Appropriation Act (No. 3) 1967-68

Bookmark

this version | go to latest

Appropriation Act (No. 3) 1967-68

- C1968A00020
No longer in force
View Series

Act No. 20 of 1968 as made

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

Date of Assent	22 May 1968

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Repealed by	Statute Law Revision Act 1973

Details

Expand

Title: Commonwealth Coat of Arms

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1967-68

No. 20 of 1968

AN ACT

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

[Assented to 22 May 1968]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 3) 1967–68.

Commencement.

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

Issue and application of $155,135,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-eight, the sum of One hundred and fifty-five million one hundred and thirty-five thousand dollars.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-seven, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

17177/68—Price 80c

THE SCHEDULE

ABSTRACT

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

PART 1

DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS

PARLIAMENT

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

Parliament—continued

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

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

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

Parliament—continued

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

ATTORNEY-GENERAL'S DEPARTMENT

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

Attorney-General's Department—continued

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

Attorney-General's Department—continued

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

Attorney-General's Department—continued

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

Attorney-General's Department—continued

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

Attorney-General's Department—continued

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

DEPARTMENT OF THE CABINET OFFICE

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

DEPARTMENT OF CIVIL AVIATION

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

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

DEPARTMENT OF CUSTOMS AND EXCISE

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

DEPARTMENT OF EDUCATION AND SCIENCE

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

17177/68—2

Department of Education and Science—continued

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

DEPARTMENT OF EXTERNAL AFFAIRS

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

		$
Division 192.—EMBASSY—REPUBLIC OF MEXICO—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...............................................		300
05. Maintenance, Ambassador's residence..............................................................................		2,200
08. Furniture and fittings.............................................................................................................		9,700
		12,200
Total: Division 192		19,400
Division 193.—EMBASSY—KINGDOM OF THE NETHERLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Additional staff..............................................................................................	593
Local allowances...........................................................................................	615
	1,208
Less amount estimated to remain unexpended.......................................	308
		900
02. Temporary and casual employees......................................................................................		5,000
		5,900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...............................................		100
05. Maintenance, Ambassador's residence..............................................................................		6,600
		6,700
Total: Division 193		12,600
Division 194.—EMBASSY—REPUBLIC OF THE PHILIPPINES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Ambassador...........................	200
Additional staff..............................................................................................	6,200
Local allowance.............................................................................................	2,310
Child allowances............................................................................................	1,790
Representation allowances..........................................................................	900
Accommodation subsidies...........................................................................	1,000
		12,400
02. Temporary and casual employees......................................................................................		3,800
		16,200

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

17177/68—3

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

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

Department of External Affairs—continued

		$
Division 230.—CONSULATE-GENERAL—MADRID
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.......................................................................................		2,100
03. Extra duty pay.........................................................................................................................		900
		3,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................................		200
03. Postage, telegrams, telephone services and cablegrams...................................................		200
		400
Total: Division 230		3,400
Division 231.—CONSULATE-GENERAL—NEW YORK
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.......................................................................................		118,800
03. Extra duty pay.........................................................................................................................		1,500
		120,300
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................		8,800
03. Postage, telegrams, telephone services and cablegrams...................................................		5,000
04. Rent and maintenance, office..............................................................................................		16,800
05. Maintenance, Consul-General's residence..........................................................................		2,000
08. Furniture and fittings...............................................................................................................		86,600
09. Incidental and other expenditure.........................................................................................		1,800
		121,000
Total: Division 231		241,300
Division 233.—CONSULATE-GENERAL—SAN FRANCISCO
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	$
Representation and other allowances to Consul-General.......................	748
Additional staff...............................................................................................	3,304
Local allowances............................................................................................	1,813
Accommodation subsidies............................................................................	807
	6,672
Less amount estimated to remain unexpended.........................................	3,672
		3,000
03. Extra duty pay.........................................................................................................................		500
		3,500

Department of External Affairs—continued

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

DEPARTMENT OF EXTERNAL TERRITORIES

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

DEPARTMENT OF HEALTH

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

Department of Health—continued

Division 251.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued		$
2.—Administrative Expenses—
01. Travelling and subsistence...................................................................................................		6,000
02. Office requisites and equipment, stationery and printing..............................................		2,000
03. Postage, telegrams and telephone services.......................................................................		2,100
05. Medical supplies and stores.................................................................................................		4,300
06. Incidental and other expenditure.......................................................................................		2,800
		17,200
3.—Grants-in-aid—
02. Canberra Mothercraft Society............................................................................................		800
04. Nursing and convalescent homes—Capital grants to charitable organizations........		19,474
		20,274
Total: Division 251		142,174
Division 252.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	$

Federal Register of Legislation - Australian Government

Primary content

Appropriation Act (No. 3) 1967-68