Appropriation Act 1920-21 (Cth)

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COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1920-21.

No. 42 of 1920.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June One thousand nine hundred and twenty-one and to appropriate the Supplies granted by the Parliament for such year.

[Assented to 27th November, 1920.]

Preamble.

BE it enacted by the King's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows :—

Short title.

1. This Act may be cited as the Appropriation Act 1920–21.

Issue and application of £18,796,363.

2. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to His Majesty for the service of the year ending the thirtieth day of June One thousand nine hundred and twenty-one the sum of Eighteen million seven hundred and ninety-six thousand three hundred and sixty-three pounds.

Appropriation of supplies £27,861,596.

3. All sums granted by this Act and the other Acts mentioned in the First Schedule to this Act out of the Consolidated Revenue Fund towards making good the supply granted to His Majesty for the services of the year ending the thirtieth day of June One thousand nine hundred and twenty-one, amounting as appears by the said Schedule in the aggregate to the sum of Twenty-seven million eight hundred and sixty-one thousand five hundred and ninety-six pounds, are appropriated, and shall be deemed to have been appropriated as from the date of the passing of the Act No. 16 of 1920 for the purposes and services expressed in the Second Schedule in relation to the financial year ending the thirtieth day of June One thousand nine hundred and twenty-one.

F. 19982.—Price 5s. 6d.

   

FIRST SCHEDULE.

  

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

  

£

Act No. 16 of 1920 ............................................................ ............................................................ ............................................................ ............................................................ ............................................................ £............................................................ ............................................................

1,838,847

Act No. 19 of 1920 ............................................................

2,367,826

Act No. 24 of 1920 ............................................................

1,729,915

Act No. 34 of 1920 ............................................................

3,128,645

Under this Act ............................................................

18,796,363

£27,861,596

  

SECOND SCHEDULE.

 

ABSTRACT.

­

Payable out of Revenue.

Payable out of Loan Funds, Trust. Fund, and other special funds.

Total.

£

£

£

THE PARLIAMENT..............................

48,739

48,739

THE PRIME MINISTER'S DEPARTMENT—

304,452

Commonwealth Shipbuilding............

22,348

Commonwealth Line of Steamers......

38,772

Port Pirie Wharf ...............................

1,291

304,452

62,411

366,863

THE DEPARTMENT OF THE TREASURY—

1,109,899

Australian Notes, Bonds, and Stamp Printing Branch

27,848

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

750,000

Advance to the Treasurer..................

1,500,000

3,359,899

27,848

3,387,747

THE ATTORNEY-GENERAL'S DEPARTMENT

86,273

86,273

THE HOME AND TERRITORIES DEPARTMENT—

928,175

Northern Territory—Hotels...............

2,950

928,175

2,950

931,125

THE DEPARTMENT OF DEFENCE—MILITARY

1,550,000

1,550,000

THE DEPARTMENT OF THE NAVY—

2,279,238

Naval Dockyard ...............................

30,000

2,279,238

30,000

2,309,238

THE DEPARTMENT OF NAVY AND DEFENCE (AIR SERVICES)..................................

305,833

305,833

THE DEPARTMENT OF TRADE AND CUSTOMS

727,251

727,251

THE DEPARTMENT OF WORKS AND RAILWAYS—

750,304

Naval Works Staff—Salaries..................

27,635

750,304

27,635

777,939

THE POSTMASTER GENERAL'S DEPARTMENT

6,352,936

6,352,936

WAR SERVICES—Payable out of Revenue  

10,695,455

Repatriation Commission—Salaries .......

208,451

War Service Homes Commission—Salaries  

113,746

10,695,455

322,197

11,017,652

Total

27,388,555

473,041

27,861,596

 

I.—THE PARLIAMENT.

1920–21.

191920.

Increase on Expenditure, 191920

Decrease on Expenditure 1919–20.

Vote.

Expenditure.

£

£

£

£

£

THE SENATE ..................................................................

8,711

7,937

8,066

645

THE HOUSE OF REPRESENTATIVES..................................................................

12,513

10,540

11,597

916

PARLIAMENTARY REPORTING STAFF..................................................................

9,828

9,118

9,555

273

THE LIBRARY ..................................................................

7,305

4,446

5,703

1,602

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS

1,902

1,406

1,447

455

JOINT COMMITTEE OF PUBLIC ACCOUNTS ...................................

1,982

1,277

825

1,157

REFRESHMENT ROOMS ..................................................................

1,570

1,325

1,453

117

WATER POWER ..................................................................

35

35

24

11

ELECTRIC LIGHTING, REPAIRS, ETC.

885

885

757

128

QUEEN'S HALL ..................................................................

616

536

583

33

PARLIAMENT GARDENS ..................................................................

664

603

607

57

MISCELLANEOUS ..................................................................

2,728

1,672

1,838

890

Total

48,739

39,780

42,455

6,284

Estimate, 1920–21...............................................................................

£48,739

Vote, 1919–20...............................................................................

39,780

Increase.................

£8,959

 

I.—The Parliament.

Number of Persons.

 

1920–21.

191920.

191920.

192021.

Division No. 1.

THE SENATE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

1

1

The President*................................................................................

1,100

1,100

1

1

The Chairman of Committees................................................................................

500

500

1

1

Clerk of the Senate................................................................................

1,000

1,000

1

1

Clerk Assistant, and Secretary of the Joint House Committee................................................................................

775

775

1

1

Usher of the Black Rod, Clerk of Committees, and Accountant................................................................................

600

600

1

1

Clerk of the Papers................................................................................

420

420

1

1

Clerk and Shorthand Writer................................................................................

310

296

1

1

Housekeeper and Doorkeeper ................................................................................

280

265

l

1

Special Messenger, in charge of Stores and Stamping Correspondence................................................................................

250

216

l

1

President's Messenger................................................................................

250

216

3

3

Senior Messengers, 2 at £212 ; 1 at £200................................................................................

624

600

3

3

Junior Messengers, at £182................................................................................

 546

504

Cost of living bonus................................................................................

216

16

16

Total Salaries................................................................................

6,871

6,492

6,704

Subdivision No. 2.—Contingencies.

No. 1. Office Cleaners .........................................................  

160

160

171

  • 2.

     Select Committees—Expenses, including allowances to                witnesses, and travelling expenses of clerks and shorthand writers......................................................................

100

50

3. Postage and telegrams................................................  

20

20

20

4. Office requisites, exclusive of writing-paper and envelopes

60

50

37

5. Writing-paper and envelopes, including cost of printing and embossing thereon ..............................................  

70

45

46

6. Account, record and other books, including cost of material, printing and binding ....................................  

30

20

13

7. Travelling expenses, including cost of conveyance of Senators luggage ......................................................  

225

125

165

8. Incidental and petty cash expenditure .........................  

200

145

116

9. Maintenance, repairs and furniture .............................  

75

50

9

10. Typists......................................................................  

200

160

171

11. Temporary assistance.................................................  

50

12. Cost of living bonus to temporary officers...................  

30

Total Contingencies.......................

1,220

825

748

Subdivision No. 3.—Postage and Telegrams

620

620

614

Total Division No. 1.........................

8,711

7,937

8,066

* If again returned to Parliament salary to continue until the meeting of the new Parliament, notwithstanding any dissolution of the Senate.

 With quarters, fuel, light, and water.

F. 19982.—2

I.—The Parliament.

Number of Persons.

1920–21

1919–20.

1919–20

1920–21.

Division No. 2.

HOUSE OF REPRESENTATIVES.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

1

1

The Speaker*  

1,100

1,100

1

1

The Chairman of Committees  

500

500

1

1

Clerk of the House of Representatives  

1,000

1,000

1

1

Clerk Assistant  

775

775

1

1

Serjeant-at Arms and Clerk of Committees 

600

600

1

1

Clerk of the Records  

500

500

1

1

Accountant and Assistant Clerk of Committees

460

460

1

1

Clerk of the Papers and Reading Clerk  

420

410

1

1

Junior Clerk   

260

250

1

1

Members' Correspondence Clerk   

260

250

Serjeant-at-Arms Staff.

1

1

Housekeeper   

280

265

1

1

Speaker's Messenger  

250

216

3

3

Senior Messengers—at £212  

636

600

3

3

Junior Messengers—One at £196, two at £182 

560

520

7,601

7,446

Cost of living bonus   

352

Additional day's pay on account of leap year; also fractional differences under fortnightly system of pay 

19

18

18

Total Salaries........................................................................................

7,953

7,465

7,582

Subdivision No. 2.—Contingencies.

No. 1. Office Cleaners, including service for Hansard Department....................................................................................

865

760

790

2. Select Committees—Expenses, including allowances to witnesses, and travelling expenses of clerks and shorthand writers........................................................................

200

10

3. Postage and telegrams ..................................................  

20

20

20

4. Office requisites, exclusive of writing-paper and envelopes

100

80

88

  • 5. Writing-paper and envelopes, including cost of printing and embossing thereon

     ....................................................  

200

150

138

6. Account, record and other books, including cost of material, printing and binding....................................................  

15

15

13

7. Travelling expenses, including cost of conveyance of luggage ..................................................................................

260

150

195

8. Temporary assistance ...................................................  

10

10

2

9. Supply of newspapers ...................................................  

90

60

70

10. Incidental and petty cash expenditure ............................  

200

160

239

11. Maintenance, repairs and furniture ................................  

400

100

94

12. Typists ........................................................................  

600

560

598

Total Contingencies.............................

2,960

2,075

2,247

Subdivision No. 3.—Postage and Telegrams

1,600

1,000

1,768

Total Division No. 2..............................

12,513

10,540

11,597

* If returned again to Parliament salary to continue, notwithstanding any dissolution, until the meeting of the new Parliament.

 With quarters, fuel, light, and water.

I.—The Parliament.

Number of Persons.

1920–21

.

1919–20.

1919–20.

1920–21.

Vote.

Expenditure.

SENATE AND HOUSE OF REPRESENTATIVES.

£

£

£

Division No. 3.

PARLIAMENTARY REPORTING STAFF.

Subdivision No. 1.—Salaries.

1

1

Principal Parliamentary Reporter  

1,000

850

1

1

Second Parliamentary Reporter

700

650

11

Parliamentary Reporters, 6 at £600; 1 at £570; 1 at £560; 1 at £550; 1 at £520; 1 at £510 

6,310

11

Parliamentary Reporters, 6 at £550; 3 at £525; 2 at £500

5,875

1

1

Clerk and Accountant 

280

280

1

1

Messenger and Reader

240

228

Cost of living bonus 

150

Additional day's pay on account of leap year ; also fractional differences under fortnightly system of pay

32

15

15

Total Salaries.................................................

8,680

7,915

8,070

Subdivision No. 2.—Contingencies.

No. 1. Temporary shorthand writing, typewriting and attendance

850

1,000

1,179

2. Postage and telegrams  

10

10

5

3. Office requisites, exclusive of writing paper and envelopes  

40

35

36

4. Writing paper and envelopes, including cost of printing and embossing thereon   

5

5

2

5. Account, record and other books, including cost of material, printing and binding    

3

3

1

6. Travelling expenses  

50

50

52

7. Incidental and petty cash expenditure   

100

100

111

8. Cost of living bonus to temporary officers  

90

99

Total Contingencies..................................

1,148

1,203

1,485

Total Division No. 3....................................

9,828

9,118

9,555

 

I.—The Parliament.

Number of Persons.

1920–21.

1919-20.

1919–20.

1920–21.

Vote.

Expenditure.

£

£

£

Division No. 4.

THE LIBRARY.

Subdivision No. 1.—Salaries.

1

1

The Librarian  

675

600

1

1

Assistant Librarian   

450

400

1

1

Clerk  

325

280

4

5

One temporary clerk and four temporary attendants

1,053

728

Cost of living bonus   

220

7

8

Total Salaries.................................................................................

2,723

2,008

2,301

 

Subdivision No. 2.—Contingencies.

 

No. 1. Books, maps, plates and documents, bookbinding and insurance..................................................................

1,000

850

944

2. Subscriptions to newspapers, periodicals and annuals, and purchase of books not permanently retained in the Library.................................................................................

500

375

527

3. Postage and telegrams....................................................

30

30

16

4. Office cleaning..............................................................

182

153

172

5. Office requisites, exclusive of writing-paper and envelopes .................................................................................

120

75

121

6. Writing-paper and envelopes, including cost of printing and embossing thereon ....................................................

20

20

12

7. Account, record and other books, including cost of material, printing and binding ..................................................

5

5

8. Incidental and petty cash expenditure..............................

150

150

177

9. Fittings and furniture......................................................

75

75

67

10. Collection of Australian historical records.....................

2,500*

700

1,366

Total Contingencies................................

4,582

2,438

3,402

Total Division No. 4..................................  

7,305

4,446

5,703

 

* Payment to Editor, £l, 200 ; Printing and other expenses, £1, 300.

I.—The Parliament.

  

Number of Persons.

192021.

1919–20.

1919–20.

1920–21.

Vote.

Expenditure.

£

£

£

Division No. 5.

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

Subdivision No. 1.—Salaries.

1

1

Secretary................................................................................

575

500

1

1

Clerk................................................................................

310

 260

1

1

Messenger................................................................................

182

156

Cost of living bonus................................................................................

40

3

 3

Total Salaries................................................................................

1,107

916

975

Subdivision No. 2.—Contingencies.

No. 1. Postage and Telegrams.............................................

20

 20

20

2. Office requisites, exclusive of writing-paper and envelopes .............................................................

50

 5

5

3. Writing-paper and envelopes, including cost of printing and embossing thereon............................

5

5

6

4. Account, record and other books, including cost of material, printing and bookbinding.......................

5

5

5. Other printing...........................................................

5

5

1

6. Travelling expenses..................................................

250

150

152

7. Witnesses' fees and travelling expenses...................

100

 5

9

8. Assessors' fees and travelling expenses....................

50

 10

9. Rent and office cleaning...........................................

230

230

230

10. Incidental and petty cash expenditure.....................

30

30

 23

11. Telephone services, including rent, installation, extension, repairs and maintenance......................

30

25

26

12. Temporary assistance...............................................

20

Total Contingencies.............................

795

490

472

Total Division No. 5..............................

1,902

 1,406

 1,447

 

I.—The Parliament.

    

Number of Persons.

1920–21.

1919–20.

1919–20.

1920–21.

Division No. 6.

Vote.

Expenditure.

JOINT COMMITTEE OF PUBLIC ACCOUNTS.

£

£

£

Subdivision No. 1.—Salaries.

1

1

Secretary............................................................................

400

400

1

Office Assistant............................................................................

200

Cost of living bonus ............................................................................

32

Additional day's pay on account of leap year; also fractional difference under fortnightly system of pay..........................................................................

2

1

2

Total Salaries...............................................................................  

632

402

422

Subdivision No. 2.—CONTINGENCIES.

No. 1. Postage and telegrams.................................................

15

15

2. Office requisites, exclusive of writing-paper and envelopes...............................................................

10

10

6

3. Writing-paper and envelopes, including cost of printing and embossing thereon ...........................................

15

15

2

4. Account, record and other books, including cost of material, printing and binding..................................

10

10

5, Travelling expenses and expenses of Members

1,200

725

321

6. Incidental and petty cash expenditure...........................

80

80

74

7. Fittings and furniture..................................................

20

20

Total Contingencies..............................................................................................

1,350

875

403

Total Division No. 6..............................................................................................

1,982

1,277

825

   

I.—The Parliament.

Number of Persons.

1920–21.

1919–20.

1919–20.

1920–21.

SENATE AND HOUSE OF REPRESENTATIVES.

Vote.

Expenditure.

JOINT HOUSE COMMITTEE.

Division No. 7.

£

£

£

REFRESHMENT ROOMS.

Subdivision No. 1.—Salaries.

1

1

Steward.................................................................................

300

250

1

1

Assistant Steward.................................................................................

200

182

1

 1

Principal Cook .................................................................................

250

 208

Cost of living bonus.................................................................................

20

3

3

Total Salaries.................................................................................

770

 640

687

Subdivision No. 2.—Contingencies.

No. 1. Grant in aid................................................................

550

450

450

2. Wages of Sessional Waiters........................................

250

200

144

Gratuities to Temporary Staff..................................

35

172

Total Contingencies

800

685

766

Total Division No. 7................................................................................................

1,570

1,325

1,453

 _____________

Division No. 8.

  

WATER POWER.

Subdivision No. 1.

No. 1. Water Power for Parliament House, required for the following purposes :—The protection of the Parliament Buildings from fire; working the kitchen lift...............

35

35

24

Total Division No. 8................................................................................................

35

35

24

Division No. 9.

ELECTRIC LIGHTING, REPAIRS, ETC.

Subdivision No. 1.

No. 1. Supply of electric current for lighting, working lifts and ventilation motors.....................................................

550

550

514

2. Electric light globes.......................................................

35

35

19

3. Maintenance, repairs, painting and furniture...................

300

300

224

Total Division No. 9................................................................................................

885

885

757

 

I.—The Parliament.

Number of Persons.

SENATE AND HOUSE OF REPRESENTATIVES.

1919–20.

1919–20.

1920–21.

Division No. 10.

1920–21.

Vote.

Expenditure.

QUEEN'S HALL.

Subdivision No. 1.—Salaries.

£

£

£

1

1

Senior Messenger...............................................................................  

212

200

1

1

Junior Messenger...............................................................................

182

168

1

1

Cleaner...............................................................................  ...............................................................................

182

168

Cost of living bonus ...............................................................................

40

3

3

Total Division No. 10.................................................................................

616

536

583

Division No. 11.

PARLIAMENT GARDENS.

Subdivision No. 1.—Salaries.

1

1

Foreman Gardener...............................................................................

200

175

2

2

Gardeners...............................................................................

364

328

3

3

Total Salaries.................................................................................

564

503

550

Subdivision No. 2.—Contingencies.

No. 1. Incidental expenses

 

100

100

57

Number of Persons.

Total Division No. 11.................................................................................

664

603

607

1919–20.

1920–21.

Division No. 12.

MISCELLANEOUS.

Subdivision No. 1.—Salaries.

1

1

Engineer .................................................................................

280

260

1

1

Assistant Engineer .................................................................................

220

 200

1

1

Lift Attendant.................................................................................

182

141

1

1

Night Watchman.................................................................................

201

201

Cost of living bonus.................................................................................

20

4

4

Total Salaries.................................................................................

903

802

858

Subdivision No. 2.—Contingencies.

No. 1. Telephone services......................................................

450

420

438

 2. Fuel and gas ...............................................................

300

325

343

3. Incidental expenses....................................................

150

125

199

Total Contingencies..................................................................................................

900

870

980

Subdivision No. 3.—Miscellaneous.

No. 1. Improvement of reserve north of Parliament Gardens

850*

  • 2. Compassionate allowance to officer on resignation 

75

Total Miscellaneous..................................................................................................

925

Total Division No. 12..................................................................................................

2,728

1,672

1,838

Total Parliament..................................................................................................

48,739

39,780

42,455

* Expenditure contingent on agreement being reached with Victorian State authorities as to plan of improvement.

II.—THE PRIME MINISTER'S DEPARTMENT.

(Not including War Services, shown separately on page 324.)

1920–21.

1919–20.

Increase on Expenditure. 1919–20.

Decrease on Expenditure. 1919–20.

Vote.

Expenditure

£

£

£

£

£

ADMINISTRATIVE .......................................................................

110,479

39,139

120,915

10,436

EXECUTIVE COUNCIL.......................................................................

238

211

210

28

AUDIT OFFICE.......................................................................

55,525

45,941

54,610

915

PUBLIC SERVICE COMMISSIONER.......................................................................

26,496

22,047

25,203

1,293

GOVERNOR-GENERAL'S OFFICE.......................................................................

6,350

6,890

7,963

1,613

HIGH COMMISSIONER'S OFFICE.......................................................................

53,974

45,123

63,037

9,063

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA..................................................................

10,890

12,000

15,727

4,837

SHIPPING AND MAIL SERVICE TO PACIFIC ISLANDS..................................................................

40,000

27,450

21,600

18,400

COUNCIL OF DEFENCE.......................................................................

500

500

500

COMMONWEALTH SHIP-BUILDING .......................................................................

22,348*

19,783*

COMMONWEALTH GOVERNMENT LINE OF STEAMERS..................................................................

38,772 

21,928 

COMMONWEALTH SHIPPING BOARD.......................................................................

3,527‡

PORT PIRIE WHARF.......................................................................

1,291§

1,240§

366,863

245,779

309,265

Deduct Commonwealth Ship-building, Commonwealth Government Line of Steamers, Commonwealth Shipping Board, and Port Pirie Wharf........................................................................................  

62,411

46,478

304,452

199,301

309,265

4,813

Estimate, 1920–21............................................................................................................................

£304,452

Vote, 1919–20 .....................................................................  

 199,301

Increase..........................................

£105,151

* To be paid from Trust Fund, Shipbuilding Suspense and Williamstown Dockyard Account——  To be paid from Trust Fund, Commonwealth Government Ships Account.———‡ Paid from War Loan Fund.———§ To be paid from Trust Fund, Barrier Wharf, Port Pirie, Account.

 

II.—The Prime Minister’s Department.

Number of Persons.

Class or Grade.

 Division No. 13.

1919–20.

1919–20.

1920–21.

 

ADMINISTRATIVE.

1920–21.

Vote.

Expenditure.

 Subdivision No. 1.—Salaries.

£

£

£

Administrative Division.

1

1

Secretary..................................................................................  

 1,250

750§

Professional Division.

1

1

C

Publicity Officer..................................................................................  

300*

300*

1

1

D

Private Secretary..................................................................................  

408 

408

Clerical Division.

1

1

1

Assistant Secretary..................................................................................  

675

600

1

1

1

Chief Clerk and Accountant..................................................................................  

 650

600

1

1

2

Sub-Accountant..................................................................................  

 360*

360*

4

4

3

Clerks..................................................................................  

 1,360

1,384

9

9

4

Clerks..................................................................................  

2,460

2,299

11

11

5

Clerks..................................................................................  

 1,859

1,700

Bonuses under Arbitration Court awards..................................................................................

427

66

Allowances to officers performing duties of a higher class..............................................................................  

76

91

  • Portion of salaries of officers of Home and Territories Department (Electoral Office, Tasmania—Division No. 45)  

405

412

General Division.

1

1

Senior Assistant..................................................................................  

162

174

10

10

Typists..................................................................................  

1,384

1,259

4

4

Assistants..................................................................................  

567

500

2

2

Messengers ..................................................................................  

208

175

1

1

Female Sorter..................................................................................  

95

79

Bonuses under Arbitration Court awards

129

Allowance to officer performing duties of a higher class..............................................................................  

7

PACIFIC ISLANDS BRANCH

Professional Division.

1

1

Director..................................................................................  

750

750

13,532

11,907

Adjustment of salaries ..................................................................................  

188

Additional day's pay on account of leap year ; also fractional differences under fortnightly system of pay..............................................................................  

44

13,720

11,951

Less salary of officer loaned to other Department ..............................................................................

277

487

49

49

Total Salaries (carried forward)..................................................................................

13,443

11,464

10,255

* Portion of year only.    Receives in addition an allowance of £50 under Division 13, Subdivision 3. ‡ The amount provided for adjustment of salaries 1919–20 has been added to the items of salaries to which the adjustment relates. § Paid £900 per annum from 1st July, 1919, £150 will be provided in Supplementary Estimates, 1919–20.

 

II.—The Prime Minister's Department.

  

Division No. 13.

1919–20.

1920–21.

Vote.

Expenditure.

ADMINISTRATIVE.

£

£

£

Brought forward..................................................................................................  

13,443

11,464

10,255

Subdivision No. 2.—Contingencies.

No.1. Cablegrams beyond Commonwealth (moneys paid by persons for cablegrams sent on their behalf may be credited to this vote)....................................................................................  

5,525

3,000

6,837

2. Postage and telegrams.......................................................  

900

950

897

3. Office requisites, exclusive of writing-paper and envelopes

250

300

212

4. Writing-paper and envelopes, including cost of printing and embossing thereon.......................................................  

150

150

176

5. Account, record and other books, including cost of material, printing and binding.....................................................  

100

150

111

6. Other printing...................................................................  

100

100

83

7. Travelling expenses...........................................................  

500

400

812

8. Incidental and petty cash expenditure.................................  

1,000

1,000

1,452

9. Printing and distribution (including postage) of Commonwealth Gazette...............................................  

2,500

2,500

3,357

10. Printing and distribution (including postage) of Commonwealth Statutes to State Governments and others..........................................................................  

1,000

1,000

730

11. Temporary assistance......................................................  

2,000

2,000

2,994

12. Telephone services, including installation, rent, calls, extension, repair and maintenance................................  

400

400

306

13. Travelling and other expenses, Pacific Islands Branch.......

300

650

904

Total Contingencies 

14,725

12,600

18,871

Carried forward.............................

28,168

24,064

29,126

 

II.—The Prime Minister's Department.

Division No. 13.

1919–20.

1920–21.

Vote.

Expenditure

ADMINISTRATIVE.

£

£

£

Brought forward...........................................  

 28,168

24,064

29,126

Subdivision No. 3.—Miscellaneous.

No. 1. Salary and travelling allowances of officers acting as Secretaries to Leaders of Opposition in Senate and House of Representatives..........................................  

800

800

857

2. Maintenance of motor cars, including wages and expenses of chauffeurs.................................................................................  

3,500

1,250

3,831

3. Historic memorials of representative men.................................................................................

150

100

76

4. Retaining and special fees for Commonwealth Medical Officers.................................................................................

200

175

214

5. New Hebrides—Grant for special services.................................................................................

 1,000

1,200

597

6 Tropical Diseases — contribution to Imperial Fund for Investigation of.................................................................................

 200

100

100

7. Allowance—Ministerial Messenger.................................................................................

50

30

50

8. Allowance to Private Secretary to Prime Minister

50

50

50

9. Expenses in connexion with Conferences on Coal Industry disputes.................................................................................

 300

250

1,712

10. Royal Commission—Expenditure of Commonwealth.................................................................................

 1,200

500

1,369

  • 11. Royal Commission—Adjustment of Basic Wage 

 10,000

11,494

12. Royal Commission—Administration of Northern Territory.................................................................................

 700

4,162

13. Entertainment of Visitors.................................................................................

150

250

36

14. Investigation in connexion with Noxious Insects—Grant.................................................................................

400

200

15. Imperial Bureau of Mycology—Grant.................................................................................

 300

150

16. Establishment of Commercial Agency in Paris.................................................................................

 500

456

  • 17. Representation of Commonwealth at Conference—International Organization of Labour—Genoa 

 400

1,801

18. Visit of H.R.H. the Prince of Wales.................................................................................

37,700

17,301

19. Payment to International Agricultural Institute at Rome (including arrears).................................................................................

 1,450

20. Prize for Military Band Contest at Ballarat Eisteddfod, 1920.................................................................................

 250

21. Entertaining members of visiting French Delegation as guests of Commonwealth whilst in Australia.................................................................................

68

350

565

22. Exhibition of Australian Products at Annual Fair, Lyons, France.................................................................................

 600

899

23. Relief of Loyalist workers—Maritime strike.................................................................................

4,000

897

24. Grant for representation of Australia at Olympic Contests, Antwerp.................................................................................

1,000

Carried forward.........................................

 

 64,968

5,405

46,467

 28,168

24,064

29,126

 

II.—The Prime Minister's Department.

Division No. 13.

1920–21.

1919–20.

Vote.

Expenditure.

ADMINISTRATIVE.

£

£

£

Brought forward...........................................  

 28,168

24,064

29,126

Subdivision No. 3.—Miscellaneous—continued.

Brought forward...........................................  

 64,968

 5,405

46,467

25. International bibliography of the War..............................

 1,000

13

  • 26. Gratuity on retirement in lieu of furlough

     .......................

93

27. Travelling expenses of Commonwealth Ministers

 1,000

28. Contribution to cost of Secretariat—League of Nations

 15,000

29. Grant to Australian Commonwealth Branch of Empire Parliamentary Association ........................................

 250

  • Royal Commission to inquire into questions relating to
  •  Taxation of Crown Leaseholds..................................

 500

256

Royal Commission on Public Service.............................  

 20

5

Allowance to Secretary, Prime Minister's Department

 100

Entertainment of Lord Jellicoe.......................................  

 50

96

Grant for relief of distress caused by maritime strike.......

9,000

32,979

Expenditure in connexion with return of Prime Minister from London............................................................

164

Cost of special train....................................................  

25

Purchase of Soldier Settlers' charts.................................

138

State Funeral of late Hon. A. Deakin..............................  

160

Commonwealth Prize for first aerial flight from Great Britain to Australia...................................................  

10,000

Entertainment of General Sir Wm. Birdwood .................

426

Expenditure in connexion with return of Generals Chauvel and Tivey from service abroad...................................

18

Bonus on apples shipped from Western Australia to Sydney, 1918...........................................................  

190

Entertainment of Sir Ross Smith and party .....................  

327

Funeral of the late Lord Forrest......................................  

12

Sugar Conference, Sydney.............................................  

96

Investigation in connexion with development of North-West Australia..........................................................  

218

Technical report on Radio Telegraphy ...........................  

150

Passage money for Captain S. H. Whitworth, on behalf of Government of East Africa Protectorate (to be recovered)................................................................

49

Total Miscellaneous...................................................................................................

82,311

15,075

91,789

Total Division No. 13...................................................................................................

110,479

39,139

120,915

   

II.—The Prime Minister's Department.

1920–21.

1919–20.

Vote.

Expenditure

£

£

£

Division No. 14.

EXECUTIVE COUNCIL.

Subdivision No. 1.—Salaries.

Number of Persons.

Class or Grade.

1919–20.

1920–21.

Clerical Division.

Secretary to Federal Executive Council*.................................................................................

1

1

5

Clerk.................................................................................  

196

183

Bonuses under Arbitration Court awards.................................................................................

32

12

Additional day's pay on account of leap year; also fractional differences under fortnightly system of pay.................................................................................  

1

1

1

Total Salaries.................................................................................

228

196

206

Subdivision No. 2.—Contingencies.

No. 1. Writing-paper and envelopes, including cost of printing and embossing thereon..................................................  

5

5

2. Office requisites...........................................................  

5

10

4

Total Contingencies 

10

15

4

Total Division No. 14  .

238

211

210

* Paid £650 as Official Secretary to the Governor-General under Division No. 17.

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

Division No. 15.

1920–21.

1919–20.

1919–20.

1920–21

AUDIT OFFICE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

Central Staff.

Clerical Division.

1

1

1

Secretary ..................................................................................  

625

 625

1

1

Director of Naval and Military Audit..................................................................................

700

1

1

Senior Inspector..................................................................................  

535

1

2

Assistant Director of Naval and Military Audit..................................................................................

420

1

 1

2

Senior Inspector*..................................................................................  

500

494

2

3

2

Inspectors..................................................................................  

1,260

840

21

20

3

Inspectors..................................................................................  

7,160

 7,540

15

17

4

Assistant Inspectors..................................................................................  

4,280

 3,869

1

1

1

Inspector of Stores..................................................................................  

540

540

3

3

4

Clerks..................................................................................  

760

 760

52

48

5

Clerks..................................................................................  

8,368

7,909

Bonuses under Arbitration Court awards

2,602

 361

General Division.

1

1

Senior Assistant..................................................................................  

192

 186

2

3

Assistants..................................................................................  

462

309

3

3

Messengers..................................................................................  

304

317

4

4

Typists..................................................................................  

596

 572

Bonuses under Arbitration Court awards

116

 35

109

105

27,765

26,012

Local Staffs.

New South Wales.

Clerical Division.

1

1

1

Local Auditor..................................................................................

600

625

1

1

2

Inspector ..................................................................................  

420

420

13

13

3

Inspectors..................................................................................  

4,400

4,300

15

14

4

Assistant Inspectors

 

3,575

3,753

21

19

5

Clerks..................................................................................  

2,949

2,796

Bonuses under Arbitration Court awards

1,126

156

General Division.

1

1

Typist..................................................................................  

156

123

1

1

Messenger..................................................................................  

102

 110

1

2

Assistants..................................................................................  

234

102

Bonuses under Arbitration Court awards

28

54

52

13,590

12,385

163

157

Carried forward..................................................................................

41,355

38,397

* Previously designated Inspector.

 

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

Division No. 15.

1920–21.

1919–20.

1919–20.

1920–21

AUDIT OFFICE.

Vole.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

163

157

Brought forward..................................................................................

41,355

38,397

Queensland.

Clerical Division.

1

1

1

Local Auditor..................................................................................  

540

540

4

4

3

Inspectors..................................................................................  

1,340

1,340

8

8

4

Assistant Inspectors..................................................................................  

2,025

2,050

9

9

5

Clerks..................................................................................  

1,619

1,360

Bonuses under Arbitration Court awards..................................................................................

546

121

General Division.

1

Typist..................................................................................  

78

Bonus under Arbitration Court award..................................................................................

4

22

23

6,152

5,411

South Australia.

Clerical Division.

1

1

 2

Local Auditor..................................................................................  

500

500

2

2

3

Inspectors..................................................................................  

700

740

6

6

4

Assistant Inspectors..................................................................................  

1,487

1,435

6

6

5

Clerks.................................................................................. ..................................................................................  

961

793

Bonuses under Arbitration Court awards..................................................................................

346

24

General Division.

1

Assistant..................................................................................  

132

Bonuses under Arbitration Court awards

12

15

16

4,138

3,492

Western Australia.

Clerical Division.

1

1

2

Local Auditor..................................................................................  

460

460

1

1

3

Inspector..................................................................................  

320

320

5

5

4

Assistant Inspectors..................................................................................  

1,208

1,275

5

6

5

Clerks..................................................................................  

1,184

825

Bonuses under Arbitration Court awards ..................................................................................

248

24

12

13

3,420

2,904

212

209

Carried forward..................................................................................

55,065

50,204

 

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

Division No. 15.

1919–20.

1919–20.

1920–21.

AUDIT OFFICE.

1920–21.

Vote.

Expenditure.

 Subdivision No. 1.—Salaries.

£

£

£

Brought forward................................................................................  

55,065

50,204

212

209

Tasmania.

Clerical Division.

1

1

2

Local Auditor ................................................................................  

420

 420

1

1

3

Inspector................................................................................  

320

 320

5

3

4

Assistant Inspectors................................................................................  

710

1,225

4

6

5

Clerks................................................................................  

918

584

Bonuses under Arbitration Court awards................................................................................

286

 28

11

11

2,654

 2,577

57,719

 52,781

Adjustment of salaries................................................................................  

1,566

*

Allowances to adult officers of Clerical Division

6

135

Allowances to officers performing duties of a higher class............................................................................

238

 204

Salary of officer on leave of absence prior to retirement ............................................................................  

52

Allowances to junior officers of Clerical Division appointed or transferred away from home............................................................................

 42

Additional day's pay on account of leap year; also fractional differences under fortnightly system of pay, including provision for the Auditor-General............................................................................

182

59,581

53,344

Less salaries of officers absent with the Expeditionary Forces............................................................................  

409

59,581

 52,935

Less amount estimated to remain unexpended at the close of the year ............................................................................  

3,000

 567

56,581

 52,368

Less amount to be recovered and credited to Division No. 15, Subdivision No. 1, Salaries, from special funds............................................................................  

 6,636

 7,636

223

220

Total Salaries (carried forward)................................................................................

 49,945

 44,732

 43,052

* The amount provided for adjustment of salaries 1919–20 has been added to the items of salaries to which the adjustment relates.

F.19982.—3

II.—The Prime Minister's Department.

1919–20.

Division No. 15.

1920–21.

Vote.

Expenditure.

AUDIT OFFICE.

£

£

£

Brought forward.......................................................  

49,945

44,732

43,052

Subdivision No. 2.—Contingencies.

No.1. Office cleaning.................................................................  

200

200

182

2. Postage and telegrams..................................................  

320

300

346

3. Office requisites, exclusive of writing-paper and envelopes

400

250

413

4. Writing-paper and envelopes, including cost of printing and embossing thereon..................................................  

150

150

158

5. Account, record and other books, including cost of material, printing and binding................................................  

75

75

86

6. Other printing..............................................................  

120

50

120

7. Travelling expenses......................................................  

900

600

981

8. Temporary assistance...................................................  

3,750

7,000

7,161

9. Incidental and petty cash expenditure............................  

450

450

462

10.Allowance of 5 per cent, to meet increased cost of living in Western Australia........................................................  

128

107

105

11. Audit of Commonwealth Bank accounts in London............

375

400

12. Telephone services, including installation, rent, calls, extension, repair and maintenance................................  

205

 205

241

13. Audit of Northern Territory accounts.................................  

400

100

50

Audit of London accounts............................................  

1,000

641

7,473

10,887

10,946

Less amount to be recovered and credited to Division No. 15, Subdivision No. 2, Contingencies, viz. :—

From Division No. 136—War Services..........................................................................  

£2,000

From other special funds .......................................................................... ..........................................................................  

453

2,453

9,678

Total Contingencies.........................

5,020

1,209

10,946

Subdivision No. 3.—Miscellaneous.

  • No. 1. Gratuity on retirement under the Public Service Act and Regulations 

310

612

2. Allowance to Auditor-General ..........................................  

250*

Total Miscellaneous........................

560

612

Total Division No. 15........................

55,525

45,941

54,610

* Receives in addition £1009 per annum under Act No. 4 of 1901—Special Appropriation.

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

Division No. 16.

1920–21.

1919–20.

1919–20.

1920–21.

PUBLIC SERVICE COMMISSIONER.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

Central Staff.

Clerical Division.

1

1

1

Secretary.......................................................................................  

675

675

1

1

1

Registrar.......................................................................................  

580

580

1

1

2

Officer in charge, examinations.......................................................................................  

500

500

1

1

3

Senior Clerk.......................................................................................  

400

400

1

1

3

Clerk.......................................................................................  

340

340

9

9

4

Clerks.......................................................................................  

2,500

2,514

1

1

4

Clerk (unattached).......................................................................................  

310

310

12

12

5

Clerks .......................................................................................  

2,000

1,927

Allowances to officers performing duties of a higher class.......................................................................................

410

 410

Bonuses under Arbitration Court awards.......................................................................................

498

 73

Salary in lieu of furlough on retirement.......................................................................................  

106

General Division.

1

2

Senior Assistants.......................................................................................  

342

192

1

1

Senior Messenger.......................................................................................  

168

168

1

Messenger .......................................................................................  

78

3

3

Assistants.......................................................................................  

466

 454

3

3

Typists.......................................................................................  

378

317

Bonuses under Arbitration Court awards.......................................................................................  

122

 35

Allowance to typist for deputation work.......................................................................................

24

35

37

9,791

9,001

Inspectors' Staffs.

5

7

Deputy Public Service Inspectors.......................................................................................  

4,900

3,500

Clerical Division.

1

1

2

Clerk.......................................................................................  

500

500

4

4

3

Clerks.......................................................................................  

1,600

1,600

4

6

4

Clerks.......................................................................................  

1,573

956

10

8

5

Clerks.......................................................................................  

1,073

1,307

Bonuses under Arbitration Court awards.......................................................................................  

241

 32

General Division.

1

1

Senior Assistant.......................................................................................  

191

184

3

3

Assistants.......................................................................................  

468

456

4

4

Messengers.......................................................................................  

375

370

4

4

Typists.......................................................................................  

648

630

1

Assistant (unattached).......................................................................................  

148

Bonuses under Arbitration Court awards

114

42

36

39

11,831

 9,577

71

76

Carried forward.........................................................................................

21,622

 18,578

 

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

Division No. 16.

1919–20.

1919–20.

1920–21.

PUBLIC SERVICE COMMISSIONER.

1920–21.

Vote.

Expenditure.

Subdivision No. 1.—SALARIES.

£

£

£

71

76

Brought forward

21,622

18,578

Inspectors' Staffs—continued.

Adjustment of salaries 

162

*

Additional day's pay on account of leap year; also fractional differences in fortnightly system of pay, including provision for the Acting Public Service Commissioner and Public Service Inspectors

 81

21,784

18,659

Less savings caused through absence of officers with the Expeditionary Forces 

373

21,784

18,286

Less amount estimated to remain unexpended at close of year 

1,545

648

71

76

Total Salaries...................................................................................................

20,239

17,638

18,866

Subdivision No. 2.—Contingencies.

  • No.1. Postage and telegrams 

700

600

782

2. Office requisites, exclusive of writing-paper and envelopes

170

100

189

  • 3. Writing-paper and envelopes, including cost of printing and embossing thereon   

130

100

166

  • 4. Account, record and other books, including cost of material, printing and binding 

40

30

11

  • 5. Other printing 

800

350

975

  • 6. Travelling expenses 

250

245

251

  • 7. Temporary assistance 

250

200

437

8. Expenses of holding examinations, including advertising

1,800

1,600

1,717

  • 9. Other advertising 

140

50

171

  • 10. Incidental and petty cash expenditure 

450

328

504

  • 11. Expenses—Election Divisional Representatives 

50

 14

1

  • 12. Fuel, light and water 

80

85

62

  • 13. Office cleaners 

300

260

165

  • 14. Allowance of 5 per cent, to meet increased cost of living in Western Australia 

97

 97

93

15. Expenses in connexion with Arbitration Court proceedings

250

150

221

  • 16. Telephone services, including installation, rent, calls, extension, repair and maintenance 

200

200

182

Total Contingences...................................

5,707

4,409

5,927

Subdivision No. 3.—Miscellaneous.

  • No.1. Allowance to Acting Public Service Commissioner 

150 

  • 2. Allowances to Public Service Inspectors 

400

300

Gratuity on retirement under Public Service Act and Regulations

110

Total Miscellaneous........................

550

410

Total Division No. 16......................................................................

26,496

22,047

25,203

* The amount provided for adjustment of Salaries 1919–20 has been added to the items of salaries to which the adjustment relates.

  Receives in addition £1,200 per annum under Act No. 9 of 1916—Special Appropriation.

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

1920–21.

1919–20.

1919–20.

1920–21.

Division No. 17.

Vote.

Expenditure.

GOVERNOR GENERAL'S OFFICE.

£

£

£

Subdivision No. 1.—Salaries.

AdministrativeDivision.

1

1

1

Official Secretary to the Governor-General*

650

650

Clerical Division.

1

1

3

Clerk.......................................................................................  

360

 360

1

4

Clerk .......................................................................................  

 310

2

 2

5

Clerks.......................................................................................  

390

365

Bonuses under Arbitration Court awards.......................................................................................

86

General Division.

1

1

Typist.......................................................................................  

149

 143

2

2

Messengers.......................................................................................  

176

 204

Bonuses under Arbitration Court awards.......................................................................................

14

Additional day's pay on account of leap year ; also fractional differences under fortnightly system of pay.......................................................................................  

8

8

7

Total Salaries.......................................................................................

1,825

2,040

1,830

Subdivision No. 2.—Contingencies

No.1. Official printing and stationery, including account, record and other books.................................................................  

275

 200

258

2. Official telegrams and postage.................................................  

2,500

 3,000

4,207

3. Travelling, temporary assistance, incidental and petty cash expenditure..........................................................................  

750

750

823

4. Services rendered by State Railway Departments .....................

1,000

900

845

Total Contingencies.......................

4,525

 4,850

6,133

Total Division No. 17......................

6,350

6,890

7,963

* Is also Secretary to the Federal Executive Council without additional pay.

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

1920–21.

1919–20.

1919–20.

1920–21.

Vote.

Expenditure.

Division No. 18.

£

£

£

HIGH COMMISSIONER'S OFFICE.

Subdivision No. 1.—Salaries.

1

1

Official Secretary of the Commonwealth of Australia in Great Britain.................................................................................  

1,000

1,000

1

1

Medical Officer.................................................................................  

800

800

1

1

1

Assistant Secretary and Accountant.................................................................................  

520

505

1

1

2

Chief Clerk.................................................................................  

500

 500

1

1

2

Sub-Accountant .................................................................................  

460

460

1

1

3

Private Secretary to High Commissioner.................................................................................

320*

 320*

1

1

Officer in Charge—Publicity Branch.................................................................................  

648

648

1

1

Supply Officer.................................................................................  

380

360

2

2

3

Clerks .................................................................................  

680

 705

11

9

Clerks .................................................................................  

2,359

2,405

1

1

Controller, "Australia House," London.................................................................................

380

360

1

1

Storeman Foreman.................................................................................  

210

198

1

Chief Messenger.................................................................................  

159

1

1

Senior Messenger .................................................................................  

165

143

1

1

Caretaker.................................................................................  

180

180

Allowances to officers performing duties of a higher class.................................................................................  

180

345

8,782

9,088

Adjustment of salaries .................................................................................  

43

Additional day's pay on account of leap year ; also fractional differences under fortnightly system of pay, including provision for the High Commissioner.................................................................................  

48

8,825

9,136

Less amount to be withheld from officer on account of rent.................................................................................  

18

8,807

9,136

Less salaries of officers absent with the Expeditionary Forces.................................................................................  

63

26

23

Total Salaries (carried forward).....................................................................................

8,807

9,073

7,904

* Receives in addition an allowance of £80 under Division 18, subdivision 2.

II.—The Prime Minister's Department.

1920–21.

1919–20.

Division No. 18.

  

Vote.

Expenditure.

£

£

£

HIGH COMMISSIONER'S OFFICE.

Brought forward...................................................................................................

 8,807

9,073

7,904

Subdivision No. 2.—Contingencies.

No. 1. Temporary assistance and typists..................................  

 1,000

4,500

10,704

2. Stationery, travelling and incidental expenses..............

5,000

4,500

7,431

3. Allowance to High Commissioner for expenses of official residence........................................................

 2,000

2,000

2,000

4. Cablegrams and telegrams.............................................  

 2,000

2,000

3,905

5. Municipal and other taxes.............................................  

 10,500

 8,250

8,130

6. Grant to British Chamber of Commerce in Paris..........  

167

 250

500

7. Upkeep of "Australia House," London* ......................  

13,000

 9,000

12,656

8. Cost of living Bonus......................................................  

 7,000

 1,750

4,370

9. Allowance—Private Secretary......................................  

80

 80

115

10. Advertising resources of Commonwealth...................  

 3,400

 3,400

2,914

11. Rent.............................................................................  

450

 320

1,535

12. Supply of Year Books.................................................  

 500

 295

Total Contingencies...................................................................................................

45,097

 36,050

54,555

Subdivision No. 3.—Miscellaneous.

No. 1. Anzac celebrations—London........................................  

 70

578

Total Division No. 18...................................................................................................

53,974

45,123

63,037

* The total estimated cost of maintenance, taxes, &c., "Australia House," London, is as follows:—

Salary of Controller

£380

Caretaker

180

Municipal and other Taxes

10,500

Upkeep

13,000

24,060

As a set-off to this expenditure, it is estimated rents (Including cleaning, lighting, and heating) amounting to £23,400 will be received during the year.

II.—The Prime Minister's Department.

Number of Persons.

Class or Grade.

1920–21.

1919–20.

1919-20.

1920-21.

Division No. 19.

Vote.

Expenditure.

£

£

£

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA.

Subdivision No. 1.—Salaries.

1

1

  • Commissioner 

3,000

3,000

1

1

2

  • Official Secretary 

500*

500*

1

1

  • Private Secretary 

630

630

3

  • Clerks    

420 

2

1

  • Typist    

300

200 

2

  • Messengers 

100 

10

4

Total Salaries

4,430

4,850

4,885

Subdivision No. 2.—Contingencies.

No.1. Allowance to Commissioner ..........................................  

2,000

2,000

1,867

2. Allowance to Official Secretary.....................................  

400

400

468

3. Office requisites, stationery and incidentals....................  

350

450

1,327

4. Temporary assistance....................................................  

250

400

328

5. Travelling expenses.......................................................  

500

500

1,377

6. Postage and telegrams...................................................  

150

150

291

7. Cablegrams..................................................................  

600

600

1,140

8. Telephones...................................................................  

50

50

57

9. Rent.............................................................................  

710

500

865

10. Furniture......................................................................  

100

100

52

11. Advertising and publicity..............................................  

1,000

2,000

2,080

12. Allowance for service of motor car................................  

350

Exchange on remittances..............................................  

990

6,460

7,150

10,842

Total Division No. 19

10,890

12,000

15,727

* Receives in addition as allowance of £400 under Division 19, subdivision 2.    Portion of year only.

 

II.—The Prime Minister's Department.

Division No. 20.

1919–20.

SHIPPING AND MAIL SERVICE TO PACIFIC ISLANDS.

1920–21.

Vote.

Expenditure.

Subdivision No. 1.

£

£

£

No. 1. Mail Service to Papua, Solomon Islands, and New Hebrides

40,000

27,450

21,600

Total Division No. 20

40,000

27,450

21,600

Division No. 21.

COUNCIL OF DEFENCE.

No. 1. General Expenses 

500

500

Total Division No. 21 

500

500

Number of Persons.

Class or Grade.

Division No. 22.

 

COMMONWEALTH SHIPBUILDING.

1919–20.

1920–21.

Payable from Trust Fund, Shipbuilding Suspense and Williamstown Dockyard Accounts.

Subdivision No. 1.—Salaries.

1

1

Chief Executive Officer   

2,000

2,000

1

1

Chief Marine Engineer  

1,000

1,000

1

1

Cost Clerk  

600

600

1

1

Chief Draughtsman  

520

520

2

2

Draughtsmen  

800

800

5

5

Draughtsmen  

1,521

1,419

2

2

Pupil Draughtsmen  

136

104

3

3

Clerks  

630

579

4

4

Typists  

575

569

1

2

Messengers  

115

 39

5

7

Shipbuilding Inspectors  

3,000

2,000

1

1

Chairman of Tribunal  

750

750

1

1

Representative on Tribunal  

600

450

1

1

Secretary to Tribunal  

300

 261

1

1

Manager  

600

600

1

1

Foreman Shipwright  

400

400

1

1

Ironman  

400

400

Adjustment of salaries  

281

Professional Division.

1

1

B

Naval Architect  

600

528

1

1

C

Assistant Manager  

450

432

1

1

E

Draughtsman  

312

312

Allowance to officers acting in higher positions

144

144

35

38

Carried forward.........................................................................

15,734

13,907

   

II.—The Prime Minister's Department.

     

Number of Persons.

Class or Grade.

Division No. 22.

1920–21.

1919–20.

1919–20.

1920–21.

COMMONWEALTH SHIPBUILDING.

Vote.

Expenditure.

£

£

£

Payable from Trust Fund, Shipbuilding Suspense and Williamstown Dockyard Accounts.

Subdivision No. 1.—Salaries.

35

38

Brought forward....................................................................................

15,734

13,907

Clerical Division.

1

1

 3

Accountant and Senior Clerk....................................................................................  

432

432

1

1

 3

Clerk....................................................................................  

400

400

1

1

4

Clerk....................................................................................  

245

245

2

2

5

Clerks....................................................................................  

318

329

Bonuses under Arbitration Court awards....................................................................................

70

6

Adjustment of Salaries....................................................................................  

79

General Division.....................................................................................

1

1

Typist....................................................................................  

168

120

1

1

Mould Loftsman....................................................................................  

276

276

1

1

Foreman Mechanic....................................................................................  

276

264

1

1

Foreman Boilermaker....................................................................................  

276

276

1

1

Foreman Engine-fitter....................................................................................  

274

240

1

1

Foreman Blacksmith....................................................................................  

260

240

1

1

Foreman Plumber....................................................................................  

234

222

1

1

Dock Foreman....................................................................................  

240

222

1

1

Patternmaker....................................................................................  

273

210

1

1

Caretaker....................................................................................  

198

186

3

3

Engine-drivers....................................................................................  

692

558

2

2

Mechanics' Assistants....................................................................................  

376

336

1

1

Assistant....................................................................................  

168

168

1

1

Motor Boat-driver....................................................................................  

192

168

1

1

Sailmaker....................................................................................  

180

168

1

1

Storeman....................................................................................  

162

162

1

1

Blacksmith's Striker....................................................................................  

187

156

2

2

Watchmen....................................................................................  

300

288

1

1

Senior Storeman....................................................................................  

202

 180

Allowance in lieu of quarters....................................................................................  

 24

6,905

5,154

6,958

Carried forward ....................................

21,595

18,749

16,364

X.—The Postmaster-General's Department.

1920–21.

191920.

Division No. 134.

Vote.

Expenditure.

£

£

£

NORTHERN TERRITORY.

Brought forward ....................................

21,595

18,749

16,364

Subdivision No. 6.—Contingencies (Payable at Darwin).

No. 1. Account, record and other books, including cost of material, printing and binding ........................................................

3

3

..

2. Advertising ........................................................................

5

..

..

3. Allowances to officers stationed in outlying districts, to cover increased cost of living ....................................................

1,845

1,496

1,518

4. Allowances to non-official postmasters, receiving-office keepers, and others .........................................................

210

116

140

5. Carriage of stores and material ............................................

180

26

193

6. Hire and maintenance of bicycles and allowances to officers using their own bicycles ..................................................

30

14

20

7. Incidental and petty cash expenditure ..................................

10

10

7

8. Office requisites, exclusive of writing-paper and envelopes ..

5

5

..

9. Overtime, Sunday and holiday pay, and meal allowances ......

400

375

336

10. Printing, other ...................................................................

15

15

1

11. Refund of Customs duty to Eastern Extension, Australasia and China Telegraph Co. in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth .........................................................

350

330

152

12. Repair and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 14 ...........................................................

2,500

1,800

1,870

13. Stores, other than those specially provided ..........................

..

..

..

14. Telegraph and telephone instruments, batteries and material..

50

 93

..

15. Temporary assistance .........................................................

340

235

292

16. Travelling expenses ...........................................................

350

 127

321

17. Allowance for employment of cook, Darwin Post Office ......

260

260

259

Total Contingencies (payable at Darwin) ..................

6,553

4,905

5,109

Total Division No. 134 ...............................................

28,148

23,654

21,473

X.—The Postmaster-General's Department.

Number of Persons.

Class or Grade.

1920–21.

191920.

1919–20.

1920–21.

Division No. 135.

Vote.

Expenditure.

£

£

£

RADIO SERVICE.*

Subdivision No. 1.—Salaries.

Rate per annum.

Central Staff.

£

1

...

...

Director of Radio Service ............

600

1

1

...

Assistant to Director of Radio Service .................................................

475

1

1

Radio Lieutenant .........................

375–450

2

2

...

Radio Lieutenants (Inspectors) .....

375–450

1

1

...

Radio Lieutenant (Staff and Traffic Superintendent) ........................

375–450

1

1

...

Commissioned Warrant Telegraphist (Inspector) ...............................

292–340

2

2

E.

Radio Engineers ..........................

300–390

4

2

...

Warrant Telegraphists .................

240–288

3

3

...

Chief Petty Officers, Telegraphists.

204–234

1

...

III.

Naval Staff Clerk ........................

320–400

1

1

IV.

Naval Staff Clerk ........................

220–310

3

2

V.

Naval Staff Clerks .......................

60–242

1

...

F.

Naval Draughtsman ....................

96–294

36,501

 32,500

1

1

...

Clerical Assistant ........................

168

...

1

II.

Storehouseman ...........................

215–220

3

3

...

Typists........................................

78–162

26

21

Carried forward .....................

36,501

 32,500

* Previously provided under Estimates of Department of the Navy.

X.—The Postmaster-General's Department.

Number of Persons.

Class or Grade.

Division No 135.

1920–21.

1919–20.

1919–20.

1920–21.

RADIO SERVICE.*

Vote.

Expenditure.

£

£

£

Subdivision No. 1.—Salaries.

26

21

Brought forward .........

36,501

32,500

Rate per annum

Station Staff.

£

12

14

...

Commissioned Warrant Telegraphists ..................

292–340

26

25

...

Warrant Telegraphists (T) and (E) ..................................

240–288

77

77

...

Chief Petty Officers, Telegraphists .......................

204–234

...

12

...

Leading Telegraphists ..........

162–168

115

128

Bonus to Naval Staff Clerks, Classes IV. and V. .............................................

Pay of Officers and Men prior to taking up duty and subsequent to ceasing duty ..

Pay of Officers and Men borne for training in excess of complement ..................

Allowances to Officers, and Men holding Acting Appointments .......................

Additional day's pay on account of leap year ; also fractional difference under fortnightly system of pay..................

Less amount to be withheld from Officers on account of rent ............................

141

149

Total Salaries .........................

36,501

32,500

34,414

Subdivision No. 2.—Contingencies.

No. 1. General expenses, maintenance and upkeep of stations; uniforms, district and miscellaneous allowances ; salaries, wages, and allowances of temporary employees ; fares, freight and travelling expenses ; telephone service (including installation, rent, calls, extension, repair and maintenance) and all expenditure incidental to the Radio Service ................................

15,378

14,000

14,611

Total Contingencies.............................

15,378

14,000

14,611

Total Division No. 135 ................................

51,879

46,500

49,025

6,442,936

5,344,643

5,756,424

Less amount estimated to remain unexpended at close of year

90,000

75,000

...

Total Postmaster-General's Department

6,352,936

5,269,643

5,756,424

* Previously provided under Estimates of Department of the Navy.

XI.—War Services payable out of Revenue.

1920–21.

191920.

Increase on Expenditure,

1919–20.

Decrease on Expenditure, 1919–20.

Estimate.

Vote.

Expenditure.

£

£

£

£

£

UNDER CONTROL OF PRIME MINISTER'S DEPARTMENT ...........................................

 8,030

 200

1,275

6,755

UNDER CONTROL OF DEPARTMENT OF THE TREASURY ......................

2,970,779

1,839,500

1,839,234

1,131,545

UNDER CONTROL OF DEPARTMENT OF HOME AND TERRITORIES .........

40,000

...

...

40,000

UNDER CONTROL OF DEPARTMENT OF DEFENCE—MILITARY....

1,547,924

 250

497

1,547,427

UNDER CONTROL OF THE DEPARTMENT OF THE NAVY ...............................

1,066,000

 185,000

143,274

922,726

UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS................

6,800

 1,050

9,483

...

2,683

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS .............

 74,286

 42,000

34,414

39,872

UNDER CONTROL OF DEPARTMENT OF REPATRIATION ...............

 4,981,636

2,737,980

2,732,525

2,249,111

TOTAL........................

10,695,455

4,805,980

4,760,702

5,934,753

XI.—War Services payable out of Revenue.

Under Control of Prime Minister's Department.

1920–21.

1919–20.

Division No. 136.

Vote.

Expenditure.

MISCELLANEOUS.

£

£

£

Subdivision No. 1.

No. 1. Payment to officers of High Commissioner's staff, serving in British Expeditionary Forces and on Home Service in England, of difference between Imperial and Australian rates of pay ..................

250

200

384

2. Commonwealth Shipping Board ..........................

180

...

3. Audit Office—Cost of audit of War Accounts.......

2,000

...

4. Compensation to officers and crew of merchant ships for loss of effects through war risks ..................

100

...

5. Bonus to officers and crew employed under Australian articles for period during which they were employed in war zone ..............................

500

...

6. Expropriation and liquidation of enemy possessions in (late) German New Guinea (to be recovered) .

5,000

...

...

Repairs to enemy vessel Wotan (to be recovered) ..

...

...

891

Total Division No. 136 ................................

8,030

 200

 1,275

Total Under Control of Prime Minister's Department................................................................................

8,030

 200

1,275

Under Control of Department of the Treasury.

Division No. 137.

THE TREASURY.

Subdivision No. 1.—Salaries.

Part salaries of officers provided for under Division No. 25—The Treasury ....................................

2,500

2,500

 2,500

Subdivision No. 2.—Contingencies.

No. 1. Proportion of Contingencies provided for under Division No. 25—The Treasury ...........................................................................

500*

500*

 500

Subdivision No. 3.—Commonwealth Inscribed Stock Registries.

No. 1. Payment to Commonwealth Bank for conducting Registries of Commonwealth Inscribed Stock ...........................................................................

23,000

20,500

20,161

Total Division No. 137 ................................

26,000

23,500

 23,161

Carried forward ..............................

26,000

 23,500

 23,161

* For details, see Division No. 25, Subdivision No. 2.——  Charged to War Loan Fund in 1919–20.

XI.—War Services payable out of Revenue.

Under Control of Department of the Treasury.

1920–21.

1919–20.

Vote.

Expenditure.

£

£

£

Brought forward..........................

26,000

 23,500

23,161

Division No. 138.

MISCELLANEOUS.

Subdivision No. 1.

No. 1. Interest on amount due to the Government of the United Kingdom for the maintenance of Australian troops at the front ............................................

1,816,000

1,816,000

1,816,000

2. London transactions—exchange on remittances and cost of obtaining temporary accommodation when exchange not available .....................................

125,000

...

3. Premiums on life assurance policies of Commonwealth public servants who are members of Expeditionary Forces, including contributions to Trust Fund Officers' Assurance Fund ................

840

...

4. Payment for services rendered in connexion with the Regulations under the War Precautions Act .......

310

...

5. Expenses in connexion with payment of War Gratuities ........................................................

100,000

...

6. To make good deficiency in War Loan Fund temporarily met from Australian Notes Fund......

902,629

Interest on moneys held under "Trading with the Enemy Act" ....................................................

...

...

73

Total Division No. 138 ................................

2,944,779

1,816,000

1,816,073

Total Under Control of Department of the Treasury ................................................................................

2,970,779

1,839,500

1,839,234

Under Control of Home and Territories Department.

Division No. 139.

MISCELLANEOUS.

Subdivision No. 1.

No. 1. Establishment of Australian War Museum ............

40,000

...

Total Under Control of Home and Territories Department.......................................................

40,000

...

 Charged to War Loan Fund in 1919–20.

F.19982.—22

 

XI.—War Services payable out of Revenue.

192021.

1919–20.

UNDER CONTROL OF DEPARTMENT OF DEFENCE—MILITARY.

Vote.

Expenditure.

£

£

£

Division No. 140.

EXPEDITIONARY FORCES.

Expeditionary Forces, including pay, allotments of pay for period not exceeding two months after date of notification of decease of soldiers, rations, horses, mechanical transport, equipment, clothing and kit, forage, ammunition and incidentals. (Pay and allotments of pay are subject to War Financial Regulations) ....

1,190,000 

*

Division No. 141.

MISCELLANEOUS

Subdivision No. 1.

No. 1. Expenses of chemists and munition workers sent to Great Britain (portion to be recovered) ....................................

48,693

*

2. Expenses of navvies and labourers sent to Great Britain (portion to be recovered) ...............................................

39,611

*

3. Establishment of the Australian War Museum and records, and the compilation of the history of Australia's share in the war .........................................................................

13,200

*

4. Graves of Soldiers—Contribution to Graves Commission for Commonwealth's share of cost of care and maintenance .

210,000

*

5. Special Payments to Discharged Soldiers retained in or readmitted to military hospitals .....................................

30,000

...

6. Commission to Postmaster-General's Department for payment of War accounts through the Money Order account ........................................................................

1,850

*

7. Repatriation of Italians and allowances to dependants ........

2,423

*

8. Prosecutions and investigations under the War Precautions Act ..............................................................................

500

*

9. Hospitals, administrative offices and other buildings—Works in connexion with ..............................................

2,200

*

Carried forward ...............................

348,477

*

* Charged to War Loan Fund in 1919–20.——  In addition £1,210,000 is provided under War Loan Fund in 1920–21.

 

XI.—War Services payable out of Revenue.

192021.

191920.

Under Control of Department of Defence—Military—continued.

Vote.

Expenditure.

£

£

£

Division No. 141.

MISCELLANEOUS.

Subdivision No. 1.

Brought forward ............................

348,477

No. 10. Payments to or on behalf of members and discharged members of the Imperial and Indian Forces (to be recovered)

1,000

*

11. Expenditure in connexion with interned enemy subjects (portion to be recovered) ...............................................

7,530

*

12. Aerial reconnaissance of route to Australia (to be recovered)

118

...

13. Acquisition of properties ................................................

85

*

14. Gratuities payable on behalf of Government of United Kingdom to recipients of decorations (to be recovered) ...

300

*

15. Pay of censors and their staffs, telegrams, postage, and other expenditure incidental to the office of censors .......

129

*

...

16. Pensions to persons injured and dependants of persons who were killed by Turks at Broken Hill—

Mrs. Shaw and three children, £1 15s. per week ....

Mrs. Cowie, 5s. per week .....................................

105

96

111

J. J. Stokes, 5s. per week ......................................

17. Allowance to Miss R. Kelly, who contracted meningitis whilst nursing a military patient ....................................

78

78

78

18. Allowance to Mr. J. T. Dunk, a munition worker, who was injured whilst at sea ......................................................

40

14

62

19. Passages to England for orphan children of late Imperial Reservist, J. Dobson .....................................................

45

...

...

20. Compensation to Mr. J. McKeown for injuries to his son ..

17

...

...

Grant of passages to England for Mrs. Clayson and two children, dependants of a deceased munition worker .....

...

62

58

Allowance to war worker E. Firth ...................................

...

...

51

Grants of passages to England for Mrs. Adams and children, dependants of a deceased munition worker .....

...

...

35

Part freight on pedigreed stock shipped to Australia by members of the A.I.F. .................................................

...

...

102

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

357,924

250

497

Total Under control of Department of Defence—Military . ........................................................

1,547,924

250

497

* Charged to War Loan Fund in 1919–20.

 

XI.—War Services payable out of Revenue.

192021.

1919–20.

Vote.

Expenditure.

£

£

£

Under Control of Department of the Navy.

Division No. 142.

TRANSPORT SERVICES.

No. 1. Transport services in connexion with Expeditionary Forces, including passage money, hire, fitting and re-conditioning of ships, wages, coal, victualling and all other expenditure incidental to such services .............

700,000

*

Division No. 143.

MISCELLANEOUS.

Subdivision No. 1.

No. 1. Miscellaneous and incidental expenditure on war services ................................................................................

46,000

*

...

2. Reserves of coal and oil fuel .......................................

125,000

...

...

3. Reserves of ordnance, torpedo stores, and ammunition.

185,000

...

...

Total Division No. 143 .............................

356,000

..

..

Division No. 144.

TRADING VESSELS.

Subdivision No. 1.

No. 1. Salaries and wages of officers and crews, maintenance, repairs, stores, and all other expenses in connexion with detained enemy vessels used as trading vessels ..........

10,000

185,000

143,274

Total Under Control of Department of the Navy .....

1,066,000

185,000

143,274

* Charged to War Loan Fund in 1919–20.

 

XI.—War Services payable out of Revenue.

192021.

191920.

Division No. 145.

Under Control of the Department of Trade and Customs.

Vote.

Expenditure.

£

£

£

Subdivision No. 1.

No. 1. Customs duty remitted on presents sent by Australian soldiers and members of the Royal Australian Navy ..........

500

900

8,430

2. Prize Courts—Expenses of proceedings in Prize Courts, wages of prize crews of detained enemy vessels and all other expenses in connexion with such vessels whilst under the jurisdiction of the Court (to be recovered) ........

500

*

3. Administration of War Legislation .....................................

3,000

*

4. Administration of War Precautions (Prices) Regulations 1916

300

*

5. Construction of Wheat Silos, salaries and expenses of Commonwealth Engineer and staff (to be recovered) .......

2,500

*

Customs duty on goods imported for the personal use of prisoners of war ............................................................

...

150

Remission of duty on tobacco and cigarettes distributed to invalid soldiers ..............................................................

...

...

1,053

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

6,800

1,050

9,483

Total Under Control of Department of Trade and Customs ................................................

6,800

1,050

9,483

Under Control of the Department of Works and Railways.

Division No. 146.

Subdivision No. 1.

No. 1. Hospitals, Administrative offices, and other buildings—Works in connexion with ................................................

72,815

*

2. Towards cost of erection of main block of buildings at Mont Park Hospital, Victoria, also furniture and fittings (portion to be recovered) ............................................................

1,471

*

Expenditure in connexion with Peace Celebrations .............

...

42,000

34,414

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

74,286

42,000

34,414

Total Under Control of Department of Works and Railways ..............................................

74,286

42,000

34,414

* Changed to War Loan Fund in 1919–20.

F. 19982.—23

XI.—War Services payable out of Revenue.

Number of Persons.

Class or Grade.

Under Control of the Department of Repatriation.

192021.

191920.

1919–20.

1920–21.

Division No. 147.

REPATRIATION COMMISSION.

Vote.

Expenditure.

Subdivision No. 1—Salaries.

£

£

£

Payable from Trust Fund, Australian Soldiers' Repatriation Account.

...

1

Chairman—Repatriation Commission .........

1,500

...

...

2

Commissioners ..........................................

2,500

...

Maximum.

Administrative Division.

Per Annum

£

...

6

Deputy Commissioners .................

800

3,920

...

1

...

Comptroller .................................

...

...

 900

6

...

Deputy Comptrollers ....................

750

...

3,520

...

1

Secretary to the Commission .........

...

750.

...

Professional Division.

1

..

Director Vocational Training .........

...

...

1,000

1

1

Principal Departmental Medical Officer

1,000

1,000

1,000

8

8

Departmental Medical Officers ......

860

5,710

 5,700

Clerical Division.

7

6

1

Clerks ..........................................

700

3,520

3,965

15

15

2

Clerks ..........................................

500

6,972

6,660

39

58

3

Clerks ..........................................

400

20,010

13,140

161

214

4

Clerks ..........................................

310

53,410

 40,223

348

485

5

Clerks ..........................................

210

90,804

63,334

General Division.

6

6

Matrons .......................................

174

972

972

118

161

Typists .........................................

162

21,052

 16,018

32

44

Assistants .....................................

174

6,326

3,416

218,446

159,848

Staffs of Local Committees in districts with population over 20,000  

8,000

13,200

Bonuses under Arbitration Court awards .....

15,900

...

Salaries of officers granted furlough prior to retirement ............................................... .

600

...

Additional day's pay on account of leap year ; also fractional differences under fortnightly system of pay ..........................................

...

600

242,946

173,648

Less amount provided under Division No. 148, War Pensions Office ........................

34,495

...

743

1008

Total Salaries (carried forward) ....

208,451

173,648

   

XI.—War Services payable out of Revenue.

192021.

1919–20.

Vote.

Expenditure.

Under Control of the Department of Repatriation—continued.

£

£

£

Brought forward .................................

208,451

173,648

Division No. 147.

REPATRIATION COMMISSION.

Subdivision No. 2.—Repatriation of Soldiers.

No. 1. Repatriation of Soldiers and expenses in connexion therewith (to be paid to the credit of Trust Fund, Australian Soldiers' Repatriation Account) ..................

4,500,000

2,500,000 

2,500,000 

2. Hostels and other institutions and Vocational Training Establishments (to be paid to the credit of Trust Fund, Australian Soldiers' Repatriation Account) ................

200,000‡

§

4,700,000

2,500,000

2,500,000

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

4,908,451

2,673,648

2,500,000

Division No. 148.

WAR PENSIONS OFFICE.

Subdivision No. 1—Salaries.

Salaries of Officers included under Division No. 147 —Repatriation Commission .................

34,495

20,500*

13,500

Carried forward ................

34,495

20,500

13,500

4,908,451

2,673,648

2,500,000

* Under control of Department of the Treasury in 1919-20.——   In addition £2,683,033 was charged to War Loan Fund.——‡ All construction work paid from this vote is under the control of the Department of Works and Railways.——§ Charged to War Loan Fund in 1919-20.

 

XI.—War Services payable out of Revenue.

1920–21.

191920.

Under Control of the Department of Repatriation—continued.

Vote.

Expenditure.

£

£

£

Brought forward ...............................................

4,908,451

2,673,648

2,500,000

Division No. 148.

WAR PENSIONS OFFICE.

Brought forward ...............................................

34,495

20,500

13,500

Subdivision No. 2—Contingencies.

No. 1. Postage and telegrams .......................................................................

2,500

2,500

4,135

2. Office requisites and stationery ......................................................

900

 900

1,959

3. Advertising and printing ..................................................................

1,000

1,000

1,556

4. Travelling expenses ..........................................................................

150

150

845

5. Incidental and petty cash ..................................................................

2,000

2,000

4,915

6. Office furniture and equipment ......................................................

1,955

...

...

7. Temporary assistance .......................................................................

9,000

18,000

30,107

8. Medical examinations ......................................................................

10,000

10,000

15,693

9. Services of registrars, police, and officers of Postmaster-General's Department ..................................................................

29,000

32,000

35,340

10. Fees of State Boards .........................................................................

3,000

...

...

11. General expenses—London offices ..............................................

6,000

6,000

9,365

Allowance of Five per cent, to meet increased cost of living.

...

20

33

65,505

72,570*

103,948

Subdivision No. 3—Miscellaneous.

Law Costs .....................................................................................

...

25*

99

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

100,000

93,095*

117,547*

Division No. 149.

MISCELLANEOUS.

Subdivision No. 1.

No. 1. Assistance under special circumstances to Australian and ex-Imperial soldiers who have been on active service ...

2,000

300

1,205

2. Interest earned on investment of moneys donated for the benefit of Australian soldiers and their dependants (to be paid to Trust Fund, Repatriation of Australian Soldiers—Contributions account, and devoted to the establishment of scholarships for soldiers and their dependants) ......................

1,576

1,525

1,517

3. Interest earned on investment of money donated for establishment of University scholarship for benefit of children of deceased soldiers (to be paid to Trust Fund, Repatriation of Australian Soldiers—Contributions account, and devoted to the establishment of University scholarship, to be called "General Pau Scholarship") .......................................

60

60

47

4. Allowances under special circumstances to dependants of Australian Soldiers who are not provided for under the Repatriation Act ............................................................................

3,000

3,000

1,816

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

6,636

4,885

4,585

Carried forward .....................................

5,015,087

2,771,628

2,622,132

Treasury in 1919–20.

XI.—War Services payable out of Revenue.

Number of Persons.

Class or Grade.

192021.

1919–20.

1919–20.

1920–21.

Under Control of Department of Repatriation—continued.

Vote.

Expenditure.

£

£

£

Brought forward ...........

5,015,087

2,771,628

2,622,132

Division No. 150.

WAR SERVICE HOMES COMMISSION.

Salaries.

Payable from Trust Fund War Service Homes Account.

Maximum.

Per Annum.

Administrative.

£

1

Commissioner ...........................

...

1,500

6

Deputy Commissioners ..............

850

4,050

Professional.

1

A

Controller of Supplies ................

...

850

1

A

Director of Lands ......................

...

750

1

C

Chief Inspector of Works ...........

...

600

1

F

Survey Draftsman ......................

...

240

6

D

Legal Officers ...........................

498

2,826

5

E

Legal Clerks ..............................

354

1,554

13

F

Legal Clerks ..............................

294

3,274

15,644

Clerical.

1

...

Chief Accountant ......................

...

750

1

...

Chief Clerk ...............................

...

700

10

2

Clerks .......................................

500

4,560

17

3

Clerks .......................................

400

5,840

72

4

Clerks .......................................

310

17,391

231

5

Clerks .......................................

210

44,262

1

...

Allowance to Publicity Officer* .

...

100

General.

66

Typistes ....................................

156

8,700

34

Messengers ...............................

156

2,302

8

Assistants ..................................

156

1,176

3

Telephonists ..............................

156

372

101,797

War bonus and living allowance granted under Arbitration Court award ..............

11,829

Allowance for performance of higher duties

120

479

Total Division No. 150 ......

113,746

Carried forward .........

5,128,833

2,771,628

2,622,132

* Salary paid by Repatriation Commission.

 

XI.—War Services payable out of Revenue.

192021.

1919–20.

Under Control of the Department of Repatriation—continued.

Vote.

Expenditure.

£

£

£

Brought forward .......................

5,128,833

2,771,628

2,622,132

Division No. 151.

WAR SERVICE HOMES COMMISSION.

Subdivision No. 1.

No. 1. Expenses in connexion with the building of War Service Homes (to be paid to the credit of Trust Fund, War Service Homes Account) ...........................................

175,000

140,000

110,393

Total Division No. 151 .....................

175,000

140,000

110,393

5,303,833

2,911,628

2,732,525

Deduct Salaries—Repatriation Commission—payable from Trust Fund ...................................................................

208,451

173,648

...

5,095,382

2,737,980

2,732,525

Deduct Salaries—War Service Homes Commission—payable from Trust Fund ...............................................

113,746

...

...

Total Under Control of Department of Repatriation

4,981,636

2,737,980

2,732,525

Total War Services(Annual Votes) ......

10,695,455

4,805,980

4,760,702

 

______________________________________

Printed and Published for the Government of the Commonwealth of Australia by Albert J. Mullett, Government Printer for the State of Victoria.

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