Appropriation Act 1963-64

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Appropriation Act 1963-64

- C1963A00059
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Act No. 59 of 1963 as made

An Act to authorize the issue and application, out oft he Consolidated Revenue Fund, of a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, and to appropriate that sum.

Date of Assent	28 Oct 1963

Date of repeal	31 Dec 1973
Repealed by	Statute Law Revision Act 1973

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THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1963–64.

No. 59 of 1963.

An Act to authorize the issue and application, out of the Consolidated Revenue Fund, of a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, and to appropriate that sum.

[Assented to 28th October, 1963.]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act 1963–64.

Commencement.

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

Issue and application of £378,216,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, the sum of Three hundred and seventy-eight million two hundred and sixteen thousand pounds.

4. All

F.11568/63.—Price 13s.

Appropriation of £679,980,000.

4. All sums authorized by the Supply Act 1963–64 and by this Act to be issued 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-four, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Six hundred and seventy-nine million nine hundred and eighty thousand pounds, are appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-three, for the purposes and services expressed in the Second Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-four.

THE SCHEDULES.

FIRST SCHEDULE. Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND.

	£
By the Supply Act 1963–64..................................................................................................	301,764,000
By this Act................................................................................................................................	378,216,000
Total.................................................................................................	679,980,000

SECOND SCHEDULE. Section 4.

ABSTRACT.

Page Reference.	—		Total.
	part 1.—departments and services—other than business undertakings and territories of the commonwealth—		£

6	parliament..............................................................................................................		1,385,000
10	Prime Minister's Department..........................................................................		14,360,000
17	Department of External Affairs..................................................................		13,502,000
34	Department of the Treasury..........................................................................		17,642,000
37	Advance to the Treasurer...............................................................................		16,000,000
38	Attorney-General's Department..................................................................		3,181,000
43	Department of the Interior............................................................................		7,537,000
48	Department of Works.........................................................................................		10,182,000
51	Department of Civil Aviation........................................................................		15,537,000
54	Department of Customs and Excise.............................................................		6,029,000
56	Department of Health.......................................................................................		5,242,000
59	Department of Trade..........................................................................................		4,792,000
72	Department of Primary Industry.................................................................		16,930,000
75	Department of Social Services......................................................................		8,986,000
77	Department of Shipping and Transport......................................................		12,139,000
80	Department of Territories..............................................................................		664,000
82	Department of Immigration............................................................................		13,246,000
89	Department of Labour and National Service.........................................		3,043,000
91	Department of National Development......................................................		12,652,000
94	Commonwealth Scientific and Industrial Research Organization		10,600,000
96	Defence Services—	£
	Department of Defence...........................................................	2,007,000
	Department of the Navy........................................................	54,509,000
	Department of the Army........................................................	78,317,000
	Department of Air.....................................................................	80,518,000
	Department of Supply..............................................................	30,539,000
	General Services.......................................................................	2,756,000
		248,646,000
	Less Amount Chargeable to Loan Fund........................	62,500,000
			186,146,000
110	War and Repatriation Services.....................................................................		123,035,000
	Total Part 1.....................................................................................		502,830,000
	PART 2.—BUSINESS UNDERTAKINGS—
116	Commonwealth Railways.................................................................................		5,582,000
118	Postmaster-General's Department...............................................................		113,821,000
122	Broadcasting and Television Services.......................................................		15,703,000
	Total Part 2.....................................................................................		135,106,000
	PART 3.—TERRITORIES OF THE COMMONWEALTH—
126	Northern Territory.............................................................................................		10,119,000
126	Australian Capital Territory........................................................................		6,364,000
126	Norfolk Island.......................................................................................................		37,700
126	Papua and New Guinea.........................................................................................		25,477,200
126	Cocos (Keeling) Islands.....................................................................................		46,000
126	Christmas Island..................................................................................................		100
	Total Part 3.....................................................................................		42,044,000
	TOTAL...............................................................................................		679,980,000

PART 1.

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

F.11568/63.—2

I.—PARLIAMENT.

SUMMARY.

Estimate—1963–64, Black figures.

Expenditure—1962–63, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
101	SENATE....................................................................	44,400	48,000	..	92,400
		40,340	57,384	..	97,724
102	HOUSE OF REPRESENTATIVES......................	62,300	85,800	..	148,100
		56,759	83,698	..	140,457
103	PARLIAMENTARY REPORTING STAFF........	90,300	100,300	..	190,600
		83,447	120,034	..	203,482
104	LIBRARY.................................................................	27,600	24,200	..	51,800
		20,934	22,190	..	43,125
105	JOINT HOUSE DEPARTMENT...........................	132,800	80,300	..	213,100
		123,859	80,418	..	204,277
106	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS...............................................	3,930	2,170	..	6,100
		3,424	3,308	..	6,732
107	JOINT COMMITTEE OF PUBLIC ACCOUNTS	7,400	3,400	..	10,800
		6,449	2,226	..	8,676
116	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS..............................................................	..	360,000	..	360,000
			368,266	..	368,266
117	MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS................................................................	172,100	140,000	..	312,100
		168,580	137,303	..	305,883
	Total.............................................................	540,830	844,170	..	1,385,000
		503,792	874,827	..	1,378,621

I.—Parliament.

	1963-64.	1962–63.
	1963-64.	Appropriation.	Expenditure.
Division No. 101.—SENATE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 136...........	36,400	34,400	34,118
02. Temporary and casual employees........................................	6,850	6,100	5,220
03. Extra duty pay..........................................................................	1,150	1,100	1,002
	44,400	41,600	40,340
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	3,000	4,460	4,298
02. Printing, binding and distribution of papers.........................	14,200	13,700	12,912
03. Standing and Select Committees—Expenses.....................	8,000	5,000	6,691
04. Senators' sessional travelling allowance...............................	20,000	20,000	17,784
05. Incidental and other expenditure..........................................	2,800	2,920	2,813
Inter-Parliamentary Union Conferences—Representation	..	11,620	12,886
	48,000	57,700	57,384
Total Division No. 101.....................................	92,400	99,300	97,724
Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 136..........	46,800	44,500	42,976
02. Temporary and casual employees........................................	12,250	11,600	11,184
03. Extra duty pay..........................................................................	3,250	3,100	2,599
	62,300	59,200	56,759
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	3,000	3,000	2,816
02. Printing, binding and distribution of papers.......................	29,500	34,750	32,165
03. Standing and Select Committees—Expenses...................	3,000	500	387
04. Members' sessional travelling allowance............................	40,000	40,000	39,116
05. Commonwealth Parliamentary Association Conferences— Representation..................................................................	5,000	6,000	4,170
06. Incidental and other expenditure........................................	5,300	4,750	5,044
	85,800	89,000	83,698
Total Division No. 102.....................................	148,100	148,200	140,457
Division No. 103—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 136..........	80,875	77,000	75,576
02. Temporary and casual employees.......................................	7,650	7,500	6,673
03. Extra duty pay.........................................................................	1,775	1,400	1,198
	90,300	85,900	83,447
2.—Administrative Expenses—
01. Hansard— Printing, distribution and binding—Senate....	35,000	36,000	41,446
02. Hansard—Printing, distribution and binding—House of Representatives.............................................................................................	60,000	54,000	73,889
03. Incidental and other expenditure.........................................	5,300	4,700	4,699
	100,300	94,700	120,034
Total Division No. 103.....................................	190,600	180,600	203,482

I.—Parliament.

Division No. 104.—LIBRARY.	1963–64.	1962–63.
Division No. 104.—LIBRARY.	1963–64.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 136.........	22,400	17,700	16,042
02. Temporary and casual employees......................................	4,100	4,200	4,040
03. Extra duty pay........................................................................	1,100	1,000	853
	27,600	22,900	20,934
2.—Administrative Expenses—
01. Books, maps, plates and documents..................................	15,000	15,000	13,034
02. Subscriptions to newspapers, periodicals and annuals....	5,700	5,700	3,335
03. Incidental and other expenditure.........................................	3,500	3,900	2,961
Commonwealth Parliamentary Handbook—Printing.....	..	2,681	2,860
	24,200	27,281	22,190
Total Division No. 104....................................	51,800	50,181	43,125
Division No. 105.—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 137.........	35,000	35,600	33,082
02. Temporary and casual employees.......................................	91,650	85,800	85,265
03. Extra duty pay.........................................................................	6,150	5,900	5,512
	132,800	127,300	123,859
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	3,000	4,200	3,059
02. Postage, telegrams, and telephone services........................	45,000	45,000	44,384
03. Fuel, light and power..............................................................	23,000	23,000	22,851
04. Parliament gardens.................................................................	1,350	1,200	1,101
05. Minor repairs and maintenance...........................................	3,850	4,200	3,603
06. Plant and equipment..............................................................	1,000	2,700	2,594
07. Incidental and other expenditure.........................................	3,100	3,000	2,827
	80,300	83,300	80,418
Total Division No. 105....................................	213,100	210,600	204,277
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 137.........	3,930	2,955	2,947
Temporary and casual employees......................................	..	960	477
	3,930	3,915	3,424
2.—Administrative Expenses...............................................................	2,170	2,610	3,308
Total Division No. 106....................................	6,100	6,525	6,732
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 137..........	7,300	6,690	6,368
03. Extra duty pay.........................................................................	100	100	81
	7,400	6,790	6,449
2.—Administrative Expenses...............................................................	3,400	3,360	2,226
Total Division No. 107....................................	10,800	10,150	8,676

I.—Parliament.

	1963–64.	1962–63.
	1963–64.	Appropriation.	Expenditure.
Under Control of Department of the Interior.	£	£	£
Division No. 116.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS..........................................................	360,000	375,000	368,266
Division No. 117—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 137.........	38,400	38,254	37,290
02. Temporary and casual employees......................................	133,700	132,500	131,290
Extra duty pay........................................................................	..	100	..
	172,100	170,854	168,580
2.—Administrative Expenses—
01. Postage, telegrams and telephone services........................	73,500	73,000	74,365
02. Rent...........................................................................................	52,300	50,900	50,311
03. Office services.........................................................................	8,500	8,490	7,910
04. Incidental and other expenditure.........................................	5,700	5,700	4,717
	140,000	138,090	137,303
Total Division No. 117...................................	312,100	308,944	305,883
Total Parliament........................	1,385,000	1,389,500	1,378,621

II.—PRIME MINISTER’S DEPARTMENT.

SUMMARY.

Estimate—1963–64, Black figures.

Expenditure—1962–63, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
121	ADMINISTRATIVE...............................................	210,600	192,800	520,600	924,000
		196,841	193,690	785,335	1,175,866
122	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS...............................................................................	54,000	86,300	..	140,300
		51,824	119,751	..	171,575
123	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM...............................................................................	797,700	384,200	..	1,181,900
		798,171	367,070	..	1,165,241
124	COMMONWEALTH ARCHIVES OFFICE.......	63,600	29,900	..	93,500
		55,309	22,622	..	77,931
125	OFFICIAL ESTABLISHMENTS.........................	..	157,900	..	157,900
		..	143,764	..	143,764
126	GOVERNOR-GENERAL'S OFFICE....................	20,250	9,500	..	29,750
		23,144	12,778	..	35,922
127	COMMONWEALTH OFFICE OF EDUCATION	207,100	143,700	4,153,400	4,504,200
		179,245	142,552	3,865,453	4,187,250
128	AUSTRALIAN UNIVERSITIES COMMISSION	35,900	23,000	..	58,900
		26,250	17,989	..	44,239
129	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	3,816,000	3,816,000
		..	..	3,184,500	3,184,500
130	NATIONAL LIBRARY OF AUSTRALIA..........	..	..	595,000	595,000
		..	..	517,000	517,000
131	COMMONWEALTH GRANTS COMMISSION	24,500	5,000	..	29,500
		23,368	5,154	..	28,521
132	AUDIT OFFICE.......................................................	896,400	51,100	..	947,500
		793,959	46,244	..	840,203
133	PUBLIC SERVICE BOARD.................................	759,050	264,500	..	1,023,550
		663,024	237,793	..	900,817
134	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...............................................	..	858,000	..	858,000
		..	705,000	..	705,000
	Total.............................................................	3,069,100	2,205,900	9,085,000	14,360,000
		2,811,135	2,014,407	8,352,288	13,177,829

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE.	1963–64.	1962–63.
Division No. 121.—ADMINISTRATIVE.	1963–64.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 138..........	178,100	166,500	157,514
02. Temporary and casual employees.......................................	22,840	24,199	23,867
03. Extra duty pay.........................................................................	9,660	14,000	15,460
	210,600	204,699	196,841
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	17,000	20,000	22,684
02. Office requisites and equipment, stationery and printing.	15,750	13,200	12,341
03. Postage, telegrams and telephone services..........................	23,500	27,000	26,947
04. Commonwealth Gazettes—Printing and distribution (including postage)...............................................................................................	67,500	62,500	61,858
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment....................................	30,000	30,000	26,833
06. Commonwealth Economic Committee—Contribution....	29,400	32,059	32,001
07. Incidental and other expenditure..........................................	9,650	10,400	11,026
	192,800	195,159	193,690
3.—Other Services—
01. Historical and other works of art, including commission of portraits	11,000	9,000	7,634
02. Exhibitions of Australian works of art in Australia and overseas —Contributions towards expenses.................................	6,000	11,000	13,619
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)	25,000	25,000	25,000
04. Act of grace payments in special circumstances...............	546	401	401
05. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Travel facilities for Federal President........	600	600	543
06. State funerals............................................................................	1,418	1,000	832
07. Australian Branch of the Commonwealth Parliamentary Association—Contribution..............................................	5,429	5,429	5,429
08. Inter-Parliamentary Union—Contribution..........................	1,410	1,410	1,397
09. Ex-members of Parliament and others or their dependants— Annual allowances...........................................................................	5,617	6,012	5,582
10. British, Australian and New Zealand Antarctic Research Reports—Cost of publication.....................................................................	3,000	4,000	28
11. Committee of Economic Enquiry.........................................	32,000	10,400	6,679
Royal Visit, 1963......................................................................	..	172,000	178,645
Royal Commission of Inquiry into alleged improper practices in the Postmaster-General's Department in Victoria................	..	32,200	28,901
Visit of His Royal Highness the Duke of Edinburgh, 1962	..	30,000	26,826
Visit of Their Majesties the King and Queen of Thailand, 1962	..	60,000	56,394
Commonwealth Institute—Cost of new Australian Court	..	1,003	1,003
	92,020	369,455	358,911
4.—Grants-in-Aid—
01. Australian Academy of Science............................................	35,500	35,500	35,500
02. Social Science Research Council of Australia.....................	5,000	5,000	5,000
03. Royal Australian Historical Society......................................	500	500	500
04. Royal Historical Society of Victoria.....................................	500	500	500
05. Royal Historical Society of Queensland..............................	500	500	500
06. Tasmanian Historical Research Association.......................	200	200	200
07. Australian Humanities Research Council............................	4,000	4,000	4,000
08. Australian Elizabethan Theatre Trust...................................	200,000	75,000	75,000
09. Surf Life Saving Association..................................................	12,000	12,000	12,800
10. Royal Life Saving Society......................................................	12,000	12,000	12,000
11. Commonwealth Council of the Royal Life Saving Society	630	630	627
12. Boy Scouts' Association..........................................................	10,000	10,000	10,000
13. Girl Guides' Association...........................................................	8,000	5,000	5,000
14. Returned ex-servicemen and their dependants—Special relief	1,000	1,000	1,000
15. Royal Institute of Public Administration—Australian Capital Territory Group....................................................................................	1,000	1,000	1,000
16. National Youth Council of Australia....................................	4,500	3,500	3,500
17. Australian Institute of Aboriginal Studies............................	90,000	60,000	60,000
18. Flood Relief—New South Wales...........................................	30,000	15,000	65,000
19. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1964 congress......................	6,000	..	..
20. Churchill College, Cambridge—Towards cost of Australian timber	4,000	..	..

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE—continued.	1963–64.	1962–63.
Division No. 121.—ADMINISTRATIVE—continued.	1963–64.	Appropriation.	Expenditure.
	£	£	£
21. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Towards cost of representation at British Commonwealth Ex-service League Conference—Ottawa 1963...........	2,500	..	..
22. Returned Sailors', Soldiers' and Airmen's Imperial League of Australia—Towards fares of delegate to National Congress	750	750	750
World Power Conference, Australia, 1962.........................	..	2,500	2,500
Publication of "Australian Painting—1788-1960" by Dr. Bernard Smith—Towards cost........................................................	..	2,000	2,000
Commonwealth Games—Perth...........................................	..	14,397	14,300
Indian Red Cross Society—Gift of Knitting Wool...........	..	2,210	2,210
Howard Florey Laboratories—University of Melbourne	..	100,000	100,000
Post Graduate Medical School, London—Towards cost of building extension.............................................................................	..	..	12,538
	428,580	363,187	426,424
Total Division No. 121...................................	924,000	1,132,500	1,175,866
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 138.........	26,500	27,000	26,887
02. Temporary and casual employees......................................	25,350	26,000	23,314
03. Extra duty pay........................................................................	2,150	2,500	1,623
2.—Administrative Expenses—	54,000	55,500	51,824
01. Travelling allowances—Ministers and Leaders of the Opposition	34,000	36,000	31,462
02. Travelling and subsistence—Staff......................................	22,000	22,000	18,931
03. Incidental and other expenditure........................................	700	750	695
04. Visit abroad of the Minister for the Navy—1963............	2,700	5,700	3,116
05. Visits abroad of the Minister for External Affairs and Attorney-General—1963................................................	3,000	..	2,889
06. Visit abroad of the Minister for Customs and Excise—1963	400	..	168
07. Visit abroad of the Minister for Supply—1963................	900	..	4,887
08. Visit abroad of the Leader of the Opposition—1963......	2,400	..	5,536
09. Visit abroad of the Prime Minister—1963.........................	5,900	..	1,630
10. Visit abroad of a Parliamentary Delegation to South East Asia—1963.............................................................................................	14,300	..	1,583
Visits abroad of the Minister for Trade—1962................	..	5,600	4,396
Visits abroad of the Minister for Defence—1962............	..	100	..
Visit abroad of the Prime Minister—1962.........................	..	7,300	6,958
Visit abroad of the Minister for Immigration—1962......	..	2,400	2,680
Visit abroad of the Deputy Leader of the Opposition—1962	..	1,200	942
Visit abroad of the Speaker of the House of Representatives—1962	..	100	145
Visits abroad of the Minister for External Affairs and Attorney-General—1962.................................................	..	10,850	5,943
Visit abroad of the Hon. R. T. Pollard, M.P.—1962........	..	4,500	4,066
Visit abroad of F. Crean, Esq., M.P.—1962......................	..	4,500	4,129
Visit abroad of the Leader of the Opposition in the Senate— 1962	..	6,700	6,054
Visit abroad of the Treasurer—1962..................................	..	4,750	4,262
Visit abroad of the Minister for Territories—1962...........	..	900	854
Visit abroad of the Minister for Trade—1963..................	..	..	8,426
	86,300	113,350	119,751
Total Division No. 122...................................	140,300	168,850	171,575
Division No. 123.—HIGH COMMISSIONER'S OFFICE— UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 138.........	402,900	401,400	400,467
02. Temporary and casual employees......................................	366,100	353,300	354,907
03. Extra duty pay........................................................................	28,700	35,800	42,797
	797,700	790,500	798,171

II.—Prime Minister’s Department.

Division No. 123.—HIGH COMMISSIONER'S OFFICE— UNITED KINGDOM— continued.	1963–64.	1962–63.
	1963–64.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.....................................................	18,500	18,400	19,606
02. Office requisites and equipment, stationery and printing	30,000	24,800	24,702
03. Postage, telegrams and telephone services.........................	119,700	106,100	107,608
04. Cablegrams...............................................................................	32,000	29,300	27,404
05. Municipal and other taxes.....................................................	18,200	16,600	17,968
06. Maintenance, Australia House.............................................	61,900	77,000	72,221
07. Rent and maintenance, official residences.........................	10,600	11,300	10,759
08. Rent and maintenance, other office premises...................	56,800	54,300	53,420
09. National Insurance (Employers') Contributions................	22,200	19,200	18,912
10. Motor Vehicles—Maintenance and running expenses....	5,800	5,400	4,887
11. Minor expenditure for all Departments..............................	800	800	608
12. Incidental and other expenditure.........................................	7,700	10,200	8,977
	384,200	373,400	367,070
Total Division No. 123....................................	1,181,900	1,163,900	1,165,241
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 139..........	43,850	36,000	36,121
02. Temporary and casual employees.......................................	17,920	16,600	17,511
03. Extra duty pay.........................................................................	1,830	1,700	1,678
	63,600	54,300	55,309

2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	2,200	1,800	1,646
02. Office requisites and equipment, stationery and printing	10,600	10,500	10,470
03. Postage, telegrams and telephone services.........................	2,300	1,800	1,761
04. Office services..........................................................................	4,600	4,600	4,564
05. Freight and cartage.................................................................	5,600	4,300	2,462
06. Incidental and other expenditure.........................................	4,600	2,600	1,720
	29,900	25,600	22,622
Total Division No. 124....................................	93,500	79,900	77,931
Division No. 125.—OFFICIAL ESTABLISHMENTS.
01. Allowance to Governor-General for upkeep of Governor- General's establishments...................................................................	62,500	58,500	58,500
02. Wages of staff, other than Governor-General's establishments	8,200	8,100	7,996
03. Telephone services..................................................................	11,500	11,500	11,321
04. Repairs and maintenance......................................................	19,900	17,500	16,296
05. Maintenance of grounds........................................................	30,500	29,200	29,073
06. Fuel, light and power...............................................................	9,200	9,000	7,848
07. Freight and transport..............................................................	11,500	10,000	10,534
08. Purchase of motor vehicles...................................................	2,400	..	..
09. Incidental and other expenditure.........................................	2,200	2,200	2,197
Total Division No. 125....................................	157,900	146,000	143,764
Division No. 126.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 139.........	11,340	11,250	10,299
02. Temporary and casual employees......................................	8,190	8,650	8,620
03. Extra duty pay........................................................................	720	650	829
Salary of the Administrator..................................................	..	3,397	3,396
	20,250	23,947	23,144
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	5,000	7,900	7,700
02. Incidental and other expenditure.........................................	4,500	5,000	5,077
	9,500	12,900	12,778
Total Division No. 126....................................	29,750	36,847	35,922

II.—Prime Minister’s Department.

	1963–64.	1962–63.
	1963–64.	Appropriation.	Expenditure.
	£	£	£
Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 139.........	229,400	199,700	192,210
02. Temporary and casual employees.......................................	32,950	31,900	30,815
03. Extra duty pay.........................................................................	5,550	4,750	4,720
	267,900	236,350	227,745
05. Less amount to be provided from Division No. 141/5/02	60,800	48,500	48,500
	207,100	187,850	179,245
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	6,000	7,380	7,200
02. Office requisites and equipment, stationery and printing.	4,300	4,700	3,859
03. Postage, telegrams and telephone services..........................	14,000	13,680	13,053
04. Publications...............................................................................	17,430	16,000	15,892
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization..............................	12,170	10,140	9,011
06. Teaching material for broadcast lessons in English (short wave)	9,500	14,200	12,875
07. Payments to States for administration of scholarship scheme	80,000	80,000	78,735
08. Incidental and other expenditure..........................................	5,300	6,200	5,927
	148,700	152,300	146,552
13. Less amount to be provided from Division No. 141/5/02	5,000	4,000	4,000
	143,700	148,300	142,552
3.—Other Services—
01. Australian International Awards, including South-East Asia scholarships...............................................................................................	40,000	34,000	32,250
02. Commonwealth Educational Co-operation Scheme........	280,000	280,000	239,995
03. Oriental languages—Courses at Universities......................	25,000	23,000	19,988
04. Australian National Flag—Presentation to schools and youth organizations...............................................................................................	3,000	3,000	2,913
	348,000	340,000	295,147
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances........................................	3,769,000	3,513,000	3,534,904
5.—Grants-in-Aid—
01. Australian Council for Educational Research....................	7,500	7,500	7,500
02. Australian Association of Occupational Therapists (New South Wales)	3,000	3,000	3,000
03. The Occupational Therapy School of Victoria..................	2,000	2,000	2,000
04. Federation of British Industries Scholarships.....................	2,150	2,950	1,853
05. University of Sydney—Current Affairs Bulletin................	4,750	4,750	4,750
06. College of Nursing, Australia.................................................	3,000	3,500	2,800
07. New South Wales College of Nursing...................................	3,500	3,500	3,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme................................................................................	1,500	1,000	999
09. Australian Physiotherapy Association—New South Wales Branch	2,000	2,000	2,000
10. University of Sydney—Chair of Aeronautics.....................	5,000	5,000	5,000
11. Victorian Council of Speech Therapy..................................	2,000	..	2,000
	36,400	35,200	35,402
Total Division No. 127.................................	4,504,200	4,224,350	4,187,250

II.—Prime Minister’s Department.

	1963–64.	1962–63.
	1963–64.	Appropriation.	Expenditure.
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 139........	26,000	20,900	20,667
02. Temporary and casual employees.....................................	9,320	4,750	4,776
03. Extra duty pay........................................................................	580	600	808
	35,900	26,250	26,250
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	10,000	14,500	13,746
02. Consultants—Fees.................................................................	1,000	1,000	824
03. Printing of brochure on Australian universities.................	5,000	5,000	214
04. Incidental and other expenditure........................................	7,000	3,000	3,206
	23,000	23,500	17,989
Total Division No. 128..................................	58,900	49,750	44,239
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant(a)...................	3,816,000	3,144,000	3,184,500
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act(b).........	595,000	517,000	517,000
Division No. 131.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 139........	22,700	22,930	22,197
02. Temporary and casual employees......................................	1,800	970	1,171
	24,500	23,900	23,368
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	2,700	2,700	3,068
02. Incidental and other expenditure........................................	2,300	2,100	2,086
	5,000	4,800	5,154
Total Division No. 131..................................	29,500	28,700	28,521
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 140.........	860,250	778,000	758,657
02. Temporary and casual employees......................................	30,630	34,300	31,016
03. Extra duty pay........................................................................	5,520	4,700	4,287
	896,400	817,000	793,959

(a) In addition £325,000 provided from the Special Appropriation in the Australian National University Act. (b) Details are shown on page 29 of the Estimates of Receipts and Summary of Estimated Expenditure.

II.—Prime Minister’s Department.

Division No. 132.—AUDIT OFFICE—continued.	1963–64.	1962–63.
Division No. 132.—AUDIT OFFICE—continued.	1963–64.	Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence................................................	31,280	33,000	29,078
02. Office requisites and equipment, stationery and printing	5,490	4,823	4,782
03. Postage, telegrams and telephone services....................	6,410	6,220	5,781
04. Freight and cartage, including removal expenses.........	6,140	4,840	4,965
05. Incidental and other expenditure....................................	1,780	2,160	1,638
	51,100	51,043	46,244
Total Division No. 132...............................	947,500	868,043	840,203
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 140....	714,300	645,300	645,357
02. Temporary and casual employees..................................	37,600	37,200	37,049
03. Extra duty pay....................................................................	7,150	6,700	6,668
	759,050	689,200	689,074
Less amount provided from Division No. 141/5/02....		26,050	26,050
	759,050	663,150	663,024
2.—Administrative Expenses—
01. Travelling and subsistence................................................	43,220	53,800	53,223
02. Office requisites and equipment, stationery and printing	35,200	21,800	21,675
03. Postage, telegrams and telephone services....................	38,700	35,760	35,098
04. Medical examinations—New appointees......................	5,700	5,500	5,723
05. Office services.....................................................................	960	1,250	1,185
06. Examinations—Expenses................................................	34,960	30,200	29,921
07. Scholarship assistance, including overseas training.....	26,900	22,400	20,870
08. Recruitment—Advertising and other expenses............	26,430	22,500	22,101
09. Instructional aids and films.............................................	1,700	2,200	2,070
10. Typist-in-training scheme.................................................	30,400	26,300	26,178
11. Legal expenses...................................................................	5,000	8,000	6,634
12. Incidental and other expenditure...................................	15,330	13,400	13,118
	264,500	243,110	237,793
Total Division No. 133...............................	1,023,550	906,260	900,817
Division No. 134.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION........................................................................	858,000	705,000	705,000
Total Prime Minister's Department	14,360,000	13,171,100	13,177,829

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

SUMMARY.

Estimate—1963–64, Black figures.

Expenditure—1962–63, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
141	ADMINISTRATIVE................................................	658,000	648,750	8,179,650	9,486,400
		526,253	634,677	7,183,982	8,344,913
142	ANTARCTIC DIVISION........................................	272,200	540,800	..	813,000
		250,915	563,269	..	814,184
143	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES..................................................		202,000	..	202,000
		..	210,694	..	210,694
144	EMBASSY—UNITED STATES OF AMERICA	219,700	148,700	..	368,400
		221,348	120,839	..	342,187
145	EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.................................................................................	61,900	28,000	..	89,900
		63,838	27,109	..	90,948
146	EMBASSY—REPUBLIC OF FRANCE...............	117,700	65,700	..	183,400
		102,425	62,912	..	165,337
147	EMBASSY—KINGDOM OF THE NETHERLANDS	36,800	15,100	..	51,900
		37,014	14,593	..	51,607
148	EMBASSY—REPUBLIC OF INDONESIA.........	66,600	49,700	..	116,300
		101,062	75,031	..	176,092
149	EMBASSY—REPUBLIC OF IRELAND.............	12,800	5,600	..	18,400
		13,570	4,191	..	17,760
150	EMBASSY—JAPAN................................................	68,900	52,900	..	121,800
		64,488	41,990	..	106,478
151	EMBASSY—FEDERAL REPUBLIC OF GERMANY	52,400	24,400	..	76,800
		48,379	25,393	..	73,772
152	EMBASSY—REPUBLIC OF THE PHILIPPINES	28,400	26,600	..	55,000
		27,725	22,925	..	50,651
153	EMBASSY—THAILAND......................................	45,400	35,600	..	81,000
		44,939	44,164	..	89,103
154	EMBASSY—BURMA.............................................	26,100	17,100	..	43,200
		20,380	14,915	..	35,294
155	EMBASSY—REPUBLIC OF ITALY...................	48,000	26,500	..	74,500
		44,358	22,284	..	66,642
156	EMBASSY—UNITED STATES OF BRAZIL.....	23,400	14,300	..	37,700
		19,986	11,445	..	31,432
157	EMBASSY—BELGIUM.........................................	43,600	21,700	..	65,300
		42,786	24,443	..	67,229
159	EMBASSY—VIETNAM.........................................	32,000	36,000	..	68,000
		26,597	30,861	..	57,458
161	EMBASSY—CAMBODIA.....................................	28,700	28,600	..	57,300
		24,598	32,938	..	57,536
162	EMBASSY—UNITED ARAB REPUBLIC.........	31,400	22,800	..	54,200
		28,020	24,521	..	52,541
163	EMBASSY—ISRAEL.............................................	21,000	6,700	..	27,700
		15,469	6,572	..	22,041
164	EMBASSY—REPUBLIC OF THE ARGENTINE	20,200	15,100	..	35,300
		16,547	17,760	..	34,307

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

SUMMARY—continued.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
		£	£	£	£
165	EMBASSY—REPUBLIC OF KOREA.................	22,200	17,600	..	39,800
		17,536	17,681	..	35,217
168	EMBASSY—REPUBLIC OF SOUTH AFRICA	26,700	15,300	..	42,000
		23,030	14,209	..	37,239
169	PERMANENT MISSION TO THE UNITED NATIONS.................................................................................	82,600	38,900	..	121,500
		83,750	31,649	..	115,400
170	EMBASSY—LAOS..................................................	30,800	24,900	..	55,700
		23,933	25,350	..	49,283
172	LEGATION—SWEDEN..........................................	25,700	30,900	..	56,600
		22,746	41,329	..	64,075
175	HIGH COMMISSION—CANADA.......................	44,200	31,100	..	75,300
		41,703	30,851	..	72,554
176	HIGH COMMISSION—NEW ZEALAND..........	29,100	17,000	..	46,100
		28,642	14,649	..	43,291
177	HIGH COMMISSION—INDIA............................	52,400	38,900	..	91,300
		48,985	36,171	..	85,157
178	HIGH COMMISSION—PAKISTAN....................	43,700	38,100	..	81,800
		37,429	29,910	..	67,338
179	HIGH COMMISSION—TANGANYIKA............	16,500	18,500	..	35,000
		10,523	13,516	..	24,039
180	HIGH COMMISSION—CEYLON.......................	22,200	11,200	..	33,400
		23,048	9,463	..	32,512
181	HIGH COMMISSION—GHANA.........................	19,900	18,900	..	38,800
		18,169	14,816	..	32,985
182	HIGH COMMISSION—MALAYA......................	40,700	27,600	..	68,300
		39,743	23,952	..	63,695
183	HIGH COMMISSION—NIGERIA.......................	22,300	29,600	..	51,900
		21,318	22,693	..	44,011
184	COMMISSION—SINGAPORE.............................	41,600	25,000	..	66,600
		42,560	25,997	..	68,557
185	CONSULATE-GENERAL—GENEVA.................	41,600	25,400	..	67,000
		43,164	22,562	..	65,726
186	CONSULATE-GENERAL—MADRID.................	13,000	16,600	..	29,600
		519	..	..	519
187	CONSULATE—NOUMEA.....................................	10,600	7,000	..	17,600
		10,694	5,127	..	15,821
188	CONSULATE-GENERAL—NEW YORK...........	152,100	77,900	..	230,000
		148,344	79,732	..	228,076
189	CONSULATE-GENERAL—SAN FRANCISCO	48,600	30,700	..	79,300
		42,860	37,800	..	80,660
190	OTHER REPRESENTATION ABROAD.............	37,500	9,400	..	46,900
		38,336	7,895	..	46,231
	Total..............................................................	2,739,200	2,583,150	8,179,650	13,502,000
		2,507,729	2,538,878	7,183,982	12,230,588

III.—Department of External Affairs.

Division No. 141.—ADMINISTRATIVE.	1963–64.	1962–63.
Division No. 141.—ADMINISTRATIVE.	1963–64.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 141.......	577,000	459,000	449,043
02. Temporary and casual employees....................................	51,200	60,000	49,701
03. Extra duty pay......................................................................	29,800	27,800	27,509
2.—Administrative Expenses—	658,000	546,800	526,253
01. Travelling and subsistence..................................................	52,000	48,000	49,176
02. Office requisites and equipment, stationery and printing	88,050	55,800	50,331
03. Postage, telegrams and telephone services.......................	48,000	48,000	42,295
04. Representation at overseas conferences..........................	182,200	158,200	169,665
05. Courier service.......................................................................	115,000	105,000	116,888
06. Cablegrams and radiograms...............................................	123,000	119,000	120,718
07. Subscriptions to newspapers, journals and periodicals..	7,100	5,650	5,562
08. Language tuition fees...........................................................	9,000	9,000	3,738
09. Local government non-beneficial rates on diplomatic and consular properties in Australia....................................................	3,000	..	2,913
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia	5,000	..	..
11. Incidental and other expenditure.......................................	16,400	21,880	19,124
Colombo Plan Consultative Committee Meeting, Melbourne, 1962	..	59,300	54,267
3.—Other Services—	648,750	629,830	634,677
01. Exchange of visits with Asia, Africa and Pacific Islands	25,000	25,000	21,841
02. Pension to former employee under special circumstances	400	400	371
03. Relief to destitute Australians abroad, including funeral expenses	15,000	8,000	7,297
04. United Nations Association of Australia—Grant............	6,500	6,100	6,100
05. Scott Polar Research Institute—Grant..............................	800	800	800
06. Costs of transporting to Hong Kong an X-ray machine given to the Colony by the Cancer Institute Board of Victoria....	250	250	..
Payment to widow of former officer under special circumstances	..	291	416
Suez Canal surcharges.........................................................	..	197	195
	47,950	41,038	37,020
4.—International Organizations—Contributions—
01. International Labour Organization....................................	124,200	103,806	103,806
02. General Agreement on Tariffs and Trade.........................	11,550	10,527	10,527
03. United Nations Food and Agriculture Organization........	142,150	142,150	142,941
04. United Nations........................................................................	577,950	626,690	627,395
05. United Nations Educational, Scientific and Cultural Organization	133,025	121,000	116,546
06. South Pacific Commission...................................................	94,400	92,139	92,139
07. South-east Asia Treaty Organization.................................	57,155	56,930	54,287
08. International Atomic Energy Agency................................	68,250	49,500	48,139
09. Inter-governmental Maritime Consultative Organization	1,500	520	1,348
10. Eastern Regional Organization of Public Administration	520	500	504
11. Bureau of Permanent Court of Arbitration......................	500	1,500	478
12. United Nations—Cost of Emergency Force......................	79,900	..	..
13. United Nations—Cost of United Nations Force in the Congo	285,100	..	..
	1,576,200	1,205,262	1,198,109
5.—International Development and Relief—
01. Colombo Plan—Economic development..........................	(a) 2,700,000	2,810,000	2,763,924
02. Colombo Plan—Technical assistance................................	2,300,000	1,990,000	2,057,972
03. Special Commonwealth African Assistance Plan............	150,000	66,000	75,940
04. United Nations Expanded Programme of Technical Assistance— Contribution......................................................................	335,000	280,000	278,954
05. United Nations Special Fund—Contribution.....................	375,000	..	..
06. United Nations International Children's Fund (for payment to the credit of the International Development and Relief Trust Account)	240,000	240,000	240,000
07. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution (for payment to the credit of the International Development and Relief Trust Account)	90,000	90,000	90,000
08. United Nations High Commissioner's Programmes for Refugees—Contribution.................................................	75,000	50,000	50,000
09. International Red Cross—Contribution.............................	7,500	7,500	7,500
10. World Food Programme—Contribution.............................	244,000	223,220	201,600
11. International Social Service of Japan—Contribution.....	4,000	4,000	4,000
12. Disaster relief—Pakistan.......................................................	35,000	..	15,000

(a) In addition £2,770,000 provided from too Special Appropriation in the Indus Basin Development Fund Agreement Act.

III.—Department of External Affairs.

Division No. 141.—ADMINISTRATIVE—continued.	1963–64.	1962–63.
Division No. 141.—ADMINISTRATIVE—continued.	1963–64.	Appropriation.	Expenditure.
	£	£	£
Korean Technical Assistance................................................	..	35,000	24,407
Re-settlement of refugees of European origin in the Far East-Contribution to Inter-Governmental Committee for European Migration	..	50,000	50,000
Earthquake relief—Iran.........................................................	..	25,000	25,000
Relief and resettlement of Montagnard refugees—Grant to Government of Vietnam...........................................................................	..	20,000	22,251
Disaster relief—Indonesia.....................................................	..	25,000	26,304
Disaster relief—Sarawak.......................................................	..	5,000	..
Australian National Committee for Freedom from Hunger Campaign—Advance........................................................	..	..	16,000
	6,555,500	5,920,720	5,948,853
Total Division No. 141....................................	9,486,400	8,343,650	8,344,913
Division No. 142.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 141..........	55,600	52,400	45,113
02. Temporary and casual employees.......................................	212,600	204,600	201,803
03. Extra duty pay.........................................................................	4,000	4,000	4,000
	272,200	261,000	250,915
2.—Administrative Expenses—
01. Ship charter...............................................................................	145,000	169,600	175,878
02. Equipment and stores.............................................................	297,600	295,760	301,707
03. Incidental and other expenditure..........................................	98,200	87,580	85,683
	540,800	552,940	563,269
Total Division No. 142....................................	813,000	813,940	814,184
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	150,000	131,000	158,354
02. Freight and cartage, including removal expenses..............	48,000	41,000	49,484
03. Regional conferences of heads of missions........................	4,000	4,000	2,857
Total Division No. 143....................................	202,000	176,000	210,694
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 141..........	73,700	85,710	79,142
02. Temporary and casual employees.......................................	132,000	127,170	128,838
03. Extra duty pay.........................................................................	14,000	10,850	13,369
	219,700	223,730	221,348
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	6,000	5,000	5,160
02. Office requisites and equipment, stationery and printing	20,100	5,500	4,986
03. Postage, telegrams, telephone services and cablegrams..	79,900	72,190	75,699
04. Rent and maintenance, office..............................................	27,600	20,530	21,565
05. Maintenance, Ambassador's residence...............................	6,700	4,800	4,800
06. Rent and maintenance, other buildings..............................	4,300	1,600	1,787
07. Motor vehicles, maintenance and running expenses........	2,900	2,700	2,883
08. Incidental and other expenditure.........................................	1,200	3,710	3,960
	148,700	116,030	120,839
Total Division No. 144....................................	368,400	339,760	342,187

III.—Department of External Affairs.

	1963–64.	1962–63.
	1963–64.	Appropriation.	Expenditure.
Division No. 145. EMBASSY UNION OF SOVIET SOCIALIST REPUBLICS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 142..........	47,000	51,600	46,792
02. Temporary and casual employees.......................................	14,300	20,600	16,147
03. Extra duty pay.........................................................................	600	800	899
	61,900	73,000	63,838
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	2,200	2,100	1,990
02. Office requisites and equipment, stationery and printing.	800	..	..
03. Postage, telegrams, telephone services and cablegrams...	4,800	5,050	4,908
04. Rent and maintenance, office and residence.....................	13,400	11,800	11,079
06. Rent and maintenance, other buildings...............................	3,200	3,650	3,338
07. Motor vehicles, maintenance and running expenses........	1,500	1,200	1,730
08. Incidental and other expenditure..........................................	2,100	3,500	4,064
	28,000	27,300	27,109
Total Division No. 145....................................	89,900	100,300	90,948
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 142..........	41,200	39,200	38,934
02. Temporary and casual employees.......................................	72,300	57,400	59,660
03. Extra duty pay.........................................................................	4,200	4,700	3,831
	117,700	101,300	102,425
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	1,600	1,900	1,328
02. Office requisites and equipment, stationery and printing.	8,800	..	..
03. Postage, telegrams, telephone services and cablegrams...	13,000	14,770	12,460
04. Rent and maintenance, office and Ambassador's residence	26,600	23,044	23,324
06. Rent and maintenance, other buildings...............................	10,700	10,576	9,907
07. Motor vehicles, maintenance and running expenses........	2,200	2,200	2,194
08. Incidental and other expenditure.........................................	2,800	14,040	13,698
	65,700	66,530	62,912
Total Division No. 146....................................	183,400	167,830	165,337
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 143.........

Federal Register of Legislation - Australian Government

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Appropriation Act 1963-64