidies.............................	1,500
Representation allowances.............................	120
	7,215
Less amount estimated to remain unexpended................	715
		6,500
03. Extra duty pay..............................................		200
		6,700
2.—Administrative Expenses—
01. Travelling and subsistence......................................		2,500
02. Office requisites and equipment, stationery and printing...................		600
05. Maintenance, Ambassador's residence..............................		1,100
06. Rent and maintenance, other buildings..............................		5,100
07. Motor vehicles, maintenance and running expenses......................		600
08. Furniture and fittings.........................................		7,700
10. Imprest advance.............................................		9,000
		26,600
Total: Division 172		33,300

Department of External Affairs—continued

		$
Division 173.—EMBASSY—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	1,980
Local allowances.................................	1,820
		3,800
02. Temporary and casual employees................................		1,200
		5,000
2.—Administrative Expenses—
01. Travelling and subsistence....................................		1,700
02. Office requisites and equipment, stationery and printing.................		200
04. Rent and maintenance, office..................................		1,100
05. Maintenance, Ambassador's residence.............................		400
06. Rent and maintenance, other buildings............................		1,100
07. Motor vehicles, maintenance and running expenses....................		900
08. Furniture and fittings........................................		7,700
		13,100
Total: Division 173		18,100
Division 174.—EMBASSY—BELGIUM
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................		400
04. Rent and maintenance, office...................................		35,100
06. Rent and maintenance, other buildings............................		800
08. Furniture and fittings........................................		18,400
09. Incidental and other expenditure................................		500
Total: Division 174		55,200
Division 176.—EMBASSY—UNITED STATES OF BRAZIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........	1,480
Representation allowances...........................	120
		1,600
2.—Administrative Expenses—
06. Rent and maintenance, other buildings............................		1,100
08. Furniture and fittings........................................		400
10. Imprest advance...........................................		2,000
		3,500
Total: Division 176		5,100

Department of External Affairs—continued

		$
Division 177.—EMBASSY—BURMA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..................................	2,545
Local allowances.................................	1,891
	4,436
Less amount estimated to remain unexpended..............	1,436
		3,000
03. Extra duty pay............................................		2,000
		5,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................		100
03. Postage, telegrams, telephone services and cablegrams.................		1,500
04. Rent and maintenance, office..................................		1,400
05. Maintenance, Ambassador's residence............................		1,800
06. Rent and maintenance, other buildings............................		2,700
07. Motor vehicles, maintenance and running expenses...................		300
08. Furniture and fittings.......................................		5,600
09. Incidental and other expenditure................................		1,000
		14,400
Total: Division 177		19,400
Division 178.—EMBASSY—CAMBODIA
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay............................................		1,100
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................		1,900
03. Postage, telegrams, telephone services and cablegrams.................		102,600
04. Maintenance, office........................................		700
05. Rent and maintenance, Ambassador's residence......................		300
06. Rent and maintenance, other buildings............................		11,100
08. Furniture and fittings.......................................		7,100
09. Incidental and other expenditure................................		1,000
10. Imprest advance..........................................		22,000
		146,700
Total: Division 178		147,800

Department of External Affairs—continued

		$
Division 179.—EMBASSY—REPUBLIC OF FRANCE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		21,300
03. Extra duty pay............................................		3,700
		25,000
2.—Administrative Expenses—
01. Travelling and subsistence....................................		400
02. Office requisites and equipment, stationery and printing.................		5,500
03. Postage, telegrams, telephone services and cablegrams..................		14,500
04. Rent and maintenance, office and Ambassador's residence...............		16,000
06. Rent and maintenance, other buildings............................		3,400
07. Motor vehicles, maintenance and running expenses....................		1,000
08. Furniture and fittings........................................		3,100
		43,900
Total: Division 179		68,900
Division 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..................		500
04. Rent and maintenance, office..................................		4,100
08. Furniture and fittings........................................		2,300
09. Incidental and other expenditure................................		300
Total: Division 180		7,200
Division 181.—EMBASSY—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to....................	375
Child allowances..................................	115
Local allowances..................................	810
		1,300
02. Temporary and casual employees................................		9,700
03. Extra duty pay............................................		300
		11,300

Department of External Affairs—continued

		$
Division 181.—EMBASSY—KINGDOM OF GREECE—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		300
03. Postage, telegrams, telephone services and cablegrams...................		5,000
04. Rent and maintenance, office....................................		1,300
06. Rent and maintenance, other buildings..............................		2,800
08. Furniture and fittings.........................................		5,300
		14,700
Total: Division 181		26,000
Division 183.—EMBASSY—REPUBLIC OF INDONESIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	7,583
Reclassification of offices.............................	518
Local allowances..................................	4,088
Child allowances..................................	531
Representation allowances............................	645
	13,365
Less amount estimated to remain unexpended................	8,965
		4,400
03. Extra duty pay..............................................		15,000
		19,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		800
04. Rent and maintenance, office....................................		2,400
05. Maintenance, Ambassador's residence..............................		500
06. Rent and maintenance, other buildings..............................		62,000
08. Furniture and fittings..........................................		22,500
09. Incidental and other expenditure..................................		3,300
		91,500
Total: Division 183		110,900

Department of External Affairs—continued

		$
Division 184.—EMBASSY—REPUBLIC OF IRELAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	3,304
Local allowances...................................	1,485
Child allowances...................................	304
	5,093
Less amount estimated to remain unexpended.................	1,293
		3,800
02. Temporary and casual employees.................................		200
03. Extra duty pay..............................................		100
		4,100
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		200
03. Postage, telegrams, telephone services and cablegrams...................		1,200
08. Furniture and fittings..........................................		1,100
10. Imprest advance.............................................		1,000
		3,500
Total: Division 184		7,600
Division 185.—EMBASSY—ISRAEL
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		300
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		7,600
08. Furniture and fittings.........................................		300
		7,900
Total: Division 185		8,200
Division 186.—EMBASSY—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		1,300
03. Postage, telegrams, telephone services and cablegrams...................		3,700
06. Rent and maintenance, other buildings..............................		700
		5,700
Total: Division 186		6,600

Department of External Affairs—continued

		$
Division 188.—EMBASSY—JAPAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.........	7,985
Additional staff.................................	8,650
Local allowances................................	3,631
Accommodation subsidies..........................	6,000
Representation allowances..........................	2,534
		28,800
02. Temporary and casual employees...............................		6,200
		35,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................		200
03. Postage, telegrams, telephone services and cablegrams................		3,500
06. Rent and maintenance, other buildings...........................		38,700
08. Furniture and fittings.......................................		8,500
09. Incidental and other expenditure...............................		2,000
10. Imprest advance..........................................		30,000
		82,900
Total: Division 188		117,900
Division 189.—EMBASSY—REPUBLIC OF KOREA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................		100
03. Extra duty pay...........................................		500
		600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................		200
03. Postage, telegrams, telephone services and cablegrams................		4,500
05. Rent and maintenance, Ambassador's residence.....................		12,000
08. Furniture and fittings.......................................		1,000
10. Imprest advance..........................................		5,600
		23,300
Total: Division 189		23,900

Department of External Affairs—continued

		$
Division 190.—EMBASSY—LAOS
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..............................		700
07. Motor vehicles, maintenance and running expenses......................		1,000
08. Furniture and fittings..........................................		4,800
10. Imprest advance.............................................		4,900
Total: Division 190		11,400
Division 191.—EMBASSY—LEBANON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.............	1,250
Accommodation subsidies..............................	5,550
		6,800
02. Temporary and casual employees..................................		1,900
03. Extra duty pay..............................................		1,400
		10,100
2. Administrative Expenses—
01. Travelling and subsistence.......................................		4,000
02. Office requisites and equipment, stationery and printing...................		2,100
03. Postage, telegrams, telephone services and cablegrams....................		42,000
04. Rent and maintenance, office.....................................		56,000
05. Rent and maintenance, Ambassador's residence.........................		12,100
06. Rent and maintenance, other buildings...............................		5,700
07. Motor vehicles, maintenance and running expenses......................		800
08. Furniture and fittings..........................................		29,800
09. Incidental and other expenditure...................................		1,000
		153,500
Total: Division 191		163,600
Division 192.—EMBASSY—REPUBLIC OF MEXICO
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador.............	675
Local allowances....................................	2,900
Child allowances....................................	250
Accommodation subsidies..............................	1,535
Representation allowances..............................	140
		5,500
03. Extra duty pay...............................................		1,700
		7,200

Department of External Affairs—continued

		$
Division 192.—EMBASSY—REPUBLIC OF MEXICO—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		300
05. Maintenance, Ambassador's residence.............................		2,200
08. Furniture and fittings.........................................		9,700
		12,200
Total: Division 192		19,400
Division 193.—EMBASSY—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	593
Local allowances..................................	615
	1,208
Less amount estimated to remain unexpended...............	308
		900
02. Temporary and casual employees.................................		5,000
		5,900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		100
05. Maintenance, Ambassador's residence..............................		6,600
		6,700
Total: Division 193		12,600
Division 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...........	200
Additional staff...................................	6,200
Local allowance...................................	2,310
Child allowances..................................	1,790
Representation allowances............................	900
Accommodation subsidies............................	1,000
		12,400
02. Temporary and casual employees.................................		3,800
		16,200

Department of External Affairs—continued

		$
Division 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		300
04. Rent and maintenance, office...................................		4,400
05. Maintenance, Ambassador's residence.............................		5,500
06. Rent and maintenance, other buildings.............................		7,500
08. Furniture and fittings.........................................		12,100
10. Imprest advance............................................		13,000
		42,800
Total: Division 194		59,000
Division 195.—EMBASSY—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador............	85
Representation allowances.............................	315
		400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		300
08. Furniture and fittings.........................................		1,900
		2,200
Total: Division 195		2,600
Division 196.—EMBASSY—SWEDEN
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		300
04. Rent and maintenance, office....................................		4,800
05. Rent and maintenance, Ambassador's residence........................		400
06. Maintenance, other buildings....................................		1,500
07. Motor vehicles, maintenance and running expenses.....................		300
08. Furniture and fittings.........................................		4,600
Total: Division 196		11,900

Department of External Affairs—continued

		$
Division 197.—EMBASSY—TAIWAN
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........	1,200
Increases arising from Determination 200 of 1967...........	131
Local allowances.................................	2,932
Child allowances.................................	447
Representation allowances...........................	260
Accommodation subsidies...........................	3,530
		8,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................		300
03. Postage, telegrams, telephone services and cablegrams..................		6,300
04. Rent and maintenance, office...................................		5,800
06. Rent and maintenance, other buildings.............................		200
07. Motor vehicles, maintenance and running expenses....................		1,000
08. Furniture and fittings........................................		17,600
09. Incidental and other expenditure.................................		100
10. Imprest advance...........................................		12,000
		43,300
Total: Division 197		51,800
Division 199.—EMBASSY—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador..........	533
Additional staff..................................	22,625
Increases arising from Determination 200 of 1967............	132
Local allowances.................................	16,206
Child allowances.................................	99
Representation allowances...........................	330
	39,925
Less amount estimated to remain unexpended...............	22,725
		17,200
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..................		14,400
04. Rent and maintenance, office...................................		20,500
06. Rent and maintenance, other buildings.............................		19,000
08. Furniture and fittings........................................		5,200
10. Imprest advance...........................................		50,000
		109,100
Total: Division 199		126,300

Department of External Affairs—continued

		$
Division 200.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		800
06. Rent and maintenance, other buildings..............................		300
08. Furniture and fittings.........................................		4,200
Total: Division 200		5,300
Division 201.—EMBASSY—UNITED ARAB REPUBLIC
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay..............................................		300
2.—Administrative Expenses
03. Postage, telegrams, telephone services and cablegrams...................		34,800
08. Furniture and fittings.........................................		900
		35,700
Total: Division 201		36,000
Division 202.—EMBASSY—UNITED STATES OF AMERICA
2.—Administrative Expenses—
01. Travelling and subsistence......................................		1,000
02. Office requisites and equipment, stationery and printing...................		200
04. Rent and maintenance, office....................................		6,900
05. Maintenance, Ambassador's residence..............................		11,300
08. Furniture and fittings..........................................		2,700
Total: Division 202		22,100
Division 205.—EMBASSY—VIETNAM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador............	1,585
Additional staff....................................	527
Local allowances...................................	1,663
Child allowances...................................	56
Accommodation subsidies.............................	3,000
Increases arising from Determination 200 of 1967..............	169
		7,000
03. Extra duty pay..............................................		9,000
		16,000

Department of External Affairs—continued

		$
Division 205.—EMBASSY—VIETNAM—continued
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams...................		8,100
04. Maintenance, office..........................................		200
06. Rent and maintenance, other buildings..............................		65,800
07. Motor vehicles, maintenance and running expenses.....................		500
08. Furniture and fittings.........................................		22,500
09. Incidental and other expenditure..................................		4,000
10. Imprest advance............................................		32,000
		133,100
Total: Division 205		149,100
Division 206.—EMBASSY—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........	1,280
Additional staff....................................	2,992
Local allowances..................................	3,764
Accommodation subsidies............................	1,530
Child allowances..................................	153
	9,719
Less amount estimated to remain unexpended................	2,419
		7,300
02. Temporary and casual employees.................................		2,000
03. Extra duty pay.............................................		500
		9,800
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		2,900
03. Postage, telegrams, telephone services and cablegrams...................		12,900
04. Rent and maintenance, office....................................		12,400
05. Rent and maintenance, Ambassador's residence........................		23,100
06. Rent and maintenance, other buildings..............................		7,300
07. Motor vehicles, maintenance and running expenses.....................		2,200
08. Furniture and fittings.........................................		43,800
09. Incidental and other expenditure..................................		700
		105,300
Total: Division 206		115,100

Department of External Affairs—continued

	$
Division 207.—PERMANENT MISSION TO THE UNITED NATIONS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................	1,000
2.—Administrative Expenses—
04. Rent and maintenance, office.....................................	10,800
08. Furniture and fittings...........................................	5,400
	16,200
Total: Division 207	17,200
Division 211.—HIGH COMMISSION—CANADA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Accommodation subsidies......................	900
03. Extra duty pay...............................................	500
	1,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................	900
03. Postage, telegrams, telephone services and cablegrams....................	1,500
04. Rent and maintenance, office.....................................	7,700
07. Motor vehicles, maintenance and running expenses.......................	600
08. Furniture and fittings...........................................	3,000
	13,700
Total: Division 211	15,100
Division 212.—HIGH COMMISSION—CEYLON
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses.......................	600
08. Furniture and fittings...........................................	3,700
Total: Division 212	4,300

17177/68—3

Department of External Affairs—continued

		$
Division 213.—HIGH COMMISSION—GHANA
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses......................		400
08. Furniture and fittings..........................................		5,300
10. Imprest advance.............................................		1,000
Total: Division 213		6,700
Division 214.—HIGH COMMISSION—INDIA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		17,400
03. Extra duty pay...............................................		600
		18,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		800
02. Office requisites and equipment, stationery and printing...................		800
04. Rent and maintenance, office.....................................		2,200
06. Rent and maintenance, other buildings...............................		18,100
08. Furniture and fittings..........................................		25,600
09. Incidental and other expenditure...................................		3,000
		50,500
Total: Division 214		68,500
Division 215.—HIGH COMMISSION—MALAYSIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner.......	550
Additional staff....................................	16,175
Reclassification of offices.............................	2,020
Local allowances...................................	10,900
Child allowances...................................	255
		29,900
02. Temporary and casual employees..................................		2,000
03. Extra duty pay...............................................		3,500
		35,400

Department of External Affairs—continued

		$
Division 215.—HIGH COMMISSION—MALAYSIA—continued
2.—Administrative Expenses—
04. Rent and maintenance, office...................................		700
06. Rent and maintenance, other buildings.............................		2,900
08. Furniture and fittings........................................		1,400
09. Incidental and other expenditure.................................		1,500
10. Imprest advance...........................................		34,000
		40,500
Total: Division 215		75,900
Division 216.—HIGH COMMISSION—MALTA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner.....	1,100
Additional staff...................................	700
Local allowances..................................	800
		2,600
02. Temporary and casual employees................................		900
03. Extra duty pay.............................................		2,400
		5,900
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams..................		1,100
05. Rent and maintenance, High Commissioner's residence..................		2,600
06. Rent and maintenance, other buildings.............................		700
08. Furniture and fittings.........................................		12,000
		16,400
Total: Division 216		22,300
Division 217.—HIGH COMMISSION—NEW ZEALAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	5,565
Increased salary for High Commissioner...................	2,250
Representation and other allowances for High Commissioner.....	170
Local allowances..................................	3,436
Child allowances..................................	567
Accommodation subsidies............................	1,600
Representation allowances............................	50
	13,638
Less amount estimated to remain unexpended...............	5,838
		7,800

Department of External Affairs—continued

Division 217.—HIGH COMMISSION—NEW ZEALAND—continued	$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	200
03. Postage, telegrams, telephone services and cablegrams....................	2,300
08. Furniture and fittings..........................................	700
	3,200
Total: Division 217	11,000
Division 218.—HIGH COMMISSION—NIGERIA
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................	400
03. Postage, telegrams, telephone services and cablegrams....................	800
07. Motor vehicles, maintenance and running expenses.......................	700
08. Furniture and fittings...........................................	1,300
10. Imprest advance..............................................	15,200
Total: Division 218	18,400
Division 219.—HIGH COMMISSION—PAKISTAN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	1,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	500
03. Postage, telegrams, telephone services and cablegrams....................	5,100
06. Rent and maintenance, other buildings...............................	21,600
	27,200
Total: Division 219	28,200

Department of External Affairs—continued

		$
Division 220.—HIGH COMMISSION—KENYA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner......	1,360
Accommodation subsidies............................	3,140
		4,500
2.—Administrative Expenses—
06. Rent and maintenance, other buildings..............................		4,200
08. Furniture and fittings.........................................		1,000
10. Imprest advance............................................		6,000
		11,200
Total: Division 220		15,700
Division 221.—HIGH COMMISSION—TANZANIA
2.—Administrative Expenses—
05. Rent and maintenance, High Commissioner's residence...................		200
07. Motor vehicles, maintenance and running expenses......................		800
10. Imprest advance.............................................		2,800
Total: Division 221		3,800
Division 222.—HIGH COMMISSION—SINGAPORE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to High Commissioner.......	1,012
Additional staff....................................	8,860
Reclassification of offices.............................	320
Local allowances...................................	8,180
Child allowances...................................	12
Representation allowances.............................	180
	18,564
Less amount estimated to remain unexpended................	7,564
		11,000
02. Temporary and casual employees..................................		3,400
03. Extra duty pay..............................................		3,500
		17,900

Department of External Affairs—continued

	$
Division 222.—HIGH COMMISSION—SINGAPORE—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................	300
03. Postage, telegrams, telephone services and cablegrams....................	73,400
04. Rent and maintenance, office.....................................	20,400
05. Maintenance, High Commissioner's residence..........................	800
06. Rent and maintenance, other buildings...............................	7,800
08. Furniture and fittings..........................................	10,900
10. Imprest advance..............................................	36,000
	149,600
Total: Division 222	167,500
Division 223.—COMMISSION—FIJI
2.—Administrative Expenses—
08. Furniture and fittings..........................................	400
10. Imprest advance..............................................	2,000
Total: Division 223	2,400
Division 227.—CONSULATE—COPENHAGEN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to Consul........	1,200
03. Extra duty pay...............................................	200
	1,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	400
02. Office requisites and equipment, stationery and printing...................	100
03. Postage, telegrams, telephone services and cablegrams....................	2,000
04. Rent and maintenance, office.....................................	19,400
05. Rent and maintenance, Consul's residence.............................	4,600
08. Furniture and fittings..........................................	6,300
09. Incidental and other expenditure...................................	1,000
	33,800
Total: Division 227	35,200

Department of External Affairs—continued

		$
Division 228.—CONSULATE-GENERAL—GENEVA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	2,944
Local allowances...................................	1,622
Representation allowances............................	180
	4,746
Less amount estimated to remain unexpended................	146
		4,600
02. Temporary and casual employees.................................		21,200
03. Extra duty pay.............................................		1,500
		27,300
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		2,900
03. Postage, telegrams, telephone services and cablegrams...................		14,000
04. Rent and maintenance, office....................................		1,500
05. Rent and maintenance, Consul-General's residence.....................		1,200
08. Furniture and fittings.........................................		2,400
		22,000
Total: Division 228		49,300
Division 229.—CONSULATE-GENERAL—MILAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Consul-General.........	1,267
Additional staff....................................	3,343
	4,610
Less amount estimated to remain unexpended................	610
		4,000
02. Temporary and casual employees.................................		3,500
		7,500
2.—Administrative Expenses—
01. Travelling and allowance......................................		300
02. Office requisites and equipment, stationery and printing..................		2,100
03. Postage, telegrams, telephone services and cablegrams...................		3,500
04. Rent and maintenance, office....................................		14,000
07. Motor vehicles, maintenance and running expenses.....................		400
08. Furniture and fittings.........................................		5,000
09. Incidental and other expenditure..................................		600
		25,900
Total: Division 229		33,400

Department of External Affairs—continued

		$
Division 230.—CONSULATE-GENERAL—MADRID
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		2,100
03. Extra duty pay..............................................		900
		3,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		200
03. Postage, telegrams, telephone services and cablegrams...................		200
		400
Total: Division 230		3,400
Division 231.—CONSULATE-GENERAL—NEW YORK
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.................................		118,800
03. Extra duty pay..............................................		1,500
		120,300
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................		8,800
03. Postage, telegrams, telephone services and cablegrams...................		5,000
04. Rent and maintenance, office....................................		16,800
05. Maintenance, Consul-General's residence............................		2,000
08. Furniture and fittings.........................................		86,600
09. Incidental and other expenditure..................................		1,800
		121,000
Total: Division 231		241,300
Division 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.........	748
Additional staff....................................	3,304
Local allowances...................................	1,813
Accommodation subsidies.............................	807
	6,672
Less amount estimated to remain unexpended................	3,672
		3,000
03. Extra duty pay.............................................		500
		3,500

Department of External Affairs—continued

		$
Division 233.—CONSULATE-GENERAL—SAN FRANCISCO—continued
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		2,300
02. Office requisites and equipment, stationery and printing.................		300
03. Postage, telegrams, telephone services and cablegrams..................		6,500
07. Motor vehicles, maintenance and running expenses.....................		1,500
		10,600
Total: Division 233		14,100
Division 236.—CONSULATE—NOUMEA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................		200
2.—Administrative Expenses—
04. Rent and maintenance, office...................................		600
06. Rent and maintenance, other buildings.............................		600
07. Motor vehicles, maintenance and running expenses.....................		400
08. Furniture and fittings........................................		1,000
09. Incidental and other expenditure.................................		100
10. Imprest advance...........................................		3,400
		6,100
Total: Division 236		6,300
Division 238.—OTHER REPRESENTATION ABROAD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff...................................	4,645
Local allowances..................................	9,585
Child allowances..................................	1,290
Accommodation subsidies............................	13,680
		29,200
2.—Administrative Expenses—
02. Representation in Hong Kong...................................		9,000
03. Representation in London.....................................		200
		9,200
Total: Division 238		38,400
Total Department of External Affairs........................		3,430,400

DEPARTMENT OF EXTERNAL TERRITORIES

Division 480.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	5,000
2.—Administrative Expenses—
06. Incidental and other expenditure...................................	15,000
07. Working Advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account)	250,000
	265,000
Total: Division 480	270,000
Division 481.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices......................	1,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	700
03. Education allowances..........................................	600
08. Incidental and other expenditure...................................	21,600
	22,900
Total: Division 481	24,400
Division 482.—COCOS (KEELING) ISLANDS
2.—Administrative Expenses—
03. Education allowances..........................................	900
04. Maintenance of roads and buildings.................................	12,500
05. Air charter expenses...........................................	54,500
06. Incidental and other expenditure...................................	4,600
Total: Division 482	72,500
Division 486.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
02. Pensions under former New Guinea and Papua Superannuation Funds..........	30,000
05. Overseas Service Bureau—Grant..................................	5,900
Total: Division 486	35,900
Division 487.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................	1,800
Total Department of External Territories......................	404,600

DEPARTMENT OF HEALTH

		$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.................................	263,900
Furlough and payments in lieu........................	8,600
Special allowances...............................	23,400
Increases arising from various Arbitrator's Determinations.....	51,300
	347,200
Less amount estimated to remain unexpended..............	97,200
		250,000
03. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)		62,000
		312,000
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)		85,000
03. Postage, telegrams and telephone services..........................		17,000
05. Hire of, and repairs to, vehicles, launches and aircraft..................		7,000
10. Incidental and other expenditure................................		22,500
		131,500
3.—Other Services—
01. World Health Organization—Contribution..........................		1,300
02. Medical research (for payment to the Medical Research Endowment Fund)....		77,463
11. Commonwealth Serum Laboratories Commission—Payments under Section 38 of Commonwealth Serum Laboratories Act		6,473
		85,236
Total: Division 250		528,736
Division 251.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.................................	34,000
Increases arising from Arbitrator's Determinations..........	300
	34,300
Less amount estimated to remain unexpended..............	2,300
		32,000
02. Temporary and casual employees................................		66,000
03. Extra duty pay............................................		6,700
		104,700

Department of Health—continued

Division 251.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued		$
2.—Administrative Expenses—
01. Travelling and subsistence.....................................		6,000
02. Office requisites and equipment, stationery and printing.................		2,000
03. Postage, telegrams and telephone services...........................		2,100
05. Medical supplies and stores....................................		4,300
06. Incidental and other expenditure.................................		2,800
		17,200
3.—Grants-in-aid—
02. Canberra Mothercraft Society...................................		800
04. Nursing and convalescent homes—Capital grants to charitable organizations....		19,474
		20,274
Total: Division 251		142,174
Division 252.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Additional staff..................................	146,300
Increases arising from various Arbitrator's Determinations......	1,100
	147,400
Less amount estimated to remain unexpended..............	87,400
		60,000
02. Temporary and casual employees................................		330,000
		390,000
2.—Administrative Expenses—
07. Medical supplies...........................................		25,000
09. Patients transferred to States—Transport...........................		10,000
10. Private transport of patients within the Northern Territory................		10,000
11. Incidental and other expenditure.................................		15,000
		60,000
3.—Grants-in-aid—
01. Australian Red Cross Society Blood Transfusion Service.................		15,390
Total: Division 252		465,390
Total Department of Health..............................		1,136,300

DEPARTMENT OF HOUSING

		$
Division 260.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	261,708
Reclassification of offices.............................	2,581
	264,289
Less amount estimated to remain unexpended.................	68,289
		196,000
03. Extra duty pay...............................................		3,000
		199,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................		21,900
06. Incidental and other equipment....................................		11,000
07. Migrant Transitory Accommodation—Furniture and fittings.................		16,700
		49,600
4.—Relief Services—
01. For payment to the War Service Homes Relief Trust Account................		20,000
Total Department of Housing..............................		268,600

DEPARTMENT OF IMMIGRATION

	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	21,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	32,000
05. Payments to Government authorities for services rendered..................	26,300
06. Publicity..................................................	203,500
07. Repatriation and deportation of migrants.............................	25,000
08. Education of migrants in the English language..........................	55,500
12. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	4,700
13. Freight and cartage...........................................	12,000
14. Incidental and other expenditure...................................	6,700
	365,700
3.—Other Services—
02. Good Neighbour Councils—Contribution.............................	20,600
04. Temporary accommodation of migrants..............................	22,000
	42,600
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	657,000
02. General and Special Assisted Schemes—Passage costs....................	76,000
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage costs	1,362,000
05. Movements of migrants upon disembarkation..........................	43,000
	2,138,000
Total: Division 270	2,567,800
Division 276.—OVERSEAS TRANSFERS
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	31,000
02. Freight and cartage............................................	6,800
Total: Division 276	37,800

Department of Immigration—continued

		$
Division 278.—MIGRATION OFFICE—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff.....................................	4,800
Local allowances....................................	2,500
Child allowances.....................................	700
		8,000
02. Salaries—Locally engaged personnel................................		1,200
		9,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................		3,200
03. Postage, telegrams, telephones and cablegrams..........................		4,000
04. Rent and maintenance, office.....................................		1,000
05. Rent and maintenance, other buildings...............................		2,400
07. Furniture and fittings...........................................		1,300
		11,900
Total: Division 278		21,100
Division 281.—MIGRATION OFFICE—DENMARK
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff	$
Additional staff......................................	1,846
Local allowances....................................	854
		2,700
02. Salaries—Locally engaged personnel................................		1,800
		4,500
2.—Administrative Expenses—
05. Rent and maintenance, other buildings...............................		1,300
Total: Division 281		5,800
Division 283—MIGRATION OFFICE—REPUBLIC OF FRANCE
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,500
05. Rent and maintenance, other buildings...............................		2,600
Total: Division 283		5,100

Department of Immigration—continued

		$
Division 284.—MIGRATION OFFICE—FEDERAL REPUBLIC OF GERMANY
1.—Salaries and Payments in the nature of Salary—
01. Salaries Australia based staff—	$
Additional staff.....................................	4,176
Local allowances....................................	937
Child allowances....................................	387
		5,500
02. Salaries—Locally engaged personnel................................		8,800
		14,300
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		10,000
02. Office requisites and equipment, stationery and printing....................		7,200
03. Postage, telegrams, telephones and cablegrams..........................		13,000
06. Motor vehicles, maintenance and running expenses.......................		1,000
08. Incidental and other expenditure...................................		12,000
		43,200
Total: Division 284		57,500
Division 286.—MIGRATION OFFICE—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel................................		3,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		3,500
Total: Division 286		6,900
Division 287.—MIGRATION OFFICE—HONG KONG
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff.....................................	3,809
Local allowances....................................	2,350
Accommodation subsidies..............................	741
		6,900
02. Salaries—Locally engaged personnel................................		2,400
		9,300

Department of Immigration—continued

		$
Division 287.—MIGRATION OFFICE—HONG KONG—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		300
02. Office requisites and equipment, stationery and printing...................		600
05. Rent and maintenance, other buildings...............................		1,500
08. Incidental and other expenditure...................................		300
		2,700
Total: Division 287		12,000
Division 288.—MIGRATION OFFICE—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff.....................................	5,216
Furlough and payments in lieu...........................	1,369
Local allowances....................................	2,725
Child allowances....................................	690
Accommodation subsidies..............................	4,000
		14,000
02. Salaries—Locally engaged personnel................................		18,900
		32,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		5,500
02. Office requisites and equipment, stationery and printing....................		6,000
03. Postage, telegrams, telephones and cablegrams..........................		5,500
04. Rent and maintenance, office.....................................		7,300
05. Rent and maintenance, other buildings...............................		6,300
07. Furniture and fittings...........................................		1,800
08. Incidental and other expenditure...................................		2,500
		34,900
Total: Division 288		67,800
Division 289.—MIGRATION OFFICE—LEBANON
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—Accommodation subsidies.................		4,800
02. Salaries—Locally engaged personnel................................		500
03. Extra duty pay...............................................		400
		5,700
2.—Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams..........................		800
Total: Division 289		6,500

17177/68—4

Department of Immigration—continued

		$
Division 292.—MIGRATION OFFICE—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel................................		2,200
03. Extra duty pay...............................................		700
		2,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,100
03. Postage, telegrams, telephones and cablegrams..........................		4,500
07. Furniture and fittings...........................................		5,400
08. Incidental and other expenditure...................................		8,800
		20,800
Total: Division 292		23,700
Division 295.—MIGRATION OFFICE—SPAIN
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff.....................................	787
Local allowances....................................	1,013
Accommodation subsidies..............................	2,700
		4,500
02. Salaries—Locally engaged personnel................................		1,100
		5,600
2.—Administrative Expenses—
05. Rent and maintenance, other buildings...............................		175
07. Furniture and fittings..........................................		25
08. Incidental and other expenditure...................................		300
		500
Total: Division 295		6,100
Division 296.—MIGRATION OFFICE—SWEDEN
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Additional staff.....................................	4,631
Local allowances....................................	2,944
Child allowances....................................	285
Accommodation subsidies..............................	740
		8,600
03. Extra duty pay...............................................		200
		8,800

Department of Immigration—continued

		$
Division 296.—MIGRATION OFFICE—SWEDEN—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		9,800
03. Postage, telegrams, telephones and cablegrams.........................		3,300
05. Rent and maintenance, other buildings...............................		6,000
		19,100
Total: Division 296		27,900
Division 298.—MIGRATION OFFICE—UNITED ARAB REPUBLIC
2.—Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams.........................		500
Division 300.—MIGRATION OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australia based staff—	$
Local allowances....................................	23,100
Child allowances....................................	5,900
		29,000
03. Extra duty pay...............................................		10,500
Total: Division 300		39,500
Division 302.—MIGRATION OFFICE—YUGOSLAVIA
1.—Salaries and Payments in the nature of Salary—
02. Salaries—Locally engaged personnel................................		1,500
03. Extra duty pay...............................................		400
		1,900
2.—Administrative Expenses—
05. Rent and maintenance, other buildings...............................		9,600
Total: Division 302		11,500
Division 303.—MIGRATION OFFICE—SWITZERLAND
2.—Administrative Expenses—
03. Postage, telegrams, telephones and cablegrams..........................		1,500
Total Department of Immigration...........................		2,899,000

DEPARTMENT OF THE INTERIOR

		$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	83,838
Reclassification of offices..............................	3,376
	87,214
Less amount estimated to remain unexpended.................	2,014
		85,200
02. Temporary and casual employees..................................		3,500
03. Extra duty pay...............................................		2,700
		91,400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,000
02. Office requisites and equipment, stationery and printing....................		1,900
04. Commonwealth Government motor vehicles—Registration.................		1,300
05. Motor vehicles—Hire, maintenance and running expenses..................		1,500
09. Publicity—Northern Territory.....................................		35,500
		42,200
Total: Division 310		133,600
Division 313.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	21,274
Reclassification of offices..............................	359
Furlough and payments in lieu...........................	2,488
	24,121
Less amount estimated to remain unexpended.................	6,621
		17,500
02. Temporary and casual employees...................................		7,800
03. Extra duty pay...............................................		2,000
		27,300

Department of the Interior—continued

		$
Division 313.—REAL ESTATE MANAGEMENT—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................		13,500
04. Minor building maintenance and works...............................		4,500
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes		2,100
06. Contract cleaning.............................................		59,000
07. Office services...............................................		80,000
08. Commonwealth properties—Local Government services...................		6,300
09. Incidental and other expenditure...................................		15,900
		181,300
Total: Division 313		208,600
Division 315.—RENT
01. Attorney-General's Department....................................		162,900
03. Department of Customs and Excise.................................		24,200
04. Department of Education and Science................................		19,800
05. Department of External Affairs....................................		1,400
06. Department of Health..........................................		72,500
07. Department of Housing.........................................		9,600
08. Department of Immigration......................................		12,000
09. Department of the Interior.......................................		7,000
10. Department of Labour and National Service............................		100,000
11. Department of National Development................................		28,000
12. Department of Primary Industry...................................		40,000
13. Prime Minister's Department.....................................		38,000
14. Repatriation Department........................................		12,500
16. Department of Social Services....................................		113,000
17. Department of External Territories..................................		16,000
18. Department of Trade and Industry..................................		12,000
19. Department of the Treasury......................................		128,000
20. Department of Works..........................................		21,000
Total: Division 315		817,900
Division 316.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	52,867
Reclassification of offices..............................	904
Furlough and payments in lieu...........................	1,264
Deficiency in amount estimated to remain unexpended...........	28,965
		84,000

Department of the Interior—continued

		$
Division 316.—SURVEYS—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		15,000
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		13,000
06. Incidental and other expenditure...................................		1,000
		29,000
Total: Division 316		113,000
Division 318.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	4,940
Increases arising from Arbitrator's Determinations.............	6,887
Deficiency in amount estimated to remain unexpended..........	11,873
		23,700
02. Temporary and casual employees..................................		31,400
		55,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		10,500
05. Administration of the Commonwealth Electoral Act......................		113,000
06. Commonwealth elections and referenda..............................		122,500
		246,000
Total: Division 318		301,100
Division 319.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	198,650
Reclassification of offices.............................	1,410
	200,060
Less amount estimated to remain unexpended................	155,060
		45,000
02. Temporary and casual employees..................................		77,000
03. Extra duty pay...............................................		8,000
		130,000
Less—
05. Amount to be provided from Division 147............................		38,000
06. Amount to be provided from Division 753............................		5,400
		43,400
		86,600

Department of the Interior—continued

		$
Division 319.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
2.—Administrative Expenses—
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes		10,100
06. Instalments and apparatus........................................		20,000
07. Publications.................................................		15,000
08. Allowances to country observers...................................		83,000
11. Incidental and other expenditure...................................		15,000
		143,100
Less—
14. Amount to be provided from Division 147............................		32,000
15. Amount to be provided from Division 753............................		5,600
		37,600
		105,500
3.—Other Services—
03. World Meteorological Organisation—International Symposium on Hydrometeorology —Expenses		4,000
Total: Division 319		196,100
Division 321.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	9,315
Increases arising from Arbitrator's Determinations..............	4,743
	14,058
Less amount estimated to remain unexpended.................	58
		14,000
02. Temporary and casual employees..................................		51,100
03. Extra duty pay...............................................		7,000
		72,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		11,000
06. Publicity materials and illustrations.................................		2,000
07. Film production..............................................		7,600
08. Film distribution.............................................		20,000
		40,600
Total: Division 321		112,700

Department of the Interior—continued

		$
Division 322.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		1,600
03. Extra duty pay...............................................		800
		2,400
2.—Administrative Expenses—
10. Incidental and other expenditures..................................		1,200
Total: Division 322		3,600
Division 323.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	178,634
Reclassification of offices.............................	8,410
	187,044
Less amount estimated to remain unexpended................	150,544
		36,500
02. Temporary and casual employees..................................		42,000
03. Extra duty pay...............................................		8,200
		86,700
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		8,500
02. Office requisites and equipment, stationery and printing...................		35,100
05. Motor vehicles, maintenance and running expenses, including use of private vehicles for departmental purposes		5,000
06. Advertising.................................................		4,800
		53,400
3.—Parks and Gardens and Recreation Reserves (Moneys received for works and services carried out for other authorities may be credited to this Subdivision)		135,000
4.—General Services—
02. Bush fire prevention...........................................		30,000
05. Caretaking and maintenance of public halls............................		1,800
12. Advisory Council—Allowances and expenses..........................		2,000
14. Fire Brigade—Maintenance......................................		5,000
15. Canberra Cemetery—Payment to Trustees............................		3,000
19. Street lighting...............................................		45,000
26. Musica Viva Society—Contribution to Canberra Festival of Chamber Music......		2,000
27. Incidental and other expenditure...................................		18,000
		106,800
Total: Division 323		381,900

Department of the Interior—continued

		$
Division 324.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	14,480
Reclassification of offices.............................	2,870
Furlough and payments in lieu..........................	10,750
Increases arising from Arbitrator's Determinations.............	3,300
		31,400
02. Temporary and casual employees..................................		7,500
		38,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		14,500
04. Office services...............................................		8,000
08. Incidental and other expenditure...................................		9,000
		31,500
Total: Division 324		70,400
Division 325.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration		11,500
Division 484.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
2.—Administrative Expenses—
03. Members' travelling allowances....................................		1,000
04. Select Committees—Expenses....................................		2,500
Total: Division 484		3,500
Division 485.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	214,000
Reclassification of offices.............................	2,000
Furlough and Payments in lieu..........................	36,000
Higher duties allowances..............................	10,000
		262,000
02. Temporary and casual employees...................................		105,000
03. Extra duty pay...............................................		35,000
		402,000

Department of the Interior—continued

	$
Division 485.—NORTHERN TERRITORY SERVICES—continued
2.—Administrative Expenses—
07. Incidental and other expenditure...................................	30,000
4.—General Services—
07. Transport of stud stock to the Northern Territory—Subsidy.................	10,000
21. Police services—Maintenance.....................................	21,000
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	12,000
29. Bush fire control.............................................	31,400
32. Coastal Plains Research Station—Field operations.......................	7,000
34. Drought relief—Freight subsidy...................................	30,000
35. Tourist Board—Subsidy........................................	18,800
38. Betting Control Board—Operations.................................	2,900
40. Special assistance—Flood damage..................................	1,700
	134,800
Total: Division 485	566,800
Total Department of the Interior............................	2,920,700

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

		$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	134,000
Reclassification of offices.............................	2,000
Increases arising from Arbitrator's Determinations.............	37,000
	173,000
Less amount estimated to remain unexpended.................	37,000
		136,000
03. Extra duty pay................................................		5,000
		141,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		13,000
03. Postage, telegrams and telephone services.............................		15,500
06. Legal expenses...............................................		7,600
07. Payments to State officers and agents................................		2,200
08. Freight and cartage............................................		5,000
10. Incidental and other expenditure...................................		13,500
		56,800
3.—Other Services—
06. National Safety Council—Grant...................................		10,000
07. National Labour Advisory Council—Fees and expenses....................		2,000
		12,000
Total Department of Labour and National Service................		209,800

DEPARTMENT OF NATIONAL DEVELOPMENT

		$
Division 340.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	40,200
Reclassification of offices.............................	3,300
Increases arising from Arbitrator's Determinations.............	6,500
		50,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................		3,000
06. Incidental and other expenditure...................................		14,700
		17,700
3.—Other Services—
01. River Murray Commission—Contribution towards expenses................		1,000
Total: Division 340		68,700
Division 342.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Furlough and payments in lieu...................		4,000
03. Extra duty pay...............................................		2,700
Total: Division 342		6,700
Division 343.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		53,000
2.—Administrative Expenses—
10. Hydrographic surveys..........................................		60,600
Total: Division 343		113,600
Division 345.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	6,500
Furlough and payments in lieu...........................	7,000
Increases arising from Arbitrator's Determinations..............	4,500
		18,000
02. Temporary and casual employees..................................		12,000
03. Extra duty pay...............................................		9,700
		39,700

Department of National Development—continued

	$
Division 345.—BUREAU OF MINERAL RESOURCES—continued
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.............................	7,700
04. Office services...............................................	3,000
08. General stores...............................................	35,000
09. Contract investigations.........................................	250,000
12. Incidental and other expenditure...................................	12,000
	307,700
Total: Division 345	347,400
Division 348.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	14,000
2.—Administrative Expenses—
05. Motor vehicles—Hire, maintenance and running expenses..................	3,500
08. Printing of publications.........................................	6,000
	9,500
Total: Division 348	23,500
Division 350.—JOINT COAL BOARD
01. For expenditure under the Coal Industry Act...........................	11,000
Total Department of National Development....................	570,900

DEPARTMENT OF PRIMARY INDUSTRY

	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	6,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	10,500
02. Office requisites and equipment, stationery and printing....................	1,600
04. Fisheries Newsletter...........................................	1,500
05. Fisheries services.............................................	5,400
07. Incidental and other expenditure...................................	2,500
	21,500
3.—Other Services—
04. Minor research and other projects..................................	37,500
05. Australian Tobacco Board—Allocation of tobacco charges..................	10,000
	47,500
Total: Division 380	75,000
Division 383.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay (money received as payment of overtime charges in connection with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)	73,300
2.—Administrative Expenses—
02. Postage, telegrams and telephone services.............................	4,000
04. Payments to Australian Wheat Board for services in connection with inspections of flour mills	900
05. Payments under Commonwealth Employees' Compensation Act..............	18,000
	22,900
Total: Division 383	96,200
Division 385.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salary and allowances—Additional staff..............................	12,000
03. Extra duty pay...............................................	3,000
	15,000

Department of Primary Industry—continued

	$
Division 385.—BUREAU OF AGRICULTURAL ECONOMICS—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	10,000
05. Incidental and other expenditure...................................	11,000
	21,000
Total: Division 385	36,000
Total Department of Primary Industry........................	207,200

PRIME MINISTER'S DEPARTMENT

		$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	87,130
Reclassification of offices..............................	2,124
Increases arising from Arbitrator's Determinations.............	2,407
	91,661
Less amount estimated to remain unexpended.................	73,061
		18,600
02. Temporary and casual employees..................................		9,300
03. Extra duty pay...............................................		2,500
		30,400
2.—Administrative Expenses—
04. Commonwealth Gazette—Printing and distribution (including postage).........		37,000
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment		70,500
06. Incidental and other expenditure...................................		4,700
		112,200
3.—Other Services—
07. Inter-Parliamentary Union—Contribution.............................		200
08. Ex-members of Parliament and others or their dependants—Annual allowances....		6,200
13. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto		203,700
14. Memorial service for the late Right Honourable H. E. Holt, C.H., M.P...........		45,000
15. Visit of the President of Italy—1967................................		58,000
16. State funerals................................................		1,000
17. Visit of His Royal Highness, the Duke of Edinburgh—1968.................		26,000
18. Universal and International Exhibition, Osaka—1970.....................		47,000
		387,100
4.—Grants-in-Aid—
09. Australian Elizabethan Theatre Trust................................		160,000
14. National Youth Council of Australia................................		3,000
20. Adelaide Festival of Arts—1968...................................		25,000
21. Festival of Perth—1968.........................................		6,000
22. Fifth World Hereford Conference, Australia—1968......................		6,000
23. Australian Musical Foundation....................................		10,000
		210,000
Total: Division 400		739,700
Division 401.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT		302,000

Prime Minister's Department—continued

Division 405.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	$
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	21,200
03. Extra duty pay...............................................	13,300
	34,500
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition.............	6,400
02. Travelling and subsistence—Staff..................................	35,300
	41,700
Total: Division 405	76,200
Division 407.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	8,700
2.—Administrative Expenses—
04. Cablegrams.................................................	2,400
08. Rent and maintenance, other office premises...........................	45,600
10. Motor vehicles—Hire, maintenance and running expenses..................	3,300
11. Furniture and fittings..........................................	38,500
12. Incidental and other expenditure...................................	26,800
	116,600
Total: Division 407	125,300
Division 409.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	7,200
03. Extra duty pay...............................................	3,100
	10,300
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,400
02. Office requisites and equipment, stationery and printing....................	2,700
	4,100
Total: Division 409	14,400

17177/68—5

Prime Minister's Department—continued

		$
Division 411.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
02. Wages of staff, other than Governor-General's establishments................		4,700
04. Repairs and maintenance........................................		3,300
08. Furniture and fittings..........................................		4,000
09. Incidental and other expenditure...................................		9,400
Total: Division 411		21,400
Division 412.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	2,000
Increases arising from Arbitrator's Determinations.............	400
	2,400
Less amount estimated to remain unexpended.................	1,600
		800
02. Temporary and casual employees..................................		1,300
03. Extra duty pay...............................................		500
		2,600
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,800
Total: Division 412		5,400
Division 415.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	11,276
Council fees—Member...............................	1,200
	12,476
Less amount estimated to remain unexpended................	3,676
		8,800
02. Temporary and casual employees..................................		3,700
03. Extra duty pay...............................................		300
		12,800

Prime Minister's Department—continued

		$
Division 415.—OFFICE OF ABORIGINAL AFFAIRS—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		5,100
02. Office requisites and equipment, stationery and printing....................		1,300
03. Incidental and other expenditure...................................		800
		7,200
Total: Division 415		20,000
Division 422.—NATIONAL LIBRARY OF AUSTRALIA
01. For expenditure under the National Library Act—Running expenses...........		73,000
Division 424.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................		1,600
Division 428.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	49,160
Furlough and payments in lieu...........................	4,750
	53,910
Less amount estimated to remain unexpended.................	32,910
		21,000
02. Temporary and casual employees...................................		11,200
03. Extra duty pay...............................................		5,000
		37,200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		10,400
05. Incidental and other expenditure...................................		3,500
		13,900
Total: Division 428		51,100

Prime Minister's Department—continued

		$
Division 430.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	13,480
Reclassification of offices..............................	3,050
Furlough and payments in lieu...........................	13,220
Higher duties allowances..............................	4,950
		34,700
04. Payment in lieu of furlough to a Commissioner, Public Service Board, on retirement.		2,200
		36,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		6,800
03. Postage, telegrams and telephone services.............................		7,000
04. Medical examinations—New appointees.............................		4,400
05. Office services..............................................		300
06. Examinations—Expenses.......................................		3,900
11. Incidental and other expenditure...................................		4,800
		27,200
Total: Division 430		64,100
Total Prime Minister's Department..........................		1,494,200

REPATRIATION DEPARTMENT

	$
Division 440.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	27,000
03. Postage, telegrams and telephone services.............................	8,000
07. Fares and expenses of war pensioners under review.......................	3,000
Total: Division 440	38,000
Division 443.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	93,000
03. Extra duty pay...............................................	28,000
	121,000
2.—Administrative Expenses—
02. Medical supplies.............................................	56,000
06. Incidental and other expenditure...................................	23,000
	79,000
Total: Division 443	200,000
Division 449.—OTHER REPATRIATION BENEFITS
04. Dental treatment..............................................	17,000
05. Medical sustenance allowances....................................	80,000
06. Expenses of travelling for medical treatment...........................	69,000
07. Soldiers' Children Education Scheme................................	140,000
Total: Division 449	306,000
Total Repatriation Department.............................	544,000

DEPARTMENT OF SHIPPING AND TRANSPORT

		$
Division 450.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	18,800
Higher duties allowances..............................	4,300
Deficiency in amount estimated to remain unexpended...........	4,900
		28,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		11,000
05. Incidental and other expenditure...................................		1,100
		12,100
3.—Other Services—
01. Free or concessional railway fares and freights..........................		2,000
05. Melbourne-King Island Shipping Service—Financial assistance..............		20,000
		22,000
Total: Division 450		62,100
Division 455.—MARINE SERVICES DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	24,148
Reclassification of offices..............................	916
Furlough and payments in lieu...........................	14,936
		40,000
03. Extra duty pay...............................................		20,000
		60,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		9,300
04. Lighthouses, buoys and beacons—Operation and maintenance...............		5,800
07. Navigation Act—Miscellaneous expenses.............................		10,800
10. Incidental and other expenditure...................................		11,000
		36,900
Total: Division 455		96,900
Total Department of Shipping and Transport...................		159,000

DEPARTMENT OF SOCIAL SERVICES

		$
Division 470.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	588,300
Reclassification of offices.............................	60,200
Furlough and payments in lieu..........................	12,400
	660,900
Less amount estimated to remain unexpended................	316,900
		344,000
02. Temporary and casual employees..................................		25,000
03. Extra duty pay...............................................		125,000
		494,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		102,000
02. Office requisites and equipment, stationery and printing....................		86,000
03. Postage, telegrams and telephone services.............................		106,000
04. Office services...............................................		5,000
05. Payment for services of Magistrates, Police, Registrars and Agents............		7,500
07. Medical examinations..........................................		8,000
09. Incidental and other expenditure...................................		50,000
		364,500
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances......		9,000
05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act		700,000
07. Telephone rental concessions to pensioners and others.....................		20,000
		729,000
Total Department of Social Services..........................		1,587,500

DEPARTMENT OF TRADE AND INDUSTRY

		$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	144,800
Furlough and payments in lieu..........................	25,500
Increases arising from Arbitrator's Determinations.............	14,700
		185,000
03. Extra duty pay...............................................		10,000
		195,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		48,000
02. Office requisites and equipment, stationery and printing....................		13,000
04. Trade promotion visits..........................................		5,000
06. Australian trade missions overseas—Contributions.......................		32,200
08. Incidental and other expenditure...................................		3,600
		101,800
3.—Other Services—
04. South American shipping service—Subsidy............................		210,000
Total: Division 500		506,800
Division 504.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	21,000
Increases arising from Arbitrator's Determinations.............	1,900
		22,900
03. Extra duty pay...............................................		8,000
		30,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		5,500
02. Office requisites and equipment, stationery and printing...................		18,000
03. Postage, telegrams and telephone services............................		700
05. Incidental and other expenditure...................................		17,500
		41,700
Total: Division 504		72,600

Department of Trade and Industry—continued

Division 506.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	25,200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	6,500
02. Office requisites and equipment, stationery and printing....................	1,300
03. Postage, telegrams and telephone services.............................	100
04. Incidental and other expenditure...................................	2,500
	10,400
Total: Division 506	35,600
Division 507.—COMMERCIAL INTELLIGENCE SERVICE—ARGENTINA
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..........................	100
04. Rent and maintenance, other buildings...............................	100
Total: Division 507	200
Division 508.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................	9,100
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,400
02. Postage, telegrams, telephones and cablegrams..........................	1,500
04. Rent and maintenance, other buildings...............................	1,000
07. Incidental and other expenditure...................................	300
	4,200
Total: Division 508	13,300

Department of Trade and Industry—continued

	$
Division 510.—COMMERCIAL INTELLIGENCE SERVICE—BAHRAIN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	400
03. Extra duty pay...............................................	200
	600
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	4,500
02. Postage, telegrams, telephones and cablegrams.........................	4,000
03. Rent and maintenance, office.....................................	600
04. Rent and maintenance, other buildings...............................	1,100
05. Motor vehicles, maintenance and running expenses.......................	200
06. Furniture and fittings..........................................	4,800
07. Incidental and other expenditure...................................	700
	15,900
Total: Division 510	16,500
Division 512.—COMMERCIAL INTELLIGENCE SERVICE—CANADA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	8,100
2.—Administrative Expenses—
03. Rent and maintenance, office.....................................	1,900
04. Rent and maintenance, other buildings...............................	1,400
05. Motor vehicles, maintenance and running expenses.......................	900
06. Furniture and fittings...........................................	4,500
07. Incidental and other expenditure...................................	200
	8,900
Total: Division 512	17,000

Department of Trade and Industry—continued

		$
Division 515.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances...........................		300
02. Temporary and casual employees..................................		100
		400
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		100
06. Furniture and fittings..........................................		300
		400
Total: Division 515		800
Division 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	$
Reclassification of offices...............................	255
Local allowances....................................	140
Representation allowances..............................	375
Higher duties allowances...............................	1,260
Accommodation subsidies..............................	1,390
Deficiency in amount estimated to remain unexpended............	1,080
		4,500
02. Temporary and casual employees...................................		3,400
		7,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		1,000
02. Postage, telegrams, telephones and cablegrams..........................		200
04. Rent and maintenance, other buildings...............................		7,100
		8,300
Total: Division No. 516		16,200

Department of Trade and Industry—continued

		$
Division 517.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF FRANCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation allowances..............................	150
Deficiency in amount estimated to remain unexpended...........	5,350
		5,500
02. Temporary and casual employees..................................		7,800
		13,300
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		800
02. Postage, telegrams, telephones and cablegrams.........................		800
		1,600
Total: Division 517		14,900
Division 519.—COMMERCIAL INTELLIGENCE SERVICE—FEDERAL REPUBLIC OF GERMANY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		3,200
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................		400
Total: Division 519		3,600
Division 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation allowance..............................	200
Deficiency in amount estimated to remain unexpended...........	1,700
		1,900
02. Temporary and casual employees..................................		3,500
		5,400

Department of Trade and Industry—continued

Division 521.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF GREECE—continued		$
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		300
Total: Division 521		5,700
Division 522.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	2,960
Representation allowance...............................	540
		3,500
03. Extra duty pay...............................................		700
		4,200
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..........................		3,700
03. Rent and maintenance, office.....................................		9,800
04. Rent and maintenance, other buildings...............................		3,500
05. Motor vehicles, maintenance and running expenses.......................		1,000
06. Furniture and fittings...........................................		3,100
07. Incidental and other expenditure...................................		700
		21,800
Total: Division 522		26,000
Division 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Higher duties allowances...............................	510
Accommodation subsidies..............................	590
Deficiency in amount estimated to remain unexpended............	1,600
		2,700
02. Temporary and casual employees...................................		9,400
		12,100

Department of Trade and Industry—continued

	$
Division 524.—COMMERCIAL INTELLIGENCE SERVICE—INDIA—continued
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	100
03. Rent and maintenance, office.....................................	3,900
04. Rent and maintenance, other buildings...............................	2,600
06. Furniture and fittings..........................................	9,400
07. Extra duty pay...............................................	400
	16,400
Total: Division 524	28,500

Division 525.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF INDONESIA
2.—Administrative Expenses—
07. Incidental and other expenditure...................................	1,700
Division 527.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF ITALY
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	8,000
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	1,200
04. Rent and maintenance, other buildings...............................	1,900
06. Furniture and fittings..........................................	200
07. Incidental and other expenditure...................................	1,700
	5,000
Total: Division 527	13,000

Department of Trade and Industry—continued

		$
Division 529.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................		13,000
2.—Administrative Expenses—
01. Travelling expenses...........................................		600
02. Postage, telegrams, telephones and cablegrams..........................		5,600
03. Rent and maintenance, office.....................................		198,700
04. Rent and maintenance, other buildings...............................		18,700
05. Motor vehicles, maintenance and running expenses.......................		800
06. Furniture and fittings...........................................		17,600
08. Imprest advance..............................................		12,400
		254,400
Total: Division 529		267,400
Division 531.—COMMERCIAL INTELLIGENCE SERVICE—KENYA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	1,860
Local allowances....................................	410
Representation allowances..............................	280
Accommodation subsidies..............................	3,000
Deficiency in amount estimated to remain unexpended............	650
		6,200
02. Temporary and casual employees...................................		2,600
		8,800
2.—Administrative Expenses—
03. Rent and maintenance, office.....................................		900
04. Rent and maintenance, other buildings...............................		1,800
06. Furniture and fittings...........................................		2,500
07. Incidental and other expenditure...................................		200
		5,400
Total: Division 531		14,200

Department of Trade and Industry—continued

		$
Division 533.—COMMERCIAL INTELLIGENCE SERVICE—LEBANON
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		4,700
04. Rent and maintenance, other buildings...............................		4,200
07. Incidental and other expenditure...................................		300
Total: Division 533		9,200
Division 534.—COMMERCIAL INTELLIGENCE SERVICE—MALAYSIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	4,830
Local allowances....................................	545
Representation allowance..............................	125
		5,500
03. Extra duty pay...............................................		600
		6,100
2.—Administrative Expenses—
02. Postage, telephones, telegrams and cablegrams.........................		1,800
03. Rent and maintenance, office.....................................		7,800
04. Rent and maintenance, other buildings...............................		1,300
06. Furniture and fittings..........................................		1,100
07. Incidental and other expenditure...................................		300
		12,300
Total: Division 534		18,400
Division 535.—COMMERCIAL INTELLIGENCE SERVICE—MALTA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation allowance..............................	390
Deficiency in amount estimated to remain unexpended...........	1,710
		2,100
02. Temporary and casual employees..................................		2,500
03. Extra duty pay...............................................		100
		4,700

Department of Trade and Industry—continued

		$
Division 535.—COMMERCIAL INTELLIGENCE SERVICE—MALTA—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,100
06. Furniture and fittings...........................................		3,100
07. Incidental and other expenditure...................................		600
		5,800
Total: Division 535		10,500
Division 536.—COMMERCIAL INTELLIGENCE SERVICE—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................		4,800
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		2,900
02. Postage, telegrams, telephones and cablegrams..........................		300
03. Rent and maintenance, office.....................................		800
06. Furniture and fittings...........................................		600
07. Incidental and other expenditure...................................		1,400
		6,000
Total: Division 536		10,800
Division 537.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Local allowances....................................	3,190
Representation allowance...............................	210
		3,400
02. Temporary and casual employees...................................		8,400
		11,800

17177/68—6

Department of Trade and Industry—continued

	$
Division 537.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND—continued
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	400
02. Postage, telegrams, telephones and cablegrams.........................	2,200
03. Rent and maintenance, office.....................................	2,600
05. Motor vehicles, maintenance and running expenses.......................	500
06. Furniture and fittings..........................................	1,300
07. Incidental and other expenditure...................................	2,100
	9,100
Total: Division 537	20,900
Division 539.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	900
05. Motor vehicles, maintenance and running expenses......................	500
06. Furniture and fittings..........................................	4,800
07. Incidental and other expenditure...................................	200
	6,400
Total: Division 539	6,400
Division 541.—COMMERCIAL INTELLIGENCE SERVICE—PERU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................	3,000
03. Extra duty pay...............................................	100
	3,100
2.—Administrative Expenses—
06. Furniture and fittings..........................................	300
07. Incidental and other expenditure...................................	200
	500
Total: Division 541	3,600

Department of Trade and Industry—continued

		$
Division 542.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation allowance...............................	320
Accommodation subsidies..............................	880
		1,200
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams..........................		700
06. Furniture and fittings...........................................		900
07. Incidental and other expenditure...................................		300
		1,900
Total: Division 542		3,100
Division 543.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff.....................................	3,215
Local allowance.....................................	1,545
Representation allowance...............................	40
		4,800
02. Temporary and casual employees...................................		3,200
		8,000
2.—Administrative Expenses—
04. Rent and maintenance, other buildings...............................		1,600
Total: Division 543		9,600
Division 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff.............................		1,400
02. Temporary and casual employees..................................		4,000
		5,400

Department of Trade and Industry—continued

	$
Division 544.—COMMERCIAL INTELLIGENCE SERVICE—REPUBLIC OF SOUTH AFRICA—continued
2.—Administrative Expenses—
02. Postage, telegrams, telephones and cablegrams.........................	700
03. Rent and maintenance, office.....................................	2,600
04. Rent and maintenance, other buildings...............................	700
05. Motor vehicles, maintenance and running expenses.......................	300
06. Furniture and fittings..........................................	1,500
07. Incidental and other expenditure...................................	1,200
08. Imprest advance..............................................	4,100
	11,100
Total: Division 544	16,500
Division 547.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	2,000
2.—Administrative Expenses—
06. Furniture and fittings...........................................	1,300
Total: Division 547	3,300
Division 548.—COMMERCIAL INTELLIGENCE SERVICE—TAIWAN
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	200
2.—Administrative Expenses—
04. Rent and maintenance, other buildings...............................	3,600
06. Furniture and fittings...........................................	7,300
	10,900
Total: Division 548	11,100

Department of Trade and Industry—continued

		$
Division 549.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................		1,000
2.—Administrative Expenses—
03. Rent and maintenance, office.....................................		1,400
04. Rent and maintenance, other buildings...............................		2,400
		3,800
Total: Division 549		4,800
Division 551.—COMMERCIAL INTELLIGENCE SERVICE—TRINIDAD AND TOBAGO
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................		1,200
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		600
03. Rent and maintenance, office.....................................		3,800
05. Motor vehicles, maintenance and running expenses.......................		200
06. Furniture and fittings...........................................		1,700
08. Imprest advance..............................................		2,500
		8,800
Total: Division 551		10,000
Division 555.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Higher duties allowances...............................	980
Local allowances....................................	9,420
Representation allowance...............................	200
		10,600
02. Temporary and casual employees...................................		200
Total: Division 555		10,800

Department of Trade and Industry—continued

	$
Division 557.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	6,700
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	1,900
02. Postage, telegrams, telephones and cablegrams.........................	7,200
04. Rent and maintenance, other buildings...............................	6,700
06. Furniture and fittings..........................................	400
07. Incidental and other expenditure...................................	1,200
	17,400
Total: Division 557	24,100
Division 563.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff............................	5,700
2.—Administrative Expenses—
01. Travelling and subsistence in Australia...............................	5,000
02. Travelling and subsistence overseas.................................	80,000
03. Trade correspondents..........................................	2,100
04. Incidental and other expenditure...................................	2,000
	89,100
Total: Division 563	94,800
Total Department of Trade and Industry...........................	1,321,900

DEPARTMENT OF THE TREASURY

		$
Division 570.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................		65,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		14,000
06. Loan management expenses......................................		13,000
07. Stamp duty on transfer of Commonwealth Loan securities in London...........		2,089
09. Professional consultants—Fees and expenses...........................		1,800
10. Incidental and other expenditure...................................		3,600
11. Cafeteria (Treasury) Trust Account—Working advance....................		600
		35,089
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned)		10,000
05. Pension to former officers under special circumstances....................		509
09. Devaluation of the Finnish Mark—Loss on re-valuing bank balance...........		1,081
10. Devaluation of sterling—Loss on re-valuing bank balance—London...........		321,604
11. Commonwealth Employees Furlough—Payments to Statutory Authorities in respect of Transferred Employees		6,517
12. War Inventions Awards........................................		1,000
		340,711
Total: Division 570		440,800
Division 577—TAXATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff....................................	432,200
Reclassifications of offices............................	4,400
Furlough and payments in lieu..........................	131,700
Increases arising from Arbitrator's Determinations.............	141,900
	710,200
Less—
Increase in amount estimated to be recovered from the States of Victoria and Western Australia	33,700
Amount estimated to remain unexpended.................	34,000
	67,700	642,500
03. Extra duty pay..............................................		60,500
		703,000

Department of the Treasury—continued

	$
Division 577.—TAXATION BRANCH—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	39,700
03. Postage, telegrams and telephone services.............................	13,500
04. Office services..............................................	51,800
05. Legal services...............................................	57,400
06. Payments to Postmaster-General's Department and State Governments for services rendered	11,500
07. Incidental and other expenditure...................................	24,200
	198,100
3.—Other Services—
01. Taxes and fines—Remission under special circumstances..................	233,200
Total: Division 577	1,134,300
Division 579.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases arising from Arbitrator's Determination......	365
02. Temporary and casual employees..................................	135
Total: Division 579	500
Division 583.—SUPERANNUATION BRANCH
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	10,900
03. Extra duty pay...............................................	17,000
	27,900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing....................	5,300
04. Incidental and other expenditure...................................	2,100
	7,400
Total: Division 583	35,300

Department of the Treasury—continued

		$
Division 584.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$
Additional staff....................................	147,000
Furlough and payments in lieu..........................	17,600
Increases arising from Arbitrator's Determinations.............	35,400
		200,000
03. Extra duty pay...............................................		60,000
		260,000
2.—Administrative Expenses—
09. Freight and cartage............................................		12,000
10. Incidental and other expenditure...................................		10,000
		22,000
Total: Division 584		282,000
Division 589.—LOAN CONSOLIDATION AND INVESTMENT RESERVE
01. For payment to the Loan Consolidation and Investment Reserve Trust Account....		100,000,000
Total Department of the Treasury...........................		101,892,900

17177/68—7

DEPARTMENT OF WORKS

	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	90,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	40,000
05. Payments under Commonwealth Employees' Compensation Act..............	27,750
06. Plant printing and photography...................................	21,000
08. Field, Laboratory and radio testing equipment—Purchase and maintenance......	7,000
10. Motor vehicles, hire, maintenance and running expenses...................	42,000
12. Freight and cartage...........................................	12,000
13. Armoured car payroll services....................................	2,000
17. Incidental and other expenditure...................................	24,000
18. Cafeteria (Works) Trust Account—Working advance.....................	750
	176,500
Total: Division 600	266,500
Division 610.—FURNITURE AND FITTINGS
1.—Departmental—
05. Department of Customs and Excise.................................	19,000
06. Department of Education and Science...............................	7,700
08. Department of Health..........................................	20,500
10. Department of Immigration......................................	7,500
12. Department of Labour and National Service............................	15,500
15. Prime Minister's Department.....................................	28,000
17. Department of Shipping and Transport...............................	4,000
18. Department of Social Services....................................	20,000
20. Department of Trade and Industry..................................	3,600
23. Department of Works..........................................	31,500
Total: Division 610	157,300

Department of Works—continued

	$
Division 615.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament.................................................	7,500
02. Attorney-General's Department....................................	15,000
04. Department of Customs and Excise.................................	14,600
07. Department of Health..........................................	56,000
11. Department of Labour and National Service...........................	7,500
14. Prime Minister's Department.....................................	5,000
18. Department of Social Services....................................	30,900
20. Department of Trade and Industry..................................	4,500
21. Department of the Treasury......................................	36,000
23. Department of Works..........................................	10,000
	187,000
3.—Northern Territory Services—
08. Department of the Interior—Operation and maintenance of electricity supply......	84,000
Total: Division 615	271,000
Total Department of Works...............................	694,800

DEFENCE SERVICES

	$
DEPARTMENT OF DEFENCE
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended...	40,900
Division 645.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.............................	6,900
2.—Administrative Expenses—
01. Travelling and subsistence.......................................	8,900
02. Postage, telegrams and telephone services.............................	1,600
03. Medical fees................................................	13,000
	23,500
Total: Division 645	30,400
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 658.—RENT...............................................	6,600
Division 659.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Development of water resources...................................	21,000
Total Department of Defence...............................	98,900

Defence Services—continued

	$
DEPARTMENT OF THE NAVY
Division 666.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in amount estimated to remain unexpended...	750,000
03. Extra duty pay...............................................	175,000
Total: Division 666	925,000
Division 668.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence.......................................	182,000
03. Office requisites and equipment, stationery and printing....................	282,000
05. Fuel, light, power, water supply and sanitation..........................	100,000
07. Medical and dental services......................................	32,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges...........	13,000
14. Laundering of soft furnishings and linen for ships and establishments...........	4,000
16. Ex-gratia payment: Captain Robertson...............................	60,000
Total: Division 668	673,000
Division 670.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
01. Rations, clothing and victualling equipment............................	114,000
Division 675.—NAVAL CONSTRUCTION................................	1,214,000

17177/68—8

Defence Services—continued

	$
Division 681.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	85,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 690.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.......	7,500
Division 691.—RENT...............................................	20,000
Total Department of the Navy..............................	3,038,500

Defence Services—continued

	$
DEPARTMENT OF THE ARMY
Division 698.—AUSTRALIAN MILITARY FORCES
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army........................................	1,670,000
Division 703.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
02. Office requisites and equipment, stationery and printing, text books and publications.	162,000
04. Fuel, light, power, water supply and sanitation..........................	425,000
06. Rations....................................................	130,000
07. Petroleum oils and lubricants.....................................	150,000
17. Pensions to former servicemen in special circumstances....................	4,100
Total: Division 703	871,100
Division 708.—ARMS, ARMAMENT AND EQUIPMENT
02. Transportation and engineer equipment..............................	3,935,000
Division 718.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
03. Other.....................................................	5,000
2.—Receipts—
Less amounts to be received from—
03. Other.....................................................	Dr. 10,000
Total: Division 718	15,000

17177/68—9

Defence Services—continued

	$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 722.—ACQUISITION OF SITES AND BUILDINGS....................	416,000
Division 723.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.......	7,500
Division 724.—RENT...............................................	59,600
UNDER CONTROL OF DEPARTMENT OF works
Division 729.—REPAIRS AND MAINTENANCE............................	450,000
Total Department of the Army..................................	7,424,200

Defence Services—continued

		$
DEPARTMENT OF AIR
Division 732.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force...........................................		385,000
Division 734.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Furlough and payments in lieu...........................	20,000
Increases arising from Arbitrator's Determinations..............	62,000
	82,000
Less amounts to be recovered from other Departments...........	13,000
amount estimated to remain unexpended.................	36,000
	49,000
		33,000
02. Temporary and exempt employees..................................		382,000
03. Extra duty pay...............................................		95,000
Total: Division 734		510,000
Division 736.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence.......................................		700,000
02. Office requisites and equipment, stationery, printing and text books............		275,000
06. Freight and cartage............................................		280,000
07. Payments under Commonwealth Employees' Compensation Act..............		35,000
09. Hire of equipment.............................................		15,000
13. Incidental and other expenditure...................................		25,000
Total: Division 736		1,330,000
Division 738—FORCES OVERSEAS
02. Buildings and works, including repairs and maintenance...................		665,000

Defence Services—continued

	$
Division 740.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL..	538,900
Division 742.—EQUIPMENT AND STORES
01. Airframe, aero engine and aircraft ancillary equipment....................	1,395,000
03. Transport, fire-fighting, handling and construction equipment................	1,618,000
05. Maintenance and servicing equipment and materials......................	198,000
Total: Division 742	3,211,000
Division 749.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
03. New Zealand................................................	90,000
05. Other.....................................................	5,000
2.—Receipts—	95,000
Less amounts to be received from—
03. New Zealand................................................	90,000
05. Other.....................................................	5,000
	95,000
Total: Division 749	..
UNDER CONTROL OF DEPARTMENT OF housing
Division 750.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	397,000

Defence Services—continued

	$
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 753.—METEOROLOGICAL SERVICES
01. Proportion of salaries provided under Department of the Interior..............	5,400
02. Proportion of administrative expenses provided under Department of the Interior...	5,600
Total: Division 753	11,000
Division 754.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.......	500,000
UNDER CONTROL OF DEPARTMENT OF external territories
Division 758.—ACQUISITION OF SITES AND BUILDINGS....................	3,000
UNDER CONTROL OF DEPARTMENT OF works
Division 761.—REPAIRS AND MAINTENANCE............................	270,000
Total Department of Air..................................	7,820,900

Defence Services—continued

	$
DEPARTMENT OF SUPPLY
Division 763.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay...............................................	10,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...................	54,000
03. Postage, telegrams and telephone services.............................	34,000
04. Freight, cartage and packing......................................	10,000
06. Disposals expenses............................................	15,000
07. Advertising.................................................	10,000
	123,000
Total: Division 763	133,000
Division 769.—STORAGE SERVICES...................................	176,000
Division 771.—WEAPONS RESEARCH ESTABLISHMENT
2.—Administrative and Operational Expenses.............................	756,000
Division 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	88,000
03. Extra duty pay...............................................	11,000
	99,000

Defence Services—continued

	$
Division 773.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES—continued
2.—Administrative Expenses and General Services—
01. Travelling and subsistence.......................................	17,000
02. Office requisites and equipment, stationery and printing...................	47,000
04. Freight, cartage and packing.....................................	13,000
05. Materials and other operational stores...............................	136,000
08. General maintenance..........................................	4,000
	217,000
Total: Division 773	316,000
Division 774.—MUNITIONS FACTORIES—WORKING CAPITAL
02. For payment to the Aircraft Factory, Fishermen's Bend, Trust Account..........	250,000
Division 777.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—
01. Furniture removals and storage....................................	284,000
02. Working advance (for payment to the Supply Storage and Transport Trust Account).	650,000
Total: Division 777	934,000
Division 782.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.............	10,000
Division 783.—REPAIRS AND MAINTENANCE............................	20,000

Defence Services—continued

	$
Division 786.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE
1.—Expenditure—
02. United Kingdom.............................................	492,000
03. European Launcher Development Organization.........................	200,000
	692,000
2.—Receipts—
Less amounts to be received from.....................................
01. United States of America........................................	Dr. 33,000
02. United Kingdom.............................................	492,000
03. European Launcher Development Organization.........................	Dr. 600,000
	Dr. 141,000
Total: Division 786	833,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 789.—RENT...............................................	30,000
Total Department of Supply...............................	3,458,000

Defence Services—continued

	$
GENERAL SERVICES
UNDER CONTROL OF DEPARTMENT OF education and science
Division 799.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—UNIVERSITY COURSES	77,000
UNDER CONTROL OF DEPARTMENT OF labour and national service
Division 800.—ADMINISTRATION OF THE NATIONAL SERVICE ACT..........
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..................................	9,400
2.—Administrative Expenses—
07. Incidental and other expenditure...................................	3,000
Total: Division 800	12,400
Division 802.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—TECHNICAL TRAINING	20,000
UNDER CONTROL OF DEPARTMENT OF primary industry
Division 803.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME	108,200

Defence Services—continued

UNDER CONTROL OF DEPARTMENT OF works
Division 805.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	5,000
Total: General Services	222,600
Total Defence Services...................................	22,063,100

PART 2

BUSINESS UNDERTAKINGS

COMMONWEALTH RAILWAYS

	$
UNDER CONTROL OF DEPARTMENT OF shipping and transport
Division 810.—TRANS-AUSTRALIAN RAILWAY
1.—Salaries and Payments in the nature of Salary..........................	229,000
2.—Stores and Materials............................................	22,000
Total: Division 810	251,000
Division 812.—CENTRAL AUSTRALIA RAILWAY
1.—Salaries and Payments in the nature of Salary..........................	144,000
3.—Administrative Expenses.........................................	46,000
Total: Division 812	190,000
Division 814.—NORTH AUSTRALIA RAILWAY
3.—Administrative Expenses.........................................	130,000
Division 816.—SEAT OF GOVERNMENT RAILWAY
2.—Stores and Materials............................................	2,000
Total Commonwealth Railways.............................	573,000

POSTMASTER-GENERAL'S DEPARTMENT

		$
Division 820.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Furlough and payments in lieu.........................	300,000
Increases arising from Arbitrator's Determinations............	1,130,000
Deficiency in amount estimated to remain unexpended.........	1,619,000
		3,049,000
03. Extra duty pay...............................................		1,255,000
04. Allowances for conduct of business of non-official post-offices, including railway offices		97,000
		4,401,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)		893,000
13. Amount to be received from the Post Office Stores and Services Trust Account....		242,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services		84,000
		1,219,000
		3,182,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................		306,000
02. Office services...............................................		71,000
03. Freight and cartage expenses......................................		24,000
07. Incidental and other expenditure...................................		407,000
		808,000
Less—
15. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)		963,000
16. Amount to be provided from appropriations for Capital Works and Services......		Dr. 360,000
17. Amount to be received from the Post Office Stores and Services Trust Account....		172,000
18. Amount to be provided from appropriation for Broadcasting and Television, technical and other services		32,000
		807,000
		1,000

Postmaster-General's Department—continued

	$
Division 820.—ADMINISTRATIVE—continued
3.—Stores and Materials—
02. Other general stores...........................................	20,000
05. Printing, postage stamps, postal orders, postal guides and telephone directories....	141,000
06. Engineering stores, tools and equipment..............................	1,109,000
	1,270,000
Less—
11. Amount to be provided from appropriation for Sub-Division 5 of this Division—Engineering Services (other than Capital Works and Services)	1,232,000
12. Amount to be provided from appropriations for Capital Works and Services......	Dr. 120,000
13. Amount to be received from the Post Office Stores and Services Trust Account....	21,000
14. Amount to be provided from appropriation for Broadcasting and Television, technical and other services	13,000
	1,146,000
	124,000
5.—Engineering Services (other than Capital Works and Services)—
02. Telegraph services............................................	31,000
03. Other services...............................................	964,000
04. Administration expenditure including holiday pay, sick pay, and other overhead expenses	2,729,000
	3,724,000
Less—
11. Amount to be received from the Post Office Stores and Services Trust Account....	91,000
12. Amount to be provided from appropriation for Broadcasting and Television, technical and other services	60,000
14. Amount to be provided from appropriations for Capital Works and Services......	745,000
	896,000
	2,828,000
6.—Other Services—
04. Universal Postal Union—Contribution...............................	2,000
Total: Division 820	6,137,000
under control of department of the interior
Division 825.—RENT...............................................	200,000
under control of department of works
Division 829.—FURNITURE AND FITTINGS..............................	40,000
Total Postmaster-General's Department.......................	6,377,000

BROADCASTING AND TELEVISION SERVICES

	$
Division 835.—AUSTRALIAN BROADCASTING CONTROL BOARD
01. For expenditure under the Broadcasting and Television Act.................	26,000
Division 836.—MISCELLANEOUS COSTS OF ADMINISTERING THE BROADCASTING AND TELEVISION ACT	9,800
Division 838.—AUSTRALIAN BROADCASTING COMMISSION
01. For expenditure under the Broadcasting and Television Act.................	820,000
Division 842.—TECHNICAL AND OTHER SERVICES, SOUND BROAD-CASTING AND TELEVISION
01. Maintenance and operation of transmitting stations.......................	66,000
03. Subsidy to commercial broadcasting stations for landline services for news relays...	7,000
05. Inspections and observations......................................	40,000
06. Other administrative costs applicable to Broadcasting and Television activities.....	69,000
07. Expenditure under the Wireless Telegraphy Act.........................	7,200
Total: Division 842	189,200
Total Broadcasting and Television Services.....................	1,045,000

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

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