{"id":"C1961A00030","name":"Appropriation Act (No. 2) 1960-61","slug":"appropriation-act-no-2-1960-61","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"30 of 1961","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":15072,"registerId":"commonwealth-C1961A00030-current","compilationNumber":null,"startDate":"2026-03-31","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Appropriation Act (No. 2) 1960-61","content":"THE COMMONWEALTH OF AUSTRALIA.\n\n![](image.001.png)APPROPRIATION (No. 2) 1960-61.\n\n![](image.002.png)No. 30 of 1961.\n\nAn Act to grant and apply an additional sum out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-one, and to appropriate that sum.\n\n\\[Assented to 25th May, 1961.\\]\n\nBE 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:—\n\nShort title.\n\n1. This Act may be cited as the Appropriation Act (No. 2) 1960-61.\n\nCommencement.\n\n2. This Act shall come into operation on the day on which it receives the Royal Assent.\n\nIssue and application of £57,143,000.\n\n3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-one, the sum of Fifty-seven million one hundred and forty-three thousand pounds.\n\n4. The\n\nF.4825/61—Price 2s.\n\nAppropriation.\n\n4. The sum granted by this Act is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty, for the purposes and services set forth in the Schedule to this Act in relation to the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-one.\n\n![](image.003.png)section 4. THE SCHEDULE.\n\n![](image.004.png)ABSTRACT.\n\n```html\n

—

Total.

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—

£

Parliament............................................

70,150

Prime Minister's Department................................

138,900

Department of External Affairs..............................

208,080

Department of the Treasury.................................

160,140

Attorney-general's Department...............................

91,020

Department of the Interior..................................

372,010

Department of Works.....................................

395,800

Department of Civil Aviation................................

311,660

Department of Customs and Excise............................

101,900

Department of Health.....................................

58,720

Department of Trade.....................................

115,800

Department of Primary Industry..............................

17,000

Department of Social Services...............................

87,850

Department of Shipping and Transport.........................

7,850

Department of Territories..................................

40,700

Department of Immigration.................................

74,400

Department of Labour and National Service......................

56,900

Department of National Development..........................

14,750

Commonwealth Scientific and Industrial Research Organization.........

54,000

Defence Services—

£

Department of Defence..........................

54,400

Department of the Navy.........................

799,500

Department of the Army.........................

839,500

Department of Air.............................

2,394,000

Department of Supply...........................

327,700

Other Services................................

100

4,415,200

Miscellaneous Services...................................

3,303,710

Refunds of Revenue......................................

3,497,000

Loan Consolidation and Investment Reserve......................

40,000,000

War and Repatriation Services...............................

612,460

Total Part 1..................................

54,206,000

PART 2.—BUSINESS UNDERTAKINGS—

Commonwealth Railways..................................

166,000

Postmaster-General's Department.............................

2,030,000

Broadcasting and Television Services..........................

148,000

Total Part 2..................................

2,344,000

PART 3.—TERRITORIES OF THE COMMONWEALTH—

Northern Territory.......................................

305,860

Australian Capital Territory.................................

138,990

Papua and New Guinea...................................

146,300

Cocos (Keeling) Islands...................................

1,750

Christmas Island........................................

100

Total Part 3..................................

593,000

Total......................................

57,143,000

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PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

£

I.—PARLIAMENT.

Division No. 101.—SENATE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

890

03. Extra duty pay........................................

250

1,140

3.—Other Services—

02. Senators' sessional travelling allowance.......................

5,000

03. Inter-Parliamentary Union Conferences—Representation............

4,160

9,160

Total Division No. 101..................

10,300

Division No. 102.—HOUSE OF REPRESENTATIVES.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Allowances to officers performing duties of a higher class

570

03. Extra duty pay........................................

330

900

3.—Other Services—

02. Members' sessional travelling allowance.......................

3,000

03. Commonwealth Parliamentary Association Conference, Sarawak—Representation

990

3,990

Total Division No. 102..................

4,890

Division No. 103.—PARLIAMENTARY REPORTING STAFF.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu

2,460

02. Temporary and casual employees...........................

1,000

Total Division No. 103..................

3,460

Division No. 104.—LIBRARY.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

110

Division No. 105.—JOINT HOUSE DEPARTMENT.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Salaries of officers on retirement leave and payments in lieu...

1,641

Less amount estimated to remain unexpended.............

411

1,230

2.—General Expenses—

02. Postage, telegrams and telephone services......................

4,500

04. Parliament gardens.....................................

90

09. Payment under Commonwealth Employees' Compensation Act........

780

5,370

Total Division No. 105..................

6,600

\n```\n\n \n\n| I.—PARLIAMENT—continued. | £ |\n| ------------------------------------------------------------------------------ | ------ |\n| Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS. | |\n| 2.—General Expenses....................................... | 200 |\n| Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Additional staff...................... | 540 |\n| Under Control of Department of the Interior. | |\n| Division No. 115.—OTHER SERVICES. | |\n| 01. Conveyance of Members of Parliament and others................. | 40,000 |\n| 02. Maintenance of Ministers' and Members' rooms, including salaries of staff. | 4,050 |\n| Total Division No. 115.................. | 44,050 |\n| Total Parliament................... | 70,150 |\n| II.—PRIME MINISTER'S DEPARTMENT. | |\n| Division No. 121.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees............................ | 6,400 |\n| Division No. 122.—AUDIT OFFICE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees............................ | 2,250 |\n| 03. Extra duty pay......................................... | 400 |\n| Total Division No. 122.................. | 2,650 |\n| Division No. 123.—PUBLIC SERVICE BOARD. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 6,500 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams and telephone services...................... | 650 |\n| 06. Incidental and other expenditure............................ | 1,400 |\n| 07. Legal expenses....................................... | 11,200 |\n| | 13,250 |\n| 3.—Other Services— | |\n| 03. Recruitment—Advertising................................ | 9,000 |\n| Total Division No. 123.................. | 28,750 |\n| Division No. 124.—GOVERNOR-GENERAL'S OFFICE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 04. Salary of the Administrator............................... | 4,080 |\n| 2.—General Expenses— | |\n| 03. Payment to the widow of the late Governor-General............... | 3,000 |\n| Total Division No. 124.................. | 7,080 |\n\n \n\n| II.—PRIME MINISTER'S DEPARTMENT—continued. | £ |\n| --------------------------------------------------------------------------------------------------------------- | ------ |\n| Division No. 125.—NATIONAL LIBRARY. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 23,500 |\n| 03. Extra duty pay........................................ | 1,000 |\n| | 24,500 |\n| 2.—General Expenses— | |\n| 07. Printing and publications................................. | 1,000 |\n| 09. Travelling and subsistence................................ | 2,350 |\n| 10. Office requisities and equipment, stationery and printing............ | 2,000 |\n| 12. Freight and cartage, including removal expenses................. | 1,000 |\n| 13. Office services....................................... | 1,000 |\n| | 7,350 |\n| Total Division No. 125.................. | 31,850 |\n| Division No. 126.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 5,300 |\n| 03. Extra duty pay ....................................... | 20,000 |\n| | 25,300 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 3,900 |\n| 02. Office requisites and equipment, stationery and printing............ | 580 |\n| 03. Postage, telegrams and telephone service...................... | 4,100 |\n| 05. Municipal and other taxes................................ | 700 |\n| 09. National Insurance (Employers') Contributions.................. | 800 |\n| 11. Incidental and other expenditure............................ | 2,300 |\n| | 12,380 |\n| Total Division No. 126.................. | 37,680 |\n| Division No. 128.—OFFICE OF EDUCATION. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Extra duty pay........................................ | 500 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams and telephone services...................... | 2,200 |\n| 3.—Other Services— | |\n| 01. External relations in education, including United Nations Educational, Scientific and Cultural Organization | 2,000 |\n| Total Division No. 128.................. | 4,700 |\n| Division No. 129.—OFFICIAL ESTABLISHMENTS. | |\n| 09. Purchase of motor car................................... | 45 |\n| Division No. 130.—AUSTRALIAN UNIVERSITIES COMMISSION. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 850 |\n| 03. Extra duty pay........................................ | 900 |\n| | 1,750 |\n| 2.—General Expenses— | |\n| 03. Consultants—Fees..................................... | 1,900 |\n| Total Division No. 130.................. | 3,650 |\n\n \n\n```html\n

II.—PRIME MINISTER'S DEPARTMENT—continued.

£

Division No. 131.—COMMONWEALTH ARCHIVES OFFICE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

1 Chief Archivist...........................

2,460

2 Senior Archivists..........................

3,840

14 Archivists, Clerks..........................

16,619

20 Typists, Clerical Assistants and Labourer..........

17,676

40,595

Less amount estimated to remain unexpended..........

32,695

7,900

02. Temporary and casual employees...........................

4,395

03. Extra duty pay........................................

1,100

13,395

2.—General Expenses—

01. Travelling and subsistence................................

700

02. Postage, telegrams and telephone services......................

500

03. Office services.......................................

1,100

04. Incidental and other services..............................

400

2,700

Total Division No. 131..................

16,095

Total Prime Minister's Department.......

138,900

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 141.—ADMINISTRATIVE.

2.—Genera] Expenses—

01. Travelling and subsistence................................

240

05. Cablegrams and radiograms...............................

20,000

Total Division No. 141..................

20,240

Division No. 144—EMBASSY—UNITED STATES OF AMERICA.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

7,340

Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.

1. Salaries and Payments in the nature of Salary—

£

1. Additional staff................................

962

Local allowances...............................

2,135

3,097

Less amount estimated to remain unexpended..........

547

2,550

02. Temporary and casual employees...........................

6,020

8,570

2.—General Expenses—

01. Travelling and subsistence...............................

500

08. Incidental and other expenditure...........................

60

560

Total Division No. 145..................

9,130

\n```\n\n \n\n```html\n

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

£

Division No. 146—EMBASSY—REPUBLIC OF FRANCE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

5,370

2.—General Expenses—

03. Postage, telegrams, telephone services and cablegrams.............

2,500

07. Motor vehicles, maintenance and running expenses...............

250

2,750

Total Division No. 146..................

8,120

Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

550

2.—General Expenses—

01. Travelling and subsistence................................

350

03. Postage, telegrams, telephone services and cablegrams.............

4,650

5,000

Total Division No. 147..................

5,550

Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Local allowances.............................

1,310

Rent and accommodation subsidies..................

450

1,760

02. Temporary and casual employees...........................

930

03. Extra duty pay........................................

700

3,390

2.—General Expenses—

01. Travelling and subsistence................................

300

03. Postage, telegrams, telephone services and cablegrams.............

5,100

04. Rent and maintenance, office..............................

1,020

08. Incidental and other expenditure............................

380

6,800

Total Division No. 148..................

10,190

Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Local allowances....................

850

02. Temporary and casual employees...........................

250

1,100

2.—General Expenses—

08. Incidental and other expenditure............................

190

Total Division No. 149..................

1,290

Division No. 150.—EMBASSY—JAPAN.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees.......................

190

\n```\n\n \n\n| III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ |\n| ----------------------------------------------------------------------------- | ------ |\n| Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 3,250 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams, telephone services and cablegrams............. | 2,550 |\n| 04. Rent and maintenance, office.............................. | 1,350 |\n| | 3,900 |\n| Total Division No. 151.................. | 7,150 |\n| Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES. | |\n| 2.—General Expenses— | |\n| 04. Rent and maintenance, office.............................. | 8,190 |\n| 08. Incidental and other expenditure............................ | 180 |\n| Total Division No. 152.................. | 8,370 |\n| Division No. 153 —EMBASSY—THAILAND. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 640 |\n| 02. Temporary and casual employees........................... | 1,030 |\n| 03. Extra duty pay........................................ | 370 |\n| | 2,040 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams, telephone services and cablegrams............. | 5,200 |\n| 07. Motor vehicles, maintenance and running expenses............... | 400 |\n| 08. Incidental and other expenditure............................ | 280 |\n| | 5,880 |\n| Total Division No. 153.................. | 7,920 |\n| Division No. 155.—EMBASSY—REPUBLIC OF ITALY. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Representation and other allowances to Ambassador | 500 |\n| 02. Temporary and casual employees........................... | 340 |\n| | 840 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams, telephone services and cablegrams............. | 3,670 |\n| 04. Rent and maintenance, office and residence..................... | 6,000 |\n| | 9,670 |\n| Total Division No. 155.................. | 10,510 |\n| Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees ........................... | 1,880 |\n\n \n\n```html\n

III.—DEPARTMENT OF EXTERNAL AFFAIRS— continued.

£

Division No. 157.—EMBASSY—BELGIUM.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

1,880

2.—General Expenses—

03. Postage, telegrams, telephone services and cablegrams.............

2,710

04. Rent and maintenance, office..............................

210

2,920

Total Division No. 157..................

4,800

Division No. 159.—EMBASSY—VIETNAM.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Rent and accommodation subsidies.........

280

02. Temporary and casual employees...........................

160

03. Extra duty pay........................................

500

940

2.—General Expenses—

03. Postage, telegrams, telephone services and cablegrams.............

8,500

05. Maintenance, Ambassador's residence........................

300

8,800

Total Division No. 159..................

9,740

Division No. 161.—EMBASSY—CAMBODIA.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

150

Reclassification of offices........................

40

Local allowances.............................

220

Rent and accommodation subsidies..................

1,540

1,950

02. Temporary and casual employees...........................

390

03. Extra duty pay........................................

500

2,840

2.—General Expenses—

01. Travelling and subsistence................................

130

03. Postage, telegrams, telephone services and cablegrams.............

5,200

07. Motor vehicles, maintenance and running expenses...............

400

08. Incidental and other expenditure............................

60

5,790

Total Division No. 161..................

8,630

Division No. 166.—EMBASSY—ISRAEL.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Rent and accommodation subsidies.........

40

03. Extra duty pay........................................

50

90

2.—General Expenses—

01. Travelling and subsistence................................

200

07. Motor vehicles, maintenance and running expenses...............

300

500

Total Division No. 166..................

590

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III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

£

Division No. 169.—EMBASSY—UNITED ARAB REPUBLIC.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

480

03. Extra duty pay........................................

80

560

2.—General Expenses—

03. Postage, telegrams, telephone services and cablegrams.............

1,500

Total Division No. 169..................

2,060

Division No. 170.—LEGATION—LAOS.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff..................................

3,300

Representation and other allowances to Minister............

2,025

5,325

Less amount estimated to remain unexpended.............

555

4,770

02. Temporary and casual employees...........................

660

03. Extra duty pay .......................................

300

5,730

2.—General Expenses—

01. Travelling and subsistence................................

200

03. Postage, telegrams, telephone services and cablegrams.............

13,460

04. Rent and maintenance, office..............................

1,300

05. Maintenance, residence..................................

500

08. Incidental and other expenditure............................

600

16,060

Total Division No. 170..................

21,790

Division No. 175.—HIGH COMMISSION—CANADA.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

300

Division No. 176.—HIGH COMMISSION—NEW ZEALAND.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees......................

900

Division No. 177.—HIGH COMMISSION—INDIA.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Representation and other allowances to High Commissioner

200

02. Temporary and casual employees...........................

2,150

2,350

2.—General Expenses—

05. Rent and maintenance, High Commissioner's residence.............

1,260

Total Division No. 177..................

3,610

\n```\n\n \n\n| III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued. | £ |\n| ---------------------------------------------------------------------- | ----- |\n| Division No. 178.—HIGH COMMISSION—PAKISTAN. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 1,410 |\n| 02. Temporary and casual employees........................... | 450 |\n| | 1,860 |\n| 2.—General Expenses— | |\n| 04. Rent and maintenance, office.............................. | 500 |\n| Total Division No. 178.................. | 2,360 |\n| Division No. 179.—HIGH COMMISSION—UNION OF SOUTH AFRICA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Extra duty pay........................................ | 200 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 320 |\n| 03. Postage, telegrams, telephone services and cablegrams............. | 220 |\n| 04. Rent and maintenance, office.............................. | 670 |\n| 08. Incidental and other expenditure............................ | 80 |\n| | 1,290 |\n| Total Division No. 179.................. | 1,490 |\n| Division No. 181.—HIGH COMMISSION—GHANA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 130 |\n| 2.—General Expenses— | |\n| 07. Motor vehicles, maintenance and running expenses............... | 200 |\n| Total Division No. 181.................. | 330 |\n| Division No. 182.—HIGH COMMISSION—MALAYA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 1,150 |\n| 02. Temporary and casual employees........................... | 180 |\n| | 1,330 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams, telephone services and cablegrams............. | 600 |\n| 04. Rent and maintenance, office.............................. | 440 |\n| 05. Maintenance, High Commissioner's residence................... | 200 |\n| 07. Motor vehicles, maintenance and running expenses............... | 450 |\n| | 1,690 |\n| Total Division No. 182.................. | 3,020 |\n\n \n\n```html\n

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

£

Division No. 183.—HIGH COMMISSION—NIGERIA.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

1 High Commissioner..........................

3,110

2 External Affairs Officers.......................

3,202

2 Secretary-Typists............................

1,916

8,228

Representation and other allowances to High Commissioner.

3,767

Other officers—

Representation allowances......................

595

Local allowances............................

3,760

Rent and accommodation subsidies................

9,668

26,018

Less amount estimated to remain unexpended...........

9,218

16,800

02. Temporary and casual employees...........................

240

17,040

2.—General Expenses—

01. Travelling and subsistence................................

1,250

03. Postage, telegrams, telephone services and cablegrams.............

750

04. Rent and maintenance, office..............................

6,040

05. Maintenance, Commissioner's residence.......................

2,000

07. Motor vehicles, maintenance and running expenses...............

200

08. Incidental and other expenditure............................

2,100

09. Imprest advance.......................................

3,000

15,340

Total Division No. 183..................

32,380

Division No. 185.—COMMISSION—SINGAPORE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

420

2.—General Expenses—

04. Rent and maintenance, office..............................

960

Total Division No. 185..................

1,380

Division No. 188.—CONSULAR REPRESENTATION ABROAD.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

Consulate-General—Geneva—

£

Rent and accommodation subsidies................

575

Consulate—Copenhagen—

Representation and other allowances to Consul........

75

650

02. Temporary and casual employees...........................

10,910

11,560

2.—General Expenses—

02. Representation in San Francisco............................

130

03. Representation in New Caledonia...........................

2,030

05. Representation in Geneva................................

2,440

4,600

Total Division No, 188...........................

16,160

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III—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

£

Division No. 189.—OTHER REPRESENTATION ABROAD.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

External Affairs Office—London—

Local allowances................................

470

03. Extra duty pay.......................................

50

520

2.—General Expenses—

03. Representation in Korea................................

140

Total Division No. 189..................

660

Total Department of External Affairs.......

208,080

IV.—DEPARTMENT OF THE TREASURY.

Division No. 191.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

15,300

03. Extra duty pay........................................

2,800

18,100

2.—General Expenses—

01. Travelling and subsistence................................

11,970

05. Incidental and other expenditure............................

3,000

06. Legal expenses.......................................

4,460

19,430

Total Division No. 191..................

37,530

Division No. 193.—TAXATION BRANCH.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff............................

118,050

Reclassification of offices.....................

10,180

Salaries of officers on retirement leave and payments in lieu

6,000

134,230

Less—

Amount estimated to remain unexpended.........

116,730

Amount recoverable from the State of Queensland...

1,500

16,000

03. Extra duty pay........................................

5,500

21,500

2.—General Expenses—

01. Travelling and subsistence................................

2,100

02. Office requisities and equipment, stationery and printing............

5,600

03. Postage, telegrams and telephone services......................

13,350

05. Legal expenses.......................................

1,600

06. Payments to Postmaster-General's Department and State Governments for services rendered

2,230

07. Incidental and other expenditure............................

6,030

30,910

Total Division No. 193..................

52,410

\n```\n\n \n\n| IV.—DEPARTMENT OF THE TREASURY—continued. | £ |\n| ----------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 194—TAXATION BOARDS OF REVIEW. | |\n| 2.—General Expenses— | |\n| 02. Incidental and other expenditure............................ | 250 |\n| Division No. 196.—SUPERANNUATION BOARD. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 7,800 |\n| 03. Extra duty pay ....................................... | 8,100 |\n| 2.—General Expenses— | 15,900 |\n| 02. Mechanization of procedures—Establishment costs............... | 11,540 |\n| Total Division No. 196.................. | 27,440 |\n| Division No. 197.—BUREAU OF CENSUS AND STATISTICS. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 25,600 |\n| 03. Extra duty pay........................................ | 6,850 |\n| 2.—General Expenses— | 32,450 |\n| 01. Travelling and subsistence................................ | 4,000 |\n| 02. Office requisites and equipment, stationery and other printing......... | 2,100 |\n| 05. Hire, service and maintenance of machines for tabulation of statistics.... | 900 |\n| 07. Reimbursement to Government Departments and payments to agents for statistical services | 2,100 |\n| 09. Incidental and other expenditure............................ | 860 |\n| | 9,960 |\n| Total Division No. 197.................. | 42,410 |\n| Division No. 201.—GOVERNMENT PRINTER. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 27,000 |\n| 03. Extra duty pay........................................ | 8,000 |\n| | 35,000 |\n| 05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account | 34,900 |\n| Total Division No. 201.................. | 100 |\n| Total Department of the Treasury........ | 160,140 |\n| V.—ATTORNEY-GENERAL'S DEPARTMENT. | |\n| Division No. 211.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees ........................... | 1,500 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 3,500 |\n| 02. Office requisites and equipment, stationery and printing............ | 4,900 |\n| 03. Postage, telegrams and telephone services...................... | 4,200 |\n| 05. Legal expenses....................................... | 7,500 |\n| | 20,100 |\n| Total Division No. 211.................. | 21,600 |\n\n \n\n| V.—ATTORNEY-GENERAL'S DEPARTMENT—continued. | £ |\n| ------------------------------------------------------------------------ | ------ |\n| Division No. 213.—CROWN SOLICITOR'S OFFICE. | |\n| 2.—General Expenses— | |\n| 02. Office requisites and equipment, stationery and printing............ | 400 |\n| Division No. 214.—HIGH COURT. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 3,200 |\n| Division No. 215.—BANKRUPTCY ADMINISTRATION. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 7,800 |\n| 03. Extra duty pay........................................ | 650 |\n| | 8,450 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams and telephone services...................... | 1,400 |\n| 06. Incidental and other expenditure............................ | 1,100 |\n| | 2,500 |\n| Total Division No. 215.................. | 10,950 |\n| Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Extra duty pay........................................ | 500 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 10,000 |\n| Total Division No. 216.................. | 10,500 |\n| Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 4,000 |\n| Division No. 222.—COMMONWEALTH POLICE FORCE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................ | 30,000 |\n| 2.—General Expenses— | |\n| 02. Office requisites and equipment............................ | 1,330 |\n| 03. Postage, telegrams and telephone services...................... | 2,240 |\n| 04. Motor vehicles, maintenance and running expenses............... | 3,700 |\n| 07. Payments under Commonwealth Employees' Compensation Act....... | 3,100 |\n| | 10,370 |\n| Total Division No. 222.................. | 40,370 |\n| Total Attorney-General's Department..... | 91,020 |\n\n \n\n```html\n

VI.—DEPARTMENT OF THE INTERIOR.

£

Division No. 231.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

2,925

Reclassification of offices........................

25

2,950

2.—General Expenses—

01. Travelling and subsistence

2,000

02. Office requisites and equipment, stationery and printing............

7,120

07. Incidental and other expenditure............................

1,280

10,400

Total Division No. 231..................

13,350

Division No. 232.—ELECTORAL BRANCH.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Reclassification of offices...............

110

02. Temporary and casual employees...........................

980

1,090

2.—General Expenses—

01. Travelling and subsistence................................

600

06. Freight and cartage, including removal expenses.................

200

800

Total Division No. 232..................

1,890

Division No. 233.—BUREAU OF METEOROLOGY.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

19,000

03. Extra duty pay........................................

6,000

25,000

2.—General Expenses—

03. Postage, telegrams and telephone services......................

39,500

05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes

1,000

09. Freight and cartage, including removal expenses.................

2,000

11. Incidental and other expenditure............................

500

43,000

Less—

14. Amount provided under the appropriations of Department of Civil Aviation

5,660

15. Amount provided under the appropriations of Department of Air.......

1,050

6,710

36,290

Total Division No. 233..................

61,290

\n```\n\n \n\n```html\n

VI.—DEPARTMENT OF THE INTERIOR—continued.

£

Division No. 234.—IONOSPHERIC PREDICTION SERVICE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

680

Reclassification of offices.........................

50

730

02. Temporary and casual employees...........................

2,110

2,840

2.—General Expenses—

05. Technical equipment....................................

500

Total Division No. 234..................

3,340

Division No. 235.—FORESTRY BRANCH.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Reclassification of offices.........................

200

Additional staff...............................

1,730

1,930

02. Temporary and casual employees......................

650

2,580

2.—General Expenses—

04. Office services.......................................

830

13. Purchase of seeds for sale...............................

2,600

3,430

Total Division No. 235...............

6,010

Division No. 236.—NEWS AND INFORMATION BUREAU.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Increases under Court awards............

810

02. Temporary and casual employees...........................

5,880

Total Division No. 236..................

6,690

Division No. 237.—SURVEYS.

1.—Salaries and Payments in the nature of Salary—

05. Amount recoverable from other Departments and Authorities.........

Dr. 72,200

2.—General Expenses—

03. Postage, telegrams and telephone services......................

1,000

07. Amount recoverable from other Departments and Authorities.........

Dr. 16,000

17,000

Total Division No. 237..................

89,200

\n```\n\nF.4825/61.—2\n\n \n\n```html\n

VI.—DEPARTMENT OF THE INTERIOR—continued.

£

Division No. 238.—REAL ESTATE MANAGEMENT.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees..........................

2,090

2.—General Expenses—

03. Postage, telegrams and telephone services....................

6,000

07. Settlement of common law claim..........................

2,330

8,330

3.—Office Services—

05. Incidental and other expenditure...........................

7,000

4.—Rent—

01. Prime Minister's Department.............................

5,550

02. Department of the Treasury..............................

134,780

03. Attorney-General's Department...........................

5,040

04. Department of the Interior...............................

9,540

05. Department of Works..................................

350

06. Department of Customs and Excise.........................

5,550

07. Department of Health..................................

470

09. Department of Primary Industry...........................

410

10. Department of Social Services............................

1,062

11. Department of Shipping and Transport......................

780

12. Department of Immigration..............................

1,238

14. Department of National Development.......................

150

164,920

5.—Other Services—

01. Commonwealth rented properties—Local government services ......

6,900

02. Commonwealth property—Removal expenses of evicted tenants in special circumstances

1,000

7,900

Total Division No. 238................

190,240

Total Department of the Interior........

372,010

VII.—DEPARTMENT OF WORKS.

Division No. 251.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff............................

111,700

Reclassification of offices......................

5,970

Salaries of officers on retirement leave and payments in lieu

6,300

Other allowances...........................

21,030

145,000

Less—

12. Amount chargeable to trust accounts........................

Dr. 22,000

13. Amount chargeable to Works Appropriations..................

Dr. 165,500

Dr. 187,500

332,500

\n```\n\n \n\n```html\n

VII.—DEPARTMENT OF WORKS—continued.

£

Division No. 251.—ADMINISTRATIVE—continued.

2.—General Expenses—

03. Postage, telegrams and telephone services......................

9,000

07. Advertising—Tenders and staff vacancies......................

3,000

13. Armoured car payroll service..............................

300

16. Legal expenses.......................................

500

18. Incidental and other expenditure............................

3,500

16,300

Less—

22. Amount chargeable to trust accounts.........................

Dr. 10,000

23. Amount chargeable to Works Appropriations...................

Dr. 33,500

Dr. 43,500

59,800

Total Division No. 251..................

392,300

Division No. 255.—REPAIRS AND MAINTENANCE.

06. Attorney-General's Department.............................

3,500

Total Department of Works............

395,800

VIII.—DEPARTMENT OF CIVIL AVIATION.

Division No. 261.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff..............................

25,000

Reclassification of offices.......................

3,000

Allowances to officers performing duties of a higher class..

2,000

District allowances............................

7,000

37,000

02. Temporary and casual employees...........................

135,000

03. Extra duty pay........................................

13,000

185,000

Less—

05. Amount chargeable to Capital Works and Services................

10,000

06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities

105,000

115,000

70,000

2.—General Expenses—

03. Postage, telegrams and telephone services......................

4,000

04. Maps, log books and publications...........................

4,000

08. Incidental and other expenditure............................

12,000

20,000

Total Division No. 261..................

90,000

\n```\n\n \n\n```html\n

VIII.—DEPARTMENT OF CIVIL AVIATION—continued.

£

Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.

01. Aerodromes.........................................

85,000

02. Air route and airway facilities..............................

41,000

03. Search and rescue facilities...............................

4,000

04. Electrical energy......................................

9,000

09. General stores and equipment..............................

5,000

11. Freight and cartage, including removal expenses.................

5,000

12. Staff training.........................................

4,000

Total Division No. 262..................

153,000

Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.

04. Ground facilities in Pacific—Contribution towards cost.............

50,000

08. Incidental and other expenditure............................

13,000

Total Division No. 263..................

63,000

Under Control of Department of the Interior.

Division No. 273.—METEOROLOGICAL SERVICES.

02. Proportion of general expenses provided under Department of the Interior

5,660

Total Department of Civil Aviation.......

311,660

IX.—DEPARTMENT OF CUSTOMS AND EXCISE.

Division No. 281.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional positions and reclassification of offices.......

20,853

Salaries of officers on retirement leave and payments in lieu.

23,637

Allowances to officers performing duties of a higher class..

250

44,740

Less amount estimated to remain unexpended..........

3,740

41,000

02. Temporary and casual employees...........................

7,100

03. Extra duty pay........................................

21,950

70,050

2.—General Expenses—

01. Travelling and subsistence................................

7,400

03. Postage, telegrams and telephone services......................

7,000

04. Office services.......................................

2,100

07. Payment to Postmaster-General's Department for services rendered (collection of duty on goods imported through the parcels post)

12,000

09. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor

180

10. Laboratory apparatus and supplies...........................

350

11. Uniforms and protective clothing...........................

300

12. Payments under Commonwealth Employees' Compensation Act.......

900

14. Film censorship—Equipment..............................

420

17. Incidental and other expenditure............................

1,200

31,850

Total Department of Customs and Excise...

101,900

\n```\n\n \n\n```html\n

X.—DEPARTMENT OF HEALTH.

£

Division No. 291.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

21,000

03. Extra duty pay .......................................

1,130

22,130

2.—General Expenses—

01. Travelling and subsistence................................

360

02. Office requisites and equipment, stationery and printing............

1,070

03. Postage, telegrams and telephone services......................

2,830

04. Health conferences.....................................

900

05. Payments to States for administration of hospital benefits...........

6,050

08. Incidental and other expenditure............................

5,300

16,510

Total Division No. 291..................

38,640

Division No. 292.—QUARANTINE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Deficiency in estimated savings.....................

770

Salaries of officers on retirement leave and payments in lieu..

2,230

3,000

03. Extra duty pay .......................................

1,200

4,200

2.—General Expenses—

01. Travelling and subsistence................................

2,070

03. Stores and supplies, including fumigants.......................

370

08. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item)

880

09. Payments under Commonwealth Employees' Compensation Act.......

2,400

5,720

Total Division No. 292..................

9,920

Division No. 293.—HEALTH SERVICES.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

5,130

2.—General Expenses—

04. Office services.......................................

900

05. Laboratory supplies....................................

2,830

08. Incidental and other expenditure............................

1,200

4,930

Total Division No. 293..................

10,060

Division No. 297.—SERUM LABORATORIES.

2.—General Expenses—

08. Incidental and other expenditure............................

17,400

13. Less amount chargeable to Serum Laboratories Trust Account........

17,300

Total Division No. 297..................

100

Total Department of Health............

58,720

\n```\n\n \n\n```html\n

XI.—DEPARTMENT OF TRADE.

£

Division No. 301.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—Additional staff......................

35,000

03. Extra duty pay........................................

5,500

40,500

2.—General Expenses—

01. Travelling and subsistence................................

6,280

02. Office requisites and equipment, stationery and printing............

420

06. Incidental and other expenditure............................

2,250

8,950

Total Division No. 301..................

49,450

Division No. 302.—TARIFF BOARD.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Chairman—Increase in salary.......................

744

Deputy Chairman—Increase in Salary..................

137

Deputy Chairman—New office......................

2,043

Deficiency in estimated savings......................

76

3,000

2.—General Expenses—

02. Office requisites and equipment, stationery and printing........

1,000

03. Postage, telegrams and telephone services..................

500

1,500

Total Division No. 302..............

4,500

Division No. 305.—COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees ...........................

760

2.—General Expenses—

01. Travelling and subsistence................................

970

02. Postage, telegrams, telephones and cablegrams..................

90

03. Rent and maintenance, office..............................

100

05. Motor vehicles, maintenance and running expenses...............

180

06. Incidental and other expenditure............................

700

07. Increase in imprest advance...............................

950

2,990

Total Division No. 305..................

3,750

Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

500

2.—General Expenses—

01. Travelling and subsistence................................

300

Total Division No. 306..................

800

Division No. 307.—COMMERCIAL INTELLIGENCE SERVICE — CENTRAL AFRICAN FEDERATION.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

250

\n```\n\n \n\n| XI.—DEPARTMENT OF TRADE—continued. | £ |\n| --------------------------------------------------------------------- | ------ |\n| Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 30 |\n| 2.—General Expenses— | |\n| 02. Postage, telegrams, telephone and cablegrams................... | 300 |\n| Total Division No. 308.................. | 330 |\n| Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 810 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 150 |\n| 02. Postage, telegrams, telephones and cablegrams .................. | 900 |\n| 06. Incidental and other expenditure............................ | 250 |\n| | 1,300 |\n| Total Division No. 309.................. | 2,110 |\n| Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 200 |\n| Division No. 311.—COMMERCIAL INTELLIGENCE SERVICE—GHANA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 12,100 |\n| 02. Temporary and casual employees........................... | 130 |\n| | 12,230 |\n| 2.—General Expenses— | |\n| 03. Rent and maintenance, office.............................. | 2,890 |\n| Total Division No. 311.................. | 15,120 |\n| Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 600 |\n| 2.—General Expenses— | |\n| 02. Postage, telephones and cablegrams.......................... | 200 |\n| 04. Maintenance, other Commonwealth buildings................... | 2,760 |\n| 06. Incidental and other expenditure............................ | 300 |\n| | 3,260 |\n| Total Division No, 312.................. | 3,860 |\n\n \n\n| XI.—DEPARTMENT OF TRADE— continued. | £ |\n| ---------------------------------------------------------------------------- | ----- |\n| Division No. 313.—COMMERCIAL INTELLIGENCE SERVICE—INDIA. | |\n| 2.—General Expenses— | |\n| 03. Rent and maintenance, office.............................. | 460 |\n| 07. Imprest advance....................................... | 5,500 |\n| Total Division No. 313.................. | 5,960 |\n| Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE—ITALY. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Salaries of officers in course of transfer...... | 300 |\n| 02. Temporary and casual employees........................... | 100 |\n| Total Division No. 316.................. | 400 |\n| Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Salaries of officers in course of transfer...... | 600 |\n| 02. Temporary and casual employees........................... | 450 |\n| | 1,050 |\n| 2.—General Expenses— | |\n| 04. Maintenance, other Commonwealth buildings................... | 450 |\n| 06. Incidental and other expenditure............................ | 550 |\n| | 1,000 |\n| Total Division No. 317.................. | 2,050 |\n| Division No. 318.—COMMERCIAL INTELLIGENCE SERVICE—KENYA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies......... | 200 |\n| 02. Temporary and casual employees........................... | 500 |\n| | 700 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 260 |\n| 02. Postage, telegrams, telephones and cables...................... | 100 |\n| 03. Rent and maintenance, office.............................. | 360 |\n| 05. Motor vehicles, maintenance and running expenses............... | 40 |\n| | 760 |\n| Total Division No. 318.................. | 1,460 |\n| Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA. | |\n| 2.—General Expenses— | |\n| 04. Maintenance, other Commonwealth buildings................... | 350 |\n| 06. Incidental and other expenditure............................ | 40 |\n| Total Division No. 319.................. | 390 |\n\n \n\n| XI.—DEPARTMENT OF TRADE—continued. | £ |\n| ---------------------------------------------------------------------------- | ----- |\n| Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies ........ | 1,500 |\n| 02. Temporary and casual employees........................... | 960 |\n| | 2,460 |\n| 2.—General Expenses— | |\n| 03. Rent and maintenance, office.............................. | 50 |\n| Total Division No. 320.................. | 2,510 |\n| Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Salaries of officers in course of transfer...... | 400 |\n| 02. Temporary and casual employees........................... | 50 |\n| Total Division No. 321.................. | 450 |\n| Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 140 |\n| Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 400 |\n| Division No. 324.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA. | |\n| 2.—General Expenses— | |\n| 04. Maintenance, other Commonwealth buildings.................... | 50 |\n| 05. Motor vehicles, maintenance and running expenses................ | 150 |\n| Total Division No. 324.................. | 200 |\n| Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Rent and accommodation subsidies ......... | 300 |\n| 02. Temporary and casual employees............................ | 2,550 |\n| | 2,850 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 550 |\n| 02. Postage, telegrams, telephones and cablegrams................... | 400 |\n| 03. Rent and maintenance, office............................... | 220 |\n| 06. Incidental and other expenditure............................ | 400 |\n| 07. Increase in imprest advance................................ | 1,000 |\n| | 2,570 |\n| Total Division No. 325.................. | 5,420 |\n\n \n\n| XI.—DEPARTMENT OF TRADE—continued. | £ |\n| ------------------------------------------------------------------------------------- | ------- |\n| Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 200 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 350 |\n| Total Division No. 327.................. | 550 |\n| Division No. 328.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 600 |\n| 02. Postage, telegrams, telephones and cablegrams.................. | 100 |\n| Total Division No. 328.................. | 700 |\n| Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 300 |\n| 06. Incidental and other expenditure............................ | 250 |\n| Total Division No. 329.................. | 550 |\n| Division No. 330.—COMMERCIAL INTELLIGENCE SERVICE — UNITED STATES OF AMERICA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Salaries and allowances of relief officers..... | 4,300 |\n| 02. Temporary and casual employees........................... | 2,300 |\n| | 6,600 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 1,550 |\n| 02. Postage, telegrams, telephones and cablegrams.................. | 200 |\n| 06. Incidental and other expenses.............................. | 1,400 |\n| | 3,150 |\n| Total Division No. 330.................. | 9,750 |\n| Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 2,000 |\n| 2.—General Expenses— | |\n| 01. Relieving staff—Travelling and subsistence .................... | 500 |\n| 02. Overseas transfers—Travelling and subsistence.................. | 2,000 |\n| | 2,500 |\n| Total Division No. 335.................. | 4,500 |\n| Total Department of Trade............ | 115,800 |\n\n \n\n```html\n

XII.—DEPARTMENT OF PRIMARY INDUSTRY.

£

Division No. 341.—ADMINISTRATIVE.

2.—General Expenses—

05. Fisheries services......................................

3,000

Division No. 342.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.

2.—General Expenses—

05. Payments under Commonwealth Employees' Compensation Act.......

2,000

Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

6,000

03. Extra duty pay........................................

1,000

7,000

05. Less amount recoverable from the Wool Research Trust Fund trust account

1,000

6,000

2.—General Expenses—

01. Travelling and subsistence................................

11,000

08. Less amount recoverable from the Wool Research Trust Fund trust account

5,000

6,000

Total Division No. 343..................

12,000

Total Department of Primary Industry.....

17,000

XIII.—DEPARTMENT OF SOCIAL SERVICES.

Division No. 351.—CENTRAL ADMINISTRATION.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

600

Salaries of officers on retirement leave and payments in lieu.

1,400

2,000

2.—General Expenses—

01. Travelling and subsistence................................

1,000

03. Publicity—Pamphlets and films............................

12,100

04. Incidental and other expenditure............................

600

13,700

Total Division No. 351..................

15,700

Division No. 352.—STATE ESTABLISHMENTS.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Officers on unattached list pending suitable vacancies.....

9,468

Salaries of officers on retirement leave and payment in lieu..

8,544

Reclassification of offices........................

5,988

24,000

02. Temporary and casual employees...........................

19,000

03. Extra duty pay........................................

13,000

56,000

\n```\n\n \n\n| XIII.—DEPARTMENT OF SOCIAL SERVICES—continued. | £ |\n| ------------------------------------------------------------------------------------------------------------- | ------ |\n| Division No. 352.—STATE ESTABLISHMENTS—continued. | |\n| 2.—General Expenses— | |\n| 04. Office services....................................... | 3,000 |\n| 07. Medical examinations................................... | 2,000 |\n| 08. Commission on benefit payments made by banks and post offices...... | 3,000 |\n| 11. Payments under Commonwealth Employees' Compensation Act....... | 8,150 |\n| | 16,150 |\n| Total Division No. 352.................. | 72,150 |\n| Total Department of Social Services...... | 87,850 |\n| XTV.—DEPARTMENT OF SHIPPING AND TRANSPORT. | |\n| Division No. 361.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 3,000 |\n| Division No. 362.—MARINE BRANCH. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 2,000 |\n| 04. Lighthouses, buoys and beacons—Operation and maintenance........ | 1,100 |\n| 07. Navigation Act—Miscellaneous expenses...................... | 1,750 |\n| Total Division No. 362..................... | 4,850 |\n| Total Department of Shipping and Transport.... | 7,850 |\n| XV.—DEPARTMENT OF TERRITORIES. | |\n| Division No. 371.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 7,000 |\n| 03. Extra duty pay........................................ | 5,700 |\n| | 12,700 |\n| 06. Less amount recoverable from Territory Administrations............ | 4,500 |\n| | 8,200 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 1,000 |\n| 05. Publicity........................................... | 23,750 |\n| 09. Delegation to opening of Legislative Councils of Papua and New Guinea and Netherlands New Guinea—Expenses | 7,500 |\n| 11. Cafeteria (Territories) Trust Account—Working advance............ | 250 |\n| | 32,500 |\n| Total Department of Territories......... | 40,700 |\n\n \n\n```html\n

XVI.—DEPARTMENT OF IMMIGRATION.

£

Division No. 381.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees...........................

6,000

Division No. 382.—OVERSEAS TRANSFERS.

2.—General Expenses—

01. Travelling and subsistence................................

13,000

02. Office requisites and equipment, stationery and printing............

3,000

Total Division No. 382..................

16,000

Division No. 383.—MIGRATION OFFICE—UNITED KINGDOM.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—

£

Reclassification of offices.........................

200

Local allowances...............................

1,920

Child allowances...............................

600

Salaries of officers on retirement leave and payments in lieu..

980

3,700

2.—General Expenses—

01. Travelling and subsistence................................

1,000

02. Office requisites and equipment, stationery and printing............

5,000

06. Incidental and other expenditure............................

300

6,300

Total Division No. 383..................

10,000

Division No. 384.—MIGRATION OFFICE—GERMANY.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—

£

Reclassification of offices.........................

340

Salaries of officers on retirement leave and payments in lieu..

900

Local allowances...............................

810

Rent and accommodation subsidies...................

3,540

5,590

Less amount estimated to remain unexpended............

3,170

2,420

02. Salaries—Locally engaged personnel.........................

1,150

2.—General Expenses—

3,570

04. Rent and maintenance, office..............................

8,800

Total Division No. 384..................

12,370

Division No. 385.—MIGRATION OFFICE—THE NETHERLANDS.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—Rent and accommodation subsidies...

300

2.—General Expenses—

01. Travelling and subsistence................................

1,850

02. Office requisites and equipment, stationery and printing............

100

04. Rent and maintenance, office..............................

1,000

2,950

Total Division No. 385..................

3,250

\n```\n\n \n\n```html\n

XVI.—DEPARTMENT OF IMMIGRATION—continued.

£

Division No. 386.—MIGRATION OFFICE—ITALY.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—

£

Additional staff..............................

2,410

Rent and accommodation subsidies.................

4,990

7,400

2.—General Expenses—

02. Office requisites and equipment, stationery and printing...........

700

06. Incidental and other expenditure..........................

1,000

1,700

Total Division No. 386..................

9,100

Division No. 387.—MIGRATION OFFICE—GREECE.

1.—Salaries and Payments in the nature of Salary—

02. Salaries—Locally engaged personnel.......................

1,300

2.—General Expenses—

01. Travelling and subsistence..............................

1,000

02. Office requisites and equipment, stationery and printing...........

500

03. Postage, telegrams, telephones and cablegrams.................

600

07. Increase in imprest advance.............................

1,130

3,230

Total Division No. 387..................

4,530

Division No. 388.—MIGRATION OFFICE—AUSTRIA.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—

£

Reclassification of offices.......................

750

Local allowances............................

1,070

Rent and accommodation subsidies................

980

2,800

02. Salaries—Locally engaged personnel.......................

5,700

Total Division No. 388..................

8,500

Division No. 395.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.

1.—Salaries and Payments in the nature of Salary—

01. Salaries—Australian-based staff—

£

Additional staff..............................

1,600

Local allowances.............................

1,330

Child allowances.............................

340

Rent and accommodation subsidies.................

630

3,900

02. Salaries—Locally engaged personnel.......................

750

Total Division No. 395..................

4,650

Total Department of Immigration.........

74,400

XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

Division No. 401.—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees ...........................

53,600

2.—General Expenses—

02. Office requisites and equipment, stationery and printing............

3,000

08. Freight and cartage, including removal expenses.................

300

3,300

Total Department of Labour and National Service

56,900

\n```\n\n \n\n| XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT. | £ |\n| ------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 411.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the Nature of Salary— | |\n| 01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu | 2,300 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 1,250 |\n| 03. Postage, telegrams and telephone services...................... | 1,300 |\n| | 2,550 |\n| Total Division No. 411.................. | 4,850 |\n| Division No. 413.—BUREAU OF MINERAL RESOURCES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 8,000 |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams and telephone services...................... | 1,900 |\n| Total Division No. 413.................... | 9,900 |\n| Total Department of National Development | 14,750 |\n| XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. | |\n| Division No. 421.—ADMINISTRATIVE. | |\n| 2.—General Expenses— | |\n| 03. Incidental and other expenditure............................ | 4,000 |\n| 3.—Investigations— | |\n| 01. Animal health and production.............................. | 20,100 |\n| 02. Plant industry........................................ | 10,800 |\n| 03. Entomology......................................... | 9,400 |\n| 04. Soils and irrigation..................................... | 22,000 |\n| 05. Food preservation and transport............................ | 17,000 |\n| 06. Forest products....................................... | 3,600 |\n| 10. Chemical Research Laboratories............................ | 13,800 |\n| 11. Fisheries........................................... | 4,300 |\n| 12. Mathematical statistics.................................. | 2,500 |\n| 14. Tribophysics......................................... | 6,700 |\n| 15. Building research...................................... | 2,300 |\n| 16. Biochemistry and general nutrition.......................... | 100 |\n| 18. Radiophysics......................................... | 9,350 |\n| 20. Tobacco research...................................... | 5,000 |\n| 22. Dairy research ....................................... | 31,600 |\n| 23. Wool Research Laboratories.............................. | 3,600 |\n| 24. Fuel research......................................... | 24,500 |\n| 25. Wild life............................................ | 3,800 |\n| 26. Land research and regional survey........................... | 6,600 |\n| | 197,050 |\n| 35. Less amounts recoverable by way of sales of produce and grants from outside sources in connexion with investigations and other appropriate receipts | 147,050 |\n| | 50,000 |\n| Total Commonwealth Scientific and Industrial Research Organization | 54,000 |\n\n \n\n| XXL—DEFENCE SERVICES. | £ |\n| --------------------------------------------------------------------------------------- | ------- |\n| DEPARTMENT OF DEFENCE. | |\n| Division No. 451.—ADMINISTRATIVE. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 3,500 |\n| 08. Incidental and other expenditure............................ | 600 |\n| Total Division No. 451.................. | 4,100 |\n| Division No. 452.—JOINT INTELLIGENCE BUREAU. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 2,000 |\n| 2.—General Expenses— | |\n| 02. Office requisites, stationery and printing....................... | 500 |\n| Total Division No. 452.................. | 2,500 |\n| Division No. 453.—DEFENCE SIGNALS BRANCH. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 25,000 |\n| 03. Extra duty pay........................................ | 9,300 |\n| | 34,300 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 1,000 |\n| 02. Office requisites, stationery and printing....................... | 3,000 |\n| 03. Postage, telegrams and telephone services...................... | 1,500 |\n| | 5,500 |\n| Total Division No. 453.................. | 39,800 |\n| Under Control of Department of Works. | |\n| Division No. 468.—REPAIRS AND MAINTENANCE | 8,000 |\n| Total Department of Defence........... | 54,400 |\n| DEPARTMENT OF THE NAVY. | |\n| Division No. 471.—PERMANENT NAVAL FORCES. | |\n| 2.—General Expenses— | |\n| 01. Provisions and allowances in lieu of provisions, including payments to ships' funds | 128,000 |\n| 04. Incidental and other expenditure............................ | 4,000 |\n| Total Division No. 471.................. | 132,000 |\n| Division No. 473.—ROYAL AUSTRALIAN NAVAL RESERVES. | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Pay and allowances.................................... | 13,000 |\n| 2.—General Expenses— | |\n| 02. Provisions.......................................... | 1,500 |\n| 03. Clothing............................................ | 3,000 |\n| | 4,500 |\n| Total Division No. 473.................. | 17,500 |\n\n \n\n| XXI.—DEFENCE SERVICES—continued. | £ |\n| -------------------------------------------------------------------------------------------- | ------- |\n| DEPARTMENT OF THE NAVY—continued. | |\n| Division No. 474.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 30,000 |\n| 03. Extra duty pay........................................ | 24,000 |\n| Total Division No. 474.................. | 54,000 |\n| Division No. 475.—GENERAL SERVICES. | |\n| 01. Travelling and subsistence................................ | 30,000 |\n| 02. Freight and cartage..................................... | 20,000 |\n| 03. Office requisites...................................... | 20,000 |\n| 05. Fuel, light, power, water supply and sanitation................... | 18,000 |\n| 07. Compensation payable under Commonwealth Employees' Compensation Act | 5,000 |\n| 08. Compensation payable for damage to property and personal injury..... | 10,000 |\n| 10. Minor building maintenance and works....................... | 1,000 |\n| 11. Incidental and other expenditure............................ | 25,000 |\n| Total Division No. 475.................. | 129,000 |\n| Division No. 476.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS. | |\n| 06. Repair and refit of ships................................. | 183,000 |\n| Division No. 480.—AIRCRAFT AND AERO ENGINES—REPAIR AND OTHER CHARGES | 122,000 |\n| Division No. 481.—NAVAL CONSTRUCTION........................ | 154,000 |\n| | |\n| Under Control of Department of the Interior. | |\n| Division No. 489.—RENT....................................... | 8,000 |\n| Total Department of the Navy.......... | 799,500 |\n| DEPARTMENT OF THE ARMY. | |\n| Division No. 501.—AUSTRALIAN MILITARY FORCES. | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 03. Act of grace payments in special circumstances.................. | 20,000 |\n| Division No. 502.—CIVILIAN SERVICES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 04. Casual labour at camps and training depots..................... | 15,000 |\n\nF.4825/61.—3\n\n \n\n| XXI.—DEFENCE SERVICES—continued. | £ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| DEPARTMENT OF THE ARMY—continued. | |\n| Division No. 504.—GENERAL SERVICES. | |\n| 03. Postage, telegrams and telephone services...................... | 10,000 |\n| 10. Compensation payable under Commonwealth Employees' Compensation Act | 40,000 |\n| 11. Compensation for personal injury and damage to property........... | 5,800 |\n| 18. Incidental and other expenditure............................ | 25,000 |\n| Total Division No. 504.................. | 80,800 |\n| Under Control of Department of the Interior. | |\n| Division No. 521.—ACQUISITION OF SITES AND BUILDINGS............ | 423,700 |\n| Under Control of Department of National Development. | |\n| Division No. 529.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 300,000 |\n| Total Department of the Army.............. | 839,500 |\n| DEPARTMENT OF AIR. | |\n| Division No. 533.—GENERAL SERVICES.—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this Division.) | |\n| 02. Office requisites, stationery, printing and text-books................ | 10,000 |\n| 03. Postage, telegrams and telephone services....................... | 45,000 |\n| 04. Fuel, light, power, water supply and sanitation.................... | 79,000 |\n| 05. Rations.............................................. | 60,000 |\n| 06. Freight and cartage...................................... | 100,000 |\n| 13. Incidental and other expenditure............................. | 25,000 |\n| Total Division No. 533.................. | 319,000 |\n| Division No. 534.—FORCES OVERSEAS. | |\n| 01. Maintenance (other than pay of personnel)..................... | 233,000 |\n| Division No. 535.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL | 300,000 |\n| Division No. 536.—EQUIPMENT AND STORES.—(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate). | |\n| 05. Maintenance and servicing equipment and materials............... | 239,000 |\n| 07. Liquid fuels and lubricants................................ | 198,000 |\n| Total Division No. 536.................. | 437,000 |\n| Division No. 542.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE | 888,000 |\n| Under Control of Department of the Interior. | |\n| Division No. 551.—RENT....................................... | 19,000 |\n\n \n\n| XXI.—DEFENCE SERVICES—continued. | £ |\n| --------------------------------------------------------------------------------------- | --------- |\n| DEPARTMENT OF MR—continued. | |\n| Division No. 552.—ACQUISITION OF SITES AND BUILDINGS............ | 73,000 |\n| Under Control of Department of National Development. | |\n| Division No. 558.-ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 125,000 |\n| Total Department of Air.............. | 2,394,000 |\n| DEPARTMENT OF SUPPLY. | |\n| Division No. 561.—ADMINISTRATIVE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 13,000 |\n| 03. Extra duty pay ....................................... | 3,000 |\n| | 16,000 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 5,000 |\n| 02. Office requisites, stationery and printing....................... | 5,000 |\n| 03. Postage, telegrams and telephone services...................... | 5,000 |\n| 05. Training of personnel................................... | 6,000 |\n| 06. Disposals expenses..................................... | 5,000 |\n| 07. Advertising.......................................... | 4,000 |\n| 10. Patent fees.......................................... | 2,000 |\n| | 32,000 |\n| Total Division No. 561.................. | 48,000 |\n| Division No. 562.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY. | |\n| 04. Re-arrangement of capital facilities.......................... | 26,000 |\n| Division No. 563.—DEFENCE STANDARDS LABORATORIES. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 3,500 |\n| 03. Postage, telegrams and telephone services...................... | 800 |\n| 04. Freight, cartage and packing............................... | 1,000 |\n| 05. Materials and other operational stores........................ | 5,000 |\n| 06. Books and periodicals................................... | 500 |\n| 10. Incidental and other expenditure............................ | 3,500 |\n| Total Division No. 563.................. | 14,300 |\n| Division No. 564.—STORAGE SERVICES........................... | 55,000 |\n\n \n\n| XXI.—DEFENCE SERVICES—continued. | £ |\n| ------------------------------------------------------------------------------------------------------ | --------- |\n| DEPARTMENT OF SUPPLY—continued. | |\n| Division No. 565.—WEAPONS RESEARCH ESTABLISHMENT. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 93,000 |\n| 02. Temporary and casual employees........................... | 345,000 |\n| 03. Extra duty pay........................................ | 63,000 |\n| | 501,000 |\n| 6.—Acquisition of Sites and Buildings | 500 |\n| Gross Expenditure..................................... | 501,500 |\n| 7.—Less amount recoverable from the United Kingdom | 501,400 |\n| Total Division No. 565.................. | 100 |\n| Division No. 566.—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 24,500 |\n| 03. Extra duty pay........................................ | 4,500 |\n| | 29,000 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 4,000 |\n| 04. Freight, cartage and packing............................... | 1,000 |\n| 05. Materials and other operational stores........................ | 7,000 |\n| 06. Developmental and technical services........................ | 13,000 |\n| | 25,000 |\n| Total Division No. 566.................. | 54,000 |\n| Division No. 569.—TRANSPORT POOL. | |\n| 01. Additions to fleet (for payment to the credit of the Munitions Stores and Transport Trust Account) | 100,000 |\n| Division No. 579.—REPAIRS AND MAINTENANCE.................... | 10,000 |\n| Under Control of Department of the Interior. | |\n| Division No. 581.—ACQUISITION OF SITES AND BUILDINGS............ | 4,300 |\n| Under Control of Department of Works. | |\n| Division No. 585.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...... | 16,000 |\n| Total Department of Supply............ | 327,700 |\n| OTHER SERVICES. | |\n| Under Control of Department of Defence. | |\n| Division No.-60l.—RECRUITING CAMPAIGN. | |\n| 2.—General Expenses— | |\n| 03. Postage, telegrams and telephone services...................... | 100 |\n| Total Defence Services............... | 4,415,200 |\n\n| | £ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| XXII.—MISCELLANEOUS SERVICES. | |\n| Division No. 622.—PRIME MINISTER'S DEPARTMENT. | |\n| 05. Ex-members of Parliament and others or their dependants—Annual allowances | 689 |\n| 08. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 5,000 |\n| 13. Australian National University—Running expenses—Supplementary grant | 262,800 |\n| 26. Inter-Parliamentary Union—Contribution...................... | 12 |\n| 34. Historical and other works of art including commission for portraits.... | 2,000 |\n| 36/ Visits abroad of the Prime Minister, 1960...................... | 4,500 |\n| 38. Visit abroad of the Minister for Repatriation, 1960................ | 900 |\n| 41. Visit abroad of the Minister for National Development, 1960 ......... | 1,500 |\n| 44. Visit abroad of the Minister for Civil Aviation, 1960............... | 57 |\n| 46. Visit of the President of the Senate to Nigeria as Government representative at Independence Celebrations, 1960 | 2,300 |\n| 47. Visit abroad of the Treasurer, 1960.......................... | 7,000 |\n| 48. Visit abroad of the Minister for Trade, 1960.................... | 300 |\n| 49. Flood relief—Republic of the Philippines...................... | 2,500 |\n| 50. Gifts to African States on attaining independence................. | 1,400 |\n| 51. Australian Red Cross—Grant towards cost of sending Australian medical team to the Congo | 19,000 |\n| 52. Visit abroad of the Attorney-General, 1960..................... | 4,200 |\n| 53. International Council of Nurses, Twelfth Quadrennial Congress, Melbourne, 1961—Grant towards expenses | 3,000 |\n| 54. Laos—Grant for relief of distress, 1960....................... | 461 |\n| 55. National Youth Council of Australia—Grant.................... | 2,500 |\n| 56. Cyclone relief—Pakistan................................. | 5,000 |\n| 57. Visit abroad of the Minister for External Affairs, 1959............. | 156 |\n| 58. Visit abroad of the Minister for the Navy, 1960.................. | 3,400 |\n| 59. Queensland Centenary Celebrations—Decoration and illumination of Commonwealth buildings | 117 |\n| 60. Visit abroad of the Minister for Air, 1960...................... | 1,300 |\n| 61. Visit to Iran of the Minister for Civil Aviation, 1960............... | 2,700 |\n| 62. Laos—Grant for relief of distress, 1961....................... | 5,000 |\n| 63. Country Women's Association of Australia—Grant towards expenses of the Tenth Triennial Conference of the Associated Country Women of the World | 3,000 |\n| 64. Visit abroad of the Prime Minister, 1961....................... | 11,000 |\n| 65. Cyclone and flood relief—Indonesia......................... | 10,000 |\n| 66. Cyclone relief—Western Australia.......................... | 32,625 |\n| Total Division No. 622.................. | 394,417 |\n| Division No. 626.—OFFICE OF EDUCATION. | |\n| 01. Commonwealth Scholarship Scheme......................... | 144,000 |\n| 02. Australian International Awards, including South-east Asia Scholarships. | 2,000 |\n| 07. Oriental languages—Courses at Universities.................... | 7,000 |\n| 12. Commonwealth Educational Co-operation Scheme................ | 5,000 |\n| Total Division No. 626.................. | 158,000 |\n| Total Prime Minister's Department.......... | 552,417 |\n| Division No. 627.—DEPARTMENT OF EXTERNAL AFFAIRS. | |\n| 02. International Labour Organization—Contribution................. | 366 |\n| 06. United Nations—Representation............................ | 2,837 |\n| 07. United Nations—Contribution............................. | 23,865 |\n| 09. South Pacific Commission—Contribution and representation......... | 3,723 |\n| 11. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item) | 1,000 |\n| 17. International Atomic Energy Agency—Contribution and representation.. | 8,091 |\n| 22. Refund of amount paid for tuberculosis treatment of Asian students..... | 15 |\n| 23. United Nations—Contribution towards cost of United Nations Force in the Congo | 193,644 |\n| 24. New Hebrides—Legal expenses in connexion with land tenure claims... | 340 |\n| 25. Antarctic Consultative Meeting, Canberra, 1961................. | 1,000 |\n| Total Division No. 627.................. | 234,881 |\n\n| XXII.—MISCELLANEOUS SERVICES—continued. | £ |\n| --------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 628.—INTERNATIONAL RELIEF AND DEVELOPMENT. | |\n| 10. Freedom from Hunger Campaign—Contribution towards management costs | 8,000 |\n| 11. United Nations Fund for the Congo—Contribution ............... | 334,932 |\n| Total Division No. 628.................. | 342,932 |\n| Total Department of External Affairs........ | 577,813 |\n| Division No. 629.—DEPARTMENT OF THE TREASURY. | |\n| 01. Exchange on remittances within the Commonwealth............... | 800 |\n| 02. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this item) | 5,000 |\n| 06. Taxes and fines—Remission under special circumstances........... | 98,345 |\n| 09. Superannuation payments in sterling—Exchange................. | 1,800 |\n| 10. Census of retail establishments............................. | 5,700 |\n| 12. Decimal Currency Committee—Expenses...................... | 2,050 |\n| 13. Commonwealth Committee on Taxation—Expenses............... | 4,750 |\n| 14. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned) | 105,300 |\n| 15. Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees | 270 |\n| 16. Interest allowed on loan moneys held for redemption of maturing securities | 87,000 |\n| Total Department of the Treasury........... | 311,015 |\n| Division No. 631.—ATTORNEY-GENERAL'S DEPARTMENT. | |\n| 01. International Bureau for the Protection of Industrial Property—Contribution | 1,386 |\n| 05. Judges' pensions—Special payments......................... | 1,245 |\n| 09. Administration of an intestate estate in the Australian Capital Territory—Payment in special circumstances | 456 |\n| Total Attorney-General's Department........ | 3,087 |\n| Division No. 632.—DEPARTMENT OF THE INTERIOR. | |\n| 03. World Meteorological Organization—Contribution............... | 606 |\n| 06. Anzac Memorial, Port Said—Reconstruction and erection in Australia... | 20,486 |\n| 07. Official war memorial, Athens—Representation at unveiling......... | 3,650 |\n| Total Department of the Interior............ | 24,742 |\n| Division No. 635.—DEPARTMENT OF CUSTOMS AND EXCISE. | |\n| 01. Duty—Remission under special circumstances.................. | 743,048 |\n| 03. Customs Co-operative Council—Contribution................... | 9,380 |\n| Total Department of Customs and Excise.......... | 752,428 |\n| Division No. 636.—DEPARTMENT OF HEALTH. | |\n| 01. Medical research (for payment to the credit of the Medical Research Endowment Fund) | 7,500 |\n| 05. Cattle tick eradication and control in New South Wales—Subsidy...... | 269,038 |\n| 07. International Veterinary Bureau—Subscription.................. | 190 |\n| 11. Assistance to Australian Red Cross—Blood transfusion service—Grants to States | 7,534 |\n| 13, Commonwealth Serum Laboratories—Research.................. | 80,000 |\n| Total Department of Health............... | 364,262 |\n\n \n\n| XXII.—MISCELLANEOUS SERVICES—continued. | £ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 637.—DEPARTMENT OF TRADE. | |\n| 08. Overseas Trade Missions—Contributions...................... | 5,000 |\n| 12. Australian National Travel Association—Grant.................. | 20,000 |\n| 13. 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) | 1,700 |\n| Total Department of Trade............... | 26,700 |\n| Division No. 638.—DEPARTMENT OF PRIMARY INDUSTRY. | |\n| 03. Conferences and committees—Expenses of representation........... | 220 |\n| 09. Tractor testing—Commonwealth share of operating expenses......... | 1,000 |\n| 14. Other research services.................................. | 7,290 |\n| 15. Dairy industry—Committee of Enquiry....................... | 2,200 |\n| 18. World Poultry Science Congress, 1962—Contribution............. | 500 |\n| 19. Committee of Enquiry into Sugar Industry..................... | 20,000 |\n| 20. Wool Marketing Committee of Enquiry—Expenses............... | 10,000 |\n| Total Department of Primary Industry........ | 41,210 |\n| Division No. 639.—DEPARTMENT OF SOCIAL SERVICES. | |\n| 01. Compassionate allowances—Payments under special circumstances.... | 5,625 |\n| 03. Housekeeper Service—Grant.............................. | 30 |\n| 04. Building of homes for the aged—Assistance to approved organizations.. | 300,000 |\n| Total Department of Social Services......... | 305,655 |\n| Division No. 640.—DEPARTMENT OF SHIPPING AND TRANSPORT. | |\n| 01. Free or concessional railway fares and freights................... | 500 |\n| 07. Eyre and Barkly Highways—Contribution to maintenance........... | 5,500 |\n| 09. Suez Canal surcharges—Reimbursement to shipowners and charterers... | 686 |\n| Total Department of Shipping and Transport | 6,686 |\n| Division No. 642.—DEPARTMENT OF IMMIGRATION. | |\n| 1.—Assisted Migration— | |\n| 03. Maltese migration..................................... | 9,000 |\n| 05. German migration..................................... | 80,000 |\n| 07. Italian migration...................................... | 10,000 |\n| 08. Austrian migration..................................... | 15,000 |\n| 09. Greek migration....................................... | 28,500 |\n| 10. Spanish migration..................................... | 13,600 |\n| 11. Refugees........................................... | 29,900 |\n| 12. Inter-governmental Committee for European Migration—Contribution for administrative and operational purposes | 44,611 |\n| | 230,611 |\n| 6.—Other— | |\n| 05. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments | 4,500 |\n| 07. New Australia/France Stove collision—Damages claim............. | 90,270 |\n| | 94,770 |\n| Total Department of Immigration........... | 325,381 |\n\n \n\n```html\n

XXII.—MISCELLANEOUS SERVICES—continued.

£

Division No. 644.—DEPARTMENT OF NATIONAL DEVELOPMENT.

1.—Joint Coal Board—

03. Prospecting, research and other expenditure....................

10,000

2.—Miscellaneous—

06. Aluminium Production Corporation Limited—Payment in respect of reserve value of pension benefits of transferred officer

914

Total Department of National Development

10,914

Division No. 645.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCHORGANIZATION.

04. National Association of Testing Authorities....................

1,400

Total Miscellaneous Services..........

3,303,710

Division No. 649.—REFUNDS OF REVENUE........................

3,497,000

XXIII.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.

Under Control of Department of the Treasury.

Division No. 655.—LOAN CONSOLIDATION AND INVESTMENT RESERVE.

01. For payment to the credit of the Loan Consolidation and Investment Reserve Trust Account

40,000,000

XXV.—WAR AND REPATRIATION SERVICES.

REPATRIATION DEPARTMENT.

Division No. 671—ADMINISTRATIVE.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Remuneration of War Pensions Appeal Tribunals and Repatriation Boards

6,300

Reclassification of offices.......................

3,800

Additional staff..............................

28,400

Allowances to officers performing duties of a higher class..

1,100

Salaries of officers on retirement leave and payments in lieu.

4,000

43,600

Less amount estimated to remain unexpended..........

21,000

22,600

02. Temporary and casual employees...........................

36,600

03. Extra duty pay.......................................

49,000

108,200

\n```\n\n \n\n| XXV.—WAR AND REPATRIATION SERVICES—continued. | £ |\n| -------------------------------------------------------------------------------------------------- | ------- |\n| REPATRIATION DEPARTMENT—continued. | |\n| Division No. 671.—ADMINISTRATIVE—continued. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 23,300 |\n| 02. Office requisites and equipment, stationery and printing............ | 8,600 |\n| 04. Office services....................................... | 6,000 |\n| 06. Payment for services of Registrars, Police and officers of Postmaster-General's Department | 21,500 |\n| 08. Minor building maintenance and works....................... | 800 |\n| 09. Incidental and other expenditure............................ | 3,600 |\n| | 63,800 |\n| Total Division No. 671.................. | 172,000 |\n| Division No. 673.—REPATRIATION BENEFITS. | |\n| 02. Medical treatment..................................... | 343,000 |\n| 03. Maintenance of departmental institutions...................... | 40,000 |\n| 04. Miscellaneous........................................ | 10,000 |\n| | 393,000 |\n| 07. Less recoveries from Service Departments and other receipts......... | 40,000 |\n| Total Division No. 673.................. | 353,000 |\n| Division No. 676.—SOLDIERS' CHILDREN EDUCATION SCHEME. | |\n| 01. Education of children of deceased and of permanently and totally incapacitated soldiers | 21,000 |\n| Division No. 677.—MISCELLANEOUS. | |\n| 01. Seamen's war pensions and allowances........................ | 5,300 |\n| 02. Compassionate allowances paid on behalf of other Departments....... | 300 |\n| 03. Allowances to or in respect of representatives of various organizations who have served abroad | 600 |\n| Total Division No. 677.................. | 6,200 |\n| Under Control of Department of the Interior. | |\n| Division No. 678.—RENT OF BUILDINGS. | |\n| 01. Rent.............................................. | 4,850 |\n| Total Repatriation Department.......... | 557,050 |\n| Under Control of Department of National Development. | |\n| Division No. 680.—WAR SERVICE HOMES DIVISION. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Extra duty pay........................................ | 3,000 |\n| 3.—Relief Services— | |\n| 01. For payment to the credit of the War Service Homes Relief Trust Account | 4,000 |\n| Total War Service Homes Division.......... | 7,000 |\n\n \n\n| XXV.—WAR AND REPATRIATION SERVICES—continued. | £ |\n| --------------------------------------------------------------------- | ---------- |\n| MISCELLANEOUS. | |\n| Division No. 687.—DEPARTMENT OF THE INTERIOR. | |\n| 04. War graves—Construction, care and maintenance............... | 7,500 |\n| Division No. 689.—DEPARTMENT OF SOCIAL SERVICES. | |\n| 01. Compensation payments to civilians for war injuries ............. | 910 |\n| Division No. 690.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE. | |\n| 02. Less recoveries...................................... | Dr. 40,000 |\n| Total Miscellaneous.................. | 48,410 |\n| Total War and Repatriation Services..... | 612,460 |\n| Total Part 1..................... | 54,206,000 |\n\n \n\n| PART 2.—BUSINESS UNDERTAKINGS. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| I.—COMMONWEALTH RAILWAYS. | |\n| Under Control of Department of Shipping and Transport. | |\n| Division No. 698.—TRANS-AUSTRALIAN RAILWAY. | |\n| 1.—Salaries and Payments in the nature of Salary................... | 97,000 |\n| 2.—Stores and Materials.................................... | 27,000 |\n| 3.—General Expenses....................................... | 36,000 |\n| Total Division No. 698.................. | 160,000 |\n| Division No. 699.—CENTRAL AUSTRALIA RAILWAY. | |\n| 3.—General Expenses....................................... | 1,000 |\n| Division No. 700.—NORTH AUSTRALIA RAILWAY. | |\n| 3.—General Expenses....................................... | 3,000 |\n| Division No. 701.—SEAT OF GOVERNMENT RAILWAY. | |\n| 3.—General Expenses....................................... | 2,000 |\n| Total Commonwealth Railways......... | 166,000 |\n| II.—POSTMASTER-GENERAL'S DEPARTMENT. | |\n| Division No. 711.—CENTRAL OFFICE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 70,000 |\n| 03. Extra duty pay........................................ | 6,000 |\n| | 76,000 |\n| Less— | |\n| 11. Amount chargeable to \"5 \"—Engineering Services (other than Capital Works) | 40,000 |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 3,000 |\n| 14. Amount chargeable to Broadcasting and Television Services......... | 3,000 |\n| | 46,000 |\n| | 30,000 |\n| 4.—Mail Services (by Outside Agencies)— | |\n| 05. Airmail services....................................... | 590,000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 38,000 |\n| 13. Lew amount chargeable to recoverable works................... | Dr. 1,000 |\n| 6.—Other Services— | 39,000 |\n| 03. International Telecommunications Union—Contribution............ | 8,700 |\n| 04. Universal Postal Union—Contribution........................ | 650 |\n| 05. Radio Frequency Allocation Review Committee—Expenses......... | 1,000 |\n| | 10,350 |\n| Total Division No. 711.................. | 669,350 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 183,000 |\n| 03. Extra duty pay........................................ | 237,000 |\n| | 420,000 |\n| Less— | |\n| 12. Amount chargeable to Capital Works......................... | 39,000 |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 28,000 |\n| | 67,000 |\n| | 353,000 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 20,000 |\n| 02. Fuel, light and power................................... | 65,000 |\n| 07. Repairs by traders to movable plant, motors and other vehicles........ | 54,000 |\n| 09. Motor vehicles—Upkeep and hire........................... | 56,000 |\n| 10. Incidental and other expenditure............................ | 10,000 |\n| 11. Advertising and publicity................................. | 7,000 |\n| | 212,000 |\n| Less— | |\n| 16. Amount chargeable to Capital Works......................... | 63,000 |\n| 17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 8,000 |\n| 18. Amount chargeable to Broadcasting and Television Services......... | 12,000 |\n| | 83,000 |\n| | 129,000 |\n| 4.—Mail Services (by outside Agencies)— | |\n| 02. Railway mail services................................... | 8,000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 83,000 |\n| Less— | |\n| 13. Amount chargeable to recoverable works...................... | 82,900 |\n| | 100 |\n| Total Division No. 712.................. | 490,100 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 713.—VICTORIA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 106,000 |\n| 03. Extra duty pay........................................ | 77,000 |\n| | 183,000 |\n| Less— | |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 37,000 |\n| 14. Amount chargeable to Broadcasting and Television Services......... | 2,000 |\n| | 39,000 |\n| | 144,000 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 28,000 |\n| 09. Motor vehicles—Upkeep and hire........................... | 46,000 |\n| 11. Advertising and publicity................................. | 5,000 |\n| | 79,000 |\n| Less— | |\n| 16. Amount chargeable to Capital Works......................... | 54,000 |\n| 17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 8,000 |\n| 18. Amount chargeable to Broadcasting and Television Services......... | 2,000 |\n| | 64,000 |\n| | 15,000 |\n| 3.—Stores and Material— | |\n| 03. Uniforms and protective clothing ........................... | 8,000 |\n| 4.—Mail Services (by outside Agencies)— | |\n| 01. Inland mail services (excluding railway services)................. | 10 000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 03. Telegraph services..................................... | 15,000 |\n| 05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 52,000 |\n| | 67,000 |\n| Total Division No. 713.................. | 244,000 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 714.—QUEENSLAND. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 135,000 |\n| Less— | |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 3,000 |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 2,000 |\n| 14. Amount chargeable to Broadcasting and Television Services......... | 9,000 |\n| | 14,000 |\n| | 121,000 |\n| 2.—General Expenses— | |\n| 07. Repairs by traders to movable plant, motors and other vehicles........ | 5,000 |\n| Less— | |\n| 16. Amounts chargeable to Capital Works......................... | 4,900 |\n| | 100 |\n| 3.—Stores and Material— | |\n| 01. Office requisites and equipment, stationery and printing............ | 4,000 |\n| 06. Engineering stores, tools and equipment....................... | 20,000 |\n| | 24,000 |\n| Less— | |\n| 12. Amount chargeable to Capital Works......................... | 23,900 |\n| | 100 |\n| 4.—Mail Services (by outside Agencies)— | |\n| 01. Inland mail services (excluding railway services)................. | 3,000 |\n| 02. Railway mail services................................... | 10,000 |\n| | 13,000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 02. Trunk line services..................................... | 13,000 |\n| Total Division No. 714.................. | 147,200 |\n| Division No. 715.—SOUTH AUSTRALIA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01.Salaries and allowances—Deficiency in estimated savings........... | 111,000 |\n| 02. Temporary, casual and exempt employees; also wages paid as employees' compensation | 92,000 |\n| 03. Extra duty pay........................................ | 10,000 |\n| | 213,000 |\n| Less— | |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 58,000 |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 20,000 |\n| | 78,000 |\n| | 135,000 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 715.—SOUTH AUSTRALIA—continued. | |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 6,000 |\n| 02. Fuel, light and power................................... | 49,000 |\n| 03. Water supply and sanitation............................... | 9,000 |\n| 04. Printing postage stamps, postal notes, postal guides and telephone directories | 4,000 |\n| 10. Incidental and other expenditure............................ | 10,000 |\n| | 78,000 |\n| Less— | |\n| 15. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 55,000 |\n| | 23,000 |\n| 3.—Stores and Material— | |\n| 01. Office requisites and equipment, stationery and printing............ | 3,000 |\n| 03. Uniforms and protective clothing........................... | 2,000 |\n| 06. Engineering stores, tools and equipment....................... | 92,000 |\n| | 97,000 |\n| Less— | |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 30,000 |\n| 12. Amount chargeable to Capital Works......................... | 62,000 |\n| | 92,000 |\n| | 5,000 |\n| 4.—Mail Services (by outside Agencies)— | |\n| 01. Inland mail services (excluding railway services)................. | 5,000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 01. Telephone exchange services.............................. | 32,000 |\n| 03. Telegraph services..................................... | 8,000 |\n| 04. Other services........................................ | 40,000 |\n| 05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 65,000 |\n| | 145,000 |\n| Less— | |\n| 11. Amount chargeable to the Post Office Stores and Services Trust Account. | 16,000 |\n| 13. Amount chargeable to recoverable works...................... | 49,000 |\n| | 65,000 |\n| | 80,000 |\n| Total Division No. 715.................. | 248,000 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division No. 716.—WESTERN AUSTRALIA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 133,000 |\n| Less— | |\n| 13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 3,000 |\n| | 130,000 |\n| 2.—General Expenses— | |\n| 02. Fuel, light and power................................... | 8,000 |\n| 04. Printing postage stamps, postal notes, postal guides and telephone directories | 3,000 |\n| 06. Maintenance by railways of wires on railway poles and other engineering works under contract | 5,000 |\n| 10. Incidental and other expenditure............................ | 9,000 |\n| | 25,000 |\n| Less— | |\n| 15. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 24,900 |\n| | 100 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 01. Telephone exchange services.............................. | 20,000 |\n| 02. Trunk line services..................................... | 20,000 |\n| | 40,000 |\n| Total Division No. 716.................. | 170,000 |\n| Division No. 717.—TASMANIA. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary, casual and exempt employees; also wages paid as employees' compensation | 37,000 |\n| Less— | |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 36,900 |\n| | 100 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 21,000 |\n| 02. Fuel, light and power................................... | 3,000 |\n| 03. Water supply and sanitation............................... | 1,000 |\n| 04. Printing postage stamps, postal notes, postal guides and telephone directories | 6,000 |\n| | 31,000 |\n| Less— | |\n| 15. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 9,000 |\n| 17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account | 4,000 |\n| | 13,000 |\n| | 18,000 |\n| 3.—Stores and Material— | |\n| 06. Engineering stores, tools and equipment....................... | 10,000 |\n| Less— | |\n| 12. Amount chargeable to Capital Works......................... | 9,900 |\n| | 100 |\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------- | ------ |\n| Division No. 717.—TASMANIA—continued. | |\n| 4.—Mail Services (by outside Agencies)— | |\n| 02. Railway mail services................................... | 3,000 |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 04. Other services........................................ | 13,000 |\n| 05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items | 8,000 |\n| | 21,000 |\n| Less— | |\n| 13. Amount chargeable to recoverable works...................... | 20,900 |\n| | 100 |\n| Total Division No. 717.................. | 21,300 |\n| Division No. 718.—NORTHERN TERRITORY. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings........... | 3,000 |\n| 02. Temporary, casual and exempt employees; also wages paid as employees' compensation | 21,000 |\n| 04. Allowances for conduct of business of non-official post offices including railway offices | 1,000 |\n| | 25,000 |\n| Less— | |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 21,000 |\n| 14. Amount chargeable to Broadcasting and Television Services......... | 1,000 |\n| | 22,000 |\n| | 3,000 |\n| 2.—General Expenses— | |\n| 04. Printing postage stamps, postal notes, postal guides and telephone directories | 500 |\n| 05. Freight and cartage expenses.............................. | 5,000 |\n| 08. Minor building maintenance and works....................... | 500 |\n| | 6,000 |\n| Less— | |\n| 15. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 2,000 |\n| 18. Amount chargeable to Broadcasting and Television Services......... | 1,000 |\n| | 3,000 |\n| | 3,000 |\n| 3.—Stores and Material— | |\n| 02. Other general stores.................................... | 1,000 |\n| 06. Engineering stores, tools and equipment....................... | 14,000 |\n| Less— | 15,000 |\n| 11. Amount chargeable to \" 5 \"—Engineering Services (other than Capital Works) | 9,000 |\n| 14. Amount chargeable to Broadcasting and Television Services......... | 4,000 |\n| | 13,000 |\n| | 2,000 |\n\nF.4825/61.—4\n\n \n\n| II.—POSTMASTER-GENERAL'S DEPARTMENT—continued. | £ |\n| ------------------------------------------------------------------------- | --------- |\n| Division No. 718.—NORTHERN TERRITORY—continued. | |\n| 5.—Engineering Services (other than Capital Works)— | |\n| 02. Trunk line services..................................... | 21,000 |\n| 04. Other services........................................ | 14,000 |\n| | 35,000 |\n| Less— | |\n| 11. Amount chargeable to Post Office Stores and Services Trust Account... | 4,000 |\n| 12. Amount chargeable to Broadcasting and Television Services......... | 2,000 |\n| 13. Amount chargeable to recoverable works...................... | 12,000 |\n| | 18,000 |\n| | 17,000 |\n| Total Division No. 718.................. | 25,000 |\n| Under Control of Department of the Interior. | |\n| Division No. 724.—RENT. | |\n| 03. Rent.............................................. | 14,950 |\n| Total Postmaster-General's Department | 2,030,000 |\n| III.—BROADCASTING AND TELEVISION SERVICES. | |\n| Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION. | |\n| 01. For expenditure under the Broadcasting and Television Act.......... | 115,000 |\n| Division No. 733.—TECHNICAL AND OTHER SERVICES. | |\n| 1.—Sound Broadcasting— | |\n| 05. Inspections, observations and research........................ | 22,000 |\n| 2.—Television— | |\n| 04. Inspections, observations and research........................ | 11,000 |\n| Total Division No. 733.................... | 33,000 |\n| Total Broadcasting and Television Services | 148,000 |\n| Total Part 2........................ | 2,344,000 |\n\n \n\n| PART 3.—TERRITORIES OF THE COMMONWEALTH. | £ |\n| ----------------------------------------------------------------------------------------- | ------- |\n| NORTHERN TERRITORY. | |\n| Under Control of Department of Territories. | |\n| Division No. 751.—GENERAL SERVICES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees .......................... | 71,000 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence.............................. | 22,000 |\n| 03. Postage, telegram and telephone services..................... | 6,000 |\n| 04. Office services...................................... | 6,500 |\n| 05. Freight and cartage, including removal expenses................ | 4,000 |\n| | 38,500 |\n| 3.—Welfare of Wards— | |\n| 01. Maintenance of wards at Government settlements............... | 11,000 |\n| 02. Maintenance of wards on pastoral properties................... | 25,000 |\n| | 36,000 |\n| 4—Other Services— | |\n| 04. Animal Industry Branch—Operational expenses................ | 2,200 |\n| 07. Transport of stud stock to the Northern Territory—Subsidy......... | 8,000 |\n| 11. Agriculture—Research and development..................... | 7,250 |\n| 13. Legislative Council—Expenses........................... | 9,650 |\n| 18. Fire Brigade services.................................. | 1,000 |\n| 19. Official! residences—Upkeep............................ | 2,000 |\n| 20. Motor vehicles—Maintenance and running expenses ............. | 2,000 |\n| 24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin | 3,000 |\n| 25. The Corporation of the City of Darwin—Subsidy............... | 1,230 |\n| 27. Railway freight—Concessions............................ | 4,100 |\n| 28. Coastal shipping service—Subsidy......................... | 630 |\n| 34. Drought relief—Freight concessions........................ | 3,000 |\n| 36. Administrator's Council—Expenses........................ | 1,290 |\n| | 45,350 |\n| 5.—Stores and Material— | |\n| 06. Motor transport and mechanical plant—Spare parts and accessories... | 4,000 |\n| 07. Other general stores................................... | 23,000 |\n| | 27,000 |\n| Total Division No. 751................ | 217,850 |\n| Under Control of Department of Works. | |\n| Division No. 756.—GENERAL SERVICES. | |\n| 1.—Other Services— | |\n| 01. Department of Territories—Repairs and maintenance............. | 4,060 |\n| 04. Stuart and Barkly Highways—Repairs and maintenance........... | 16,000 |\n| 06. Commonwealth Cold Stores, Darwin—Running expenses.......... | 1,000 |\n| 07. Town water supplies—Running expenses and maintenance......... | 14,000 |\n| Total Division No. 756................ | 35,060 |\n| Under Control of Attorney-General's Department. | |\n| Division No. 759.—COURTS OFFICE. | |\n| 1. Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Deficiency in estimated savings.......... | 400 |\n\nF.4825/61.—5\n\n \n\n```html\n

NORTHERN TERRITORY—continued.

£

Under Control of Attorney-General's Department—continued.

Division No. 759—COURTS OFFICE—continued.

2.—General Expenses—

01. Travelling and subsistence................................

1,500

Total Division No. 759..................

1,900

Under Control of Department of Health.

Division No. 762.—HEALTH SERVICES.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

220

Salaries of officers on retirement leave and payments in lieu..

930

Deficiency in estimated savings.....................

7,210

8,360

2.—General Expenses—

01. Travelling and subsistence................................

7,250

02. Office requisites and equipment, stationery and printing............

3,140

03. Postage, telegrams and telephone services......................

3,000

04. Office services.......................................

11,650

05. Incidental and other expenditure............................

2,750

27,790

3.—Other Services—

02. Medical services—Maintenance (National Welfare Fund payments and patients' fees may be credited to this item)

13,500

03. Transport equipment—Aircraft, ambulances and other transport.......

1,400

14,900

Total Division No. 762..................

51,050

Total Northern Territory..............

305,860

AUSTRALIAN CAPITAL TERRITORY.

Under Control of Department of the Interior.

Division No. 766.—GENERAL SERVICES.

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances—

£

Additional staff...............................

9,770

Reclassification of offices........................

440

10,210

02. Temporary and casual employees............................

4,380

14,590

2.—General Expenses—

01. Travelling and subsistence................................

1,000

02. Office requisites and equipment, stationery and printing............

2,240

04. Payments made under the Commonwealth Employees' Compensation Act

200

07. Advertising—Tenders and staff vacancies......................

350

08. Incidental and other expenditure............................

2,020

5,810

\n```\n\n \n\n| AUSTRALIAN CAPITAL TERRITORY—continued. | £ |\n| ------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Under Control of Department of the Interior—continued. | |\n| Division No. 766.—GENERAL SERVICES—continued. | |\n| 4.—Other Services— | |\n| 05. Flats—Caretaking and maintenance.......................... | 7,815 |\n| 08. Garbage removal and disposal............................. | 7,280 |\n| 09. Sanitary services...................................... | 400 |\n| 18. Street cleaning........................................ | 710 |\n| 19. Fire Brigade—Maintenance............................... | 9,000 |\n| 33. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth | 6,000 |\n| 37. Surrendered leases—Payment to lessees in special circumstances...... | 6,590 |\n| 38. Settlement of common law claims........................... | 12,025 |\n| 39. Commonwealth Brickworks (Canberra) Ltd.—Payment of moneys held on behalf of company | 10,360 |\n| 40. Loss on disposal of damaged vehicle (for payment to the credit of the Australian Capital Territory Transport Trust Account) | 530 |\n| | 60,710 |\n| 5.—Education— | |\n| 02. Speech Therapy Clinic.................................. | 220 |\n| 08. Payments to the Department of Education, New South Wales, for services rendered | 42,510 |\n| 09. Canberra Technical College—Technical vocational training.......... | 1,430 |\n| 14. University scholarships.................................. | 3,000 |\n| | 47,160 |\n| Total Division No. 766.................. | 128,270 |\n| Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Increase in salary rates................. | 1,900 |\n| 2.—General Expenses— | |\n| 01. Travelling and subsistence................................ | 1,750 |\n| 08. Incidental and other expenditure............................ | 570 |\n| | 2,320 |\n| Total Division No. 769.................. | 4,220 |\n| Under Control of Attorney-General's Department. | |\n| Division No. 774.—COURTS AND TITLES OFFICE. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Temporary and casual employees........................... | 600 |\n| 03. Extra duty pay........................................ | 500 |\n| | 1,100 |\n| 2.—General Expenses— | |\n| 01. Office requisites and equipment, stationery and printing............ | 700 |\n| Total Division No. 774.................. | 1,800 |\n\n \n\n| AUSTRALIAN CAPITAL TERRITORY—continued. | £ |\n| ------------------------------------------------------------------------ | ---------- |\n| Under Control of Department of Health. | |\n| Division No. 776.—HEALTH SERVICES. | |\n| 02. Health and dental services............................... | 3,200 |\n| 03. Abattoir services..................................... | 1,500 |\n| Total Division No. 776................ | 4,700 |\n| Total Australian Capital Territory....... | 138,990 |\n| PAPUA AND NEW GUINEA. | |\n| Under Control of Department of Territories. | |\n| Division No. 786.—MISCELLANEOUS SERVICES. | |\n| 02. Australian School of Pacific Administration................... | 3,000 |\n| 03. Pensions under former New Guinea and Papua Superannuation Funds.. | 3,300 |\n| 04. Payment under clause 14 of the New Guinea Timber Agreement..... | 140,000 |\n| Total Papua and New Guinea......... | 146,300 |\n| COCOS (KEELING) ISLANDS. | |\n| Division No. 791.—GENERAL SERVICES. | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances—Leave for former Official Representative ... | 550 |\n| 2.—General Expenses— | |\n| 06. Incidental and other expenditure........................... | 1,200 |\n| Total Cocos (Keeling) Islands......... | 1,750 |\n| CHRISTMAS ISLAND. | |\n| Division No. 792.—GENERAL SERVICES. | |\n| 2.—General Expenses— | |\n| 03. Incidental and other expenditure........................... | 3,110 |\n| Less— | |\n| 4.—Receipts— | |\n| 02: Local government revenues.............................. | 3,010 |\n| Total Christmas Island.............. | 100 |\n| Total Part 3..................... | 593,000 |\n| TOTAL....................... | 57,143,000 |\n\n![](image.005.png)By Authority. A. J. Arthur, Commonwealth Government Printer, Canberra.","sortOrder":0}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":1650},"content_quality":"ok","complexity_score":2,"scope_assessment":{"changed":false,"description":"The Act maintains its original purpose as a straightforward supply measure. The detailed departmental allocations in the Schedule are standard for appropriation legislation and do not represent an expansion beyond the Act's core function of authorizing expenditure."},"complexity_factors":["Extensive tabular Schedule containing hundreds of line-item monetary allocations to specific departments and services","No conditional legal logic, exceptions, or substantive operative provisions beyond the core appropriation mechanism","Minimal cross-referencing to other Acts — operates as a standalone authorization to spend"],"plain_english_summary":"This supply Act authorises the Australian Government to withdraw an extra £57,143,000 from the Consolidated Revenue Fund for the 1960–61 year, allocating supplementary funds across government departments, government-owned commercial undertakings, and territorial administrations. It matters because without this appropriation those services could not be lawfully paid, ensuring departments, agencies and territories can continue operating beyond their original budgets."}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-2-1960-61","history":"/api/acts/appropriation-act-no-2-1960-61/history","analysis":"/api/acts/appropriation-act-no-2-1960-61/analysis","conflicts":"/api/acts/appropriation-act-no-2-1960-61/conflicts","importantCases":"/api/acts/appropriation-act-no-2-1960-61/important-cases","documents":"/api/acts/appropriation-act-no-2-1960-61/documents"}}