THE COMMONWEALTH OF AUSTRALIA.
SUPPLY 1961–62.
No. 36 of 1961.
An Act to grant and apply a sum out of the Consolidated Revenue Fund for the service of the year ending the thirtieth day of June, One thousand nine hundred and sixty-two.
[Assented to 2nd June, 1961.]
BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows:—
Short title.
1. This Act may be cited as the Supply Act 1961–62.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of £275,970,000.
3. There shall and may be issued and applied for or towards making good the supply hereby granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and sixty-two, the sum of Two hundred and seventy-five million nine hundred and seventy thousand pounds out of the Consolidated Revenue Fund for the purposes and services expressed in the Schedule to this Act, and the Treasurer is hereby authorized and empowered to issue and apply the moneys authorized to be issued and applied.
Sum available for the purpose set forth in Schedule.
4. The sum specified in the last preceding section shall be available to satisfy the warrants under the hand of the Governor-General in respect of any purposes and services expressed in the Schedule to this Act.
Limit of period of expenditure.
5. No money shall be expended under the authority of this Act after the thirtieth day of June, One thousand nine hundred and sixty-two.
THE
F.4830/61.—Price 1s. 9d.
THE SCHEDULE. Sections.
ABSTRACT.
— | Total. | |
Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth. |
| |
| £ | |
PARLIAMENT.............................................. | 535,000 | |
PRIME MINISTER'S DEPARTMENT.............................. | 3,801,000 | |
DEPARTMENT OF EXTERNAL AFFAIRS.......................... | 4,940,000 | |
DEPARTMENT OF THE TREASURY.............................. | 6,573,000 | |
ATTORNEY-GENERAL'S DEPARTMENT.......................... | 1,001,000 | |
DEPARTMENT OF THE INTERIOR............................... | 2,433,000 | |
DEPARTMENT OF WORKS.................................... | 1,725,000 | |
DEPARTMENT OF CIVIL AVIATION............................. | 5,190,000 | |
DEPARTMENT OF CUSTOMS AND EXCISE........................ | 2,099,000 | |
DEPARTMENT OF HEALTH................................... | 1,048,000 | |
DEPARTMENT OF TRADE..................................... | 1,206,000 | |
DEPARTMENT OF PRIMARY INDUSTRY.......................... | 1,197,000 | |
DEPARTMENT OF SOCIAL SERVICES............................ | 2,413,000 | |
DEPARTMENT OF SHIPPING AND TRANSPORT..................... | 1,760,000 | |
DEPARTMENT OF TERRITORIES................................ | 150,000 | |
DEPARTMENT OF IMMIGRATION............................... | 4,771,000 | |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE............... | 1,054,000 | |
DEPARTMENT OF NATIONAL DEVELOPMENT..................... | 2,788,000 | |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 4,089,000 | |
DEFENCE SERVICES— | £ |
|
DEPARTMENT of Defence.......................... | 561,000 |
|
Department of the Navy............................ | 16,902,000 |
|
Department of the Army............................ | 24,107,000 |
|
Department of Air................................ | 29,177,000 |
|
Department of Supply.............................. | 12,033,000 |
|
Other Services.................................. | 750,000 |
|
|
| 83,530,000 |
BOUNTIES AND SUBSIDIES................................... | 6,750,000 | |
WAR AND REPATRIATION SERVICES........................... | 41,885,000 | |
Total Part 1.................. | 180,938,000 | |
The Schedule—continued.
Abstract—continued.
— | Total. |
Part 2.—Business Undertakings. |
|
| £ |
COMMONWEALTH RAILWAYS............................... | 1,935,000 |
POSTMASTER-GENERAL'S DEPARTMENT....................... | 46,021,000 |
BROADCASTING AND TELEVISION SERVICES.................... | 4,719,000 |
Total Part 2.................. | 52,675,000 |
Part 3.—Territories of the Commonwealth. |
|
NORTHERN TERRITORY..................................... | 3,007,000 |
AUSTRALIAN CAPITAL TERRITORY............................ | 1,968,000 |
NORFOLK ISLAND......................................... | 14,000 |
PAPUA AND NEW GUINEA................................... | 6,104,000 |
COCOS (KEELING) ISLANDS.................................. | 23,000 |
Total Part 3.................. | 11,116,000 |
Part 4.—Payments to or for the States. |
|
DEPARTMENT OF HEALTH................................... | 241,000 |
REFUNDS OF REVENUE..................................... | 15,000,000 |
ADVANCE TO THE TREASURER............................... | 16,000,000 |
Total....................... | 275,970,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth. |
|
|
I.—PARLIAMENT. | £ | £ | ||
101 | .. | Senate. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 17,100 |
| 2 | Administrative Expenses........................ | .. | 17,700 |
|
|
|
| 34,800 |
102 | .. | House of Representatives. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 23,500 |
| 2 | Administrative Expenses........................ | .. | 19,500 |
|
|
|
| 43,000 |
103 | .. | Parliamentary Reporting Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 32,700 |
| 2 | Administrative Expenses........................ | .. | 1,700 |
|
|
|
| 34,400 |
104 | .. | Library. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 8,600 |
| 2 | Administrative Expenses........................ | .. | 8,500 |
|
|
|
| 17,100 |
105 | .. | Joint House Department. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 52,900 |
| 2 | Administrative Expenses........................ | .. | 33,700 |
|
|
|
| 86,600 |
106 | .. | Parliamentary Standing Committee on Public Works. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,500 |
| 2 | Administrative Expenses........................ | .. | 400 |
|
|
|
| 1,900 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. I.—PARLIAMENT—continued. | £ | £ |
107 | .. | Joint Committee of Public Accounts. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 2,000 |
| 2 | Administrative Expenses....................... | .. | 300 |
|
|
| .. | 2,300 |
114 | .. | Parliamentary Printing......................... | .. | 69,200 |
|
| Under Control of Department of the Interior. |
|
|
115 | .. | Other Services. |
|
|
|
| 01. Conveyance of Members of Parliament and others.... | 129,000 |
|
|
| 02. Maintenance of Ministers' and Members' rooms, including salaries of staff | 116,700 |
|
|
|
|
| 245,700 |
|
| Total Parliament............. | .. | 535,000 |
|
| II.—PRIME MINISTER'S DEPARTMENT. |
|
|
121 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 108,800 |
| 2 | Administrative Expenses....................... | .. | 61,300 |
| 3 | Other Services— |
|
|
|
| 01. Ex-members of Parliament and others or their dependants—Annual allowance | 2,200 |
|
|
| 02. Act of grace payment in special circumstances..... | 100 |
|
|
|
|
| 2,300 |
|
|
|
| 172,400 |
123 | .. | Audit Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 299,500 |
| 2 | Administrative Expenses....................... | .. | 20,000 |
|
|
|
| 319,500 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. II—PRIME MINISTER'S DEPARTMENT—contd. | £ | £ |
124 | .. | Public Service Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 271,400 |
| 2 | Administrative Expenses....................... | .. | 78,600 |
|
|
|
| 350,000 |
125 | .. | High Commissioner's Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 274,700 |
| 2 | Administrative Expenses....................... | .. | 115,300 |
|
|
|
| 390,000 |
126 | .. | Commonwealth Grants Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 9,700 |
| 2 | Administrative Expenses....................... | .. | 2,100 |
|
|
|
| 11,800 |
127 | .. | Office of Education. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 70,400 |
| 2 | Administrative Expenses....................... | .. | 59,500 |
| 3 | Other Services— |
|
|
| .. | 01. Australian International awards, including South-east Asia Scholarships | .. | 12,500 |
| 4 | Commonwealth Scholarship Scheme— |
|
|
| .. | 01. Tuition fees............................ | 535,000 |
|
| .. | 02. Living allowances....................... | 635,000 |
|
|
|
|
| 1,170,000 |
|
|
|
| 1,312,400 |
128 | .. | Australian Universities Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 7,500 |
| 2 | Administrative Expenses....................... | .. | 5,000 |
|
|
|
| 12,500 |
129 | .. | Australian National University. |
|
|
|
| 01. Running expenses—Supplementary grant.......... | .. | 700,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. II.—PRIME MINISTER'S DEPARTMENT—contd. | £ | £ |
130 | .. | National Library of Australia. |
|
|
|
| 01. For expenditure under the National Library Act...... | .. | 180,000 |
131 | .. | Commonwealth Archives Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,000 |
| 2 | Administrative Expenses....................... | .. | 3,500 |
|
|
|
| 9,500 |
132 | .. | Governor-General's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,700 |
| 2 | Administrative Expenses....................... | .. | 3,200 |
|
|
|
| 9,900 |
133 | .. | Official Establishments........................ | .. | 54,000 |
134 | .. | Australian Security Intelligence Organization. |
|
|
|
| 01. Salaries and Administrative Expenses............ | .. | 279,000 |
|
| Total Prime Minister's Department............ | .. | 3,801,000 |
|
| III.—DEPARTMENT OF EXTERNAL AFFAIRS. |
|
|
141 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 166,900 |
| 2 | Administrative Expenses....................... | .. | 364,800 |
| 3 | Other Services— |
|
|
|
| 01. Exchange of visits with Asia, Africa and Pacific Islands | 10,000 |
|
|
| 02. Pension to former employee under special circumstances | 200 |
|
|
|
|
| 10,200 |
The Schedule—continued.
Division No. | Subdivision | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
|
| Administrative—continued. |
|
|
| 4 | International Organizations—Contributions— |
|
|
|
| 01. International Labour Organization............. | 39,300 |
|
|
| 02. General Agreement on Tariffs and Trade......... | 5,000 |
|
|
| 03. United Nations Food and Agriculture Organization.. | 49,000 |
|
|
| 04. United Nations.......................... | 213,000 |
|
|
| 05. United Nations Educational, Scientific and Cultural Organization | 58,000 |
|
|
| 06. South Pacific Commission.................. | 39,000 |
|
|
| 07. South-east Asia Treaty Organization........... | 27,000 |
|
|
| 08. International Atomic Energy Agency........... | 25,000 |
|
|
| 09. United Nations—Cost of Emergency Force....... | 83,700 |
|
|
| 10. United Nations—Cost of United Nations Force in the Congo | 194,000 |
|
|
|
|
| 733,000 |
| 5 | International Development and Relief— |
|
|
|
| 01. Colombo Plan—Economic development......... | 1,300,000 |
|
|
| 02. Colombo Plan—Technical assistance........... | 625,000 |
|
|
| 03. Other bilateral aid programmes............... | 7,500 |
|
|
| 04. United Nations technical assistance and United Nations International Children's Fund— Contributions | 380,000 |
|
|
| 05. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution | 90,000 |
|
|
| 06. United Nations High Commissioner's Programmes for Refugees—Contribution | 50,000 |
|
|
|
|
| 2,452,500 |
|
|
|
| 3,727,400 |
142 | .. | Australian National Antarctic Research Expedition. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 100,000 |
| 2 | Administrative Expenses....................... | .. | 150,000 |
|
|
|
| 250,000 |
143 | .. | Overseas Transfers and Regional Conferences. |
|
|
| 2 | Administrative Expenses....................... | .. | 50,000 |
144 | .. | Embassy—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 71,000 |
| 2 | Administrative Expenses....................... | .. | 46,400 |
|
|
|
| 117,400 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
145 | .. | Embassy—Union of Soviet Socialist Republics. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 21,600 |
| 2 | Administrative Expenses....................... | .. | 17,300 |
|
|
|
| 38,900 |
146 | .. | Embassy—Republic of France. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 26,100 |
| 2 | Administrative Expenses....................... | .. | 11,900 |
|
|
|
| 38,000 |
147 | .. | Embassy—Kingdom of The Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 14,600 |
| 2 | Administrative Expenses....................... | .. | 6,700 |
|
|
|
| 21,300 |
148 | .. | Embassy—Republic of Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 23,200 |
| 2 | Administrative Expenses....................... | .. | 13,400 |
|
|
|
| 36,600 |
149 | .. | Embassy—Republic of Ireland. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 4,700 |
| 2 | Administrative Expenses....................... | .. | 1,500 |
|
|
|
| 6,200 |
150 | .. | Embassy—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 20,000 |
| 2 | Administrative Expenses....................... | .. | 12,900 |
|
|
|
| 32,900 |
151 | .. | Embassy—Federal Republic of Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 17,000 |
| 2 | Administrative Expenses....................... | .. | 8,600 |
|
|
|
| 25,600 |
F.4830/61.—2
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
152 | .. | Embassy—Republic of the Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 15,100 |
| 2 | Administrative Expenses....................... | .. | 12,500 |
|
|
|
| 27,600 |
153 | .. | Embassy—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 19,200 |
| 2 | Administrative Expenses....................... | .. | 12,900 |
|
|
|
| 32,100 |
154 | .. | Embassy—Burma. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 12,000 |
| 2 | Administrative Expenses....................... | .. | 6,400 |
|
|
|
| 18,400 |
155 | .. | Embassy—Republic of Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 18,700 |
| 2 | Administrative Expenses....................... | .. | 6,800 |
|
|
|
| 25,500 |
156 | .. | Embassy—United States of Brazil. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 8,900 |
| 2 | Administrative Expenses....................... | .. | 5,100 |
|
|
|
| 14,000 |
157 | .. | Embassy—Belgium. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 7,900 |
| 2 | Administrative Expenses....................... | .. | 6,900 |
|
|
|
| 14,800 |
159 | .. | Embassy—Vietnam. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 11,000 |
| 2 | Administrative Expenses....................... | .. | 7,100 |
|
|
|
| 18,100 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
161 | .. | Embassy—Cambodia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 9,400 |
| 2 | Administrative Expenses....................... | .. | 8,900 |
|
|
|
| 18,300 |
162 | .. | Embassy—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 8,600 |
| 2 | Administrative Expenses....................... | .. | 6,900 |
|
|
|
| 15,500 |
163 | .. | Embassy—Israel. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 7,100 |
| 2 | Administrative Expenses....................... | .. | 3,600 |
|
|
|
| 10,700 |
168 | .. | Representation in the Republic of South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 8,700 |
| 2 | Administrative Expenses....................... | .. | 6,800 |
|
|
|
| 15,500 |
169 | .. | Permanent Mission to the United Nations. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 30,000 |
| 2 | Administrative Expenses....................... | .. | 17,000 |
|
|
|
| 47,000 |
170 | .. | Legation—Laos. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 4,900 |
| 2 | Administrative Expenses....................... | .. | 4,300 |
|
|
|
| 9,200 |
175 | .. | High Commission—Canada. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 19,400 |
| 2 | Administrative Expenses....................... | .. | 9,200 |
|
|
|
| 28,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
176 | .. | High Commission—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 10,100 |
| 2 | Administrative Expenses....................... | .. | 5,400 |
|
|
|
| 15,500 |
177 | .. | High Commission—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 17,100 |
| 2 | Administrative Expenses....................... | .. | 10,200 |
|
|
|
| 27,300 |
178 | .. | High Commission—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 15,400 |
| 2 | Administrative Expenses....................... | .. | 9,200 |
|
|
|
| 24,600 |
180 | .. | High Commission—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 8,900 |
| 2 | Administrative Expenses....................... | .. | 5,500 |
|
|
|
| 14,400 |
181 | .. | High Commission—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,600 |
| 2 | Administrative Expenses....................... | .. | 6,200 |
|
|
|
| 12,800 |
182 | .. | High Commission—Malaya. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 15,100 |
| 2 | Administrative Expenses....................... | .. | 6,100 |
|
|
|
| 21,200 |
183 | .. | High Commission—Nigeria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 7,600 |
| 2 | Administrative Expenses....................... | .. | 10,400 |
|
|
|
| 18,000 |
185 | .. | Commission—Singapore. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 17,100 |
| 2 | Administrative Expenses....................... | .. | 8,000 |
|
|
|
| 25,100 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
188 | .. | Consular Representation Abroad. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 79,800 |
| 2 | Administrative Expenses....................... | .. | 43,800 |
|
|
|
| 123,600 |
189 | .. | Other Representation Abroad. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 14,000 |
| 2 | Administrative Expenses....................... | .. | 3,900 |
|
|
|
| 17,900 |
|
| Total Department of External Affairs............ | .. | 4,940,000 |
|
| IV.—DEPARTMENT OF THE TREASURY. |
|
|
191 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 325,600 |
| 2 | Administrative Expenses....................... | .. | 149,200 |
| 3 | Other Services— |
|
|
|
| 01. Superannuation payments in sterling—Exchange... | .. | 2,000 |
|
|
|
| 476,800 |
192 | .. | Commonwealth Stores Supply and Tender Board | .. | 14,600 |
193 | .. | Taxation Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,585,600 |
| 2 | Administrative Expenses....................... | .. | 529,600 |
| 3 | Other Services— |
|
|
|
| 01. Taxes and fines— |
|
|
|
| Remission under special circumstances......... | .. | 107,000 |
|
|
|
| 4,222,200 |
194 | .. | Taxation Boards of Review. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,500 |
| 2 | Administrative Expenses....................... | .. | 5,100 |
|
|
|
| 10,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. IV.—DEPARTMENT OF THE TREASURY— continued. | £ | £ |
195 | .. | Valuation Boards. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 600 |
| 2 | Administrative Expenses....................... | .. | 300 |
|
|
|
| 900 |
196 | .. | Superannuation Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 40,300 |
| 2 | Administrative Expenses....................... | .. | 4,100 |
|
|
|
| 44,400 |
197 | .. | Bureau of Census and Statistics. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 879,700 |
| 2 | Administrative Expenses....................... | .. | 923,800 |
|
|
|
| 1,803,500 |
|
| Total Department of the Treasury............ | .. | 6,573,000 |
|
| V.—ATTORNEY-GENERAL'S DEPARTMENT. |
|
|
211 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 97,100 |
| 2 | Administrative Expenses....................... | .. | 37,800 |
| 3 | Other Services— |
|
|
|
| 01. Judges' Pensions—Special Payments........... | .. | 1,300 |
|
|
|
| 136,200 |
212 | .. | Reporting Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 62,600 |
| 2 | Administrative Expenses....................... | .. | 16,200 |
|
|
|
| 78,800 |
213 | .. | Crown Solicitor's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 171,000 |
| 2 | Administrative Expenses....................... | .. | 16,300 |
|
|
|
| 187,300 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. V.—ATTORNEY-GENERAL'S DEPARTMENT —continued. | £ | £ |
214 | .. | High Court. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 19,300 |
| 2 | Administrative Expenses....................... | .. | 23,400 |
|
|
|
| 42,700 |
215 | .. | Bankruptcy Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 76,600 |
| 2 | Administrative Expenses....................... | .. | 13,700 |
|
|
|
| 90,300 |
216 | .. | Industrial Registrar's Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 45,600 |
| 2 | Administrative Expenses....................... | .. | 40,800 |
|
|
|
| 86,400 |
218 | .. | Patents, Trade Marks and Designs. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 166,700 |
| 2 | Administrative Expenses....................... | .. | 48,200 |
|
|
|
| 214,900 |
219 | .. | Legal Service Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 27,500 |
| 2 | Administrative Expenses....................... | .. | 1,800 |
|
|
|
| 29,300 |
222 | .. | Commonwealth Police Force. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 113,900 |
| 2 | Administrative Expenses....................... | .. | 11,700 |
|
|
|
| 125,600 |
223 | .. | Commonwealth Police Training Depot. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 7,500 |
| 2 | Administrative Expenses....................... | .. | 2,000 |
|
|
|
| 9,500 |
|
| Total Attorney-General's Department.......... | .. | 1,001,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. VI.—DEPARTMENT OF THE INTERIOR. | £ | £ |
231 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 132,900 |
| 2 | Administrative Expenses....................... | .. | 12,500 |
|
|
|
| 145,400 |
233 | .. | Real Estate Management. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... |
| 45,800 |
| 2 | Administrative Expenses....................... | .. | 389,600 |
|
|
| .. | 435,400 |
234 | .. | Rent.................................... | .. | 464,800■ |
235 | .. | Surveys. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 18,200 |
| 2 | Administrative Expenses....................... | .. | 4,800 |
|
|
|
| 23,000 |
239 | .. | Electoral Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 203,100 |
| 2 | Administrative Expenses....................... | .. | 110,500 |
|
|
|
| 313,600 |
240 | .. | Bureau of Meteorology. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 296,500 |
| 2 | Administrative Expenses....................... | .. | 437,500 |
|
|
|
| 734,000 |
241 | .. | Ionospheric Prediction Service. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 17,500 |
| 2 | Administrative Expenses....................... | .. | 8,100 |
|
|
|
| 25,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. VI.—DEPARTMENT OF THE INTERIOR —continued. | £ | £ |
242 | .. | Forestry Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 59,400 |
| 2 | Administrative Expenses....................... | .. | 27,400 |
|
|
|
| 86,800 |
243 | .. | News and Information Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 121,500 |
| 2 | Administrative Expenses....................... | .. | 82,900 |
|
|
|
| 204,400 |
|
| Total Department of the Interior............... | .. | 2,433,000 |
|
| VII.—DEPARTMENT OF WORKS. |
|
|
251 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 975,000 |
| 2 | Administrative Expenses....................... | .. | 200,000 |
|
|
|
| 1,175,000 |
255 | .. | Repairs and Maintenance....................... | .. | 550,000 |
|
| Total Department of Works.................. |
| 1,725,000 |
|
| VIII.—DEPARTMENT OF CIVIL AVIATION. |
|
|
261 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,279,900 |
| 2 | Administrative Expenses....................... | .. | 221,700 |
|
|
|
| 1,501,600 |
262 | .. | Maintenance and Operation of Civil Aviation Facilities... | .. | 2,712,600 |
263 | .. | Development of Civil Aviation................... | .. | 585,500 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. VIII.—DEPARTMENT OF CIVIL AVIATION —continued. | £ | £ |
|
| Under Control of Department of Territories. |
|
|
271 | .. | Rent (Territories)............................ | .. | 500 |
|
| Under Control of Department of the Interior. |
|
|
272 | .. | Rent.................................... | .. | 34,000 |
273 | .. | Meteorological Services. |
|
|
|
| 01. Proportion of salaries provided under Department of the Interior | 173,000 |
|
|
| 02. Proportion of administrative expenses provided under Department of the Interior | 182,800 |
|
|
|
|
| 355,800 |
|
| Total Department of Civil Aviation............. | .. | 5,190,000 |
|
| IX.—DEPARTMENT OF CUSTOMS AND EXCISE. |
|
|
281 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,835,000 |
| 2 | Administrative Expenses....................... | .. | 249,000 |
| 3 | Other Services— |
|
|
|
| 01. Duty—Remission under special circumstances..... | .. | 15,000 |
|
| Total Department of Customs and Excise......... | .. | 2,099,000 |
|
| X.—DEPARTMENT OF HEALTH. |
|
|
291 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 242,600 |
| 2 | Administrative Expenses....................... | .. | 90,400 |
| 3 | Other Services— |
|
|
|
| 01. World Health Organization—Contribution....... | .. | 55,500 |
|
|
|
| 388,500 |
292 | .. | Quarantine. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 57,200 |
| 2 | Administrative Expenses....................... | .. | 85,500 |
|
|
|
| 142,700 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. X.—DEPARTMENT OF HEALTH—continued. | £ | £ |
293 | .. | Health Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 354,600 |
| 2 | Administrative Expenses....................... | .. | 116,700 |
| 3 | Other Services— |
|
|
|
| 01. Child Health Centres...................... | 17,400 |
|
|
| 02. Aerial Medical Services—Subsidy............. | 28,100 |
|
|
|
|
| 45,500 |
|
|
|
| 516,800 |
|
| Total Department of Health................ | .. | 1,048,000 |
|
| XI.—DEPARTMENT OF TRADE. |
|
|
301 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 383,300 |
| 2 | Administrative Expenses....................... | .. | 388,500 |
| 3 | Other Services— |
|
|
|
| 01. Commercial Intelligence Service—Charges for commercial services incurred on behalf of firms and private individuals (repayments by firms and private individuals may be credited to this item) | .. | 800 |
|
|
|
| 772,600 |
304 | .. | Tariff Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 56,800 |
| 2 | Administrative Expenses....................... | .. | 20,500 |
|
|
|
| 77,300 |
306 | .. | Commercial Intelligence Service—British West Indies. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,500 |
| 2 | Administrative Expenses....................... | .. | 2,800 |
|
|
|
| 8,300 |
308 | .. | Commercial Intelligence Service—Canada. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 22,500 |
| 2 | Administrative Expenses....................... | .. | 8,000 |
|
|
|
| 30,500 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
309 | .. | Commercial Intelligence Service—Central African Federation. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 4,500 |
| 2 | Administrative Expenses....................... | .. | 2,300 |
|
|
|
| 6,800 |
310 | .. | Commercial Intelligence Service—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 3,700 |
| 2 | Administrative Expenses....................... | .. | 1,100 |
|
|
|
| 4,800 |
312 | .. | Commercial Intelligence Service—France. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 7,700 |
| 2 | Administrative Expenses....................... | .. | 1,800 |
|
|
|
| 9,500 |
314 | .. | Commercial Intelligence Service—Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 8,800 |
| 2 | Administrative Expenses....................... | .. | 3,300 |
|
|
|
| 12,100 |
315 | .. | Commercial Intelligence Service—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 2,200 |
| 2 | Administrative Expenses....................... | .. | 3,700 |
|
|
|
| 5,900 |
317 | .. | Commercial Intelligence Service—Hong Kong. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 10,500 |
| 2 | Administrative Expenses....................... | .. | 7,100 |
|
|
|
| 17,600 |
319 | .. | Commercial Intelligence Service—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 18,900 |
| 2 | Administrative Expenses....................... | .. | 10,600 |
|
|
|
| 29,500 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
320 | .. | Commercial Intelligence Service—Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,500 |
| 2 | Administrative Expenses....................... | .. | 2,900 |
|
|
|
| 8,400 |
321 | .. | Commercial Intelligence Service—Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 9,500 |
| 2 | Administrative Expenses....................... | .. | 4,000 |
|
|
|
| 13,500 |
323 | .. | Commercial Intelligence Service—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 9,400 |
| 2 | Administrative Expenses....................... | .. | 6,800 |
|
|
|
| 16,200 |
325 | .. | Commercial Intelligence Service—Kenya. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,800 |
| 2 | Administrative Expenses....................... | .. | 2,400 |
|
|
|
| 6,200 |
329 | .. | Commercial Intelligence Service—Malaya. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 4,900 |
| 2 | Administrative Expenses....................... | .. | 1,100 |
|
|
|
| 6,000 |
331 | .. | Commercial Intelligence Service—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 11,900 |
| 2 | Administrative Expenses....................... | .. | 4,700 |
|
|
|
| 16,600 |
333 | .. | Commercial Intelligence Service—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,500 |
| 2 | Administrative Expenses....................... | .. | 1,400 |
|
|
|
| 4,900 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
337 | .. | Commercial Intelligence Service—Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,900 |
| 2 | Administrative Expenses....................... | .. | 2,000 |
|
|
|
| 7,900 |
339 | .. | Commercial Intelligence Service—Singapore. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,700 |
| 2 | Administrative Expenses....................... | .. | 2,200 |
|
|
|
| 8,900 |
341 | .. | Commercial Intelligence Service—South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,000 |
| 2 | Administrative Expenses....................... | .. | 3,200 |
|
|
|
| 9,200 |
343 | .. | Commercial Intelligence Service—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 9,600 |
| 2 | Administrative Expenses....................... | .. | 4,500 |
|
|
|
| 14,100 |
345 | .. | Commercial Intelligence Service—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,900 |
| 2 | Administrative Expenses....................... | .. | 1,100 |
|
|
|
| 5,000 |
347 | .. | Commercial Intelligence Service—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 2,200 |
| 2 | Administrative Expenses....................... | .. | 1,500 |
|
|
|
| 3,700 |
348 | .. | Commercial Intelligence Service—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 7,600 |
| 2 | Administrative Expenses....................... | .. | 1,600 |
|
|
|
| 9,200 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
349 | .. | Commercial Intelligence Service—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 43,800 |
| 2 | Administrative Expenses....................... | .. | 11,500 |
|
|
|
| 55,300 |
353 | .. | Commercial Intelligence Service—Relieving, Transit and other Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 10,800 |
| 2 | Administrative Expenses....................... | .. | 35,200 |
|
|
|
| 46,000 |
|
| Total Department of Trade............ | .. | 1,206,000 |
|
| XII.—DEPARTMENT OF PRIMARY INDUSTRY. |
|
|
355 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 153,600 |
| 2 | Administrative Expenses....................... | .. | 43,400 |
| 3 | Other Services— |
|
|
|
| 01. Dairy industry—Extension Grant.............. | 100,000 |
|
|
| 02. Grant for expansion of Agricultural Advisory Services | 150,000 |
|
|
| 03. Wheat research (for payment to the credit of the Wheat Research Trust Account) | 85,000 |
|
|
| 04. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account) | 12,800 |
|
|
|
|
| 347,800 |
|
|
|
| 544,800 |
358 | .. | Administration of the Commerce (Trade Descriptions) Act. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 478,100 |
| 2 | Administrative Expenses....................... | .. | 102,100 |
|
|
|
| 580,200 |
359 | .. | Division of Agricultural Economics. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 58,600 |
| 2 | Administrative Expenses....................... | .. | 13,400 |
|
|
|
| 72,000 |
|
| Total Department of Primary Industry.......... | .. | 1,197,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XIII.—DEPARTMENT OF SOCIAL SERVICES. | £ | £ |
360 | .. | Central Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 81,200 |
| 2 | Administrative Expenses....................... | .. | 13,000 |
| 3 | Other Services— |
|
|
|
| 01. Compassionate allowances—Payments under special circumstances | 46,085 |
|
|
| 02. Social Service pensioners—Repatriation under special circumstances | 250 |
|
|
| 03. Building of homes for the aged—Assistance to approved organizations | 800,000 |
|
|
| 04. Payment of pension to officer on retirement....... | 165 |
|
|
| 05. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies or which are payable under section 71 of the Superannuation Act | 1,600 |
|
|
|
|
| 848,100 |
|
|
|
| 942,300 |
364 | .. | State Establishments. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 1,020,700 |
| 2 | Administrative Expenses....................... | .. | 450,000 |
|
|
|
| 1,470,700 |
|
| Total Department of Social Services........... | .. | 2,413,000 |
|
| XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT. |
|
|
368 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 64,600 |
| 2 | Administrative Expenses....................... | .. | 18,600 |
| 3 | Other Services— |
|
|
|
| 01. Free or concessional railway fares and freights..... | 1,300 |
|
|
| 02. Shipping service to Papua and New Guinea— Subsidy | 50,000 |
|
|
| 03. Promotion of road safety practices............. | 62,500 |
|
|
| 04. Roads of access to Commonwealth properties— Contribution to maintenance | 80,000 |
|
|
| 05. Eyre and Barkly Highways—Contribution to maintenance | 14,600 |
|
|
|
|
| 208,400 |
|
|
|
| 291,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT—continued. | £ | £ |
372 | .. | Marine Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 314,000 |
| 2 | Administrative Expenses....................... | .. | 147,500 |
|
|
|
| 461,500 |
373 | .. | Ship Construction. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,400 |
| 2 | Administrative Expenses....................... | .. | 500 |
| 3 | Other Services— |
|
|
|
| 01. Merchant ship construction—Subsidy........... | .. | 1,000,000 |
|
|
|
| 1,006,900 |
|
| Total Department of Shipping and Transport...... | .. | 1,760,000 |
|
| XV.—DEPARTMENT OF TERRITORIES. |
|
|
375 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 119,900 |
| 2 | Administrative Expenses....................... | .. | 30,100 |
|
| Total Department of Territories............... | .. | 150,000 |
|
| XVI.—DEPARTMENT OF IMMIGRATION. |
|
|
381 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 415,900 |
| 2 | Administrative Expenses....................... | .. | 86,800 |
|
|
|
| 502,700 |
383 | .. | Immigration Services. |
|
|
| 1 | Assisted Migration— |
|
|
|
| 01. British migration........................ | 2,000,000 |
|
|
| 02. General assisted passage scheme, British (other than United Kingdom) and Irish | 26,250 |
|
|
| 03. Maltese migration........................ | 12,500 |
|
|
| 04. General assisted passage scheme, non-British...... | 78,950 |
|
|
| 05. German migration........................ | 166,700 |
|
|
| 06. Dutch migration......................... | 179,200 |
|
|
| 07. Italian migration......................... | 62,500 |
|
|
| 08. Austrian migration....................... | 31,250 |
|
|
| 09. Greek migration......................... | 31,250 |
|
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVI.—DEPARTMENT OF IMMIGRATION— continued. | £ | £ |
|
| Immigration Services—continued. |
|
|
|
| 10. Spanish migration........................ | 20,800 |
|
|
| 11. Refugees............................. | 62,500 |
|
|
| 12. Inter-governmental Committee for European Migration—Contribution for administrative and operational purposes | 143,950 |
|
|
| 13. Reception, training and accommodation centres —Maintenance of migrants | 252,150 |
|
|
|
|
| 3,068,000 |
| 2 | Other Services— |
|
|
|
| 01. Medical and hospital treatment for migrants in initial period of settlement | 32,000 |
|
|
| 02. Migration publicity....................... | 81,200 |
|
|
| 03. Contribution to maintenance of migrant families.... | 437,500 |
|
|
| 04. Special maintenance and minor alteration of hostel buildings | 27,100 |
|
|
| 05. Repatriation and deportation................. | 13,300 |
|
|
| 06. Education of non-British migrants in the English language | 164,600 |
|
|
| 07. Commonwealth Immigration Advisory and Planning Councils—Expenses | 3,300 |
|
|
| 08. Assimilation activities | 5,000 |
|
|
| 09. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments | 5,300 |
|
|
| 10. Research—Short-term factors affecting migration... | 2,500 |
|
|
|
|
| 771,800 |
|
|
|
| 3,839,800 |
385 | .. | Overseas Transfers. |
|
|
| 2 | Administrative Expenses....................... | .. | 25,000 |
386 | .. | Migration Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 42,700 |
| 2 | Administrative Expenses....................... | .. | 18,200 |
|
|
|
| 60,900 |
387 | .. | Migration Office—Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 54,700 |
| 2 | Administrative Expenses....................... | .. | 16,200 |
|
|
|
| 70,900 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVI.—DEPARTMENT OF IMMIGRATION— continued. | £ | £ |
388 | .. | Migration Office—The Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 28,800 |
| 2 | Administrative Expenses....................... | .. | 4,800 |
|
|
|
| 33,600 |
389 | .. | Migration Office—Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 92,200 |
| 2 | Administrative Expenses....................... | .. | 22,000 |
|
|
|
| 114,200 |
390 | .. | Migration Office—Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 28,400 |
| 2 | Administrative Expenses....................... | .. | 8,100 |
|
|
|
| 36,500 |
391 | .. | Migration Office—Austria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 39,800 |
| 2 | Administrative Expenses....................... | .. | 12,500 |
|
|
|
| 52,300 |
396 | .. | Migration Offices—Other Overseas Posts. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 24,600 |
| 2 | Administrative Expenses....................... | .. | 10,500 |
|
|
|
| 35,100 |
|
| Total Department of Immigration............. | .. | 4,771,000 |
|
| XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
|
|
401 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 864,500 |
| 2 | Administrative Expenses....................... | .. | 178,500 |
|
|
|
| 1,043,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE—continued. | £ | £ |
402 | .. | Public Service Arbitrator's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,400 |
| 2 | Administrative Expenses....................... | .. | 5,600 |
|
|
|
| 11,000 |
|
| Total Department of Labour and National Service.. | .. | 1,054,000 |
|
| XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT. |
|
|
411 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 90,900 |
| 2 | Administrative Expenses....................... | .. | 25,000 |
|
|
|
| 115,900 |
412 | .. | Division of National Mapping. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 76,400 |
| 2 | Administrative Expenses....................... | .. | 129,500 |
|
|
|
| 205,900 |
413 | .. | Bureau of Mineral Resources. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 260,800 |
| 2 | Administrative Expenses....................... | .. | 306,400 |
| 3 | Other Services— |
|
|
|
| 01. Search for oil—Subsidy.................... | .. | 700,000 |
|
|
|
| 1,267,200 |
417 | .. | Joint Coal Board. |
|
|
|
| 01. For expenditure under the Coal Industry Act........ | .. | 74,000 |
418 | .. | Australian Atomic Energy Commission. |
|
|
|
| 01. For expenditure under the Atomic Energy Act....... | .. | 1,125,000 |
|
| Total Department of National Development...... | .. | 2,788,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. | £ | £ |
421 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 126,300 |
| 2 | Administrative Expenses....................... | .. | 34,800 |
| 3 | Investigations— |
|
|
|
| 01. Animal health and production................ | 436,500 |
|
|
| 02. Plant industry.......................... | 444,900 |
|
|
| 03. Entomology............................ | 148,400 |
|
|
| 04. Soils and irrigation....................... | 237,900 |
|
|
| 05. Food preservation and transport............... | 135,000 |
|
|
| 06. Forest products.......................... | 165,400 |
|
|
| 07. Mining and metallurgy.................... | 28,100 |
|
|
| 08. Radio research.......................... | 33,400 |
|
|
| 09. Research services........................ | 179,900 |
|
|
| 10. Chemical Research Laboratories.............. | 364,400 |
|
|
| 11. Fisheries.............................. | 102,200 |
|
|
| 12. Mathematical statistics.................... | 36,800 |
|
|
| 13. National Standards Laboratory............... | 323,700 |
|
|
| 14. Tribophysics........................... | 49,500 |
|
|
| 15. Building research........................ | 79,700 |
|
|
| 16. Biochemistry and general nutrition............ | 68,300 |
|
|
| 17. Fodder conservation...................... | 15,300 |
|
|
| 18. Radiophysics........................... | 187,700 |
|
|
| 19. Physical metallurgy...................... | 6,200 |
|
|
| 20. Tobacco research........................ | 26,300 |
|
|
| 21. Meteorological physics.................... | 50,000 |
|
|
| 22. Dairy research.......................... | 57,300 |
|
|
| 23. Wool Research Laboratories................. | 239,600 |
|
|
| 24. Fuel research........................... | 107,000 |
|
|
| 25. Wild life.............................. | 67,800 |
|
|
| 26. Land research and regional survey............. | 143,300 |
|
|
| 27. Unforeseen and urgent investigations........... | 900 |
|
|
| 28. Miscellaneous.......................... | 62,000 |
|
|
|
|
| 3,797,500 |
| 4 | Other Services— |
|
|
|
| 01. Research associations-Grants................ | 23,900 |
|
|
| 02. Research studentships-Grants................ | 42,00 |
|
|
| 03. Commonwealth agricultural Bureaux-Contributions. | 21,000 |
|
|
| 04. Standards Association of Australia—Grant....... | 36,000 |
|
|
| 05. National Association of Testing Authorities....... | 7,000 |
|
|
|
|
| 130,400 |
|
| Total Commonwealth Scientific and Industrial Research Organization | .. | 4,089,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES. | £ | £ |
|
| DEPARTMENT OF DEFENCE. |
|
|
451 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 138,000 |
| 2 | Administrative Expenses....................... | .. | 38,000 |
|
|
|
| 176,000 |
452 | .. | Joint Intelligence Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 110,000 |
| 2 | Administrative Expenses....................... | .. | 14,000 |
|
|
|
| 124,000 |
453 | .. | Defence Signals Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 169,000 |
| 2 | Administrative Expenses....................... | .. | 46,000 |
|
|
|
| 215,000 |
457 | .. | Plant and Equipment.......................... | .. | 15,000 |
458 | .. | South-east Asia Treaty Organization Military Planning Office—Contribution Towards Cost | .. | 9,000 |
|
| Under Control of Department of the Interior. |
|
|
465 | .. | Rent..................................... | .. | 2,000 |
|
| Under Control of Department of Works. |
|
|
467 | .. | Buildings, Works, Fittings and Furniture............. | .. | 10,000 |
468 | .. | Repairs and Maintenance....................... | .. | 10,000 |
|
| Total Department of Defence................ | .. | 561,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF THE NAVY. |
|
|
471 | .. | Permanent Naval Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay............. | .. | 5,000,000 |
| 2 | Administrative Expenses....................... | .. | 550,000 |
|
|
|
| 5,550,000 |
473 | .. | Royal Australian Naval Reserves. |
|
|
| 1 | Pay and Allowances in the nature of Pay............. | .. | 40,000 |
| 2 | Administrative Expenses....................... | .. | 40,000 |
|
|
|
| 80,000 |
474 | .. | Civil Personnel—Naval Offices and Establishments. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,000,000 |
475 | .. | General Services............................ | .. | 900,000 |
476 | .. | Administrative Expenses—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments | .. | 3,000,000 |
480 | .. | Aircraft and Aero Engines—Repair and other charges.... | .. | 340,000 |
481 | .. | Naval Construction........................... | .. | 2,500,000 |
483 | .. | Machinery and Plant for Naval Dockyards and Establishments | .. | 250,000 |
484 | .. | Defence Research and Development................ | .. | 200,000 |
|
| Under Control of Department of the Interior. |
|
|
489 | .. | Rent..................................... | .. | 90,000 |
490 | .. | Acquisition of Sites and Buildings................. | .. | 40,000 |
|
| Under Control of Department of Works. |
|
|
493 | .. | Buildings, Works, Fittings and Furniture............. | .. | 500,000 |
494 | .. | Repairs and Maintenance....................... | .. | 375,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF THE NAVY—continued. |
|
|
|
| Under Control of Department of National Development. |
|
|
499 | .. | Advances to States for Housing................... | .. | 77,000 |
|
| Total Department of the Navy............... | .. | 16,902,000 |
|
| DEPARTMENT OF THE ARMY. |
|
|
501 | .. | Australian Military Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay............. | .. | 10,820,000 |
| 2 | Administrative Expenses....................... | .. | 30,000 |
|
|
|
| 10,850,000 |
502 | .. | Civilian Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 2,600,000 |
504 | .. | General Services............................ | .. | 2,800,000 |
509 | .. | Forces Overseas............................. | .. | 1,000,000 |
510 | .. | Arms and Equipment—Maintenance............... | .. | 1,600,000 |
511 | .. | Arms, Armament, Mechanization and Equipment....... | .. | 2,900,000 |
512 | .. | Service Dwellings—Rentals..................... | .. | 100,000 |
513 | .. | Buildings, Works, Fittings and Furniture............. | .. | 85,000 |
514 | .. | Repairs and Maintenance....................... | .. | 90,000 |
|
| Under Control of Department of the Interior. |
|
|
520 | .. | Rent.................................... | .. | 32,000 |
521 | .. | Acquisition of Sites and Buildings................. | .. | 75,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF THE ARMY—continued. |
|
|
|
| Under Control of Department of Works. |
|
|
523 | .. | Buildings, Works, Fittings and Furniture............. | .. | 1,100,000 |
524 | .. | Repairs and Maintenance....................... | .. | 750,000 |
|
| Under Control of Department of National Development. |
|
|
529 | .. | Advances to States for Housing................... | .. | 125,000 |
|
| Total Department of the Army............... | .. | 24,107,000 |
|
| DEPARTMENT OF AIR. |
|
|
531 | .. | Royal Australian Air Force. |
|
|
| 1 | Pay and Allowances in the nature of Pay............. | .. | 7,950,000 |
532 | .. | Civilian Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,220,000 |
533 | .. | General Services............................ | .. | 2,250,000 |
534 | .. | Forces Overseas............................. | .. | 900,000 |
535 | .. | Aircraft and other Equipment—Repair and Overhaul | .. | 950,000 |
536 | .. | Equipment and Stores......................... | .. | 6,000,000 |
542 | .. | Aircraft and Associated Initial Equipment— Purchase and Manufacture | .. | 7,100,000 |
3 | .. | Defence Research and Development................ | .. | 2,400 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF AIR—continued. |
|
|
|
| Under Control of Department of the Interior. |
|
|
551 | .. | Rent..................................... | .. | 87,600 |
552 | .. | Acquisition of Sites and Buildings................. | .. | 75,000 |
553 | .. | Meteorological Services....................... | .. | 57,000 |
|
| Under Control of Department of Works. |
|
|
556 | .. | Buildings, Works, Fittings and Furniture............. | .. | 1,600,000 |
557 | .. | Repairs and Maintenance....................... | .. | 800,000 |
|
| Under Control of Department of National Development. |
|
|
558 | .. | Advances to States for Housing................... | .. | 185,000 |
|
| Total Department of Air................... | .. | 29,177,000 |
|
| DEPARTMENT OF SUPPLY. |
|
|
561 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 950,000 |
| 2 | Administrative Expenses....................... | .. | 200,000 |
|
|
| .. | 1,150,000 |
562 | .. | Government Factories—Maintenance of Production Capacity | 500,000 | |
563 | .. | Defence Standards Laboratories. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 420,000 |
| 2 | Administrative Expenses....................... | .. | 80,000 |
|
|
|
| 500,000 |
564 | .. | Storage Services............................. | .. | 460,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF SUPPLY—continued. |
|
|
565 | .. | Weapons Research Establishment. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 2,300,000 |
| 2 | Administrative Expenses....................... | .. | 2,400,000 |
| 3 | Machinery and Plant.......................... | .. | 750,000 |
| 4 | Buildings, Works, Fittings and Furniture............. | .. | 1,500,000 |
| 5 | Repairs and Maintenance....................... | .. | 400,000 |
|
|
|
| 7,350,000 |
566 | .. | Defence Research and Development Laboratories. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 460,000 |
| 2 | Administrative Expenses....................... | .. | 180,000 |
| 3 | Special Research Projects...................... | .. | 15,000 |
|
|
|
| 655,000 |
575 | .. | Machinery and Plant.......................... | .. | 500,000 |
576 | .. | Production Development....................... | .. | 40,000 |
578 | .. | Buildings, Works, Fittings and Furniture............. | .. | 10,000 |
579 | .. | Repairs and Maintenance....................... | .. | 10,000 |
|
| Under Control of Department of the Interior. |
|
|
580 | .. | Rent..................................... | .. | 23,000 |
581 | .. | Acquisition of Sites and Buildings................. | .. | 10,000 |
|
| Under Control of Department of Works. |
|
|
585 | .. | Buildings, Works, Fittings and Furniture............. | .. | 550,000 |
587 | .. | Repairs and Maintenance....................... | .. | 275,000 |
|
| Total Department of Supply................. | .. | 12,033,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| OTHER SERVICES. |
|
|
|
| Under Control of Department of Defence. |
|
|
601 | .. | Recruiting Campaign. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 18,000 |
| 2 | Administrative Expenses....................... | .. | 220,000 |
|
|
|
| 238,000 |
|
| Under Control of Department of External Affairs. |
|
|
602 | .. | Economic Assistance to Support Defence Programme of South-East Asia Treaty Organization Member Countries | .. | 250,000 |
|
| Under Control of Department of the Interior. |
|
|
604 | .. | Civil Defence.............................. | .. | 49,700 |
|
| Under Control of Department of Labour and National Service. |
|
|
609 | .. | Post Discharge Re-settlement Training.............. | .. | 300 |
|
| Under Control of Department of Shipping and Transport. |
|
|
615 | .. | Construction of Jetty for Handling of Explosives | .. | 212,000 |
|
| Total Other Services...................... | .. | 750,000 |
|
| Total Defence Services.................... | .. | 83,530,000 |
|
| XXI.—BOUNTIES AND SUBSIDIES. |
|
|
661 | .. | Dairy Products.............................. | .. | 6,750,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXII.—WAR AND REPATRIATION SERVICES. | £ | £ |
|
| REPATRIATION DEPARTMENT. |
|
|
671 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,243,500 |
| 2 | Administrative Expenses....................... | .. | 279,200 |
|
|
|
| 1,522,700 |
672 | .. | War and Service Pensions and Widows' Allowances..... | .. | 32,000,000 |
673 | .. | Repatriation Benefits.......................... | .. | 6,278,000 |
676 | .. | Soldiers' Children Education Scheme............... | .. | 304,000 |
677 | .. | Miscellaneous. |
|
|
|
| 01. Seamen's war pensions and allowances........... | 19,000 |
|
|
| 02. Compassionate allowances paid on behalf of other Departments | 14,000 |
|
|
| 03. Allowances to or in respect of representatives of various organizations who have served abroad | 14,000 |
|
|
| 05. New Guinea civilian war pensions, education benefits and medical treatment | 19,000 |
|
|
|
|
| 66,000 |
|
| Under Control of Department of the Interior. |
|
|
678 | .. | Rent..................................... | .. | 6,300 |
|
| Under Control of Department of Works. |
|
|
679 | .. | Repatriation Establishments..................... | .. | 350,000 |
|
| Total Repatriation Department............... | .. | 40,527,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXII.—WAR AND REPATRIATION SERVICES—continued. | £ | £ |
|
| Under Control of Department of National Development. |
|
|
680 | .. | War Service Homes Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 360,000 |
| 2 | Administrative Expenses....................... | .. | 126,000 |
| 3 | Relief Services.............................. | .. | 8,000 |
|
| Total War Service Homes Division............ | .. | 494,000 |
|
| RECONSTRUCTION AND REHABILITATION. |
|
|
|
| Under Control of Prime Minister's Department. |
|
|
681 | .. | University Training........................... | .. | 8,400 |
|
| Under Control of Department of Primary Industry. |
|
|
682 | .. | War Service Land Settlement.................... | .. | 500,000 |
684 | .. | Rural Training.............................. | .. | 500 |
|
| Under Control of Department of Labour and National Service. |
|
|
685 | .. | Technical Training........................... | .. | 75,100 |
|
| Total Reconstruction and Rehabilitation......... | .. | 584,000 |
|
| MISCELLANEOUS. |
|
|
686 | .. | Department of the Treasury. |
|
|
|
| 01. Loan management expenses.................. | 37,500 |
|
|
| 03. Prisoner-of-war and Civilian Internees Trust Fund—Administrative expenses | 500 |
|
|
|
|
| 38,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXII.—WAR AND REPATRIATION SERVICES—continued. | £ | £ |
|
| MISCELLANEOUS—continued. |
|
|
687 | .. | Department of the Interior. |
|
|
|
| 01. Australian official war artists—Expenses.......... | 1,300 |
|
|
| 02. Australian war history 1939–45—Compilation...... | 28,100 |
|
|
| 04. War graves—Construction, care and maintenance.... | 107,600 |
|
|
| 05. Australian war memorials—Erection, restoration and maintenance | 1,000 |
|
|
|
|
| 138,000 |
688 | .. | Australian War Memorial. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 31,000 |
| 2 | Administrative Expenses....................... | .. | 10,000 |
|
|
|
| 41,000 |
689 | .. | Department of Social Services. |
|
|
|
| 01. Compensation payments to civilians for war injuries.. | 900 |
|
|
| 02. Civil Construction Corps—Employees' compensation. | 5,400 |
|
|
| 03. Compassionate allowances paid on behalf of other Departments | 100 |
|
|
| 04. Discharged members of women's services—Payments under special circumstances | 600 |
|
|
|
|
| 7,000 |
690 | .. | Other Administrations—Recoverable Expenditure. |
|
|
|
| 01. Gross Expenditure......................... | .. | 2,519,000 |
|
| 02. Less Recoveries.......................... | .. | 2,463,000 |
|
|
| .. | 56,000 |
|
| Total Miscellaneous...................... | .. | 280,000 |
|
| Total War and Repatriation Services........... | .. | 41,885,000 |
|
| Total Part 1.......................... | .. | 180,938,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 2.—Business Undertakings. I.—COMMONWEALTH RAILWAYS. | £ | £ |
|
| Under Control of Department of Shipping and Transport. |
|
|
698 | .. | Trans-Australian Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 733,000 |
| 2 | Stores and Materials.......................... | .. | 436,000 |
| 3 | Administrative Expenses....................... | .. | 56,000 |
|
|
|
| 1,225,000 |
699 | .. | Central Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 390,000 |
| 2 | Stores and Materials.......................... | .. | 180,000 |
| 3 | Administrative Expenses....................... | .. | 25,000 |
|
|
|
| 595,000 |
700 | .. | North Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 69,000 |
| 2 | Stores and Materials.......................... | .. | 15,000 |
| 3 | Administrative Expenses....................... | .. | 4,000 |
|
|
|
| 88,000 |
701 | .. | Seat of Government Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 16,900 |
| 2 | Stores and Materials.......................... | .. | 1,900 |
| 3 | Administrative Expenses....................... | .. | 8,200 |
|
|
|
| 27,000 |
|
| Total Commonwealth Railways.............. | .. | 1,935,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 2—continued. II.—POSTMASTER-GENERAL'S DEPARTMENT. | £ | £ |
711 | .. | Central Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 300,000 |
| 2 | Administrative Expenses....................... | .. | 65,000 |
| 3 | Stores and Material........................... | .. | 21,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 2,288,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 510,000 |
| 6 | Other Services.............................. | .. | 55,000 |
|
|
|
| 3,239,000 |
712 | .. | Australian Capital Territory and New South Wales. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 7,658,000 |
| 2 | Administrative Expenses....................... | .. | 995,000 |
| 3 | Stores and Material........................... | .. | 368,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 731,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 6,326,000 |
|
|
|
| 16,078,000 |
713 | .. | Victoria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 5,531,000 |
| 2 | Administrative Expenses....................... | .. | 716,000 |
| 3 | Stores and Material........................... | .. | 289,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 388,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 4,652,000 |
|
|
|
| 11,576,000 |
714 | .. | Queensland. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 3,002,000 |
| 2 | Administrative Expenses....................... | .. | 258,000 |
| 3 | Stores and Material........................... | .. | 183,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 361,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 2,403,000 |
|
|
|
| 6,207,000 |
715 | .. | South Australia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 1,854,000 |
| 2 | Administrative Expenses....................... | .. | 208,000 |
| 3 | Stores and Material........................... | .. | 129,000 |
| 4 | Mail Services (by outside Agencies)................ | .. | 171,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 1,432,000 |
|
|
|
| 3,794,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 2—continued. II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ | £ |
716 | .. | Western Australia. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 1,249,000 |
| 2 | Administrative Expenses....................... | .. | 145,000 |
| 3 | Stores and Material........................... | .. | 85,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 111,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 1,156,000 |
|
|
|
| 2,746,000 |
717 | .. | Tasmania. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 749,000 |
| 2 | Administrative Expenses....................... | .. | 79,000 |
| 3 | Stores and Material........................... | .. | 58,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 57,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 621,000 |
|
|
|
| 1,564,000 |
718 | .. | Northern Territory. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 55,000 |
| 2 | Administrative Expenses....................... | .. | 10,000 |
| 3 | Stores and Material........................... | .. | 5,000 |
| 4 | Mail Services (by outside Agencies)............... | .. | 10,000 |
| 5 | Engineering Services (other than Capital Works)....... | .. | 70,000 |
|
|
|
| 150,000 |
|
| Under Control of Department of the Interior. |
|
|
724 | .. | Rent..................................... | .. | 160,000 |
|
| Under Control of Department of Works. |
|
|
726 | .. | Maintenance of Buildings...................... | .. | 500,000 |
|
| Under Control of Department of Social Services. |
|
|
729 | .. | Pension Supplements. |
|
|
|
| 01. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies or which are payable under section 71 of the Superannuation Act | .. | 7,000 |
|
| Total Postmaster-General's Department......... | .. | 46,021,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 2—continued. III.—BROADCASTING AND TELEVISION SERVICES. | £ | £ |
|
| Under Control of Postmaster-General's Department. |
|
|
731 | .. | Australian Broadcasting Control Board. |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act | .. | 126,000 |
732 | .. | Australian Broadcasting Commission. |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act | .. | 3,478,000 |
733 | .. | Technical and other Services. |
|
|
| 1 | Sound Broadcasting.......................... | .. | 938,000 |
| 2 | Television................................. | .. | 167,000 |
|
|
|
| 1,105,000 |
|
| Under Control of Department of Works. |
|
|
739 | .. | Repairs and Maintenance....................... | .. | 10,000 |
|
| Total Broadcasting and Television Services....... | .. | 4,719,000 |
|
| Total Part 2............................ | .. | 52,675,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3.—Territories of the Commonwealth. NORTHERN TERRITORY. | £ | £ |
|
| Under Control of Department of Territories. |
|
|
751 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 572,000 |
| 2 | Administrative Expenses....................... | .. | 105,000 |
| 3 | Welfare of Wards............................ | .. | 396,000 |
| 4 | Other Services.............................. | .. | 638,000 |
| 5 | Stores and Material........................... | .. | 5,000 |
|
|
|
| 1,716,000 |
|
| Under Control of Department of Works. |
|
|
756 | .. | General Services. |
|
|
| 1 | Other Services.............................. | .. | 750,000 |
| 2 | Developmental Services....................... | .. | 130,000 |
|
|
|
| 880,000 |
|
| Under Control of Attorney-General's Department. |
|
|
759 | .. | Courts Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 19,000 |
| 2 | Administrative Expenses....................... | .. | 6,000 |
|
|
|
| 25,000 |
|
| Under Control of Department of Health. |
|
|
762 | .. | Health Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary......... | .. | 149,500 |
| 2 | Administrative Expenses....................... | .. | 46,700 |
| 3 | Other Services.............................. | .. | 178,800 |
|
|
|
| 375,000 |
|
| Under Control of Department of Labour and National Service. |
|
|
763 | .. | Commonwealth Hostels Limited. |
|
|
|
| 01. Special maintenance of hostel buildings and equipment | .. | 11,000 |
|
| Total Northern Territory................... | .. | 3,007,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3—continued. AUSTRALIAN CAPITAL TERRITORY. | £ | £ |
|
| Under Control of Department of the Interior. |
|
|
766 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 90,000 |
| 2 | Administrative Expenses....................... | .. | 20,200 |
| 3 | Works Services............................. | .. | 202,600 |
| 4 | Other Services.............................. | .. | 271,200 |
| 5 | Education................................. | .. | 478,000 |
|
|
|
| 1,062,000 |
769 | .. | Australian Capital Territory Police. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 68,000 |
| 2 | Administrative Expenses....................... | .. | 16,000 |
|
|
|
| 84,000 |
772 | .. | National Capital Development Commission. |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act | .. | 111,000 |
|
| Under Control of Attorney-General's Department. |
|
|
774 | .. | Courts and Titles Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 18,500 |
| 2 | Administrative Expenses....................... | .. | 5,500 |
|
|
|
| 24,000 |
|
| Under Control of Department of Works. |
|
|
775 | .. | General Services............................ | .. | 450,000 |
|
| Under Control of Department of Health. |
|
|
776 | .. | Health Services. |
|
|
|
| 01. Canberra Community Hospital................. | 160,400 |
|
|
| 02. Health and dental services.................... | 21,300 |
|
|
| 03. Abattoir services.......................... | 16,200 |
|
|
| 04. Veterinary services........................ | 2,500 |
|
|
| 06. Canberra Mothercraft Society—Subsidy.......... | 7,200 |
|
|
| 07. Ambulance services........................ | 10,400 |
|
|
|
|
| 218,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3—continued. AUSTRALIAN CAPITAL TERRITORY—contd. | £ | £ |
|
| Under Control of Department of Labour and National Service. |
|
|
778 | .. | Commonwealth Hostels Limited. |
|
|
|
| 01. Special maintenance of hostel buildings and equipment | .. | 19,000 |
|
| Total Australian Capital Territory | .. | 1,968,000 |
|
| NORFOLK ISLAND |
|
|
|
| Under Control of Department of Territories. |
|
|
781 | .. | Miscellaneous Services. |
|
|
|
| 01. Grant to Administration towards expenses......... | .. | 14,000 |
|
| PAPUA AND NEW GUINEA. |
|
|
|
| Under Control of Department of Territories. |
|
|
786 | .. | Miscellaneous Services. |
|
|
|
| 01. Grant to Administration towards expenses......... | 6,042,000 |
|
|
| 02. Australian School of Pacific Administration........ | 19,800 |
|
|
| 03. Pensions under former New Guinea and Papua Superannuation Funds | 33,200 |
|
|
|
|
| 6,095,000 |
|
| Under Control of Department of Shipping and Transport. |
|
|
789 | .. | Lighthouse Services.......................... | .. | 9,000 |
|
| Total Papua and New Guinea................ | .. | 6,104,000 |
|
| COCOS (KEELING) ISLANDS. |
|
|
|
| Under Control of Department of Territories. |
|
|
791 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.......... | .. | 6,900 |
| 2 | Administrative Expenses....................... | .. | 16,100 |
|
| Total Cocos (Keeling) Islands............... | .. | 23,000 |
|
| Total Part 3............................ | .. | 11,116,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 4.—Payments to or for the States. DEPARTMENT OF HEALTH. | £ | £ |
811 | .. | Tuberculosis Act—Reimbursement of Capital Expenditure by State Governments | .. | 241,000 |
|
| Total Part 4............................ | .. | 241,000 |
208 | .. | Refunds of Revenue.......................... | .. | 15,000,000 |
209 | .. | Advance to the Treasurer....................... | .. | 16,000,000 |
|
| Total............................ | .. | 275,970,000 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.