Appropriation Act 1927-28 (Cth)

Case
No judgment structure available for this case.

THE COMMONWEALTH OF AUSTRALIA.

_____________

APPROPRIATION 1927–28.

________

No. 28 of 1927.

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-eight and to appropriate the Supplies granted by the Parliament for such year.

[Assented to 9th December, 1927.]

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 1927–28.

Issue and application of £12,581,278.

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-eight the sum of Twelve million five hundred and eighty-one thousand two hundred and seventy-eight pounds.

3. All

F.18066.—Price 4s. 3d.

 

Appropriation of supplies £22,502,698.

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-eight amounting as appears by the said Schedule in the aggregate to the sum of Twenty-two million five hundred and two thousand six hundred and ninety-eight pounds are appropriated, and shall be deemed to have been appropriated as from the first of July One thousand nine hundred and twenty-seven 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-eight.

 

FIRSTSCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

£

Act No. 5 of 1927..................................................................................................

5,851,495

Act No. 25 of 1927................................................................................................

4,069,925

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

12,581,278

£22,502,698

____________________

SECOND SCHEDULE.

ABSTRACT.

Part 1.—DEPARTMENTS AND SERVICES—Other than Business Undertakings and Territories of the Commonwealth.

£

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

85,160

THE PRIME MINISTER'S DEPARTMENT...............................................................

380,514

THE DEPARTMENT OF THE TREASURY..............................................................

662,820

THE ATTORNEY-GENERAL'S DEPARTMENT.......................................................

154,170

THE HOME AND TERRITORIES DEPARTMENT...................................................

298,269

THE DEPARTMENT OF DEFENCE.........................................................................

3,713,500

SPECIAL DEFENCE PROVISION TO COVER DEVELOPMENTAL PROGRAMME

1,000,000

THE DEPARTMENT OF TRADE AND CUSTOMS..................................................

884,500

THE DEPARTMENT OF WORKS AND RAILWAYS...............................................

351,324

THE DEPARTMENT OF HEALTH...........................................................................

174,904

THE DEPARTMENT OF MARKETS AND MIGRATION.........................................

88,113

MISCELLANEOUS SERVICES................................................................................

313,623

REFUNDS OF REVENUE.........................................................................................

800,000

ADVANCE TO THE TREASURER...........................................................................

1,500,000

WAR SERVICES PAYABLE OUT OF REVENUE....................................................

1,168,358

TOTAL PART 1................................................................................

11,575,255

Part 2.—BUSINESS UNDERTAKINGS.

COMMONWEALTH RAILWAYS............................................................................

586,165

POSTMASTER-GENERAL'S DEPARTMENT..........................................................

10,040,253

TOTAL PART 2................................................................................

10,626,418

Part 3—TERRITORIES OF THE COMMONWEALTH.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA..............................................

120,630

FEDERAL CAPITAL TERRITORY...........................................................................

113,307

PAPUA.....................................................................................................................

52,088

NEW GUINEA..........................................................................................................

11,000

NORFOLK ISLAND.................................................................................................

4,000

TOTAL PART 3................................................................................

301,025

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

22,502,698

PART 1.

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

 

I.—THE PARLIAMENT.

Division Number.

1927–28.

1926–27.

Increase on Expenditure, 1926–27.

Decrease on Expenditure, 1926–27.

Vote.

Expenditure.

£

£

£

£

£

1

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

11,820

10,703

10,975

845

...

2

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

17,920

16,792

18,608

...

688

3

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

13,140

12,702

12,176

964

...

4

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

9,560

8,562

9,091

469

...

5

AUSTRALIAN HISTORICAL RECORDS................................

200

200

171

29

...

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS...................................

2,310

2,074

1,973

337

...

7

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

1,560

1,371

2,566

...

1,006

8

JOINT HOUSE DEPARTMENT..

28,650

16,253

12,619

16,031

...

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

85,160

68,657

68,179

16,981

...

Estimate, 1927–28.....................................

£85,160

Vote, 1926–27..........................................

68,657

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

£16,503

 

I.—The Parliament.

Number of Persons.

Division No. 1.

1927–28.

1926–27.

1926–27.

1927–28.

THE SENATE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

1

1

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

1,300

1,300

1

1

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

700

700

1

1

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

1,350

1,250

1

1

Clerk Assistant‡...................................................

950

855

1

1

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

750

680

1

1

Clerk of the Records and Papers............................

589

589

1

1

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

334

343

...

1

Principal Messenger.............................................

350

...

1

...

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

...

336

1

1

Special Messenger...............................................

324

324

1

1

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

315

299

3

3

Senior Messengers, at £300...................................

900

849

3

3

Junior Messengers—at £275.................................

825

767

8,687

8,292

Child endowment.................................................

169

130

Special (Canberra) allowance................................

718

...

Additional day's pay on account of leap year..........

36

...

Cost of living adjustment......................................

...

60

16

16

9,610

8,482

8,373

Temporary assistance, including typist for Senators

270

270

220

Total Salaries (carried forward)....

9,880

8,752

8,593

* If again returned to Parliament salary to continue until the day next before the choice of his successor, notwithstanding any dissolution of the Senate.

‡ Is also Secretary, Joint House Department.

 With quarters, fuel, light, and water.

I.—The Parliament.

1927–28.

1926–27.

Division No. 1.

Vote.

Expenditure.

THE SENATE.

£

£

£

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

9,880

8,752

8,593

Subdivision No. 2.—Contingencies.

No. 1. Select Committees—expenses, including allowances to witnesses and travelling expenses of clerks and shorthand writers..........................................................................

100

100

71

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

30

20

20

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

60

60

48

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

70

70

5

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

30

30

11

6. Travelling expenses, including cost of conveyance of Senators' luggage..........................................................

300

300

395

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

300

200

190

8. Maintenance, repairs and furniture...................................

150

150

59

Office cleaning................................................................

...

221

210

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

1,040

1,151

1,009

Subdivision No. 3.—Postage and Telegrams.................

900

800

900

Subdivision No. 3a.—Miscellaneous.

...

...

473

Joint Committee on Electoral Law and Procedure—part expenses.....................................................................

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

11,820

10,703

10,975

 

I.—The Parliament.

Number of Persons.

1927–28.

1926–27.

1926-27.

1927–28.

Vote.

Expenditure.

Division No. 2.

£

£

£

HOUSE OF REPRESENTATIVES.

Subdivision No. 1.—Salaries.

1

1

The Speaker*.......................................................

1,300

1,300

1

1

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

700

700

1

1

Clerk of the House of Representatives...................

1,350

1,250

1

1

Clerk Assistant....................................................

950

855

1

1

Second Clerk Assistant.........................................

850

760

1

1

Serjeant-at-Arms and Clerk of Committees............

750

680

1

1

Clerk of the Records and Assistant Clerk of Committees.........................................................

589

589

1

1

Clerk of the Papers and Reading Clerk..................

509

509

1

1

Accountant..........................................................

400

440

1

1

Speaker's Secretary and Junior Clerk.....................

255

205

Serjeant-at-Arms Staff.

...

1

Principal Messenger and Officer in charge of Stores

461

...

1

...

Housekeeper ......................................................

...

336

1

1

Members' correspondence messenger....................

390

390

1

1

Speaker's messenger.............................................

315

299

3

3

Senior messengers—at £300.................................

900

849

3

3

Junior messengers—at £275.................................

825

773

4

...

Male office cleaners, including service for Hansard Department, at £238...............................

...

952

10,544

10,887

Child endowment.................................................

85

97

Special (Canberra) allowance...............................

950

...

Additional day's pay on account of leap-year.........

49

...

Cost of living adjustment......................................

...

78

23

19

11,628

11,062

11,007

Temporary assistance, including typists for Members.............................................................

1,350

1,350

1,432

Total Salaries (carried forward)....

12,978

12,412

12,439

* 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.

Division No. 2.

1927–28.

1926–27.

HOUSE OF REPRESENTATIVES.

Vote.

Expenditure.

£

£

£

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

12,978

12,412

12,439

Subdivision No. 2.—Contingencies.

No. 1. Select Committees—expenses, including allowances to witnesses, and travelling expenses of clerks and shorthand writers..........................................................

400

200

160

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

100

75

72

3. Office requisites, exclusive of writing paper and envelopes

150

100

130

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

300

300

56

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

25

25

11

6. Travelling expenses, including cost of conveyance of Members' luggage.........................................................

600

260

492

7. Supply of newspapers......................................................

90

90

70

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

500

300

401

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

100

100

27

Office cleaning, including service for Hansard Department

...

430

468

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

2,265

1,880

1,887

Subdivision No. 3.—Postage and Telegrams.................

2,500

2,500

2,606

Subdivision No. 4.—Miscellaneous.

No. 1. Payment under Public Service Act to officer on retirement

177

...

299

Joint Committee on Electoral Law and Procedure—part expenses.......................................................................

...

...

477

Payment in lieu of furlough to officer on retirement...........

...

...

900

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

177

...

1,676

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

17,920

16,792

18,608

 

I.—The Parliament.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

SENATE AND HOUSE OF REPRESENTATIVES.

Vote.

Expenditure.

Division No. 3.

£

£

£

PARLIAMENTARY REPORTING STAFF.

Subdivision No. 1.—Salaries.

1

1

Principal Parliamentary Reporter...........................

1,100

1,000

1

1

Second Reporter...................................................

900

830

...

11

Parliamentary Reporters—7 at £750; 2 at £730; 1 at £710; 1 at £650............................................

8,070

...

11

...

Parliamentary Reporters—7 at £730; 1 at £710; 2 at £690 ;1 at £670............................................

...

7,870

1

1

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

350

369

1

1

Messenger and Reader..........................................

320

311

10,740

10,380

Child endowment.................................................

13

4

Special (Canberra) allowance................................

750

...

Additional day's pay on account of leap year..........

49

...

15

15

11,552

10,384

10,192

Temporary assistance...........................................

1,270

1,270

713

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

12,822

11,654

10,905

Subdivision No. 2.—Contingencies

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

10

10

1

2. Office requisites, exclusive of writing paper and envelopes

50

50

64

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

5

5

...

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

3

3

...

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

100

100

125

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

150

150

120

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

318

318

310

Subdivision No. 2a. —Miscellaneous.............................

Payment under Public Service Act to officer on retirement.

...

730

730

Payment as an act of grace to dependants of deceased official............................................................................

...

...

231

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

...

730

961

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

13,140

12,702

12,176

 

1.—The Parliament.

Number of Persons.

Division No. 4.

1927–28.

1926–27.

1926–27.

1927–28.

THE LIBRARY.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

1

1

Librarian.............................................................

1,000

900

1

1

Assistant Librarian...............................................

750

680

1

1

Second Assistant Librarian...................................

500

500

1

1

Accountant..........................................................

440

400

1

1

Cataloguing Clerk................................................

420

375

1

1

Clerk (Research)..................................................

330

312

1

1

Senior Cataloguer................................................

450

325

1

1

Cataloguer...........................................................

325

300

1

1

Cadet Cataloguer.................................................

300

208

1

1

Senior Attendant..................................................

300

283

2

2

Attendants...........................................................

566

510

1

1

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

260

238

5,641

5,031

Child endowment.................................................

13

13

Special (Canberra) allowance...............................

534

Additional day's pay on account of leap year..........

22

Cost of living adjustment......................................

48

13

13

6,210

5,092

5,374

Temporary assistance...........................................

150

181

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

6,210

5,242

5,555

Subdivision No. 2.—Contingencies.

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

2,500

2,500

2,322

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

600

600

624

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

60

30

44

4. Office requisites, exclusive of writing paper and envelopes

30

30

132

5. Writing-paper and envelopes............................................

5

5

2

6. Account, record, and other books.....................................

5

5

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

150

150

412

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

3,350

3,320

3,536

Number of Persons.

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

9,560

8,562

9,091

1926–27.

1927–28.

Division No. 5.

AUSTRALIAN HISTORICAL RECORDS.

Subdivision No. 1a.—Salaries.

1

Editor..................................................................

100

Subdivision No. 1.—Contingencies.

No. 1. Expenses of collection and publication.............................

200

100

171

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

200

200

171

13

I.—The Parliament.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Division No. 6.

Vote.

Expenditure.

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

£

£

£

Subdivision No. 1.—Salaries.

1

1

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

720

680

1

1

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

399

379

1

1

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

275

253

1,394

1,312

Child endowment.................................................

26

26

Special (Canberra) allowance................................

150

Additional day's pay on account of leap year..........

10

Cost of living adjustment......................................

6

3

3

1,580

1,344

1,334

Temporary assistance...........................................

20

20

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

1,600

1,364

1,334

Subdivision No. 2.—Contingencies.

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

15

15

15

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

50

50

28

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

5

5

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

5

5

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

5

5

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

500

500

560

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

25

25

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

50

50

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

20

20

15

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

35

35

21

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

710

710

639

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

2,310

2,074

1,973

 

I.—The Parliament.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

Division No. 7.

£

£

£

JOINT COMMITTEE OF PUBLIC ACCOUNTS.

Subdivision No. 1.—Salaries.

1

1

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

640

600

1

1

Junior Clerk.........................................................

205

155

845

755

Special (Canberra) allowance...............................

95

Additional day's pay on account of leap year..........

5

Cost of living adjustment......................................

6

2

2

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

945

761

755

Subdivision No. 2.—Contingencies.

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

15

15

19

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

10

10

3

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

10

10

3

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

5

5

1

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

505

500

400

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

50

50

50

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

20

20

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

615

610

476

Subdivision No. 3a.—Miscellaneous..............................

Special investigation into Pacific Islands shipping facilities

1,335

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

1,560

1,371

2,566

 

I.—The Parliament.

Number of Persons.

Division No. 8.

1927–28.

1926–27.

1926–27.

1927–28.

JOINT HOUSE DEPARTMENT.

Vote.

Expenditure.

Subdivision No. 1

£

£

£

Salaries.

Secretary*...........................................................

...

...

1

Housekeeper ........................................................................

350

...

...

16

Cleaners @ £260.................................................

4,160

...

4,510

...

Child endowment.................................................

416

...

17

4,926

Refreshment Rooms.

1

1

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

450

420

1

1

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

350

320

1

1

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

375

350

...

4

Waiters—1 @ £293; 3 @£266 10s.......................

1,093

...

...

3

Kitchen Assistants—1 @ £312; 1 @ £273; 1 @ £260....................................................................

845

...

3,113

1,090

Child endowment.................................................

26

...

3

10

3,139

1,090

King's Hall.

1

1

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

300

283

2

2

Junior Messengers @ £275...................................

550

506

850

789

Child endowment.................................................

26

26

3

3

876

815

Parliament Gardens.

1

1

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

300

281

2

3

Gardeners @ £275...............................................

825

526

3

4

1,125

807

Miscellaneous.

1

1

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

450

410

1

1

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

350

300

...

5

Engineer's Assistants—1 @ £375 ; 1 @ £350 ; 3 @ £300....................................................................

1,625

...

1

1

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

272

272

2,697

982

Child endowment.................................................

156

78

3

8

2,853

1,060

12,919

3,772

Special (Canberra) allowance...............................

1,620

...

Additional day's pay on account of leap year..........

61

...

Cost of living adjustment......................................

...

60

14,600

3,832

4,756

Temporary assistance...........................................

1,500

1,500

335

12

2

Total Salaries (carried forward)....

16,100

5,332

5,091

* Is also Clerk Assistant of the Senate.

 With quarters, fuel, light and water.

 

I.—The Parliament.

1927–28.

1926–27.

Division No. 8.

Vote.

Expenditure.

JOINT HOUSE DEPARTMENT.

£

£

£

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

16,100

5,332

5,091

Subdivision No. 2—Contingencies.

No. 1. Grant in aid, Refreshment Rooms....................................

2,000

1,500

1,500

2. Supply of electric current.................................................

3,000

1,000

657

3. Electric light globes.........................................................

100

50

26

4. Maintenance, repairs, painting and furniture......................

500

400

97

5. Parliament gardens—incidental expenses..........................

150

150

36

6. Telephone services..........................................................

2,000

1,000

622

7. Fuel................................................................................

750

600

313

8. Incidental expenses.........................................................

300

300

322

9. Travelling expenses.........................................................

200

200

187

10. Sanitary services and water supply....................................

1,500

1,414

1,413

Water power....................................................................

...

60

45

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

10,500

6,674

5,218

Subdivision No. 3—Miscellaneous.

No. 1. Repairs and renovations to Parliament House, Melbourne..

2,000

4,247

2,310

2. Payment in lieu of furlough to officer on retirement...........

50

...

...

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

2,050

4,247

2,310

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

28,650

16,253

12,619

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

85,160

68,657

68,179

 

II.—THE PRIME MINISTER'S DEPARTMENT.

(Not including War Services, shown separately on page 272.)

Division Number.

______

1927–28.

1926–27.

Increase on Expenditure, 1926–27.

Decrease on Expenditure 1926–27.

Vote.

Expenditure.

£

£

£

£

£

9

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

46,485

38,651

47,475

...

990

10

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

53,168

52,760

56,681

...

3,513

11

PUBLIC SERVICE BOARD..

42,631

42,126

46,127

...

3,496

12

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

7,397

6,483

6,419

978

...

13

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

66,440

60,396

60,221

6,219

...

14

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

13,708

12,520

12,966

742

...

15

COUNCIL OF DEFENCE......

25

25

...

25

...

16

COMMONWEALTH COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.....................

7,660

6,365

6,366

1,294

...

17

DEVELOPMENT AND MIGRATION COMMISSION.................

143,000

90,650

99,483

43,517

...

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

380,514

309,976

335,738

44,776

...

Estimate, 1927–28........................................................................

£380,514

Vote, 1926–27........................................................................

309,976

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

£70,538

F.18066.—2

 

II. -The Prime Minister's Department.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

Division No. 9

£

£

£

ADMINISTRATIVE

Subdivision No. 1.—Salaries.

Administrative Branch.

First Division.

1

1

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

1,300

1,300

Second Division.

1

1

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

876

804

3

4

Private Secretaries*..............................................

1,727

1,515

5

6

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

3,903

3,619

* Private Secretaries to Prime Minister (2), Vice-President of Executive Council, and Honorary Minister.

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 9.

1927–28.

1926–27.

1926–27.

1927–28.

ADMINISTRATIVE.

Vote.

Expenditure.

£

£

£

Subdivision No. 1.—Salaries.

5

6

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

3,903

3,619

Accountant's Branch.

Third Division.

1

1

Accountant..........................................................

535

489

2

3

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

1,017

678

Fourth Division.

1

1

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

208

202

4

5

1,760

1,369

Correspondence Branch.

Third Division.

1

1

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

600

526

8

6

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

2,612

3,182

Fourth Division.

12

13

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

2,412

2,161

1

1

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

252

228

1

1

Ministerial Messenger..........................................

318

266

2

3

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

352

330

25

25

6,546

6,693

Records Branch.

Third Division.

9

6

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

2,160

2,851

Fourth Division.

1

1

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

260

237

1

1

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

103

139

11

8

2,523

3,227

45

44

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

14,732

14,908

 

II.—The Prime Minister's Department.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Division No. 9.

Vote.

Expenditure

£

£

£

ADMINISTRATIVE.

Subdivision No 1—Salaries.

45

44

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

14,732

14,908

Publicity Branch.

Third Division.

1

1

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

708

589

Fourth Division.

1

1

Supervising Assistant...........................................

366

347

1

1

Gazette Officer....................................................

318

299

1

1

Assistant (Publicity).............................................

276

239

1

1

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

239

223

1

1

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

208

202

1

1

Assistant (Female)...............................................

172

172

7

7

2,287

2,071

External Affairs.

Third Division.

...

1

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

870

...

...

1

Liaison Officer (London)......................................

870

...

2

...

Senior Clerks.......................................................

...

1,696

2

2

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

956

844

Fourth Division

...

1

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

84

...

4

5

2,780

2,540

56

56

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

19,799

19,519

 

II.—The Prime Minister's Department.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Division No. 9.

Vote.

Expenditure.

£

£

£

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

56

56

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

19,799

19,519

Child endowment.................................................

300

286

Adjustment of salaries including arrears due to reclassification and increases due to variations in the cost of living..........................................

1,620

*

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

300

300

Cost of living allowance to Liaison Officer, External Affairs Branch, London......................

156

78

Special allowance to Ministerial Messenger...........

...

24

Living away from home allowance........................

70

...

Special allowance to officers compulsorily transferred to Canberra....................................

1,920

...

Additional day's pay on account of leap year..........

70

...

56

56

24,235

20,207

16,440

Temporary assistance...........................................

1,000

1,414

3,087

25,235

21,621

19,527

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

750

...

...

Total Salaries (carried forward)....

24,485

21,621

19,527

* The amount provided for adjustment of salaries in 1926–27 has been included in the items of salaries, to which the adjustment relates.

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Division No. 9.

Vote.

Expenditure

ADMINISTRATIVE.

£

£

£

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

24,485

21,621

19,527

Subdivision No. 2.—Contingencies.

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

4,250

4,000

5,406

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

1,600

1,200

2,215

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

300

250

587

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

300

180

323

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

100

100

87

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

100

100

268

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

1,200

800

1,570

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

1,700

1,700

2,146

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

4,250

3,300

5,876

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

1,650

1,300

1,625

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

600

450

595

12. External Affairs—expenses in connexion with...................

1,500

1,000

1,415

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

17,550

14,380

22,113

Subdivision No. 3.—Miscellaneous.

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

1,300

1,250

1,368

2. Commercial Agency—Paris.............................................

900

900

823

3. Travelling expenses of Commonwealth Ministers..............

2,250

500

3,398

Payment as an act of grace to officer on retirement............

...

...

246

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

4,450

2,650

5,835

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

46,485

38,651

47,475

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 10.

1927–28.

1926–27.

1926–27.

1927–28.

AUDIT OFFICE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

Central Staff.

Third Division.

1

1

Secretary and Chief Inspector...............................

852

852

1

1

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

589

589

1

1

Inspector, Grade III.............................................

546

528

1

1

Inspector, Grade II...............................................

510

504

3

3

Inspectors, Grade I..............................................

1,314

1,314

3

3

Female Clerks.....................................................

1,081

1,066

1

1

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

306

289

5

5

Clerks (Audit).....................................................

1,547

1,478

Fourth Division.

1

1

Typist, Grade I....................................................

208

204

2

2

Machinists (Female)............................................

416

408

1

1

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

204

143

1

1

Telephonist.........................................................

190

190

21

21

7,763

7,565

New South Wales.

Third Division.

1

1

Chief Auditor......................................................

804

804

1

1

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

612

600

5

5

Inspectors, Grade III............................................

2,730

2,640

2

2

Inspectors, Grade II.............................................

1,020

1,008

21

21

Inspectors, Grade I..............................................

9,402

9,208

19

16

Clerks (Audit).....................................................

4,942

5,499

1

2

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

677

379

Fourth Division.

1

1

Machinist (Female)..............................................

208

204

1

...

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

...

252

1

1

Typist, Grade II...................................................

226

220

1

1

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

168

129

54

51

20,789

20,943

75

72

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

28,552

28,508

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 10.

1927–28.

1926–27.

1926–27.

1927–28.

AUDIT OFFICE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

75

72

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

28,552

28,508

Victoria.

Third Division.

1

1

Chief Auditor......................................................

780

756

1

1

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

612

600

6

6

Inspectors, Grade III.............................................

3,319

3,168

3

3

Inspectors, Grade II..............................................

1,530

1,512

20

20

Inspectors, Grade I...............................................

8,840

8,804

1

1

Clerk (Female).....................................................

397

397

1

1

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

306

289

25

25

Clerks (Audit)......................................................

7,851

7,443

Fourth Division.

2

2

Typists, Grade I...................................................

391

376

1

1

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

204

149

61

61

24,230

23,494

Queensland.

Third Division.

1

1

Chief Auditor......................................................

732

732

1

1

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

589

589

1

1

Inspector, Grade II...............................................

510

504

9

9

Inspectors, Grade I...............................................

3,967

3,945

6

6

Clerks (Audit)......................................................

1,899

1,799

Fourth Division

1

1

Typist, Grade I.....................................................

179

163

1

1

Machinist (Female)..............................................

199

188

20

20

8,075

7,920

South Australia

Third Division.

1

1

Chief Auditor......................................................

684

680

1

1

Inspector, Grade III..............................................

589

589

1

1

Inspector, Grade II...............................................

510

504

5

5

Inspectors, Grade I...............................................

2,190

2,124

4

4

Clerks (Audit)......................................................

1,291

1,225

Fourth Division.

1

1

Typist, Grade II...................................................

226

215

13

13

5,490

5,337

169

166

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

66,347

65,259

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 10.

1927–28.

1926–27.

1926–27.

1927–28.

AUDIT OFFICE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

169

166

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

66,347

65,259

Western Australia.

Third Division.

1

1

Chief Auditor.......................................................

612

612

1

1

Inspector, Grade 2................................................

510

504

6

6

Inspectors, Grade 1...............................................

2,574

2,434

3

3

Clerks (Audit)......................................................

930

878

11

11

4,626

4,428

Tasmania.

Third Division.

1

1

Chief Auditor.......................................................

589

589

1

1

Inspector, Grade 2................................................

510

504

2

2

Inspectors, Grade 1...............................................

876

852

3

3

Clerks (Audit)......................................................

927

885

Fourth Division.

1

1

Typist, Grade 1....................................................

201

191

8

8

3,103

3,021

London.

Third Division

1

1

Chief Auditor.......................................................

600

589

...

1

Inspector, Grade I.................................................

438

...

...

...

Cost of living allowance.......................................

312

156

1

2

1,350

745

Federal Capital Territory, Canberra.

Third Division.

1

1

Chief Auditor.......................................................

589

571

...

1

Inspector, Grade II................................................

510

...

1

1

Clerk (Audit)........................................................

306

324

2

3

1,405

895

Darwin.

Third Division.

1

1

Auditor................................................................

438

438

...

...

Cost of living allowance.......................................

138

138

1

1

576

576

Papua.

Third Division.

1

1

Chief Auditor.......................................................

672

672

1

1

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

516

516

2

2

1,188

1,188

194

193

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

78,595

76,112

 

II.—The Prime Ministers Department.

Number of Persons.

Division No. 10.

1927–28.

1926–27.

1926–27.

1927–28.

AUDIT OFFICE.

Vote.

Expenditure.

£

£

£

Subdivision No. 1.—Salaries.

194

193

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

78,595

76,112

Child endowment.................................................

1,587

1,526

Special Allowance to officers compulsorily transferred to Canberra....................................

250

...

Adjustment of salaries including increases due to variations in the cost of living..........................

1,679

76*

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

250

250

Additional day's pay on account of leap year..........

260

...

194

193

82,621

77,964

76,352

Temporary assistance...........................................

500

500

695

Less

83,121

78,464

77,047

Amount to be recovered from Administration of Papua..........................................................

1,100

1,100

...

Amount to be recovered from special funds........

7,500

4,075

6,569

Amount provided under Division No. 113, War Services.......................................................

9,816

9,816

9,816

Amounts provided under Parts 2 and 3 of the Estimates.....................................................

12,254

11,490

11,490

Amount estimated to remain unexpended at close of year.........................................................

2,778

2,500

...

33,448

28,981

27,875

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

49,673

49,483

49,172

* The balance of the amount provided for adjustment of salaries in 1926–27 has been included in the items of salaries to which the adjustment relates.

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Division No. 10.

AUDIT OFFICE.

Vote.

Expenditure.

£

£

£

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

49,673

49,483

49,172

Subdivision No. 2.—Contingencies.

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

150

180

154

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

250

250

122

3. Office requisites, exclusive of writing paper and envelopes

300

300

229

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

100

150

50

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

75

75

49

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

100

100

22

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

1,900

1,600

1,667

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

540

540

540

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

385

385

335

10. Audit of Northern Territory accounts.................................

10

10

10

11. Papuan office contingencies..............................................

100

170

..

3,910

3,760

3,178

Less

Amount to be recovered from Administration of Papua........

100

100

..

Amounts provided under Parts 2 and 3 of the Estimates.......

315

383

383

415

483

383

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

3,495

3,277

2,795

Subdivision No. 2a.—Miscellaneous.

Payments to officers or dependants of officers transferred from State Service of Tasmania.....................................................

...

...

2,048

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials.............

...

...

661

Travelling expenses of officers transferred to London.................

...

...

505

Payment as an act of grace to the widow of the late Auditor-General................................................................................

...

...

1,500

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

...

..

4,714

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

53,168

52,760

56,681

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 11.

1927–28.

1926–27.

1926–27.

1927–28.

OFFICE OF PUBLIC SERVICE BOARD.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

£

£

£

Central Staff.

Second Division.

1

1

Secretary and Chief Inspector................................

1,100

1,100

3

3

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

2,499

2,415

Third Division.

1

1

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

730

730

1

1

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

660

630

3

3

Clerks-in-Charge..................................................

1,476

1,428

19

20

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

7,375

6,604

Fourth Division.

2

2

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

236

187

2

4

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

757

473

1

1

Assistant (Inquiries)..............................................

284

276

1

1

Assistant (Examinations).......................................

260

243

1

1

Typist, Grade 3.....................................................

237

240

2

2

Typists, Grade 2....................................................

451

440

5

6

Typists, Grade 1....................................................

972

847

3

3

Copyists (Female).................................................

457

384

45

49

Inspectors' Staffs.

17,494

15,997

Second Division.

5

5

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

4,456

4,421

Third Division.

2

2

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

1,416

1,416

5

5

Clerks-in-Charge..................................................

2,760

2,669

2

2

Clerks (Female)....................................................

701

699

9

9

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

3,162

3,069

Fourth Division.

5

4

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

911

1,057

...

1

Assistant (Inquiries and Records)...........................

258

...

2

3

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

339

217

1

..

Inquiry Officer......................................................

...

300

1

2

Typists, Grade 2....................................................

449

220

6

4

Typists, Grade 1....................................................

714

1,108

38

37

15,166

15,176

83

86

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

32,660

31,173

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 11.

1927–28.

1926–27.

1926–27.

1927–28.

OFFICE OF PUBLIC SERVICE BOARD.

Vote.

Expenditure.

£

£

£

Subdivision No. 1.—Salaries.

83

86

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

32,660

31,173

Appeal Boards.

Third Division.

2

2

Chairmen............................................................

1,368

1,368

34,028

32,541

Child endowment.................................................

320

270

Adjustment of salaries including increases due to variations in the cost of living..........................

507

*

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

200

200

Additional day's pay on account of leap year..........

112

...

35,167

33,011

Portion of salaries of officers of Home and Territories Department (Electoral Office, Tasmania, Division No. 38)...........................

662

631

85

88

35,829

33,642

33,430

Temporary assistance...........................................

780

564

1,434

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

36,609

34,206

34,864

Subdivision No. 2.—Contingencies.

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

530

850

1,425

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

190

250

338

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

150

210

273

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

40

40

13

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

890

1,300

1,881

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

530

1,000

1,271

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

2,330

3,650

5,201

36,609

34,206

34,864

* The amount provided for adjustment of salaries in 1926–27 has been included in the item of salaries to which the adjustment relates.

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Division No. 11.

Vote.

Expenditure.

£

£

£

OFFICE OF PUBLIC SERVICE BOARD.

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

36,609

34,206

34,864

Subdivision No. 2—Contingencies.

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

2,330

3,650

5,201

No. 7. Expenses of holding examinations, including advertising...

1,000

1,550

2,475

8. Other advertising.............................................................

200

200

436

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

610

705

1,211

10. Fuel, light, and water........................................................

340

360

316

11. Office cleaning................................................................

800

680

841

12. Expenses in connexion with Arbitration Court proceedings

250

250

241

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

392

300

387

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

100

100

100

Expenses in connexion with election of Divisional Representatives...............................................................

...

125

14

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

6,022

7,920

11,222

Subdivision No 2a.—Miscellaneous.

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials.....................................................................

...

...

41

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

42,631

42,126

46,127

 

II.—The Prime Minister's Department.

Number of Persons.

Division No. 12.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

GOVERNOR-GENERAL'S OFFICE.

£

£

£

Subdivision No. 1.—Salaries.

Second Division.

1

1

Official Secretary to the Governor-General ..........

780

650

Third Division.

3

3

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

1,110

1,065

Fourth Division.

1

1

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

226

202

2

2

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

270

211

Additional day's pay on account of leap year..........

8

...

Adjustment of salaries including arrears due to reclassification and increases due to variations in the cost of living..........................................

342

...

Allowance to officers compulsorily transferred to Canberra.........................................................

186

...

7

7

2,922

2,128

2,132

Temporary assistance...........................................

100

80

21

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

3,022

2,208

2,153

Subdivision No. 2.—Contingencies.

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

425

425

496

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

1,200

1,200

1,162

3. Travelling expenses and incidental and petty cash expenditure...................................................................

1,500

1,400

1,506

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

1,250

1,250

1,102

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

4,375

4,275

4,266

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

7,397

6,483

6,419

 Is also Secretary to the Federal Executive Council without remuneration.

II.—The Prime Minister's Department.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

Division No. 13.

£

£

£

HIGH COMMISSIONER'S OFFICE.

Subdivision No. 1.—Salaries.

Under Public Service Act.

1

1

Financial Adviser to the High Commissioner.........

2,000

2,000

Official Secretary and Staff.

1

1

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

2,000

2,000

1

1

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

708

708

1

1

Accountant..........................................................

684

612

...

1

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

630

...

1

1

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

509

509

2

2

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

978

978

1

1

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

399

399

Cost of Living allowances....................................

1,014

1,000

Child endowment.................................................

247

208

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

400

300

8

9

9,569

8,714

Under High Commissioner Act

85

92

Clerks, Typists, Storemen, Messengers, Telephonists, and Assistants............................

15,000

12,300

Cost of living allowances.....................................

6,000

6,000

Additional day's pay on account of leap year..........

71

...

85

92

21,071

18,300

93

101

30,640

27,014

Lessamount to be withheld from officer on account of rent.........................................

...

18

Total Salaries (carried forward)....

30,640

26,996

27,016

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Division No. 13.

Vote.

Expenditure.

HIGH COMMISSIONER'S OFFICE.

£

£

£

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

30,640

26,996

27,016

Subdivision No. 2.—Contingencies.

No. 1. Stationery, travelling and incidental expenditure...............

5,750

5,000

8,390

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

2,000

2,000

2,000

3. Cablegrams and telegrams...............................................

2,200

2,200

2,166

4. Municipal and other taxes................................................

9,600*

8,000

3,473

5. Upkeep of "Australia House," London..............................

13,500*

13,700

13,423

6. Advertising and publicity (other than Migration)...............

2,500

2,500

3,071

7. Allowance to Financial Adviser for entertainment.............

250

...

160

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

35,800

33,400

32,683

Subdivision No. 2a.—Miscellaneous.

Payment as an act of grace to dependants of deceased official.......................................................................

...

...

98

Salary of retiring High Commissioner pending assumption of office by his successor............................................

...

...

424

...

...

522

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

66,440

60,396

60,221

* The total estimated cost of maintenance, upkeep and taxes of " Australia House," London, is as follows:—

£

Municipal and other Taxes...........................................

9,600

Upkeep (including salary of Controller).........................

13,500

£23,100

As a setoff to this expenditure, it is estimated that an amount of £28,000 will be recoverable from tenants for rent and services for 1927–28.

F.18066. — 3

II.—The Prime Minister's Department.

Number of Persons.

Division No. 14.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA.

£

£

£

Subdivision No. 1.—Salaries.

1

1

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

3,000

3,000

1

1

Official Secretary.................................................

600

600

1

1

Accountant..........................................................

489

469

4,089

4,069

Allowance to Commissioner.................................

2,000

2,000

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

550

550

Allowance to Accountant.....................................

311

331

Additional day's pay on account of leap year..........

23

3

3

6,973

6,950

6,583

Temporary assistance...........................................

1,500

1,300

1,463

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

8,473

8,250

8,046

Subdivision No. 2.—Contingencies.

No. 1. Office requisites, stationery and incidentals......................

400

400

505

2. Travelling expenses.........................................................

900

900

1,379

3. Postage, cables and telegrams..........................................

600

600

447

4. Telephones.....................................................................

90

90

90

5. Rent and lighting.............................................................

2,075

1,110

1,352

6. Furniture.........................................................................

50

50

11

7. Advertising and publicity.................................................

700

700

702

8. Allowance for service of motor car...................................

350

350

400

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

20

20

15

10. Special allowances to Official Secretary during absence of Commissioner..............................................................

50

50

19

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

5,235

4,270

4,920

Total Division No. 14...........................

13,708

12,520

12,966

Division No. 15.

COUNCIL OF DEFENCE.

No. 1. General Expenses...........................................................

25

25

...

 

II. —The Prime Minister's Department

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure

£

£

£

Division No. 16.

COMMONWEALTH COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.

Subdivision No. 1.—Salaries.

..

1

Chief Executive Officer........................................

1,500

..

..

1

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

1,025

..

..

2

Scientific Assistants.............................................

1,225

..

..

4

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

1,424

..

..

4

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

707

..

..

1

Telephonist..........................................................

154

..

..

2

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

168

..

6,203

State Committees—Secretaries and Typists (part time)...................................................................

932

Portion of salaries of officers of Development and Migration Commission (Division No. 17, Subdivision No. 1, Item 2)...............................

1,048

Additional day's pay on account of leap year..........

27

..

15

8,210

1,950

1,947

Temporary assistance...........................................

450

1,517

1,521

8,660

3,467

3,468

Deduct amount provided under Subdivision No. 3— Investigations...........................................

4,000

...

Total Salaries (carried forward)....

4,660

3,467

3,468

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Division No. 16.

Vote.

Expenditure.

£

£

£

COMMONWEALTH COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.

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

4,660

3,467

3,468

Subdivision No. 2.—Contingencies.

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

370

150

150

2. Office requisities, exclusive of writing paper and envelopes

100

100

100

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

180

75

119

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

20

10

10

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

50

550

150

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

2,600

1,185

1,380

7. Miscellaneous and incidental expenditure.........................

860

728

915

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

150

100

74

9. Printing of Bulletins........................................................

1,000

..

..

10. Printing of Journal...........................................................

600

..

..

11. Caretaker and cleaners—Headquarters of Council..............

470

..

..

12. Expenses of State Committees for office equipment, &c.....

300

..

..

6,700

2,898

2,898

Deduct amount provided under Subdivision No. 3— Investigations..............................................................

4,900

..

..

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

1,800

2,898

2,898

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

6,460

6,365

6,366

 

II.—The Prime Minister's Department.

1927–28.

1926–27.

Vote.

Expenditure.

£

£

£

Division No. 16.

COMMONWEALTH COUNCIL FOE SCIENTIFIC AND INDUSTRIAL RESEARCH.

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

6,460

6,365

6,366

Subdivision No. 3.—Investigations.

Payable from Science and Industry Investigation Trust Account.....................................................................

No. 1. Stock diseases and pests..................................................

12,150

5,400

5,369

2. Plant diseases, botanical investigations.............................

12,900

4,400

2,887

3. Prickly pear pest..............................................................

6,000

6,000

6,000

4. Horticultural problems, including Irrigation and Investigations...............................................................

17,800

4,000

2,897

5. Animal nutrition problems, including investigations into mineral deficiencies in pastures......................................

18,500

..

6. Food preservation and cold storage problems....................

6,000

1,500

1,991

7. Forestry and forest products problems..............................

8,250

5,300

5,273

8. Mining and Metallurgy....................................................

2,500

1,200

744

9. Fuel problems.................................................................

500

1,000

28

10. Radio research.................................................................

2,250

..

11. Maintenance of standards.................................................

250

..

12. Unforeseen and urgent investigations................................

10,000

..

13. Library............................................................................

1,500

..

14. Catalogue of scientific periodicals.....................................

1,850

1,500

85

15. Research Laboratory, Brunswick—Maintenance................

1,000

1,000

562

16. Miscellaneous..................................................................

1,000

600

666

17. Proportion of salaries and contingencies............................

8,900

..

State Committees, sundry investigations and miscellaneous

4,283

Bureau of information......................................................

1,000

989

Training of research workers............................................

2,400

1,518

Total Investigations......................................

111,350

35,300

33,292

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

117,810

41,665

39,658

 

II.—The Prime Minister's Department.

Division No. 16.

1927–28.

1926–27.

COMMONWEALTH COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.

Vote.

Expenditure.

£

£

£

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

117,810

41,665

39,658

Subdivision No. 4.—Miscellaneous.

No. 1. Expenses in connexion with visit of Chairman of Council to Europe and the United States of America....................

1,200

Total Miscellaneous

1,200

119,010

41,665

39,658

Deduct amount payable from Science and Industry Investigation Trust Account...........................................................................

111,350

35,300

33,292

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

7,660

6,365

6,366

Division No. 17.

DEVELOPMENT AND MIGRATION COMMISSION.

Subdivision No. 1.

Item 1. Australian Organization—Salaries (excepting salaries of Commissioners), administrative and other expenses, including office requisites, travelling expenses, publicity material and freight to London on exhibits.....

45,000

29,125

38,124

2. London Organization—Salaries, administrative and other expenses, including postage and telegrams, office requisites, travelling expenses, advertising, publicity and all other expenses, excepting passage money, landing money and medical fees..................................

34,000

35,000

30,332

3. Investigations...............................................................

20,000

..

8,647

4. Fairbridge Farm School.................................................

3,500

3,500

1,675

5. Contribution towards cost of establishment and maintenance by States of reception and farm training depots........................................................................

20,000

20,000

12,990

6. Training domestics overseas..........................................

5,000

..

7. Special reports and investigations (London)....................

3,000

..

8. Subsidies to voluntary organizations for the after-care of migrants.....................................................................

12,500

9,025

7,715

143,000

96,650

99,483

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

..

6,000

..

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

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

..

630

507

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

..

60

28

Account, record and other books, including cost of material, printing and binding, also law publications..............................

..

90

111

Printing and publishing Northern Territory Government Gazette, also other printing..................................................................

..

450

339

Travelling expenses and steamer fares, Administrative Staff

..

1,500

1,570

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

..

450

533

Power and light..........................................................................

..

200

155

Maintenance of administrative vessel...........................................

..

750

508

Aboriginal affairs—general expenses, including equipment of inspectors..............................................................................

..

6,200

5,858

Maintenance of motor cars..........................................................

..

300

265

Equipment and maintenance of cattle dips....................................

..

250

38

Purchases of horses and live stock...............................................

..

325

226

Upkeep of Government stables, Darwin.......................................

..

100

102

Agriculture—Botanic Gardens, wages and general expenses.........

..

1,500

1,478

Eradication of noxious weeds and plants......................................

..

800

187

Stock and brands, also Government stations, wages and general expenses...............................................................................

..

1,850

1,936

Maintenance of prisons...............................................................

..

1,800

1,974

Maintenance of Darwin and Playford and Maranboy Hospitals, including equipment..............................................................

..

3,250

3,192

Destitutes and lepers—maintenance, passages, and burials............

..

3,500

4,200

Board of Health—expenses, laboratory apparatus, and drugs for bush medicine chests.............................................................

..

350

171

Sanitary rates and fees, and maintenance of plant.........................

..

150

151

Court expenses, including witness and jury fees...........................

..

450

602

Police—stores, uniforms, forage and travelling.............................

..

2,600

3,212

Educational services...................................................................

..

600

529

Beacons and buoys.....................................................................

..

200

12

Office cleaning...........................................................................

..

160

149

Purchase of motor vehicles..........................................................

..

460

359

Government scholarships............................................................

..

100

99

Purchase of launch.....................................................................

..

..

1,200

Fire protection—Darwin.............................................................

..

..

217

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

..

29,075

29,908

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

..

70,490

71,733

100,090

..

..

 

Territories of the Commonwealth.

Number of Persons.

Class or Grade.

1927–28.

1926–27.

1926–27.

1927–28

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

Vote.

Expenditure.

£

£

£

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

100,090

..

..

Under Control of Home and Territories Department.

Division No. 144a.—General Services.

NORTHERN TERRITORY.

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

70,490

71,733

Subdivision No. 3.

Mines Department.—Salaries.

1

1

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

650

1

2

Warden and Assayer.............................................

500

1

Manager, Maranboy Battery..................................

650

1

Geologist..............................................................

650

1

4

Draughtsman........................................................

340

1

4

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

300

1

4

Cadet...................................................................

100

1

4

Assistant to Geologist...........................................

250

3,440

Allowance to Advisory officer on works matters

100

Wardens—Borroloola, Alice Springs, Tanami (allowances to Police Sergeants).......................

60

8

Caretaker, Arltunga (allowance to Mounted Constable).......................................................

20

3,620

Less deductions for rent.........................................

26

3,594

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

500

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

3,094

3,251

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

73,584

74,984

100,090

..

..

 

Territories of the Commonwealth.

1927–28.

1926–27.

Vote.

Expenditure.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

Under Control of Home and Territories Department.

£

£

£

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

100,090

Division No. 144a.—General Services.

NORTHERN TERRITORY.

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

..

73,584

74,984

Subdivision No. 4.

Mines Department—Contingencies.

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

..

50

49

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

..

40

34

Writing-paper and envelopes........................................................

..

10

8

Account, record, and other books..................................................

..

5

1

Printing, lithography, and advertising............................................

..

30

36

Travelling expenses.....................................................................

..

300

280

Incidentals and petty cash.............................................................

..

50

49

Equipment...................................................................................

..

40

37

Field hands..................................................................................

..

250

55

General expenses of batteries at Arltunga, Maranboy, and Hayes Creek, and of sampling at Darwin............................................

..

2,400

4,343

Office cleaning............................................................................

..

50

50

Development of mining industry, including loans to prospectors and others...............................................................................

..

400

180

Mail porterage and other expenses in connexion with Tanami Goldfield................................................................................

..

250

271

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

..

3,875

5,393

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

..

77,459

80,377

100,090

..

..

 

Territories of the Commonwealth.

Number of Persons.

Class or Grade.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

1927–28.

1926–27.

1926–27.

1927–28.

Vote.

Expenditure.

Under Control of Home and Territories Department.

£

£

£

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

100,090

..

..

Division No. 144a.—General Services.

NORTHERN TERRITORY

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

77,459

80,377

Subdivision No. 5.

Lands and Surveys Department—Salaries.

Land Board.

1

..

..

Chairman...............................................................

..

1,000

1

..

..

Deputy Chairman...................................................

..

750

..

..

..

Allowance to officer of Home and Territories Department appointed as third member....................

..

50

2

..

..

1,800

Lands and Surveys Branch.

1

..

1

Chief Clerk and Chief Draughtsman........................

..

600

1

..

3

Secretary of Lands and Primary Producers' Boards

..

420

2

..

3

Draughtsmen..........................................................

..

800

1

..

4

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

..

300

5

..

..

2,120

..

3,920

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

..

20*

7

..

..

3,940

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

..

150

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

..

3,790

2,707

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

..

81,249

83,084

100,090

..

..

* The balance of the amount provided for adjustment of salaries in 1926–27 has been included in the items of salaries to which the adjustment relates.

F. 18066.—23

 

Territories of the Commonwealth.

1927–28.

1926–27.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

Vote.

Expenditure.

Under Control of Home and Territories Department.

£

£

£

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

100,090

Division No. 144a.—General Services.

NORTHERN TERRITORY.

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

..

81,249

83,084

Subdivision No. 6.

Lands and Surveys Department—Contingencies.

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

..

110

40

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

..

50

15

Writing-paper, envelopes indenture forms, and other stationery......

..

50

..

Account, record and other books...................................................

..

25

..

Printing and lithography...............................................................

..

100

41

Travelling expenses.....................................................................

..

750

316

Incidentals...................................................................................

..

50

109

Equipment...................................................................................

..

100

1

Encouragement of primary production...........................................

..

4,000

2,795

Field hands..................................................................................

..

250

142

Maintenance of motor vehicles.....................................................

..

300

480

Office cleaning............................................................................

..

50

33

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

..

5,835

3,972

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

..

87,084

87,056

100,090

..

..

 

Territories of the Commonwealth.

1927–28.

1926–27.

Vote.

Expenditure.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

Under Control of Home and Territories Department.

£

£

£

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

100,090

Division No. 144a.—General Services.

NORTHERN TERRITORY.

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

..

87,084

87,056

Subdivision No. 7—Miscellaneous.

Subsidy for steamship service (passengers and cargo), between Melbourne and Darwin............................................................

..

5,500

5,500

Grant to Darwin, Borroloola, and Pine Creek Libraries—to supplement subscriptions.........................................................

..

50

53

Grant in aid of Darwin Town Council...........................................

..

900

860

Assistance to missions..................................................................

..

2,500

2,000

Sustenance allowance for children of a destitute person..................

..

52

52

Maintenance of nursing homes......................................................

..

1,000

1,000

Subsidy, Coastal Shipping Service................................................

..

11,000

10,025

Subsidy to Western Australian Government for Shipping Service between Fremantle and Darwin................................................

..

1,800

1,800

Destruction of dingoes (moneys received under the Dingo Destruction Ordinance 1923–24 may be credited to this vote)....

..

600

920

Contribution towards cost of establishment and maintenance of Wireless Stations.....................................................................

..

450

235

Contribution towards cost of Northern Territory mail services........

..

250

250

Publication of pamphlet on poison plants of Northern Territory......

..

75

..

Subsidy to the publication Australia Unlimited..............................

..

500

500

Grant to Camooweal Cottage Hospital...........................................

..

100

100

Visit of Public Service Inspector to Darwin...................................

..

600

103

Payment in lieu of leave to officer on retirement............................

..

..

244

Legal costs, Boucaut Bay Company v. Commonwealth..................

..

..

541

Losses by fire of personal belongings of officials...........................

..

..

85

Legal costs of Privy Council appeal—Chin Man Yee and others v. Porter and Commonwealth...........................................................

..

..

200

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

..

25,377

24,468

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

*

112,461

111,524

Total Under Control of Home and Territories Department (carried forward).

100,090

112,461

111,524

* Provided under Division Nos. 143 and 144 in 1927–28.

 

Territories of the Commonwealth.

1927–28.

1926–27.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

Vote.

Expenditure.

£

£

£

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

100,090

112,461

111,524

Under Control of Prime Minister's Department.

Division No. 145.

AUDIT OF ACCOUNTS.

Subdivision No. 1.—Audit Office.

No. 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1............................................................

370

370

370

2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2..............................................................

50

50

50

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

420

420

420

Under Control of Department of the Treasury.

Division No. 146.

INTEREST.

Subdivision No. 1.

No. 1. Interest on Loans taken over from State of South Australia................................................................................................... ...................................................................................................

41,700

42,000

41,776

Less amount provided under Part 2 of the Estimates..............

33,360

33,600

33,520

Total Under Control of Department of the Treasury

8,340

8,400

8,256

Under Control of Department of Works and Railways.

Division No. 147.

WORKS AND BUILDINGS.

Subdivision No. 1.

No. 1. Proportion of Salaries of Works Branch provided under Division No. 89, Subdivision No. 1...................................

5,500

3,300

3,055

2. Proportion of Contingencies provided under Division No. 89, Subdivision No. 2...........................................................

870

500

920

3. Repairs, Maintenance, Fittings, and Furniture :—.................

North Australia...........................................................

6,000

13,000

10,238

Central Australia.........................................................

3,500

5,000

..

Total Item No. 3.............................

9,500

18,000

10,238

Total Subdivision No. 1...............................................

15,870

21,800

14,213

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

15,870

21,800

14,213

108,850

121,281

120,200

 

Territories of the Commonwealth.

1927–28.

1926–27.

Vote.

Expenditure.

NORTH AUSTRALIA AND CENTRAL AUSTRALIA.

£

£

£

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

108,850

121,281

120,200

Division No. 147.

WORKS AND BUILDINGS.

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

15,870

21,800

14,213

Subdivision No. 2.

No. 1. Maintenance of Plant and other expenses.............................

200

250

183

2. Leave and holiday pay and incidentals.................................

250

250

242

Total Subdivision No. 2........................................................

450

500

425

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

16,320

22,300

14,638

125,170

143,581

134,838

Less amount estimated to remain unexpended at close of year.

4,540

12,000

..

Total North Australia and Central Australia........

120,630

131,581

134,838

FEDERAL CAPITAL TERRITORY.

Under Control of Prime Minister's Department.

Division No. 148.

AUDIT OF ACCOUNTS.

Subdivision No. 1.—Audit Office.

No. 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1............................................................

1,387

893

403

Less amount to be recovered from Federal Capital Commission

1,090

490

..

297

403

403

2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2......................................................

20

20

10

Less amount to be recovered from Federal Capital Commission

10

10

..

10

10

10

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

307

413

413

Under Control of Department of the Treasury.

Division No. 149.

Subdivision No. 1.

No. 1. Cost of Equipment, Government Printing Office, Canberra...

3,000

..

8,360

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

Division No. 150....................................................................

Subdivision No. 1.

No. 1. Transfer of staffs and office equipment to the Federal Capital and expenses incidental thereto.............................

40,000

35,000

20,713

2. Purchase of Melbourne Homes of Officers transferred to Canberra (to be recovered)..............................................

70,000

..

14,000

Total Under Control of Home and Territories Department

110,000

35,000

34,713

Total Federal Capital Territory..............................

113,307

35,413

43,486

 

Territories of the Commonwealth.

PAPUA.

1927–28.

1926–27.

Vote.

Expenditure.

Under Control of Department of Home and Territories.

Division No. 151.

£

£

£

Subdivision No. 1.

No. 1. Towards expenses of Administration...................................

50,000

50,000

50,000

2. Coastal trade service subsidy..............................................

2,000

2,000

2,000

Investigation of oilfields.....................................................

15,000

15,000

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

52,000

67,000

67,000

Under Control of Prime Minister's Department.

Division No. 152.

AUDIT OP ACCOUNTS.

Subdivision No. 1.—Audit Office.

No. 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1............................................................

1,188

1,188

88

Less amount to be recovered from Administration of Papua.....

1,100

1,100

..

88

88

88

No. 2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2.......................................................

100

170

70

Less amount to be recovered from Administration of Papua.....

100

100

..

70

70

Total Under Control of Prime Minister's Department

88

158

158

Total Papua..................................

52,088

67,158

67,158

_________

NEW GUINEA.

Under Control of Department of Home and Territories.

Division No. 153.

Subdivision No. 1.

No. 1. Grant to the Administration of New Guinea to be used in the interests of native races....................................................

10,000

10,000

10,000

Purchase of stores...............................................................

..

..

722

Total Under Control of Home and Territories Department

10,000

10,000

10,722

Under Control of Prime Minister's Department.

Division No. 154.

Subdivision No. 1.—Miscellaneous.

No. 1. Royal Commission, Mining Leases, New Guinea.................

1,000

355

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

11,000

10 000

11,077

 

Territories of the Commonwealth.

Number of Persons.

1927–28.

1926–27.

1926–27.

1927–28.

NEW GUINEA.

Vote.

Expenditure.

£

£

£

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

11,000

10,000

11,077

Under Control of the Department of the Treasury.

Division No. 155.

NEW GUINEA AGENCY.

Payable from Trust Fund, New Guinea Agency Account.........................................................

Subdivision No. 1.—Salaries.

Third Division.

Commonwealth Agent*..............................................

5

4

Clerks

1,603

1,889

Fourth Division.

2

2

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

402

389

2,005

2,278

Child endowment.......................................................

13

78

Additional day's pay on account of leap year................

9

...

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

100

242

Arrears of salary consequent on reclassification............

249

Total Division No. 155..............................

2,127

2,847

13,127

12,847

7

6

Deduct Salaries of New Guinea Agency.......................

2,127

2,847

Total New Guinea..................................

11,000

10,000

11,077

__________

NORFOLK ISLAND.

Under Control of Home and Territories Department

Division No. 156.

Subdivision No. 1.

No. 1. Grant for expenses of Administration—to be paid into Trust Fund, Norfolk Island Account...........................................

4,000

3,500

3,500

Under Control of Prime Minister's Department.

Division No. 156a.

Subdivision No. 1.

Royal Commission.................................................

839

Total Norfolk Island..............................

1000

3,500

4,339

Total Territories of the Commonwealth..........

301,025

247,652

260,898

* Receives salary and allowance amounting to £1,100 per annum as Custodian of Expropriated Properties.

_______________

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

Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0