THE COMMONWEALTH OF AUSTRALIA.
SUPPLY 1963-64.
No. 25 of 1963.
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-four.
[Assented to 28th May, 1963.]
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 1963-64.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of £301,764,000
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-four, the sum of Three hundred and one million seven hundred and sixty-four 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 purposes 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-four.
THE
F.4930/63.—Price 2s.
Section.3 THE SCHEDULE.
ABSTRACT.
— | Total. | ||
Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth. |
| ||
|
| £ | |
PARLIAMENT............................................. | 568,000 | ||
PRIME MINISTER'S DEPARTMENT.............................. | 5,051,000 | ||
DEPARTMENT OF EXTERNAL AFFAIRS.......................... | 5,254,000 | ||
DEPARTMENT OF THE TREASURY............................. | 22,551,000 | ||
ATTORNEY-GENERAL'S DEPARTMENT.......................... | 1,280,000 | ||
DEPARTMENT OF THE INTERIOR.............................. | 2,871,000 | ||
DEPARTMENT OF WORKS.................................... | 2,147,000 | ||
DEPARTMENT OF CIVIL AVIATION............................. | 5,669,000 | ||
DEPARTMENT OF CUSTOMS AND EXCISE........................ | 2,295,000 | ||
DEPARTMENT OF HEALTH................................... | 1,874,000 | ||
DEPARTMENT OF TRADE.................................... | 1,795,000 | ||
DEPARTMENT OF PRIMARY INDUSTRY.......................... | 6,970,000 | ||
DEPARTMENT OF SOCIAL SERVICES............................ | 3,544,000 | ||
DEPARTMENT OF SHIPPING AND TRANSPORT.................... | 1,749,000 | ||
DEPARTMENT OF TERRITORIES............................... | 217,000 | ||
DEPARTMENT OF IMMIGRATION.............................. | 5,460,000 | ||
DEPARTMENT OF LABOUR AND NATIONAL SERVICE............... | 1,186,000 | ||
DEPARTMENT OF NATIONAL DEVELOPMENT..................... | 4,860,000 | ||
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 3,955,000 | ||
DEFENCE SERVICES— | £ |
| |
DEPARTMENT of Defence........................ | 722,000 |
| |
Department of the Navy.......................... | 29,182,000 |
| |
Department of the Army.......................... | 29,441,000 |
| |
Department of Air.............................. | 32,503,000 |
| |
Department of Supply............................ | 10,119,000 |
| |
General Services............................... | 906,000 |
| |
|
| 102,873,000 | |
WAR AND REPATRIATION SERVICES........................... | 51,017,000 | ||
Total Part 1................... | 233,186,000 | ||
The Schedule—continued.
Abstract—continued.
— | Total. |
Part 2.—Business Undertakings. |
|
| £ |
COMMONWEALTH RAILWAYS................................ | 2,355,000 |
POSTMASTER-GENERAL'S DEPARTMENT........................ | 45,243,000 |
BROADCASTING AND TELEVISION SERVICES..................... | 5,934,000 |
Total Part 2.................... | 53,532,000 |
Part 3.—Territories of the Commonwealth. |
|
NORTHERN TERRITORY..................................... | 3,882,000 |
AUSTRALIAN CAPITAL TERRITORY............................ | 2,494,000 |
NORFOLK ISLAND.......................................... | 22,000 |
PAPUA AND NEW GUINEA.................................... | 8,416,000 |
COCOS (KEELING) ISLANDS.................................. | 17,000 |
Total Part 3.................... | 14,831,000 |
Part 4.—Payments to or for the States. |
|
DEPARTMENT OF HEALTH................................... | 215,000 |
Total........................ | 301,764,000 |
F.4930/63.—2
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... | .. | 17,600 |
| 2 | Administrative Expenses................ | .. | 18,500 |
|
|
|
| 36,100 |
102 | .. | House of Representatives. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 25,000 |
| 2 | Administrative Expenses................ | .. | 33,800 |
|
|
|
| 58,800 |
103 | .. | Parliamentary Reporting Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 36,300 |
| 2 | Administrative Expenses................ | .. | 39,500 |
|
|
|
| 75,800 |
104 | .. | Library. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,700 |
| 2 | Administrative Expenses................. | .. | 9,600 |
|
|
|
| 19,300 |
105 | .. | Joint House Department. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 53,900 |
| 2 | Administrative Expenses................. | .. | 34,000 |
|
|
|
| 87,900 |
106 | .. | Parliamentary Standing Committee on Public Works. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,500 |
| 2 | Administrative Expenses................. | .. | 700 |
|
|
|
| 2,200 |
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... | .. | 2,900 |
| 2 | Administrative Expenses................ | .. | 1,400 |
|
|
|
| 4,300 |
|
| Under Control of Department of the Interior. |
|
|
116 | .. | Conveyance of Members of Parliament and Others | .. | 157,000 |
117 | .. | Maintenance of Minister's and Members' Rooms. | .. |
|
| 1 | Salaries and Payments in the nature of Salary... |
| 71,600 |
| 2 | Administrative Expenses................. | .. | 55,000 |
|
|
|
| 126,600 |
|
| Total Parliament................. | .. | 568,000 |
|
| II.—PRIME MINISTER'S DEPARTMENT. |
|
|
121 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 83,600 |
| 2 | Administrative Expenses................. | .. | 78,000 |
| 3 | Other Services— |
|
|
|
| 01. Historical and other works of art, including commission of portraits | 3,500 |
|
|
| 02. Exhibitions of Australian works of art in Australia and overseas—Contributions towards expenses | 3,000 |
|
|
| 03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 10,000 |
|
|
| 04. Act of grace payment in special circumstances | 160 |
|
|
| 09. Ex-members of Parliament and others or their dependants—Annual allowances | 2,540 |
|
|
|
|
| 19,200 |
| 4 | Grants-in-Aid— |
|
|
|
| 01. Australian Academy of Science........ | 14,500 |
|
|
| 07. Australian Humanities Research Council.. | 1,000 |
|
|
| 08. Australian Elizabethan Theatre Trust..... | 30,000 |
|
|
| 18. Australian Institute of Aboriginal Studies.. | 20,000 |
|
|
|
|
| 65,500 |
|
|
|
| 246,300 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. II.—PRIME MINISTER'S DEPARTMENT—contd. | £ | £ |
122 | .. | Ministers of State, Leaders of the Opposition and Parliamentary Parties and Staffs. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 23,500 |
| 2 | Administrative Expenses................. | .. | 27,400 |
|
|
|
| 50,900 |
123 | .. | High Commissioner's Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 308,000 |
| 2 | Administrative Expenses................. | .. | 146,000 |
|
|
|
| 454,000 |
124 | .. | Commonwealth Archives Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 20,800 |
| 2 | Administrative Expenses................. | .. | 10,600 |
|
|
|
| 31,400 |
125 | .. | Official Establishments |
| 59,000 |
126 | .. | Governor-General's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,200 |
| 2 | Administrative Expenses................. | .. | 3,900 |
|
|
|
| 13,100 |
127 | .. | Commonwealth Office of Education. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 79,600 |
| 2 | Administrative Expenses................. | .. | 56,400 |
| 3 | Other Services— |
|
|
|
| 01. Australian International Awards, including South-east Asia Scholarships | 12,500 |
|
|
| 02. Commonwealth Educational Co-operation Scheme | 115,000 |
|
|
|
|
| 127,500 |
| 4 | Commonwealth Scholarship Scheme— 01. Tuition fees and living allowances...... | .. | 1,370,000 |
| 5 | Grants-in-Aid— |
|
|
|
| 01. Australian Council for Educational Research | 7,500 |
|
|
| 04. Federation of British Industries Scholarships | 1,000 |
|
|
|
|
| 8,500 |
|
|
|
| 1,642,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. II.—PRIME MINISTER'S DEPARTMENT—contd. | £ | £ |
128 | .. | Australian Universities Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,500 |
| 2 | Administrative Expenses................ | .. | 6,900 |
|
|
|
| 17,400 |
129 | .. | Australian National University. |
|
|
|
| 01. Running expenses—Supplementary grant... | .. | 1,279,000 |
130 |
| National Library of Australia. |
|
|
|
| 01. For expenditure under the National Library Act | .. | 216,000 |
131 |
| Commonwealth Grants Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,100 |
| 2 | Administrative Expenses................. | .. | 2,000 |
|
|
|
| 12,100 |
132 | .. | Audit Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 345,200 |
| 2 | Administrative Expenses................. | .. | 20,600 |
|
|
|
| 365,800 |
133 | .. | Public Service Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 274,000 |
| 2 | Administrative Expenses................. |
| 96,000 |
|
|
|
| 370,000 |
134 | .. | Australian Security Intelligence Organization | .. | 294,000 |
|
| Total Prime Minister's Department..... | .. | 5,051,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS. | £ | £ |
141 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 219,500 |
| 2 | Administrative Expenses................ | .. | 245,600 |
| 3 | Other Services— |
|
|
|
| 01. Exchange of visits with Asia, Africa and Pacific Islands | 10,500 |
|
|
| 02. Pension to former employee under special circumstances | 200 |
|
|
| 03. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item) | 3,300 |
|
|
| 04. United Nations Association of Australia— Grant | 3,100 |
|
|
|
|
| 17,100 |
| 4 | International Organizations—Contributions— |
|
|
|
| 01. International Labour Organization...... | 58,000 |
|
|
| 02. General Agreement on Tariffs and Trade.. | 5,000 |
|
|
| 03. United Nations Food and Agriculture Organization | 71,100 |
|
|
| 04. United Nations................... | 289,000 |
|
|
| 05. United Nations Educational, Scientific and Cultural Organization | 66,600 |
|
|
| 06. South Pacific Commission........... | 47,200 |
|
|
| 07. South-east Asia Treaty Organization..... | 28,500 |
|
|
| 08. International Atomic Energy Agency.... | 33,300 |
|
|
|
|
| 598,700 |
| 5 | International Development and Relief— |
|
|
|
| 01. Colombo Plan—Economic development.. | 1,160,000 |
|
|
| 02. Colombo Plan—Technical assistance.... | 830,000 |
|
|
| 03. Special Commonwealth African Assistance Plan | 27,000 |
|
|
| 04. Korean Technical Assistance.......... | 14,500 |
|
|
| 05. United Nations Expanded Programme of Technical Assistance—Contribution | 224,000 |
|
|
| 06. United Nations International Children's Fund (for payment to the credit of the International Development and Relief Trust Account) | 240,000 |
|
|
| 07. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution | 90,000 |
|
|
| 08. United Nations High Commissioners' Programmes for Refugees—Contribution (for payment to the credit of the International Development and Relief Trust Account) | 20,800 |
|
|
|
|
| 2,606,300 |
|
|
|
| 3,687,200 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
142 | .. | Antarctic Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 110,400 |
| 2 | Administrative Expenses................ | .. | 221,700 |
|
|
|
| 332,100 |
143 | .. | Overseas Transfers and Regional Conferences. |
|
|
| 2 | Administrative Expenses................ | .. | 64,200 |
144 | .. | Embassy—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 90,300 |
| 2 | Administrative Expenses................. | .. | 46,800 |
|
|
|
| 137,100 |
145 | .. | Embassy—Union of Soviet Socialist Republics. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 30,600 |
| 2 | Administrative Expenses................ | .. | 11,400 |
|
|
|
| 42,000 |
146 | .. | Embassy—Republic of France. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 36,700 |
| 2 | Administrative Expenses................. | .. | 22,500 |
|
|
|
| 59,200 |
147 | .. | Embassy—Kingdom of the Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 15,600 |
| 2 | Administrative Expenses................. | .. | 6,800 |
|
|
|
| 22,400 |
148 | .. | Embassy—Republic of Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 38,400 |
| 2 | Administrative Expenses................. | .. | 21,800 |
|
|
|
| 60,200 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
149 | .. | Embassy—Republic of Ireland. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,500 |
| 2 | Administrative Expenses................ | .. | 1,600 |
|
|
|
| 7,100 |
150 | .. | Embassy—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 27,000 |
| 2 | Administrative Expenses................ | .. | 17,400 |
|
|
|
| 44,400 |
151 | .. | Embassy—Federal Republic of Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 18,500 |
| 2 | Administrative Expenses................ | .. | 9,000 |
|
|
|
| 27,500 |
152 |
| Embassy—Republic of the Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary... |
| 12,600 |
| 2 | Administrative Expenses................ |
| 8,800 |
|
|
|
| 21,400 |
153 | .. | Embassy—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 20,100 |
| 2 | Administrative Expenses................ | .. | 14,800 |
|
|
|
| 34,900 |
154 | .. | Embassy—Burma. |
|
|
| 1 | Salaries and Payments in the nature of Salary.. | .. | 12,300 |
| 2 | Administrative Expenses................ | .. | 7,200 |
|
|
|
| 19,500 |
155 | .. | Embassy—Republic of Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.. | .. | 18,300 |
| 2 | Administrative Expenses................ | .. | 11,300 |
|
|
|
| 29,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
156 | .. | Embassy—United States of Brazil. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,300 |
| 2 | Administrative Expenses................ | .. | 5,300 |
|
|
|
| 14,600 |
157 | .. | Embassy—Belgium. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 14,400 |
| 2 | Administrative Expenses................ | .. | 9,500 |
|
|
|
| 23,900 |
159 | .. | Embassy—Vietnam. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 12,800 |
| 2 | Administrative Expenses................ | .. | 10,900 |
|
|
|
| 23,700 |
161 | .. | Embassy—Cambodia. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 12,100 |
| 2 | Administrative Expenses................ | .. | 14,200 |
|
|
|
| 26,300 |
162 | .. | Embassy—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 14,300 |
| 2 | Administrative Expenses................ | .. | 9,100 |
|
|
|
| 23,400 |
163 | .. | Embassy—Israel. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 7,900 |
| 2 | Administrative Expenses................ | .. | 2,900 |
|
|
|
| 10,800 |
164 | .. | Embassy—Republic of the Argentine. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 7,600 |
| 2 | Administrative Expenses................ | .. | 8,300 |
|
|
|
| 15,900 |
F.4930/63.—3
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
165 | .. | Embassy—Republic of Korea. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,500 |
| 2 | Administrative Expenses................. | .. | 8,900 |
|
|
|
| 17,400 |
168 | .. | Embassy—Republic of South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,500 |
| 2 | Administrative Expenses................. | .. | 6,800 |
|
|
|
| 17,300 |
169 | .. | Permanent Mission to the United Nations. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 39,200 |
| 2 | Administrative Expenses................. | .. | 14,200 |
|
|
|
| 53,400 |
170 | .. | Legation—Laos. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,100 |
| 2 | Administrative Expenses................. | .. | 8,900 |
|
|
|
| 19,000 |
172 | .. | Legation—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,800 |
| 2 | Administrative Expenses................ | .. | 12,000 |
|
|
|
| 21,800 |
175 | .. | High Commission—Canada. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 19,700 |
| 2 | Administrative Expenses................ | .. | 12,600 |
|
|
|
| 32,300 |
176 |
| High Commission—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 11,900 |
| 2 | Administrative Expenses................ | .. | 6,500 |
|
|
|
| 18,400 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ | £ |
177 | .. | High Commission—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 21,000 |
| 2 | Administrative Expenses................ | .. | 10,400 |
|
|
|
| 31,400 |
178 | .. | High Commission—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 18,100 |
| 2 | Administrative Expenses................ | .. | 11,300 |
|
|
|
| 29,400 |
179 | .. | High Commission—Tanganyika. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,000 |
| 2 | Administrative Expenses................. | .. | 5,000 |
|
|
|
| 10,000 |
180 | .. | High Commission—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,700 |
| 2 | Administrative Expenses................. | .. | 4,700 |
|
|
|
| 15,400 |
181 | .. | High Commission—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,500 |
| 2 | Administrative Expenses................. | .. | 5,500 |
|
|
|
| 14,000 |
182 | .. | High Commission—Malaya. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 16,200 |
| 2 | Administrative Expenses................. | .. | 10,100 |
|
|
|
| 26,300 |
183 | .. | High Commission—Nigeria. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,800 |
| 2 | Administrative Expenses................. | .. | 7,900 |
|
|
|
| 16,700 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. III.—DEPARTMENT OE EXTERNAL AFFAIRS—continued. | £ | £ |
185 | .. | Commission—Singapore. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 19,600 |
| 2 | Administrative Expenses................. | .. | 10,900 |
|
|
|
| 30,500 |
188 | .. | Consular Representation Abroad. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 104,000 |
| 2 | Administrative Expenses................. | .. | 54,000 |
|
|
|
| 158,000 |
189 | .. | Other Representation Abroad. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 12,700 |
| 2 | Administrative Expenses................. | .. | 2,600 |
|
|
|
| 15,300 |
|
| Total Department of External Affairs |
| 5,254,000 |
|
| IV.—DEPARTMENT OF THE TREASURY. |
|
|
191 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 372,000 |
| 2 | Administrative Expenses................. | .. | 167,000 |
| 3 | Other Services— |
|
|
|
| 01. Superannuation payments in sterling—Exchange | 3,400 |
|
|
| 02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned) | 7,400 |
|
|
| 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 officer in special circumstances | 200 |
|
|
|
|
| 21,000 |
|
|
|
| 560,000 |
192 | .. | Commonwealth Stores Supply and Tender Board | .. | 17,700 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. IV.—DEPARTMENT OF THE TREASURY— continued. | £ | £ |
193 | .. | Taxation Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,000,000 |
| 2 | Administrative Expenses................ | .. | 590,000 |
| 3 | Other Services— |
|
|
|
| 01. Taxes and fines— |
|
|
|
| Remission under special circumstances. | .. | 188,000 |
|
|
|
| 4,778,000 |
194 | .. | Taxation Boards of Review. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,400 |
| 2 | Administrative Expenses................ | .. | 4,300 |
|
|
|
| 8,700 |
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... | .. | 53,000 |
| 2 | Administrative Expenses................. | .. | 3,700 |
|
|
|
| 56,700 |
197 | .. | Bureau of Census and Statistics. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 811,000 |
| 2 | Administrative Expenses................. | .. | 318,000 |
|
|
|
| 1,129,000 |
209 | .. | Advance to the Treasurer................ | .. | 16,000,000 |
|
| Total Department of the Treasury..... | .. | 22,551,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. V.—ATTORNEY-GENERAL'S DEPARTMENT. | £ | £ |
211 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 117,500 |
| 2 | Administrative Expenses................. | .. | 56,000 |
| 3 | Other Services— |
|
|
|
| 01. Judges Pensions—Special payments...... | 1,800 |
|
|
| 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 21,700 |
|
|
|
|
| 23,500 |
|
|
|
| 197,000 |
212 | .. | Reporting Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 66,600 |
| 2 | Administrative Expenses................. | .. | 17,500 |
|
|
|
| 84,100 |
213 | .. | Crown Solicitor's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 191,600 |
| 2 | Administrative Expenses................. | .. | 18,000 |
|
|
|
| 209,600 |
214 | .. | High Court. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 20,000 |
| 2 | Administrative Expenses................. | .. | 25,600 |
|
|
|
| 45,600 |
215 | .. | Bankruptcy Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary... |
| 92,500 |
| 2 | Administrative Expenses................. | .. | 17,400 |
|
|
|
| 109,900 |
216 | .. | Industrial Registrar's Branch |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 48,000 |
| 2 | Administrative Expenses................. | .. | 53,600 |
|
|
|
| 101,600 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. V.—ATTORNEY-GENERAL'S DEPARTMENT —continued. | £ | £ |
218 | .. | Patents, Trade Marks and Designs. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 199,000 |
| 2 | Administrative Expenses................. | .. | 52,000 |
|
|
|
| 251,000 |
219 | .. | Legal Service Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 26,200 |
| 2 | Administrative Expenses................. | .. | 1,800 |
|
|
|
| 28,000 |
222 | .. | Commonwealth Police Force. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 200,000 |
| 2 | Administrative Expenses................. | .. | 40,000 |
|
|
|
| 240,000 |
223 | .. | Australian Police College. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,600 |
| 2 | Administrative Expenses................. | .. | 3,600 |
|
|
|
| 13,200 |
|
| Total Attorney-General's Department | .. | 1,280,000 |
|
| VI.—DEPARTMENT OF THE INTERIOR. |
|
|
231 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 145,000 |
| 2 | Administrative Expenses................. | .. | 19,000 |
|
|
|
| 164,000 |
233 | .. | Real Estate Management. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 137,300 |
| 2 | Administrative Expenses................. | .. | 349,000 |
|
|
|
| 486,300 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. VI—DEPARTMENT OF THE INTERIOR— continued. | £ | £ |
234 | .. | Rent.............................. | .. | 570,300 |
235 |
| Surveys. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 80,000 |
| 2 | Administrative Expenses................ | .. | 20,000 |
|
|
|
| 100,000 |
239 | .. | Electoral Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 197,200 |
| 2 | Administrative Expenses................ | .. | 137,500 |
|
|
|
| 334,700 |
240 | .. | Bureau of Meteorology. |
|
|
| 1 | Salaries and Payments in the nature of Salary... |
| 337,600 |
| 2 | Administrative Expenses................ | .. | 500,000 |
|
|
|
| 837,600 |
241 | .. | Ionospheric Prediction Service. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 22,200 |
| 2 | Administrative Expenses................ | .. | 9,400 |
|
|
|
| 31,600 |
242 | .. | Forestry Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 65,600 |
| 2 | Administrative Expenses................ | .. | 43,400 |
|
|
|
| 109,000 |
243 | .. | News and Information Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 140,500 |
| 2 | Administrative Expenses................ | .. | 97,000 |
|
|
|
| 237,500 |
|
| Total Department of the Interior...... | .. | 2,871,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. VII.—DEPARTMENT OF WORKS. | £ | £ |
251 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,204,000 |
| 2 | Administrative Expenses................. | .. | 373,000 |
|
|
|
| 1,577,000 |
255 | .. | Repairs and Maintenance................ | .. | 570,000 |
|
| Total Department of Works......... | .. | 2,147,000 |
|
| VIII—DEPARTMENT OF CIVIL AVIATION. |
|
|
261 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,423,000 |
| 2 | Administrative Expenses................. | .. | 237,000 |
|
|
|
| 1,660,000 |
262 | .. | Maintenance and Operation of Civil Aviation Facilities |
| 3,046,000 |
263 | .. | Development of Civil Aviation............ | .. | 522,000 |
271 |
| Under Control of Department of Territories. Rent (Territories) | .. | 900 |
272 | .. | Under Control of Department of the Interior. Rent | .. | 34,100 |
273 | .. | Meteorological Services. |
|
|
|
|
|
|
|
|
| 01. Proportion of salaries provided under Department of the Interior | 197,000 |
|
|
| 02. Proportion of administrative expenses provided under Department of the Interior | 209,000 |
|
|
|
|
| 406,000 |
|
| Total Department of Civil Aviation.... | .. | 5,669,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. IX—DEPARTMENT OF CUSTOMS AND EXCISE. | £ | £ |
281 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,968,000 |
| 2 | Administrative Expenses................. | .. | 311,000 |
| 3 | Other Services— |
|
|
|
| 01. Duty—Remission under special circumstances | .. | 16,000 |
|
| Total Department of Customs and Excise | .. | 2,295,000 |
|
| X.—DEPARTMENT OF HEALTH. |
|
|
291 | .. | ADMINISTRATIVE. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 272,000 |
| 2 | Administrative Expenses................ | .. | 65,000 |
| 3 | Other Services— |
|
|
|
| 01. World Health Organization........... | 89,500 |
|
|
| 03. Medical research (for payment to the credit of the Medical Research Endowment Fund) | 149,500 |
|
|
| 04. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account) | 50,000 |
|
|
| 05. Sirex wasp control and eradication (for payment to the credit of the National Sirex Fund Trust Account) | 40,000 |
|
|
|
|
| 329,000 |
|
|
|
| 666,000 |
292 | .. | Quarantine. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 61,500 |
| 2 | Administrative Expenses................. | .. | 113,500 |
|
|
|
| 175,000 |
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... | .. | 443,800 |
| 2 | Administrative Expenses................. | .. | 172,700 |
| 3 | Other Services— |
|
|
|
| 01. Child Health Centres............... | 25,000 |
|
|
| 02. Aerial Medical Services—Subsidy...... | 40,000 |
|
|
| 03. Assistance to Australian Red Cross—Blood transfusion service—Grants to States | 78,000 |
|
|
| 04. Purchase of radio isotopes for sale...... | 8,500 |
|
|
| 05. Hearing aids for school children........ | 13,600 |
|
|
| 06. Poliomyelitis vaccine and quadruple vaccine | 250,000 |
|
|
| 07. Potassium iodine tablets and iodized salt.. | 1,400 |
|
|
|
|
| 416,500 |
|
|
|
| 1,033,000 |
|
| Total Department of Health......... | .. | 1,874,000 |
|
| XI.—DEPARTMENT OF TRADE. |
|
|
301 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 478,000 |
| 2 | Administrative Expenses................. | .. | 536,500 |
| 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) | 700 |
|
|
| 02. Australian National Travel Association—Grant | 112,500 |
|
|
| 04. South American shipping service—Subsidy | 52,000 |
|
|
| 05. Industrial Design Council of Australia—Grant | 10,000 |
|
|
|
|
| 175,200 |
|
|
|
| 1,189,700 |
304 | .. | Tariff Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary... |
| 71,200 |
| 2 | Administrative Expenses................. |
| 25,800 |
|
|
|
| 97,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
306 | .. | Commercial Intelligence Service—The West Indies. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 6,600 |
| 2 | Administrative Expenses................ | .. | 5,100 |
|
|
|
| 11,700 |
308 | .. | Commercial Intelligence Service—Canada. Salaries and Payments in the nature of Salary |
| 26,700 |
| 2 | Administrative Expenses | .. | 10,600 |
|
|
|
| 37,300 |
309 | .. | Commercial Intelligence Service—Central African Federation. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,000 |
| 2 | Administrative Expenses................ | .. | 3,100 |
|
|
|
| 8,100 |
310 | .. | Commercial Intelligence Service—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,800 |
| 2 | Administrative Expenses................ | .. | 1,100 |
|
|
|
| 5,900 |
312 | .. | Commercial Intelligence Service—France. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,100 |
| 2 | Administrative Expenses................ | .. | 3,200 |
|
|
|
| 13,300 |
314 | .. | Commercial Intelligence Service—Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,700 |
| 2 | Administrative Expenses................ | .. | 3,600 |
|
|
|
| 12,300 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
315 | .. | Commercial Intelligence Service—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 6,000 |
| 2 | Administrative Expenses................. | .. | 4,000 |
|
|
|
| 10,000 |
316 | .. | Commercial Intelligence Service—Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,200 |
| 2 | Administrative Expenses................. | .. | 1,700 |
|
|
|
| 5,900 |
317 | .. | Commercial Intelligence Service—Hong Kong. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 12,700 |
| 2 | Administrative Expenses................. | .. | 10,200 |
|
|
|
| 22,900 |
319 | .. | Commercial Intelligence Service—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 19,900 |
| 2 | Administrative Expenses................. | .. | 12,900 |
|
|
|
| 32,800 |
320 | .. | Commercial Intelligence Service—Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,500 |
| 2 | Administrative Expenses................. | .. | 2,000 |
|
|
|
| 10,500 |
321 | .. | Commercial Intelligence Service—Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 11,300 |
| 2 | Administrative Expenses................ | .. | 3,300 |
|
|
|
| 14,600 |
323 | .. | Commercial Intelligence Service—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 11,500 |
| 2 | Administrative Expenses................ | .. | 7,900 |
|
|
|
| 19,400 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XI.—DEPARTMENT OF TRADE—continued. | £ | £ |
325 | .. | Commercial Intelligence Service—Kenya. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,000 |
| 2 | Administrative Expenses................. | .. | 2,800 |
|
|
|
| 7,800 |
327 | .. | Commercial Intelligence Service—Lebanon. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,400 |
| 2 | Administrative Expenses................. | .. | 2,800 |
|
|
|
| 8,200 |
329 | .. | Commercial Intelligence Service—Malaya. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,600 |
| 2 | Administrative Expenses................. | .. | 1,600 |
|
|
|
| 7,200 |
331 | .. | Commercial Intelligence Service—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 13,700 |
| 2 | Administrative Expenses................. | .. | 5,000 |
|
|
|
| 18,700 |
333 | .. | Commercial Intelligence Service—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,400 |
| 2 | Administrative Expenses................. | .. | 2,000 |
|
|
|
| 7,400 |
335 | .. | Commercial Intelligence Service—Peru. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,300 |
| 2 | Administrative Expenses................. | .. | 7,800 |
|
|
|
| 16,100 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XL—DEPARTMENT OF TRADE—continued. | £ | £ |
337 | .. | Commercial Intelligence Service—Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,500 |
| 2 | Administrative Expenses................. | .. | 1,700 |
|
|
|
| 6,200 |
339 | .. | Commercial Intelligence Service—Singapore. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,200 |
| 2 | Administrative Expenses................. | .. | 2,000 |
|
|
|
| 11,200 |
341 | .. | Commercial Intelligence Service—South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,100 |
| 2 | Administrative Expenses................. | .. | 5,000 |
|
|
|
| 13,100 |
343 | .. | Commercial Intelligence Service—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 4,700 |
| 2 | Administrative Expenses................. | .. | 2,800 |
|
|
|
| 7,500 |
345 | .. | Commercial Intelligence Service—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 6,200 |
| 2 | Adtninistrative Expenses................. | .. | 2,000 |
|
|
|
| 8,200 |
347 | .. | Commercial Intelligence Service—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,800 |
| 2 | Administrative Expenses................. | .. | 3,000 |
|
|
|
| 8,800 |
348 | .. | Commercial Intelligence Service—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 10,400 |
| 2 | Administrative Expenses................. | .. | 1,500 |
|
|
|
| 11,900 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XL—DEPARTMENT OF TRADE—continued. | £ | £ |
349 | .. | Commercial Intelligence Service—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 59,000 |
| 2 | Administrative Expenses................. | .. | 17,800 |
|
|
|
| 76,800 |
351 | .. | Commercial Intelligence Service—Venezuela. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 9,400 |
| 2 | Administrative Expenses................. | .. | 6,000 |
|
|
|
| 15,400 |
353 | .. | Commercial Intelligence Service—Relieving, Transit and other Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 31,000 |
| 2 | Administrative Expenses................. | .. | 48,100 |
|
|
|
| 79,100 |
|
| Total Department of Trade.......... | .. | 1,795,000 |
|
| XII.—DEPARTMENT OF PRIMARY INDUSTRY. |
|
|
355 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 165,400 |
| 2 | Administrative Expenses................. | .. | 56,000 |
| 3 | Other Services— |
|
|
|
| 01. Dairy industry—Extension services 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) | 11,500 |
|
|
| 05. Tobacco industry—Extension services grant | 12,000 |
|
|
| 06. Barley research................... | 4,600 |
|
|
| 07. Minor research and other projects....... | 11,500 |
|
|
|
|
| 374,600 |
| 4 | Bounties under the Dairying Industry Act— |
|
|
|
| 01. Butter......................... | 5,104,000 |
|
|
| 02. Cheese......................... | 521,000 |
|
|
|
|
| 5,625,000 |
|
|
|
| 6,221,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XII.—DEPARTMENT OF PRIMARY INDUSTRY —continued. | £ | £ |
358 | .. | Administration of the Commerce (Trade Descriptions) Act. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 536,000 |
| 2 | Administrative Expenses................. | .. | 130,000 |
|
|
|
| 666,000 |
359 | .. | Division of Agricultural Economics. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 65,000 |
| 2 | Administrative Expenses................. | .. | 18,000 |
|
|
|
| 83,000 |
|
| Total Department of Primary Industry | .. | 6,970,000 |
|
| XIII.—DEPARTMENT OF SOCIAL SERVICES. |
|
|
360 | .. | Central Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 88,000 |
| 2 | Administrative Expenses................. | .. | 16,000 |
|
|
|
| 104,000 |
364 | .. | State Establishments. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,196,000 |
| 2 | Administrative Expenses................. | .. | 687,000 |
| 3 | Other Services— |
|
|
|
| 01. Compassionate allowances—Payments under special circumstances | 43,000 |
|
|
| 02. Social Service pensioners—Repatriation under special circumstances | 200 |
|
|
| 03. Housekeeper service—Grant.......... | 5.700 |
|
|
| 04. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act | 1,500,000 |
|
|
| 05. Pensions to officers on retirement....... | 1,400 |
|
|
| 06. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act | 6,700 |
|
|
|
|
| 1,557,000 |
|
|
|
| 3,440,000 |
|
| Total Department of Social Services |
| 3,544,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT. | £ | £ |
368 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 72,600 |
| 2 | Administrative Expenses................ | .. | 28,000 |
| 3 | Other Services— |
|
|
|
| 01. Free or concessional railway fares and freights | 1,600 |
|
|
| 02. Shipping service to Papua and New Guinea— Subsidy | 75,000 |
|
|
| 03. Promotion of road safety practices...... | 62,500 |
|
|
| 04. Roads of access to Commonwealth properties— Contribution to maintenance | 76,000 |
|
|
| 05. Eyre and Barkly Highways—Contribution to maintenance | 17,500 |
|
|
|
|
| 232,600 |
|
|
|
| 333,200 |
372 | .. | Marine Services Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 340,400 |
| 2 | Administrative Expenses................ | .. | 261,900 |
|
|
|
| 602,300 |
373 | .. | Shipbuilding Industry—Assistance. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 56,100 |
| 2 | Administrative Expenses................ | .. | 7,400 |
| 3 | Ship Construction..................... | .. | 750,000 |
|
|
|
| 813,500 |
|
| Total Department of Shipping and Transport | .. | 1,749,000 |
|
| XV.—DEPARTMENT OF TERRITORIES. |
|
|
375 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 150,000 |
| 2 | Administrative Expenses................ | .. | 67,000 |
|
| Total Department of Territories....... |
| 217,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVI.—DEPARTMENT OF IMMIGRATION. | £ | £ |
381 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 427,200 |
| 2 | Administrative Expenses................. | .. | 90,800 |
|
|
|
| 518,000 |
383 | .. | Immigration Services. |
|
|
| 1 | Assisted Migration— |
|
|
|
| 01. British migration.................. | 2,275,000 |
|
|
| 02. General assisted passage scheme, British (other than United Kingdom) and Irish | 50,000 |
|
|
| 03. Maltese migration................. | 26,200 |
|
|
| 04. General assisted passage scheme, non-British. | 50,000 |
|
|
| 05. German migration................. | 104,000 |
|
|
| 06. Dutch migration.................. | 119,400 |
|
|
| 07. Italian migration.................. | 59,800 |
|
|
| 08. Austrian migration................ | 29,900 |
|
|
| 09. Greek migration.................. | 44,700 |
|
|
| 10. Spanish migration................. | 82,000 |
|
|
| 11. Refugees....................... | 28,200 |
|
|
| 12. Belgian migration................. | 29,800 |
|
|
| 13. Movement of assisted migrants upon disembarkation | 90,000 |
|
|
| 14. Inter-governmental Committee for European Migration—Contribution for administrative and operational purposes | 154,000 |
|
|
| 15. Reception, training and accommodation centres —Maintenance of migrants | 282,000 |
|
|
|
|
| 3,425,000 |
| 2 | Other Immigration Services— |
|
|
|
| 01. Medical and hospital treatment for migrants in initial period of settlement | 29,800 |
|
|
| 02. Migration publicity................ | 118,000 |
|
|
| 03. Contribution to maintenance of migrant families | 626,000 |
|
|
| 04. Hostel buildings—Special maintenance and minor alterations | 8,300 |
|
|
| 05. Repatriation and deportation.......... | 12,500 |
|
|
| 06. Education of non-British migrants in the English language | 177,100 |
|
|
| 07. Commonwealth Immigration Advisory and Planning Councils—Expenses | 4,200 |
|
|
| 08. Assimilation activities.............. | 5,600 |
|
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVI.—DEPARTMENT OF IMMIGRATION— continued. | £ | £ |
|
| Immigration Services—continued. |
|
|
|
| 09. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments | 5,000 |
|
|
| 10. Good Neighbour Councils and New Settlers' Leagues—Commonwealth contribution | 18,500 |
|
|
|
|
| 1,005,000 |
|
|
|
| 4,430,000 |
385 | .. | Overseas Transfers. |
|
|
| 2 | Administrative Expenses................. | .. | 33,700 |
386 | .. | Migration Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 45,000 |
| 2 | Administrative Expenses................. | .. | 18,800 |
|
|
|
| 63,800 |
387 | .. | Migration Office—Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 56,200 |
| 2 | Administrative Expenses................. | .. | 27,900 |
|
|
|
| 84,100 |
388 | .. | Migration Office—The Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 27,800 |
| 2 | Administrative Expenses................. | .. | 11,200 |
|
|
|
| 39,000 |
389 | .. | Migration Office—Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 86,600 |
| 2 | Administrative Expenses................. | .. | 28,300 |
|
|
|
| 114,900 |
390 | .. | Migration Office—Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 28,600 |
| 2 | Administrative Expenses................. | .. | 16,500 |
|
|
|
| 45,100 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVI.—DEPARTMENT OF IMMIGRATION— continued. | £ | £ |
391 | .. | Migration Office—Austria. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 29,200 |
| 2 | Administrative Expenses................ | .. | 11,400 |
|
|
|
| 40,600 |
392 | .. | Migration Office—Scandinavia. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 22,300 |
| 2 | Administrative Expenses................ | .. | 10,000 |
|
|
|
| 32,300 |
393 | .. | Migration Office—Spain. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 16,300 |
| 2 | Administrative Expenses................ | .. | 6,300 |
|
|
|
| 22,600 |
394 | .. | Migration Office—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,500 |
| 2 | Administrative Expenses................ | .. | 5,700 |
|
|
|
| 14,200 |
396 | .. | Migration Offices—Other Overseas Posts. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 13,600 |
| 2 | Administrative Expenses................ | .. | 8,100 |
|
|
|
| 21,700 |
|
| Total Department of Immigration..... | .. | 5,460,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE. | £ | £ |
401 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 961,200 |
| 2 | Administrative Expenses................ | .. | 214,300 |
|
|
|
| 1,175,500 |
402 | .. | Public Service Arbitrator's Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 6,200 |
| 2 | Administrative Expenses................ | .. | 4,300 |
|
|
|
| 10,500 |
|
| Total Department of Labour and National Service | .. | 1,186,000 |
|
| XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT. |
|
|
411 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 101,100 |
| 2 | Administrative Expenses................ | .. | 36,300 |
| 3 | Other Services— |
|
|
|
| 02. Kimberley Research Station and Ord River gauging—Contribution to cost | 19,200 |
|
|
| 03. River Murray Commission—Contribution. | 1,000 |
|
|
|
|
| 20,200 |
|
|
|
| 157,600 |
412 | .. | Division of National Mapping. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 115,900 |
| 2 | Administrative Expenses................ | .. | 157,100 |
|
|
|
| 273,000 |
413 | .. | Bureau of Mineral Resources—Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 339,300 |
| 2 | Administrative Expenses................ | .. | 74,100 |
| 3 | Other Services— |
|
|
|
| 01. Search for oil—Subsidy............. | .. | 2,100,000 |
|
|
|
| 2,513,400 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT— continued. | £ | £ |
414 | .. | Bureau of Mineral Resources—Field Operations. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 80,000 |
| 2 | Administrative Expenses................ | .. | 359,000 |
|
|
|
| 439,000 |
417 | .. | Joint Coal Board. |
|
|
|
| 01. For expenditure under the Coal Industry Act. | .. | 76,600 |
418 | .. | Australian Atomic Energy Commission. |
|
|
|
| 01. For expenditure under the Atomic Energy Act | .. | 1,400,400 |
|
| Total Department of National Development | .. | 4,860,000 |
|
| XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. |
|
|
421 | .. | ADMINISTRATIVE. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 146,200 |
| 2 | Administrative Expenses................ | .. | 49,600 |
| 3 | Investigations........................ | .. | 3,617,500 |
| 4 | Other Services— |
|
|
|
| 01. Research associations—Grants........ | 6,500 |
|
|
| 02. Research studentships—Grants........ | 51,500 |
|
|
| 03. Commonwealth Agricultural Bureaux—Contributions | 34,300 |
|
|
| 04. Standards Association of Australia—Grant | 39,600 |
|
|
| 05. National Association of Testing Authorities— Grant | 8,800 |
|
|
| 06. Australian and New Zealand Association for the Advancement of Science—Grant | 1,000 |
|
|
|
|
| 141,700 |
|
| Total Commonwealth Scientific and Industrial Research Organization | .. | 3,955,000 |
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... | .. | 230,000 |
| 2 | Administrative Expenses................. | .. | 79,000 |
|
|
|
| 309,000 |
452 | .. | Joint Intelligence Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 104,000 |
| 2 | Administrative Expenses................. | .. | 18,000 |
|
|
|
| 122,000 |
453 | .. | Defence Signals Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 188,000 |
| 2 | Administrative Expenses................. | .. | 46,000 |
|
|
|
| 234,000 |
457 | .. | Plant and Equipment................... | .. | 24,000 |
458 |
| South-east Asia Treaty Organization Military Planning Office—Contribution Towards Cost | .. | 4,000 |
|
| Under Control of Department of the Interior. |
|
|
464 | .. | Acquisition of Sites and Buildings.......... | .. | 5,000 |
465 | .. | Rent.............................. | .. | 2,000 |
|
| Under Control of Department of Works. |
|
|
467 | .. | Buildings, Works, Fittings and Furniture | .. | 10,000 |
468 | .. | Repairs and Maintenance................ |
| 12,000 |
|
| Total Department of Defence........ | .. | 722,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. DEPARTMENT OF THE NAVY. | £ | £ |
471 | .. | Australian Naval Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay...... | .. | 5,700,000 |
474 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 3,300,000 |
475 | .. | Administrative Expenses and General Services.. | .. | 1,400,000 |
476 | .. | Equipment and Stores—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments | .. | 4,214,000 |
480 | .. | Ships, Aircraft and Aero Engines—Repair and Other Charges | .. | 1,200,000 |
481 | .. | Naval Construction.................... | .. | 10,075,000 |
482 | .. | Aircraft and Associated Initial Equipment— Purchase and Manufacture | .. | 1,497,000 |
483 | .. | Machinery and Plant for Naval Dockyards and Establishments | .. | 165,000 |
484 | .. | Defence Research and Development......... | .. | 400,000 |
|
| Under Control of Department of the Interior. |
|
|
489 | .. | Rent.............................. | .. | 115,000 |
|
| Under Control of Department of Works. |
|
|
493 | .. | Buildings, Works, Fittings and Furniture...... | .. | 700,000 |
494 | .. | Repairs and Maintenance................ | .. | 350,000 |
|
| Under Control of Department of National Development. |
|
|
499 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 66,000 |
|
| Total Department of the Navy........ | .. | 29,182,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. DEPARTMENT OF THE ARMY. | £ | £ |
501 | .. | Australian Military Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay | .. | 12,000,000 |
502 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary | .. | 2,900,000 |
504 | .. | Administrative Expenses and General Services.. | .. | 3,400,000 |
509 | .. | Forces Overseas...................... | .. | 700,000 |
510 | .. | Arms and Equipment—Repairs and Maintenance | .. | 430,000 |
511 | .. | Arms, Armament and Equipment........... | .. | 7,570,000 |
512 | .. | Service Dwellings—Rentals.............. | .. | 170,000 |
513 | .. | Buildings, Works, Fittings and Furniture...... | .. | 55,000 |
514 | .. | Repairs and Maintenance................ | .. | 50,000 |
|
| Under Control of Department of the Interior. |
|
|
520 | .. | Rent.............................. | .. | 6,000 |
521 | .. | Aquisition of Sites and Buildings........... | .. | 80,000 |
|
| Under Control of Department of Works. |
|
|
523 | .. | Buildings, Works, Fittings and Furniture...... | .. | 1,100,000 |
524 | .. | Repairs and Maintenance................ | .. | 800,000 |
|
| Under Control of Department of National Development. |
|
|
529 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 180,000 |
|
| Total Department of the Army....... | .. | 29,441,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. DEPARTMENT OF AIR. | £ | £ |
531 | .. | Royal Australian Air Force. |
|
|
| 1 | Pay and Allowances in the nature of Pay...... | .. | 8,220,000 |
532 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,220,000 |
533 | .. | Administrative Expenses and General Services | .. | 2,400,000 |
534 | .. | Forces Overseas...................... | .. | 1,150,000 |
535 | .. | Aircraft and other Equipment—Repair and Overhaul | .. | 1,140,000 |
536 | .. | Equipment and Stores................... | .. | 6,000,000 |
542 | .. | Aircraft and Associated Initial Equipment— Purchase and Manufacture | .. | 9,780,000 |
543 | .. | Defence Research and Development......... | .. | 3,000 |
|
| Under Control of Department of the Interior. |
|
|
551 | .. | Rent.............................. | .. | 150,000 |
552 | .. | Acquisition of Sites and Buildings.......... | .. | 16,000 |
553 | .. | Meteorological Services................. | .. | 65,000 |
|
| Under Control of Department of Works. |
|
|
556 | .. | Buildings, Works, Fittings and Furniture...... | .. | 1,300,000 |
557 | .. | Repairs and Maintenance................ | .. | 800,000 |
|
| Under Control of Department of National Development. |
|
|
558 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 259,000 |
|
| Total Department of Air............ | .. | 32,503,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. DEPARTMENT OF SUPPLY. | £ | £ |
561 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.. | .. | 1,065,000 |
| 2 | Administrative Expenses................ | .. | 235,000 |
|
|
|
| 1,300,000 |
562 | .. | Government Factories—Maintenance of Production Capacity | .. | 630,000 |
563 | .. | Defence Standards Laboratories. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 450,000 |
| 2 | Administrative Expenses................ | .. | 85,000 |
|
|
|
| 535,000 |
564 | .. | Storage Services...................... | .. | 400,000 |
565 | .. | Weapons Research Establishment | .. |
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 2,780,000 |
| 2 | Administrative Expenses................ | .. | 1,950,000 |
| 3 | Machinery and Plant................... | .. | 400,000 |
| 4 | Buildings, Works, Fittings and Furniture...... | .. | 1,100,000 |
| 5 | Repairs and Maintenance................ | .. | 475,000 |
| 7 | Less Amount recoverable from the United Kingdom | .. | 6,705,000 3,170,000 |
|
|
|
| 3,535,000 |
566 | .. | Defence Research and Development Laboratories. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 490,000 |
| 2 | Administrative Expenses................ | .. | 190,000 |
| 3 | Special Research Projects................ | .. | 650,000 |
|
|
|
| 1,330,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. | £ | £ |
|
| DEPARTMENT OF SUPPLY—continued. |
|
|
568 | .. | Reserve Stocks....................... | .. | 120,000 |
569 | .. | Central Transport Authority—Vehicles and Equipment | .. | 470,000 |
575 | .. | Machinery and Plant................... | .. | 750,000 |
576 | .. | Production Development................. | .. | 100,000 |
578 | .. | Buildings, Works, Fittings and Furniture...... | .. | 17,000 |
579 | .. | Repairs and Maintenance................ | .. | 25,000 |
|
| Under Control of Department of the Interior. |
|
|
580 | .. | Rent.............................. | .. | 22,000 |
|
| Under Control of Department of Works. |
|
|
585 | .. | Buildings, Works, Fittings and Furniture...... | .. | 550,000 |
587 | .. | Repairs and Maintenance................ | .. | 335,000 |
|
| Total Department of Supply......... | .. | 10,119,000 |
|
| GENERAL SERVICES. |
|
|
|
| Under Control of Department of Defence. |
|
|
597 | .. | Recruiting Campaign. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 17,000 |
| 2 | Administrative Expenses................. | .. | 221,000 |
|
|
|
| 238,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XX.—DEFENCE SERVICES—continued. GENERAL SERVICES—continued. |
|
|
|
| Under Control of Department of External Affairs. | £ | £ |
599 | .. | Economic Assistance to Support Defence Programme of South-East Asia Treaty Organization Member Countries | .. | 500,000 |
|
| Under Control of Department of the Interior.... |
|
|
601 | .. | Civil Defence........................ | .. | 137,500 |
602 | .. | Recruiting Campaign—Rent.............. | .. | 4,200 |
|
| Under Control of Department of Works. |
|
|
605 | .. | Recruiting Campaign—Buildings, Works, Fittings and Furniture | .. | 18,400 |
606 | .. | Recruiting Campaign—Repairs and Maintenance | .. | 7,700 |
|
| Under Control of Department of Labour and National Service. |
|
|
609 | .. | Post Discharge Re-settlement Training....... | .. | 200 |
|
| Total General Services............. | .. | 906,000 |
|
| Total Defence Services............ | .. | 102,873,000 |
|
| XXI.—WAR AND REPATRIATION SERVICES. |
|
|
|
| REPATRIATION DEPARTMENT. |
|
|
671 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,395,700 |
| 2 | Administrative Expenses................ | .. | 345,600 |
|
|
|
| 1,741,300 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXI.—WAR AMD REPATRIATION SERVICES—continued. | £ | £ |
|
| REPATRIATION DEPARTMENT—continued. |
|
|
673 | .. | Repatriation Hospitals and Other Institutions. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 2,399,000 |
| 2 | Administrative Expenses................. | .. | 1,145,000 |
|
|
|
| 3,544,000 |
674 | .. | War and Service Pensions and Allowances | .. | 37,700,000 |
675 | .. | Other Repatriation Benefits............... | .. | 5,364,000 |
|
| Under Control of Department of the Interior. |
|
|
678 | .. | Rent.............................. | .. | 4,700 |
|
| Under Control of Department of Works. |
|
|
679 | .. | Repairs and Maintenance................ | .. | 392,000 |
|
| Total Repatriation Department....... | .. | 48,746,000 |
|
| Under Control of Department of National Development. |
|
|
680 | .. | War Service Homes Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 401,500 |
| 2 | Administrative Expenses................. | .. | 156,500 |
| 3 | Relief Services....................... | .. | 15,000 |
|
| Total War Service Homes Division.... | .. | 573,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXI.—WAR AND REPATRIATION SERVICES—continued. |
|
|
|
| RECONSTRUCTION AND REHABILITATION. | £ | £ |
|
| Under Control of Prime Minister's Department. |
|
|
681 | .. | University Training.................... | .. | 6,700 |
|
| Under Control of Department of Primary Industry. |
|
|
682 | .. | Establishment of Ex-servicemen in Agricultural Occupations | .. | 666,700 |
|
| Under Control of Department of Labour and National Service. |
|
|
685 | .. | Technical Training..................... | .. | 45,600 |
|
| Total Reconstruction and Rehabilitation. | .. | 719,000 |
|
| MISCELLANEOUS. |
|
|
686 | .. | Department of the Treasury. |
|
|
|
| 01. Loan management expenses.......... | 31,600 |
|
|
| 02. Prisoner-of-war and Civilian Internees Trust Fund—Administrative expenses |
|
|
|
| 400 |
| |
|
|
|
| 32,000 |
687 | .. | Department of the Interior. |
|
|
|
| 01. Australian official war artists—Expenses.. | 2,300 |
|
|
| 02. Australian war history 1939-45—Compilation | 6,300 |
|
|
| 04. War graves—Construction, care and maintenance | 125,500 |
|
|
| 05. Australian war memorials—Erection, restoration and maintenance | 1,000 |
|
|
|
|
| 135,100 |
The Schedule—continued.
Division No. | Subdivision. | Part 1—continued. XXI.—WAR AND REPATRIATION SERVICES—continued. | £ | £ |
|
| MISCELLANEOUS—continued. |
|
|
688 | .. | Australian War Memorial. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 31,100 |
| 2 | Administrative Expenses................ | .. | 17,700 |
|
|
|
| 48,800 |
689 | .. | Department of Social Services. |
|
|
|
| 01. Compensation payments to former employees of Civil Construction Corps and other civilians for war injuries | 6,200 |
|
|
| 02. Compassionate allowances paid on behalf of other Departments | 100 |
|
|
| 03. Discharged members of women's services—Payments under special circumstances | 800 |
|
|
|
|
| 7,100 |
690 | .. | Other Administrations—Recoverable Expenditure. |
|
|
|
| 01. Gross expenditure.................. | 3,624,000 |
|
|
| 02. Less recoveries.................... | 2,868,000 |
|
|
|
|
| 756,000 |
|
| Total Miscellaneous.............. | .. | 979,000 |
|
| Total War and Repatriation Services | .. | 51,017,000 |
|
| Total Part 1.................. | .. | 233,186,000 |
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... | .. | 845,000 |
| 2 | Stores and Materials.................... | .. | 595,000 |
| 3 | Administrative Expenses................. | .. | 106,000 |
|
|
|
| 1,546,000 |
699 | .. | Central Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 436,000 |
| 2 | Stores and Materials.................... | .. | 231,000 |
| 3 | Administrative Expenses................. | .. | 35,000 |
|
|
|
| 702,000 |
700 | .. | North Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 61,000 |
| 2 | Stores and Materials.................... | .. | 14,000 |
| 3 | Administrative Expenses................. | .. | 4,000 |
|
|
|
| 79,000 |
701 | .. | Seat of Government Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 17,000 |
| 2 | Stores and Materials.................... | .. | 1,700 |
| 3 | Administrative Expenses................. | .. | 9,300 |
|
|
|
| 28,000 |
|
| Total Commonwealth Railways....... | .. | 2,355,000 |
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... | .. | 352,000 |
| 2 | Administrative Expenses................ | .. | 105,000 |
| 3 | Stores and Material.................... | .. | 26,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 2,867,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 405,000 |
| 6 | Other Services....................... | .. | 59,000 |
|
|
|
| 3,814,000 |
712 | .. | Australian Capital Territory and New South Wales. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 8,176,000 |
| 2 | Administrative Expenses................ | .. | 1,059,000 |
| 3 | Stores and Material.................... | .. | 255,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 796,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 5,293,000 |
|
|
|
| 15,579,000 |
713 | .. | Victoria. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,893,000 |
| 2 | Administrative Expenses................ | .. | 756,000 |
| 3 | Stores and Material.................... | .. | 200,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 410,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 3,987,000 |
|
|
|
| 11,246,000 |
714 | .. | Queensland. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 3,191,000 |
| 2 | Administrative Expenses................ | .. | 242,000 |
| 3 | Stores and Material.................... | .. | 133,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 379,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 1,952,000 |
|
|
|
| 5,897,000 |
715 |
| South Australia. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 1,973,000 |
| 2 | Administrative Expenses................ | .. | 223,000 |
| 3 | Stores and Material.................... | .. | 90,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 174,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 1,188,000 |
|
|
|
| 3,648,000 |
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... | .. | 1,385,000 |
| 2 | Administrative Expenses................ | .. | 145,000 |
| 3 | Stores and Material.................... | .. | 51,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 106,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 953,000 |
|
|
|
| 2,640,000 |
717 | .. | Tasmania. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 765,000 |
| 2 | Administrative Expenses................ | .. | 89,000 |
| 3 | Stores and Material.................... | .. | 33,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 58,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 528,000 |
|
|
|
| 1,473,000 |
718 | .. | Northern Territory. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 66,000 |
| 2 | Administrative Expenses................ | .. | 15,000 |
| 3 | Stores and Material.................... | .. | 6,000 |
| 4 | Mail Services (by outside Agencies)......... | .. | 9,000 |
| 5 | Engineering Services (other than Capital Works). | .. | 92,000 |
|
|
|
| 188,000 |
724 | .. | Under Control of Department of the Interior. Rent | .. | 208,000 |
726 | .. | Under Control of Department of Works. Maintenance of Buildings................ | .. | 525,000 |
727 | .. | Restoration of Sydney G.P.O. Clock Tower | .. | 25,000 |
|
| Total Postmaster-General's Department.. | .. | 45,243,000 |
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 | .. | 150,000 |
732 | .. | Australian Broadcasting Commission. |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act | .. | 4,293,000 |
733 | .. | Technical and other Services. |
|
|
| 1 | Sound Broadcasting.................... | .. | 1,157,000 |
| 2 | Television.......................... | .. | 292,000 |
|
|
|
| 1,449,000 |
|
| Under Control of Department of the Interior. |
|
|
738 | .. | Rent.............................. | .. | 7,000 |
|
| Under Control of Department of Works. |
|
|
739 | .. | Repairs and Maintenance................ | .. | 35,000 |
|
| Total Broadcasting and Television Services | .. | 5,934,000 |
|
| Total Part 2.................... | .. | 53,532,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3.—Territories of the Commonwealth. NORTHERN TERRITORY. | £ | £ |
|
| Under Control of Department of Territories. |
|
|
750 | .. | Legislative Council. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 5,100 |
| 2 | Administrative Expenses................ | .. | 11,800 |
|
|
|
| 16,900 |
751 | .. | Northern Territory Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 759,000 |
| 2 | Administrative Expenses................ | .. | 214,000 |
| 3 | Welfare of Wards..................... | .. | 657,000 |
| 4 | General Services...................... | .. | 778,000 |
|
|
|
| 2,408,000 |
|
| Under Control of Department of the Interior. |
|
|
753 | .. | Forestry. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 32,100 |
| 2 | Administrative Expenses................ | .. | 8,500 |
|
|
|
| 40,600 |
|
| Under Control of Department of Works. |
|
|
756 | .. | General Services...................... | .. | 845,000 |
|
| Under Control of Attorney-General's Department. |
|
|
759 | .. | Courts Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 17,000 |
| 2 | Administrative Expenses................ | .. | 9,000 |
|
|
|
| 26,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3—continued. NORTHERN TERRITORY—continued. |
|
|
Under Control of Department of Health. | £ | £ | ||
762 | .. | Health Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 184,900 |
| 2 | Administrative Expenses................. | .. | 65,800 |
| 3 | General Services...................... | .. | 294,800 |
|
|
|
| 545,500 |
|
| Total Northern Territory........... | .. | 3,882,000 |
|
| AUSTRALIAN CAPITAL TERRITORY. |
|
|
|
| Under Control of Department of the Interior. |
|
|
766 | .. | Australian Capital Territory Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 115,800 |
| 2 | Administrative Expenses................. | .. | 24,600 |
| 3 | Works Services....................... | .. | 253,300 |
| 4 | General Services...................... | .. | 351,300 |
| 5 | Education.......................... | .. | 546,000 |
|
|
|
| 1,291,000 |
769 | .. | Australian Capital Territory Police. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 86,000 |
| 2 | Administrative Expenses................. | .. | 19,000 |
|
|
|
| 105,000 |
772 | .. | National Capital Development Commission. |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act | .. | 151,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3—continued. AUSTRALIAN CAPITAL TERRITORY—continued. | £ | £ |
|
| Under Control of Attorney-General's Department. |
|
|
774 | .. | Courts and Titles Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 32,000 |
| 2 | Administrative Expenses................ | .. | 11,000 |
|
|
|
| 43,000 |
|
| Under Control of Department of Works. |
|
|
775 | .. | General Services...................... | .. | 575,000 |
|
| Under Control of Department of Health. |
|
|
776 | .. | Health Services. |
|
|
|
| 01. Canberra Community Hospital.......... | 257,500 |
|
|
| 02. Health and dental services............. | 27,300 |
|
|
| 03. Abattoir services................... | 17,100 |
|
|
| 04. Veterinary services................. | 2,200 |
|
|
| 06. Canberra Mother craft Society—Subsidy... | 13,300 |
|
|
| 07. Ambulance services................. | 10,600 |
|
|
| 08. Australian Red Cross—Blood transfusion service | 1,000 |
|
|
|
|
| 329,000 |
|
| Total Australian Capital Territory | .. | 2,494,000 |
|
| NORFOLK ISLAND. |
|
|
781 | .. | Under Control of Department of Territories. Miscellaneous Services. |
|
|
|
| 01. Grant to Administration towards expenses.. | .. | 13,500 |
|
| 02. Restoration and maintenance of historical structures | .. | 8,500 |
|
| Total Norfolk Island.............. | .. | 22,000 |
The Schedule—continued.
Division No. | Subdivision. | Part 3—continued. PAPUA AND NEW GUINEA. Under Control of Department of Territories. |
|
|
|
|
| £ | £ |
786 | .. | Miscellaneous Services. |
|
|
|
| 01. Grant to Administration towards expenses... | 8,333,000 |
|
|
| 02. Pensions under former New Guinea and Papua Superannuation Funds | 43,000 |
|
|
|
|
| 8,376,000 |
787 | .. | Australian School of Pacific Administration. |
|
|
|
| 01. Salaries and Payments in the nature of Salary | .. | 24,600 |
|
| 02. Administrative Expenses.............. | .. | 4,400 |
|
|
|
| 29,000 |
|
| Under Control of Department of Shipping and Transport. |
|
|
789 | .. | Lighthouse Services.................... | .. | 11,000 |
|
| Total Papua and New Guinea........ | .. | 8,416,000 |
|
| COCOS (KEELING) ISLANDS. |
|
|
|
| Under Control of Department of Territories. |
|
|
791 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary... | .. | 6,600 |
| 2 | Administrative Expenses................ | .. | 10,400 |
|
| Total Cocos (Keeling) Islands........ | .. | 17,000 |
|
| Total Part 3.................... | .. | 14,831,000 |
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 | .. | 215,000 |
|
| Total Part 4.................... | .. | 215,000 |
|
| Total...................... | .. | 301,764,000 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.