Appropriation Act 1932-33 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1932-33.

No. 49 of 1932.

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

[Assented to 10th November, 1932.]

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 1932-33.

Issue and application of £13,164,775.

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 thirty-three the sum of Thirteen million one hundred and sixty-four thousand seven hundred and seventy-five pounds.

 

3. All

Appropriation of supply £20,371,970.

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 thirty-three amounting as appears by the said Schedule in the aggregate to the sum of Twenty million three hundred and seventy-one thousand nine hundred and seventy pounds are appropriated, and shall be deemed to have been appropriated as from the first of July One thousand nine hundred and thirty-two 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 thirty-three.

Application of Financial Emergency Act 1931-32.

4. The amounts respectively provided by this Act for the purposes and services expressed in the Second Schedule shall, in so far as they relate to any offices, be subject to such reductions as are authorized to be made by or under the Financial Emergency Act 1931-32 in respect of the salaries of persons holding those offices.

FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND

£
Act No. 18 of 1932.......................................	3,921,845
Act No. 32 of 1932.......................................	3,285,350
Under this Act..............................................	13,164,775
£20,371,970

SECOND SCHEDULE.

ABSTRACT.

Part 1.—Department and Services—other than Business Undertakings and Territories of the Commonwealth.	£
THE PARLIAMENT..................................................................................................	59,200
THE PRIME MINISTER’S DEPARTMENT...............................................................	260,000
THE DEPARTMENT OF THE TREASURY...............................................................	666,200
THE ATTORNEY-GENERAL’S DEPARTMENT.......................................................	142,500
THE DEPARTMENT OF THE INTERIOR.................................................................	355,000
THE DEPARTMENT OF DEFENCE..........................................................................	2,995,000
THE DEPARTMENT OF TRADE AND CUSTOMS...................................................	470,100
THE DEPARTMENT OF HEALTH............................................................................	93,600
THE DEPARTMENT OF COMMERCE.....................................................................	301,900
MISCELLANEOUS SERVICES.................................................................................	1,172,200
REFUNDS OF REVENUE.........................................................................................	1,150,000
ADVANCE TO THE TREASURER............................................................................	2,000,000
WAR SERVICES PAYABLE OUT OF REVENUE.....................................................	1,100,900
TOTAL PART 1................................................................	10,766,600
PART 2.—BUSINESS UNDERTAKINGS.
COMMONWEALTH RAILWAYS.............................................................................	541,770
POSTMASTER-GENERAL’S DEPARTMENT...........................................................	8,622,800
TOTAL PART 2................................................................	9,164,570
PART 3.—TERRITORIES OF THE COMMONWEALTH.
NORTHERN TERRITORY........................................................................................	125,780
FEDERAL CAPITAL TERRITORY...........................................................................	275,850
PAPUA......................................................................................................................	35,670
NORFOLK ISLAND..................................................................................................	3,500
TOTAL PART 3.......................................................................	440,800
TOTAL.............................................................................	20,371,970

   

PART 1.

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

 

I.—THE PARLIAMENT.

Division Number.	—	1932-33.	1931-32.		Increase on Expenditure, 1931-32.	Decrease on Expenditure, 1931-32
			Vote.	Expenditure.
£	£	£	£	£
1	THE SENATE....................	8,991	9,429	9,072	..	81
2	THE HOUSE OF REPRESENTATIVES....	14,422	14,664	14,362	60	..
3	PARLIAMENTARY REPORTING STAFF.....	11,136	11,234	10,943	193	..
4	THE LIBRARY..................	6,840	6,978	6,715	125	..
5	AUSTRALIAN HISTORICAL RECORDS...................	5	5	..	5	..
6	JOINT HOUSE DEPARTMENT............	17,806	18,920	17,514	292	..
6a	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.........	..	1,709	1,003	..	1,003
6b	JOINT COMMITTEE OF PUBLIC ACCOUNTS...	..	1,461	832	..	832
Total............	59,200	64,400	60,441	..	1,241

 

£
Estimate, 1932-33.............................................................	59,200
Vote, 1931-32....................................................................	64,400
Decrease..........................................	5,200

I.—The Parliament.

Number of Persons.		Division No. 1.	1931-32.
1931-32.	1932-33.	THE SENATE.	1932-33.	Vote.	Expenditure.
Subdivision No. 1.—Salaries.	£	£	£
1	1	The President*.........................................................	1,300a	1,300
1	1	The Chairman of Committees....................................	700b	700
1	1	Clerk of the Senate...................................................	1,350c	1,350
1	1	Clerk Assistant .......................................................	925	908
1	1	Usher of the Black Rod, Clerk of Committees, and Accountant..........................................................	714	702
1	1	Clerk of the Records and Papers................................	555	556
1	1	Correspondence and Reading Clerk...........................	402	400
1	1	Principal Attendant...................................................	353	375
1	1	Special Attendant.....................................................	332	335
1	1	President’s Attendant................................................	316	320
3	3	Senior Attendants.....................................................	924	930
1	1	Junior Attendant.......................................................	288	290
8,159	8,166
Child endowment.....................................................	65	52
Special (Canberra) allowance....................................	545	710
Additional day’s pay on account of leap year.............	..	24
14	14	8,769	8,952	7,029
Temporary assistance, including typist for Senators....			255	235	201
9,024	9,187	7,230
Less reductions under Financial Emergency Acts........			1,908	1,633	..
Total Salaries (carried forward).............			7,116	7,554	7,230

* 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 paid £50 per annum less reduction under Financial Emergency Act, as Secretary, Joint House Department.

(a) Amount of reduction under Financial Emergency Acts 1931 is £325.

(b) Amount of reduction under Financial Emergency Acts 1931 is £157.

(c) Amount of reduction under Financial Emergency Acts 1931 is £304.

I.—The Parliament.

Division No. 1.	1931-32.
1932-33.	Vote	Expenditure.
THE SENATE.	£	£	£
Brought forward...........................................	7,116	7,554	7,230
Subdivision No. 2.—Contingencies.
No. 1. Select Committees—Expenses, including allowances to witnesses and travelling expenses of clerks and shorthand writers.......................................................	100	100	..
2. Postage and telegrams...................................................	30	30	30
3. Office requisites, exclusive of writing-paper and envelopes..................................................................	25	25	14
4. Writing-paper and envelopes.........................................	10	10	1
5. Account, record and other books, including cost of material, printing and binding.....................................	10	10	4
6. Travelling expenses, including cost of conveyance of Senators’ luggage......................................................	200	200	215
7. Incidental and petty cash expenditure..............................	130	130	174
8. Maintenance, repairs and furniture..................................	20	20	4
Total Contingencies..............................	525	525	442
Subdivision No. 3.—Postage and Telegrams.........................	1,350	1,350	1,400
Total Division No 1................................	8,991	9,429	9,072

I.—The Parliament.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 2.	1932-33.	Vote.	Expenditure.
THE HOUSE OF REPRESENTATIVES.	£	£	£
					Subdivision No. 1.—Salaries.
1	1	The Speaker*...........................................................	1,300a	1,300
1	1	The Chairman of Committees....................................	700b	700
1	1	Clerk of the House of Representatives.......................	1,350c	1,350
1	1	Clerk Assistant.........................................................	950	950
1	1	Second Clerk Assistant.............................................	850	850
1	1	Serjeant-at-Arms and Clerk of Committees................	750	750
1	1	Clerk of the Records and Assistant Clerk of Committees..............................................................	601	601
1	1	Clerk of the Papers and Accountant...........................	510	510
1	1	Accounts Clerk and Reading Clerk............................	402	380
..	Members’ Correspondence Clerk..............................	..	390
Serjeant-at-Arms Staff.
1	1	Principal Attendant and Officer-in-charge of Stores....	374	370
..	1	Special Attendant.....................................................	338	..
1	1	Speaker’s Attendant..................................................	322	320
3	3	Senior Attendants—at £310......................................	930	930
3	2	Junior Attendants.....................................................	576	856
..	1	Attendant (unattached)..............................................	346	..
10,299	10,257
Child endowment.....................................................	94	65
Special (Canberra) allowance....................................	770	800
Additional day’s pay on account of leap year.............	..	31
18	18	11,163	11,153	8,930
Temporary assistance, including typists for Members.			1,300	1,200	857
12,463	12,353	9,787
Less reductions under Financial Emergency Acts........			2,606	2,369	..
Total Salaries (carried forward).............			9,857	9,984	9,787

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

(a) Amount of reduction under Financial Emergency Acts 1931 is £325.

(b) Amount of reduction under Financial Emergency Acts 1931 is £157.

(c) Amount of reduction under Financial Emergency Acts 1931 is £304.

I.—The Parliament.

1931-32.
1932-33.	Vote.	Expenditure.
Division No. 2	£	£	£
THE HOUSE OF REPRESENTATIVES.
Brought forward......................................	9,857	9,984	9,787
Subdivision No. 2.—Contingencies.
No. 1. Select Committees—Expenses, including allowances to witnesses, and travelling expenses of clerks and shorthand writers........................................................	25	25	..
2. Postage and telegrams...................................................	50	75	25
3. Office requisites, exclusive of writing-paper and envelopes..................................................................	60	75	57
4. Writing-paper and envelopes, including cost of printing and embossing thereon...............................................	50	50	33
5. Account, record and other books, including cost of material, printing and binding.....................................	15	15	19
6. Travelling expenses, including cost of conveyance of Members and their luggage........................................	475	550	277
7. Supply of newspapers....................................................	90	90	78
8. Incidental and petty cash expenditure..............................	250	250	184
9. Furniture and fittings.....................................................	50	50	2
Total Contingencies..............................	1,065	1,180	675
Subdivision No. 3.—Postage and Telegrams.........................	3,500	3,500	3,900
Total Division No. 2...............................	14,422	14,664	14,362

I.—The Parliament.

Number of Persons.		1931-32.
1931-32.	1932-33.	THE SENATE AND THE HOUSE OF REPRESENTATIVES.	1932-33.	Vote.	Expenditure.
£	£	£
Division No. 3.
PARLIAMENTARY REPORTING STAFF.
Subdivision No. 1.—Salaries.
1	1	Principal Parliamentary Reporter...............................	1,100a	1,100
1	1	Second Reporter.......................................................	900	900
..	11	Parliamentary Reporters—11 at £780.........................	8,562	..
11	..	Parliamentary Reporters—9 at £780; 2 at £755...........	..	8,530
1	1	Clerk and Accountant...............................................	420	425
1	1	Attendant and Reader................................................	346	335
11,328	11,290
Child endowment.....................................................	13	13
Special (Canberra) allowance....................................	740	740
Salary of officer granted leave of absence or furlough prior to retirement................................................	673	..
Additional day’s pay on account of leap year..............	..	35
15	15	12,754	12,078	9,782
Temporary assistance...............................................			1,270	1,235	952
14,024	13,313	10,734
Less—
Reductions under Financial Emergency Acts.............			2,510	2,333	..
Amount estimated to remain unexpended at close of year...................................................................			632	..	..
3,142	2,333	..
Total Salaries.......................................			10,882	10,980	10,734
Subdivision No. 2.—Contingencies.
No. 1. Postage and telegrams.....................................................			4	4	1
2. Office requisites, exclusive of writing paper and envelopes			50	50	13
3. Travelling expenses........................................................			100	100	124
4. Incidental and petty cash expenditure...............................			100	100	71
Total Contingencies..............................			254	254	209
Total Division No. 3...............................			11,136	11,234	10,943

(a) Amount of reduction under Financial Emergency Acts 1931 is£247.

1.—The Parliament.

Number of Persons.		Division No. 4.	1931-32.
1931-32.	1932-33.	THE LIBRARY. Subdivision No. 1.—Salaries.	1932-33.	Vote.	Expenditure.
£	£	£
1	1	Librarian..................................................................	1,000a	1,000
1	1	Assistant Librarian....................................................	597	575
1	1	Assistant Librarian, National Library.........................	528	530
1	1	Reading Room Officer..............................................	543	520
1	1	Accountant...............................................................	470	470
1	1	Reading Room Attendant and Magazine Clerk...........	354	350
3	2	Cataloguers..............................................................	593	582
1	1	Correspondence and Accessions Clerk.......................	304	300
2	2	Senior Attendants.....................................................	620	620
1	1	Junior Attendant.......................................................	288	290
5,297	5,237
Child endowment.....................................................	26	13
Special (Canberra) allowance....................................	450	440
Additional day’s pay on account of leap year..............	..	20
13	12	5,773	5,710	4,765
Temporary assistance...............................................			168	150	122
5,941	5,860	4,887
Less reductions under Financial Emergency Acts.......			1,096	1,022	..
Total Salaries.......................................			4,845	4,838	4,887
Subdivision No. 2.—Contingencies....................................
No. 1. Books, maps, plates and documents, bookbinding and insurance			1,400	1,510	1,194
2. Subscriptions to newspapers, periodicals and annuals......			370	400	356
3. Postage and telegrams....................................................			40	40	40
4. Office requisites, exclusive of writing paper and envelopes			35	40	12
5. Writing-paper and envelopes..........................................			5	5	..
6. Account, record and other books....................................			5	5	..
7. Incidental and petty cash expenditure..............................			110	110	196
8. Furniture and fittings.....................................................			30	30	30
Total CONTINGENCIES.........................			1,995	2,140	1,828
Total Division No. 4...............................			6,840	6,978	6,715
Division No. 5.
AUSTRALIAN HISTORICAL RECORDS.
Subdivision No. 1.—Contingencies.
No. 1. Expenses of collection and publication.............................			5	5	..

(a) Amount of reduction under Financial Emergency Acts 1931 is £200.

I.—The Parliament.

Number of Persons.		Division No. 6.	1931-32.
1931-32.	1932-33.	JOINT HOUSE DEPARTMENT. Subdivision No. 1.—Salaries.	1932-33.	Vote.	Expenditure.
£	£	£
Secretary*................................................................	50	50
1	1	Clerk and Accountant...............................................	402	380
1	1	452	430
Housekeeping and Cleaning Staff.
1	1	Housekeeper ...........................................................	390	416
10	10	Cleaners...................................................................	2,670	2,660
3,060	3,076
Child endowment.....................................................	247	235
11	11	3,307	3,311
Refreshment Rooms.
1	1	Steward....................................................................	470	475
1	1	Assistant Steward.....................................................	360	360
1	1	Principal Cook..........................................................

400	60‡
1	1	Head Waiter.............................................................	305	310
3	3	Waiters....................................................................	840	855
3	..	Kitchen Assistants—1 at £320; 1 at £290; 1 at £270	..	880
..	1	Assistant Cook.........................................................	324	..
..	1	Pastrycook...............................................................	290	..
..	1	Kitchen Assistant......................................................	270	..
1	1	Pantryman................................................................	270	270
2	1	Cleaner....................................................................	270	540
3,799	3,750
Child endowment.....................................................	65	65
13	12	King’s Hall.	3,864	3,815
1	1		Head Doorkeeper......................................................	324	315
1	1	Doorkeeper..............................................................	288	290
1	1	Junior Messenger......................................................	288	290
900	895
Child endowment.....................................................	26	26
3	3	926	921
Parliament Gardens.
1	1	Foreman Gardener....................................................	312	310
2	3	Gardeners.................................................................	838	570
1,150	880
Child endowment.....................................................	65	65
3	4	1,215	945
31	31	Carried forward...........................	9,764	9,422

* Is also Clerk Assistant of the Senate.

  Leas £36 deduction for rent; is granted fuel, light and water

‡ Portion of year only.

I.—The Parliament.

Number of Persons.		Division No. 6.	1931-32.
1931-32	1932-33.	JOINT HOUSE DEPARTMENT. Subdivision No. 1.—Salaries.	1932-33.	Vote	Expenditure.
£	£	£
31	31	Brought forward......................	9,764	9,422
Miscellaneous.
1	1	Engineer..................................................................	476	475
1	1	Assistant Engineer....................................................	380	375
1	1	Mechanical Fitter......................................................	360	360
1	1	Electrical Mechanic..................................................	350	350
1	1	Engineer’s Assistant.................................................	312	310
2	2	Boiler Attendants at £300..........................................	600	600
1	1	Night Watchman......................................................	300	305
1	1	Maintenance Officer.................................................	360	360
Officer on unattached list pending suitable vacancy	300	..
3,438	3,135
Child endowment.....................................................	200	221
9	9	3,638	3,356
13,402	12,778
Special (Canberra) allowance....................................	1,149	1,610
Additional day’s pay on account of leap year..............	..	48
40	40	14,551	14,436
Less amount to be withheld from housekeeper on account of rent....................................................			36	41
14,515	14,395	11,896
Temporary assistance...............................................			700	1,272	349
15,215	15,667	12,245
Less reductions under Financial Emergency Acts.......			2,691	2,512	..
Total Salaries.......................................			12,524	13,155	12,245
Subdivision No. 2.—Contingencies.
No. 1. Supply of electric current.................................................			1,500	1,700	1,466
2. Electric light globes.......................................................			75	75	67
3. Maintenance, repairs, painting and furniture....................			750	750	683
4. Parliament gardens—incidental expenses........................			150	150	150
5. Telephone services........................................................			900	900	1,219
6. Fuel..............................................................................			850	950	914
7. Incidental expenses........................................................			500	590	605
8. Sanitary services and water supply..................................			250	250	165
Grant in aid—Refreshment Rooms.................................			..	200	..
Total Contingencies..............................			4,975	5,565	5,269
Subdivision No. 3.—Miscellaneous.
No. 1. Payment under Public Service Act to officer on retirement			307	200	..
Total Division No. 6...............................			17,806	18,920	17,514

I.—The Parliament.

Number of Persons		1931-32.
1931-32.	1932-33.	JOINT HOUSE DEPARTMENT.	1932-33.	Vote.	Expenditure.
£	£	£
Division No. 6a.
Parliamentary Standing Committee on Public Works.
Subdivision No. 1.—Salaries.
1	..	Secretary..................................................................	..	750
1	..	Clerk.......................................................................	..	300
1	..	Messenger................................................................	..	300
..	1,350
Special (Canberra) allowance....................................	..	122
Additional day’s pay on account of leap year..............	..	5
3	..	..	1,477	866
Temporary assistance...............................................			..	10	..
..	1,487	866
Less reductions under Financial Emergency Acts.......			..	263	..
Total Salaries.......................................			..	1,224	866
Subdivision No. 2.—Contingencies.
Postage and telegrams......................................................			..	15	..
Office requisites..............................................................			..	35	..
Travelling expenses.........................................................			..	400	134
Incidental and petty cash expenditure................................			..	15	3
Witnesses’ fees and travelling expenses............................			..	10	..
Assessors’ fees and travelling expenses.............................			..	10	..
Total Contingencies..............................			..	485	137
Total Division No. 6a.............................			..	1,709	1,003

I.—The Parliament.

Number of Persons.		JOINT HOUSE DEPARTMENT.	1931-32.
1931-32.	1932-33.	Division No. 6b.	1932-33.	Vote.	Expenditure.
£	£	£
Joint Committee of Public Accounts.
Subdivision No. 1.—Salaries.
1	..	Secretary..................................................................	..	675
1	..	Clerk.......................................................................	..	315
Special (Canberra) allowance....................................	..	90
Additional day’s pay on account of leap year..............	..	4
..	1,084
Less reductions under Financial Emergency Acts........	..	193
2	..	Total Salaries.......................	..	891	687
Subdivision No. 2.—Contingencies.
Postage and telegrams......................................................			..	15	5
Office requisites, exclusive of writing-paper and envelopes			..	10	6
Writing-paper and envelopes, including cost of printing and embossing thereon....................................................			..	5	..
Account, record and other books, including cost of material, printing and binding.................................................			..	5	..
Travelling expenses.........................................................			..	480	111
Incidental and petty cash expenditure................................			..	50	23
Fittings and furniture.......................................................			..	5	..
Total Contingencies..............................			..	570	145
Total Division No. 6b.............................			..	1,461	832
Total Parliament.................................			59,200	64,400	60,441

II.—THE PRIME MINISTER’S DEPARTMENT.

Division Number.	—	1932-33.	1931-32.		Increase on Expenditure, 1931-32.	Decrease on Expenditure, 1931-32.
			Vote.	Expenditure.
£	£	£	£	£
7	ADMINISTRATIVE...............	53,083	55,906	55,517	..	2,434
8	EXTERNAL AFFAIRS .........	4,258	4,260	4,101	157	..
9	AUDIT OFFICE.....................	44,999	44,665	45,842	..	843
10	OFFICE OF THE PUBLIC SERVICE BOARD.............	33,219	36,990	32,170	1,049	..
11	GOVERNOR-GENERAL’S OFFICE..............................	2,200	2,400	1,885	315	..
12	HIGH COMMISSIONER’S OFFICE..............................	46,349	49,161	44,170	2,179	..
13	AUSTRALIAN COMMISSIONER-GENERAL IN UNITED STATES OF AMERICA.....	5,292	6,518	6,086	..	794
14	COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.......................	29,000‡	*	*	29,000	..
15	SHIPPING AND MAIL SERVICES TO PACIFIC ISLANDS AND NEW GUINEA............................	41,600	52,000	42,262	..	662
Total..................	260,000	251,900	232,033	27,967	..

* Provision for 1931-32 made from Trust Fund.   Under control of Minister for External Affairs. ‡To be paid to credit of Trust Fund Science and Industry Investigation Account.

 

£
Estimate, 1932-33...............................................................	260,000
Vote, 1931-32......................................................................	251,900
Increase..............................................	8,100

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 7.	1932-33.	Vote.	Expenditure.
£	£	£
ADMINISTRATIVE.
Subdivision No. 1.—Salaries.
Administrative Branch.
First Division.
1	1	Secretary..................................................................	2,000a	2,000
Second Division.
1	1	Assistant Secretary (Administrative)..........................	912	912
Third Division.
3	3	Private Secretaries*..................................................	1,542	1,602
5	5	4,454	4,514
Accountant’s Branch.
Third Division.
1	1	Accountant...............................................................	594	576
4	4	Clerks......................................................................	1,541	1,517
Fourth Division.
2	2	Typists.....................................................................	321	348
7	7	2,456	2,441
Correspondence Branch.
Third Division.
1	1	Senior Clerk.............................................................	592	573
5	5	Clerks......................................................................	2,238	2,172
Fourth Division.
11	10	Typists.....................................................................	1,993	2,166
1	1	Ministerial Messenger...............................................	312	312
3	3	Messengers..............................................................	354	445
21	20	5,489	5,668
33	32	Carried forward...........................	12,399	12,623

* Private Secretaries to Prime Minister, Vice-President of Executive Council, and Assistant Minister.

(a) Amount of reduction under Financial Emergency Acts 1931 is £450.

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 7.	1932-33.	Vote.	Expenditure.
£	£	£
ADMINISTRATIVE.
Subdivision No. 1.—Salaries.
33	32	Brought forward..................................	12,399	12,623
Records Branch.
Third Division.
6	6	Clerks......................................................................	2,064	2,021
Fourth Division
3	4	Assistants.................................................................	951	706
9	10	3,015	2,727
Publications Branch.
Fourth Division.
3	3	Assistants.................................................................	843	827
1	1	Assistant (Female)....................................................	174	174
4	4	1,017	1,001
Territories Branch.
Second Division.
1	1	Assistant Secretary...................................................	912	888
Third Division.
7	7	Clerks......................................................................	2,676	2,668
Fourth Division.
2	2	Typists.....................................................................	381	365
10	10	3,969	3,921
56	56	Carried forward................................	20,400	20,272

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 7.	1932-33.	Vote.	Expenditure.
ADMINISTRATIVE.	£	£	£
Sub-division No. 1.—Salaries.
56	56	Brought forward.......................	20,400	20,272
Development Branch.
(Australia.)
1	1	Director of Development............................................	1,800a	1,850
2	1	Development Consultant............................................	1,250	1,331
1	1	Chief Investigation Officer.........................................	870	888
1	1	Agricultural Adviser..................................................	798	816
8	7	Investigation Officers.................................................	3,672	4,032
2	2	Clerks.......................................................................	780	780
4	4	Typists......................................................................	904	896
1	1	Messenger.................................................................	81	102
20	18	10,155	10,695
30,555	30,967
Child endowment.......................................................	380	260
Officers on unattached list pending suitable vacancies..	1,022	2,062
Allowances to officers performing duties of a higher class............................................................................	450	400
Allowance to Ministerial Messenger...........................	30	30
Special (Canberra) allowance.....................................	1,050	1,745
Additional day’s pay on account of leap year...............	..	130
76	74	33,487	35,594	29,282
Temporary assistance.................................................			1,200	1,400	1,128
34,687	36,994	30,410
Less—
Reductions under Financial Emergency Acts..........			5,795	6,030	..
Amount estimated to remain unexpended at close of year			..	365	..
5,795	6,395	..
Total Salaries (Carried forward)...................			28,892	30,599	30,410

(a) Amount of reduction under Financial Emergency Acts 1931 is £405.

II.—The Prime Minister’s Department.

Division No. 7.	1931-32.
1932-33.	Vote.	Expenditure.
£	£	£
ADMINISTRATIVE.
Brought forward.................................	28,892	30,599	30,410
Subdivision No. 2.—Contingencies.
No. 1. Cablegrams and radiograms beyond the Commonwealth (moneys paid by persons for cables sent on their behalf may be credited to this vote).......................................	3,450	3,850	3,497
2. Postage and telegrams...................................................	1,720	1,250	2,164
3. Office requisites, exclusive of writing-paper and envelopes..................................................................	240	250	278
4. Writing-paper and envelopes, including cost of printing and embossing thereon...............................................	320	375	305
5. Account, record and other books including cost of material	60	100	5
6. Other printing...............................................................	300	680	176
7. Travelling expenses.......................................................	3,750	4,150	2,905
8. Incidental and petty cash expenditure.............................	1,200	1,350	1,193
9. Printing and distribution (including postage) of Commonwealth Gazette.............................................	3,000	3,400	3,160
10. Printing and distribution (including postage) of Commonwealth Statutes to State Governments and others........................................................................	1,500	1,200	2,803
11. Telephone services, including installation, rent, calls, extension, repair and maintenance................................	2,921	2,000	2,118
12. Electric light and power and other services.....................	300	300	305
Total Contingencies..............................	18,761	18,905	18,909
Subdivision No. 3.—Miscellaneous.
No. 1. Salaries and travelling allowances of officers acting as Secretaries to Leaders of Opposition in Senate and House of Representatives and to Leader of Country Party.........................................................................	2,300	2,500	2,277
2. Commercial Agency—Paris..........................................	730	902	822
3. Travelling expenses of Commonwealth Ministers...........	2,400	3,000	2,775
Legal costs of Privy Council Appeal—Proposed abolition of New South Wales Legislative Council................	..	..	324
Total Miscellaneous............................	5,430	6,402	6,198
Total Division No. 7...............................	53,083	55,906	55,517

II.—The Prime Minister’s Department.

Number of Persons.		Division No. 8.	1931-32.
1931-32.	1932-33.	EXTERNAL AFFAIRS. (Under Control of Minister for External Affairs.)	1932-33.	Vote.	Expenditure.
		Subdivision No. 1.—Salaries.
£	£	£
..	..	Secretary*................................................................	..	..
Third Division.
1	1	Liaison Officer (London)..........................................	800	862
4	4	Clerks......................................................................	2,262	2,260
Fourth Division.
2	2	Typists.....................................................................	383	358
1	1	Messenger................................................................	111	111
3,556	3,591
Child endowment.....................................................	52	52
Cost of living allowance............................................	312	312
Special allowance to Liaison Officer (London)...........	160	..
Special (Canberra) allowance....................................	52	65
Additional day’s pay on account of leap year..............	..	10
8	8	4,132	4,030	3,250
Temporary assistance...............................................			500	500	402
4,632	4,530	3,652
Less reductions under Financial Emergency Acts.......			784	720	..
Total Salaries.......................................			3,848	3,810	3,652
Subdivision No. 2.—Contingencies.
No. 1. Cablegrams and radiograms beyond Commonwealth (moneys paid by persons for cables sent on their behalf may be credited to this vote).......................................			100	110	109
2. Postage and telegrams...................................................

50	50	50
3. Office requisites, exclusive of writing-paper and envelopes.................................................................			10	10	10
4. Writing-paper and envelopes, including cost of printing and embossing thereon..............................................			30	30	30
5. Travelling expenses......................................................			50	60	60
6. Telephone services, including installation, rent, calls, extension, repair and maintenance..............................			50	60	60
7. Incidental and petty cash expenditure..............................			100	110	110
8. Electric light and power and other services......................			20	20	20
Total Contingencies..............................			410	450	449
Total Division No. 8...............................			4,258	4,260	4,101

* Duties performed by Secretary, Prime Minister’s Department.

II.—The Prime Minister’s Department.

Number of Persons.		Division No. 9.	1931-32.
1931-32.	1932-32	AUDIT OFFICE.	1932-33.	Vote.	Expenditure.
£	£	£
Subdivision No. 1.—Salaries.
Central Staff.
Third Division.
1	1	Secretary and Chief Inspector....................................	894	888
1	1	Senior Clerk and Inspector........................................	606	604
1	1	Clerk (Female).........................................................	393	393
1	1	Clerk.......................................................................	300	300
1	..	Clerk (Audit)............................................................	..	328
..	1	Clerk (Audit) Grade II.	352	..
Fourth Division.
1	1	Typist, Grade II........................................................	238	234
1	1	Typist, Grade I.........................................................	222	222
1	1	Messenger................................................................	174	178
1	1	Telephonist..............................................................	186	186
9	9	3,365	3,333
New South Wales.
Third Division.
1	1	Chief Auditor...........................................................	782	864
1	1	Senior Inspector.......................................................	654	654
6	6	Inspectors, Grade III.................................................	3,456	3,456
21	21	Inspectors, Grade I....................................................	10,518	10,380
8	8	Clerks (Audit) Grade II.............................................	2,900	2,793
8	8	Clerks (Audit) Grade I..............................................	2,592	2,586
Fourth Division.
1	1	Machinist (Female)...................................................	222	222
1	1	Typist (Grade II.)......................................................	238	238
1	1	Messenger................................................................	174	201
48	48	21,536	21,394
57	57	Carried forward...........................	24,901	24,727

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 9. AUDIT OFFICE.	1932-33.	Vote.	Expenditure.
£	£	£
Subdivision No. 1.—Salaries.
57	57	Brought forward......................	24,901	24,727
Victoria.
Third Division.
1	1	Chief Auditor...........................................................	774	824
1	1	Senior Inspector.......................................................	654	654
8	8	Inspectors, Grade III.................................................	4,607	4,597
22	21	Inspectors, Grade I....................................................	10,482	10,731
1	1	Clerk (Female).........................................................	393	393
9	9	Clerks (Audit) Grade II.............................................	3,286	3,235
10	10	Clerks (Audit) Grade I..............................................	3,240	3,240
Fourth Division.
2	2	Typists, Grade I........................................................	436	428
1	1	Messenger................................................................	174	206
55	54	24,046	24,308
Queensland.
Third Division.
1	1	Chief Auditor...........................................................	774	792
1	..	Senior Inspector.......................................................	..	606
..	1	Inspector, Grade III...................................................	576	..
3	3	Inspectors, Grade II..................................................	1,618	1,620
7	7	Inspectors, Grade I....................................................	3,376	3,456
3	3	Clerks (Audit) Grade II.............................................	1,108	1,120
3	3	Clerks (Audit) Grade I..............................................	972	972
Fourth Division.
1	1	Typist, Grade I.........................................................	192	184
1	1	Machinist (Female)...................................................	222	222
20	20	8,838	8,972
132	131	Carried forward...........................	57,785	58,007

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 9.	1932-33.	Vote.	Expenditure.
£	£	£
AUDIT OFFICE.
Subdivision No. 1.—Salaries.
132	131	Brought forward.......................	57,785	58,007
South Australia.
Third Division.
1	1	Chief Auditor............................................................	726	702
1	1	Senior Inspector.........................................................	583	583
1	1	Inspector, Grade II.....................................................	540	540
5	5	Inspectors, Grade I.....................................................	2,520	2,520
2	2	Clerks (Audit) Grade II..............................................	743	763
2	2	Clerks (Audit) Grade I................................................	648	648
Fourth Division.
1	1	Typist, Grade II.........................................................	238	238
13	13	5,998	5,994
Western Australia.
Third Division.
1	1	Chief Auditor............................................................	638	614
1	1	Senior Inspector.........................................................	576	576
6	6	Inspectors, Grade I.....................................................	2,988	2,925
1	1	Clerk (Audit) Grade II................................................	387	369
2	2	Clerks (Audit) Grade I................................................	648	648
Fourth Division.
1	1	Typist, Grade I...........................................................	222	222
12	12	5,459	5,354
157	156	Carried forward.............................	69,242	69,355

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 9.	1932-33.	Vote.	Expenditure.
£	£	£
AUDIT OFFICE.
Subdivision No. 1.—Salaries.
157	156	Brought forward.......................	69,242	69,355
Tasmania.
Third Division.
1	1	Chief Auditor............................................................	606	606
3	3	Inspectors, Grade I.....................................................	1,512	1,512
2	2	Clerks (Audit) Grade II..............................................	729	703
1	1	Clerk (Audit) Grade I.................................................	324	324
Fourth Division.
1	1	Typist, Grade II.........................................................	238	238
8	8	3,409	3,383
London.
Third Division.
1	1	Chief Auditor............................................................	598	606
Cost of living allowance.............................................	156	156
1	1	754	762
Federal Capital Territory.
Third Division.
1	1	Chief Auditor............................................................	654	630
1	1	Inspector, Grade III....................................................	576	576
2	2	Inspectors, Grade I.....................................................	858	1,008
2	2	Clerks (Audit) Grade II..............................................	712	688
2	2	Clerks (Audit) Grade I................................................	611	638
8	8	3,411	3,540
174	173	Carried forward.............................	76,816	77,040

II.—The Prime Minister’s Department.

Number of Persons.		Division No. 9.	1931-32.
1931-32.	1932-33.	AUDIT OFFICE. Subdivision No. 1.—Salaries.	1932–33	Vote.	Expenditure.
£	£	£
174	173	Brought forward.......................	76,816	77,040
Darwin.
Third Division.
1	1	Auditor.....................................................................	537	540
District allowance......................................................	80	100
Fourth Division.
1	1	Typist, Grade I...........................................................	137	116
District allowance......................................................	80	80
2	2	834	836
Papua.
Third Division.
1	1	Chief Auditor............................................................	572	576
District allowance......................................................	140	140
1	1	Inspector, Grade I......................................................	456	438
District allowance......................................................	140	140
2	2	1,308	1,294
78,958	79,170
Child endowment.......................................................	1,915	990
Special (Canberra) allowance.....................................	112	221
Allowance to officers performing duties of a higher class	660	150
Salaries of officers granted leave of absence or furlough prior to retirement.........................................................	846	..
Adjustment of salaries................................................	18	18
Salaries of officers on recreation leave accumulated during their service in Papua and North Australia..............	..	366
Additional day’s pay on account of leap year...............	..	280
178	177	82,509	81,195	66,221
Temporary assistance.................................................	2,107	488	1,677
84,616	81,683	67,898
Less—
Amount to be recovered from Administration of Papua			1,100	1,100	1,100
Amount to be recovered from special funds..............			4,600	4,820	4,994
Amount provided under Division No. 114, War Services			9,250	9,100	9,100
Amounts provided under Parts 2 and 3 of the Estimates			11,250	11,378	11,378
Amount estimated to remain unexpended at close of year			2,000	1,000	..
Reductions under Financial Emergency Acts............			14,687	13,579	..
42,887	40,977	26,572
Total Salaries (Carried forward)....................			41,729	40,706	41,326

II.—The Prime Minister’s Department.

1931-32.
Division No. 9.	1932-33.	Vote.	Expenditure.
AUDIT OFFICE.
£	£	£
Brought forward.....................................	41,729	40,706	41,326
Subdivision No. 2.—Contingencies.
No. 1. Office cleaning..............................................................	90	120	15
2. Postage and telegrams..................................................	150	150	164
3. Office requisites, exclusive of writing-paper and envelopes................................................................	140	150	94
4. Writing-paper and envelopes, including cost of printing and embossing thereon.............................................	75	75	73
5. Account, record and other books, including cost of material, printing and binding...................................	50	50	63
6. Other printing.............................................................	50	50	45
7. Travelling expenses.....................................................	2,250	2,470	2,124
8. Incidental and petty cash expenditure...........................	380	400	482
9. Telephone services, including installations, rent, calls, extension, repair and maintenance............................	370	380	369
10. Payment to Postmaster-General’s Department for office cleaning and other services rendered...........................	185	155	123
11. Papuan office contingencies..........................................	100	100	200
12. Audit of Accounts—Northern Territory.........................	10	10	1
3,850	4,110	3,753
Less—
Amount to be recovered from Administration of Papua.....	100	100	100
Amount to be recovered from Special Funds....................	250	250	250
Amounts provided under Parts 2 and 3 of the Estimates....	230	260	260
580	610	610
Total Contingencies............................	3,270	3,500	3,143
Subdivision No. 2a.—Miscellaneous.
Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials.................................................................	..	459	1,373
Total Division No. 9..............................	44,999	44,665	45,842

II.—The Prime Minister’s Department.

Number of Persons.		Division No. 10.	1931-32.
1931-32.	1932-33.	OFFICE OF PUBLIC SERVICE BOARD.	1932-33.	Vote.	Expenditure.
£	£	£
Subdivision No. 1.—Salaries.
Central Staff.
Second Division.
1	1	Secretary..................................................................	894	888
4	4	Public Service Inspectors..........................................	3,580	3,626
Third Division.
1	1	Assistant Secretary...................................................	750	750
1	1	Chief Clerk..............................................................	702	702
23	22	Clerks......................................................................	7,929	7,884
Fourth Division.
2	2	Messengers..............................................................	237	198
3	3	Assistants................................................................	652	648
5	5	Assistants (Female)..................................................	559	440
1	1	Typist, Grade 3........................................................	258	258
1	..	Typist, Grade 2........................................................	..	238
8	9	Typists, Grade 1.......................................................	1,488	1,334
Officers on unattached list pending suitable vacancies or retirement............................................................	..	228
50	49	17,049	17,194
Inspectors’ Staffs.
Second Division.
5	5	Public Service Inspectors..........................................	4,678	4,768
Third Division.
2	2	Assistant Inspectors..................................................	1,346	1,404
5	5	Clerks-in-Charge......................................................	2,697	2,730
2	1	Clerk (Female).........................................................	300	693
9	10	Clerks......................................................................	3,483	2,999
Fourth Division.
3	3	Assistants................................................................	682	709
1	1	Assistant (Inquiries and Records)..............................	254	254
4	4	Messengers..............................................................	572	761
3	3	Typists, Grade 2.......................................................	714	714
3	3	Typists, Grade 1.......................................................	610	614
37	37	15,336	15,646
87	86	Carried forward...........................	32,385	32,840

II.—The Prime Minister’s Department.

Number of Persons.		Division No. 10.	1931-32.
1931-32.	1932-33.	OFFICE OF PUBLIC SERVICE BOARD. Subdivision No. 1.—Salaries.	1932-33.	Vote.	Expenditure.
£	£	£
87	86	Brought forward.......................	32,385	32,840
Appeal Boards.
Third Division.
2	1	Chairman..................................................................	678	1,307
33,063	34,147
Child endowment.......................................................	403	278
Allowance to officers performing duties of a higher class	200	75
Salaries of officers granted leave of absence or furlough prior to retirement.............................................................	894	..
Special (Canberra) allowance	548	1,062
Allowance to junior officers appointed or transferred away from home....................................................................	66	45
Additional day’s pay on account of leap year...............	..	125
35,174	35,732
Portion of salaries of officers of Department of the Interior (Electoral Office, Tasmania, Division No. 37)	650	674
89	87	35,824	36,406	26,836
Temporary assistance.................................................	250	170	123
36,074	36,576	26,959
Less—
Amount estimated to remain unexpended at close of year			2,827	..	..
Reductions under Financial Emergency Acts..........			5,749	6,062	..
8,576	6,062	..
Total Salaries.........................................			27,498	30,514	26,959
Subdivision No. 2.—Contingencies.
No. 1. Postage and telegrams.......................................................			700	900	553
2. Office requisites, exclusive of writing-paper and envelopes			130	170	132
3. Writing-paper and envelopes, including cost of printing and embossing thereon.......................................................................			150	190	116
4. Account, record and other books, including cost of material, printing, and binding.................................................................			30	40	17
5. Other printing.................................................................			250	377	238
6. Travelling expenses........................................................			1,000	1,000	1,046
Carried forward.............................................			2,260	2,677	2,102
			27,498	30,514	26,958

II.—The Prime Minister’s Department.

Division No. 10.	1931-32.
1932-33	Vote.	Expenditure.
			OFFICE OF PUBLIC SERVICE BOARD.
£	£	£
Brought forward.......................................	27,498	30,514	26,959
Subdivision No. 2.—Contingencies—continued.

Brought forward.......................................	2,260	2,677	2,102
No. 7. Expenses of holding examinations, including advertising....	1,025	1,200	569
8. Other advertising..............................................................	50	120	25
9. Incidental and petty cash expenditure.................................	200	270	115
10. Fuel, light and water.........................................................	240	270	233
11. Office cleaning.................................................................	55	55	53
12. Expenses in connexion with Arbitration Court proceedings	300	400	225
13. Telephone services, including installation, rent, calls, extension, repair and maintenance.............................................................	520	500	474
14. Retaining and special fees for Commonwealth Medical Officers	25	25	25
15. Fees for free courses at Universities...................................	600	600	505
16. Expenses in connexion with election of Divisional Representatives......................................................................................	80	10	1
17. Payment to the Postmaster-General’s Department for cleaning and other services rendered....................................................	310	349	308
Total Contingencies...............................	5,665	6,476	4,635
Subdivision No. 3.—Miscellaneous
No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials.........	56	..	576
Total Division No. 10...............................	33,219	36,990	32,170
Division No. 11.
GOVERNOR-GENERAL’S OFFICE.
Subdivision No. 1.—Salaries.
Temporary assistance........................................................	350	350	300
Subdivision No. 2.—Contingencies.
No. 1. Official printing and stationery, including account, record and other books..........................................................................	200	300	147
2. Official telegrams and postage..........................................	250	250	224
3. Travelling expenses and incidental and petty cash expenditure	1,400	500	669
Services rendered by Railway Departments......................	..	1,000	545
Total Contingencies...............................	1,850	2,050	1,585
Total Division No. 11...............................	2,200	2,400	1,885

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	1932-33.	Vote.	Expenditure.
					Division No. 12.
£	£	£
HIGH COMMISSIONER’S OFFICE.
Subdivision No. 1.—Salaries.
Under Public Service Act.
1	1	Official Secretary and Financial Adviser..................	2,000a	2,000
1	1	Assistant Secretary..................................................	842	808
1	..	Accountant.............................................................	..	400
1	..	Medical Officer......................................................	..	1,380
2,842	4,588
Cost of living allowance..........................................	156	312
Additional day’s pay on account of leap year............	..	16
4	2	2,998	4,916
Less reductions under Financial Emergency Acts......	618	921
2,380	3,995
Under High Commissioner Act.
88	79	Clerks, Typists, Storemen, Messengers, Telephonists and Assistants...................................................	16,999	19,257
Additional day’s pay on account of leap year............	..	66
88	79	16,999	19,323
92	81	Total Salaries (Carried forward)................	19,379	23,318	19,761

(a) Amount of reduction under Financial Emergency Acts 1931 is £450.

II.—The Prime Minister’s Department.

Division No. 12.	1931-32.
1932-33.	Vote.	Expenditure.
£	£	£
HIGH COMMISSIONER’S OFFICE.
Brought forward.......................................	19,379	23,318	19,761
Subdivision No. 2.—Contingencies.
No. 1. Stationery, travelling and incidental expenditure.................	4,200	4,493	4,356
2. Allowance to High Commissioner for expenses of official residence...................................................................................	300	1,500	1,636
3. Cables and telegrams........................................................	2,000	1,600	1,638
4. Municipal and other taxes.................................................	7,400	7,600	6,268
5. General upkeep of “Australia House,” London...................	10,450*	10,250	10,239
6. Upkeep of official residence.............................................	520	400	243
7. Allowance for expenses to Resident Minister in London.....	2,100	..	..
Total Contingencies...............................	26,970	25,843	24,380
Subdivision No. 2a.—Miscellaneous.
Payment under High Commissioner Act to officers on retirement	..	..	29
Total Division No. 12...............................	46,349	49,161	44,170

* The Total estimated cost of maintenance, upkeep and taxes of “Australia House,” is as follows:—

£
Municipal and other Taxes.................................................	7,400
Upkeep...................................................................................	10,450
17,850

As a set-off to this expenditure, it is estimated that an amount of £27,000 will be recovered from tenants for rent and services for 1932-33.

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	Division No. 13.	1932-33.	Vote.	Expenditure.
£	£	£
AUSTRALIAN COMMISSIONER-GENERAL IN UNITED STATES OF AMERICA.
Subdivision No. 1.—Salaries.
1	1	Official Secretary.......................................................	1,012a	1,012
1	1	Accountant................................................................	594	594
1,606	1,606
Allowance to Official Secretary..................................	216	266
Allowance to Accountant...........................................	108	108
Special allowance to Official Secretary whilst acting as Commissioner-General..........................................	500	500
Additional day’s pay on account of leap year...............	..	10
2	2	2,430	2,490	1,798
Temporary assistance.................................................			1,225	1,225	1,261
3,655	3,715	3,059
Less reductions under Financial Emergency Acts........			638	412	..
Total Salaries.........................................			3,017	3,303	3,059
Subdivision No. 2.—Contingencies.
No. 1. Office requisites, stationery and incidentals........................			270	380	343
2. Travelling expenses........................................................			75	75	11
3. Postage, cables and telegrams..........................................			400	500	298
4. Telephones.....................................................................			120	190	137
5. Rent and lighting............................................................			1,250	1,900	2,101
6. Furniture........................................................................			10	10	18
7. Advertising and publicity................................................			150	160	119
Total Contingencies...............................			2,275	3,215	3,027
Total Division No. 13...............................			5,292	6,518	6,086

(a) Amount of reduction under Financial Emergency Acts 1931 is £212.

II.—The Prime Minister’s Department.

Number of Persons.		1931-32.
1931-32.	1932-33.	1932-33.	Vote.	Expenditure.
£	£	£
Division No. 14.
COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.
Payable from Science and Industry Investigations Trust Account.
Subdivision No. 1.—Salaries.
1	1	Chief Executive Officer............................................	1,500a	1,500
1	1	Secretary..................................................................	1,200b	1,200
1	1	Assistant Secretary...................................................	725	700
1	1	Chief Clerk and Accountant......................................	666	642
8	7	Clerks......................................................................	2,109	1,876
2	2	Clerical Assistants....................................................	600	600
2	2	Junior Assistants......................................................	267	220
5	5	Typists.....................................................................	1,212	977
1	1	Telephonist and Typist..............................................	198	174
1	1	Messenger...............................................................	174	144
1	1	Caretaker.................................................................	233	254
8,884	8,287
State Committees—Secretaries and Typists (part time)	325	325
Portion of salaries of officers of Development Branch in London...............................................................	322	190
Additional day’s pay on account of leap year.............	..	34
24	23	9,531	8,836	7,278
Temporary assistance...............................................			300	300	268
Total Salaries (Carried forward).................			9,831	9,136	7,546

(a) Amount of reduction under Financial Emergency Acts 1931 is £337.

(b) Amount of reduction under Financial Emergency Acts 1931 is £270.

II.—The Prime Minister’s Department.

1931-32.
1932-33	Vote.	Expenditure.
£	£	£
Division No. 14.
COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.
Brought forward......................................	9,831	9,136	7,546
Subdivision No. 2.—Contingencies.
No. 1. Postage and telegrams.....................................................	625	660	542
2. Office requisites, exclusive of writing-paper and envelopes	60	60	80
3. Writing-paper and envelopes...........................................	120	150	92
4. Account, record and other books.....................................	15	15	6
5. Other printing.................................................................	70	70	62
6. Travelling expenses........................................................	1,200	1,200	1,209
7. Miscellaneous and incidental expenditure........................	450	450	421
8. Telephone services.........................................................	140	130	123
9. Printing of bulletins........................................................	1,750	750	2,225
10. Printing of journal..........................................................	600	600	502
11. Cleaners—Head Office of Council..................................	216	216	189
12. Office requisites for State Committees.............................	50	50	86
Total Contingencies.............................	5,296	4,351	5,537
Carried forward.......................................	15,127	13,487	13,083

II.—The Prime Minister’s Department.

1931-32.
Division No. 14.	1932-33.	Vote.	Expenditure.
£	£	£
COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.
Brought forward......................................	15,127	13,487	13,083
Subdivision No. 3.—Investigations.
No. 1. Animal health.................................................................	21,232*	19,701	22,852
2. Plant industry.................................................................	19,564*	28,654	20,439
3. Entomology....................................................................	17,456*	19,271	14,297
4. Animal nutrition, including investigations on mineral deficiencies in pastures......................................................................	13,850*	17,981	10,908
5. Horticulture, including soil survey and irrigation..............	12,901*	12,127	10,298
6. Food preservation and transport.......................................	4,608*	2,862	3,013
7. Prickly pear—Grant for investigations.............................	4,500*	4,500	4,500
8. Forest products...............................................................	11,767*	9,517	9,500
9. Mining and metallurgy....................................................	600	600	708
10. Radio research................................................................	885	1,440	4,039
11. Library...........................................................................	1,200	1,200	949
12. Contributions to Imperial Agricultural Bureaux................	3,125	3,125	3,125
13. Miscellaneous................................................................	500	500	1,061
14. Fuel...............................................................................	475	..	..
Buffalo Fly.....................................................................	..	1,000	1,181
112,663	122,478	106,870
Less amounts recoverable by way of grants from outside sources	49,069	32,643	54,521
Total Investigations.............................	63,594	89,835	52,349
78,721	103,322	65,432
Less—
Amount estimated to remain unexpended at close of year	1,029	19,068	..
Reductions under Financial Emergency Acts................	13,692	13,254	..
Amount payable from Science and Industry Investigations Trust Account................................................................	35,000	71,000	65,432
49,721	103,322	65,432
Total Division No. 14.............................	29,000a

* Includes expenditure from contributions from outside sources.    Provision for 1931-32 made from Trust Fund. (a) To be paid to credit of Trust Fund, Science and Industry Investigations Account.

II.—The Prime Minister’s Department.

Division No. 15.	1931-32.
SHIPPING AND MAIL SERVICES TO PACIFIC ISLANDS.	1932-33.	Vote.	Expenditure.
Subdivision No. 1.	£	£	£
No. 1. Mail Services to Papua, New Guinea, Solomon Islands, Norfolk Island, Lord Howe Island and New Hebrides (Contributions by the Government of the Western Pacific towards the cost of these services may be credited to this vote)............................	41,600	52,000	42,262
Total Prime Minister’s Department.....	260,000	251,900	232,033

III.—THE DEPARTMENT OF THE TREASURY.

Division Number.	—	1932-33.	1931-32.		Increase on Expenditure, 1931-32.	Decrease on Expenditure, 1931-32.
			Vote.	Expenditure.
£	£	£	£	£
16	THE TREASURY....................	44,031	43,446	47,321	..	3,290
17	COMMONWEALTH STORES SUPPLY AND TENDER BOARD..............................	1,150	1,150	1,321	..	171
18	INVALID AND OLD-AGE PENSIONS OFFICE............	78,067	82,520	80,008	..	1,941
19	MATERNITY ALLOWANCE OFFICE..............................	13,411	13,682	13,882	..	471
20	TAXATION OFFICE...............	464,987	455,094	445,874	19,113	..
21	INCOME TAX BOARD OF REVIEW.............................	665	780	675	..	10
22	LAND VALUATION BOARD	752	811	728	24	..
23	SUPERANNUATION BOARD	6,639	6,617	6,568	71	..
24	CENSUS AND STATISTICS...	24,578	25,337	26,063	..	1,485
25	GOVERNMENT PRINTER......	25,560	27,300	26,035	..	475
26	COINAGE...............................	6,360	11,400	20,058	..	13,698
Total..................	666,200	668,137	668,533	..	2,333

 

£
Estimate 1932-33.................................................................	666,200
Vote 1931-32........................................................................	668,137
Decrease.......................................................	1,937

III.—The Department of the Treasury.

Number of Persons.		Division No. 16.	1931-32.
1931-32.	1932-33.	THE TREASURY.	1932-33.	Vote.	Expenditure.
£	£	£
Subdivision No. 1.—Salaries.
First Division.
1	1	Secretary..................................................................	1,500a	1,700
Second Division.
1	1	Assistant Secretary (Administrative)..........................	1,155	1,262
..	1	Assistant Secretary (Pensions, &c.)............................	1,000	..
1	1	Assistant Secretary (Finance)....................................	874	1,112
2	3	3,029	2,374
Finance Branch.
Third Division.
1	1	Accountant...............................................................	851	834
1	1	Sub-Accountant (Administrative)..............................	779	762
1	1	Sub-Accountant (Finance).........................................	611	598
13	13	Clerks......................................................................	5,679	5,711
Fourth Division.
1	1	Typist......................................................................	107	166
1	1	Assistant..................................................................	282	274
1	1	Assistant (Female)....................................................	234	235
19	19	8,543	8,580
22	23	Carried forward...........................	13,072	12,654

(a) Amount of reduction under Financial Emergency Acts 1931 is £375.

III.—The Department of the Treasury.

Number of Persons.		Division No. 16.	1931-32.
1931-32.	1932-33.	THE TREASURY. Subdivision No. 1.—Salaries.	1932-33.	Vote.	Expenditure.
£	£	£
22	23	Brought forward.......................	13,072	12,654
Sub-Treasury, New South Wales. Third Division.
1	1	Accountant................................................................	702	708
7	7	Clerks.......................................................................	2,712	2,712
Fourth Division.
1	1	Assistant...................................................................	278	278
2	2	Machinists (Female)...................................................	458	444
3	3	Typists......................................................................	592	601
1	1	Messenger.................................................................	222	214
15	15	4,964	4,957
Trade Agency Section, Payable from Trust Fund, New Guinea Agency Account.
Third Division.
2	2	Clerks.......................................................................	795	780
Fourth Division.
1	1	Typist........................................................................	238	238
1,033	1,018
Child endowment.......................................................	52	13
Allowance to officers for performing duties of a higher class	87	120
Additional day’s pay on account of leap year...............	..	4
3	3	1,172	1,155
Less reductions under Financial Emergency Acts..	79	..
18	18	1,093	1,155
6,057	6,112
3	3	Deduct proportion Trade Agency Section, payable from Trust Fund.....................................................................	893	1,155
15	15	Sub-Treasury, Victoria.	5,164	4,957
Third Division.
1	1	Accountant................................................................	660	642
Allowance to Accountant...........................................	48	48
7	7	Clerks.......................................................................	2,964	2,964
Fourth Division.
3	3	Assistants..................................................................	740	734
4	5	Typists......................................................................	1,022	776
15	16	5,434	5,164
52	54	Carried forward.............................	23,670	22,775

1	1	Chief Guard..........................................................................................	346	346
2	2	Senior Guards......................................................................................	656	656
4	4	Guards...................................................................................................	1,176	1,224
Uniform allowance..............................................................................	77	96
Matron as required..............................................................................	165	165
8	8	2,862	2,912
111	112	Carried forward................................................	50,641	49,342

Territories of the Commonwealth.

Number of Persons		1932-33.	1931-32.
1931-32	1912-33.		Vote.	Expenditure.
NORTHERN TERRITORY.	£	£	£
Under Control of Department of the Interior.
Division No. 145.
GENERAL SERVICES.
Subdivision No. 1—Department of the Administrator— Salaries—continued.
111	112	Brought forward..............................................	50,641	49,342
Lands and Surveys.
..	1	Chief Surveyor.......................................................................................	696	..
2	1	Staff Surveyor........................................................................................	660	1,356
1	1	Chief Clerk.............................................................................................	606	612
1	1	Draftsman-in-charge.............................................................................	552	538
1	1	Draftsman...............................................................................................	480	483
1	1	Junior Draftsman...................................................................................	133	100
3	3	Clerks......................................................................................................	813	886
1	1	Assistant..................................................................................................	354	354
1	1	Typist.......................................................................................................	288	276
11	11	4,582	4,605
Works and Services.
..	1	Clerk........................................................................................................	424	..
1	1	Caretaker.................................................................................................	200	200
1	2	624	200
123	125	Carried forward.....................................................................	55,847	54,147

Territories of the Commonwealth.

1932-33.	1931-32.
	Vote.	Expenditure.
			NORTHERN TERRITORY.
£	£	£
Under Control of Department of the Interior.
Division No. 145.
GENERAL SERVICES.
Subdivision No. 1.—Department of the Administrator— Salaries—continued.
Brought forward......................................................................	55,847	54,147
Allowance to married officers.................................................................................	1,220	920
Child endowment.......................................................................................................	670	507
Allowance to officers performing duties of a higher class.................................	100	100
Allowance in lieu of quarters...................................................................................	50	50
Allowance to Chief Inspector of Fisheries............................................................	50	50
Additional day’s pay on account of leap year.......................................................	..	170
57,937	55,944	46,760
Temporary assistance......................................................................................	3,388	5,554*	4,268*
61,325	61,498	51,028
Less—
Amount to be withheld from officers on account of rent.......................	812	627	..
Contribution by Health Department for Quarantine Services performed by officers.......................................................................................................	300	300	..
Reductions under Financial Emergency Acts..........................................	9,246	9,869	..
Amount estimated to remain unexpended at close of year	..	543	..
10,358	11,339	..
Total Salaries (carried forward)........................................	50,967	50,159	51,028

* Includes amounts previously shown under control of Department of Works, viz., £4,000 and £2,743 respectively.

Territories of the Commonwealth.

NORTHERN TERRITORY.	1932-33.	1831-32.
Vote.		Expenditure.
			Under Control of Department of the Interior.
Division No. 145.	£	£	£
GENERAL SERVICES.
Brought forward...............................................	50,967	50,159	51,028
Subdivision No. 2.—Department of the Administrator.— Contingencies.
No. 1. Postage and telegrams..................................................................................	435	425	434
2. Office requisites, instruments, and heliographic printing......................	160	200	146
3. Writing paper and envelopes, including cost of printing and embossing thereon......................................................................................................................	80	110	70
4. Account, record, and other books, including cost of material, printing, and binding, also law publications.................................................................	160	175	119
5. Printing and publishing Government Gazette, also other printing	350	350	328
6. Travelling expenses and steamer fares......................................................	2,600	2,450	2,683
7. Incidental and petty cash expenditure.......................................................	450	500	403
8. Power and light..............................................................................................	160	160	163
9. Maintenance of administration vessels.....................................................	500	500	496
10. Aboriginal affairs—general expenses.......................................................	6,000	6,000	5,402
11. Maintenance of motor cars.........................................................................	400	600	308
12. Purchase of horses and live stock..............................................................	150	200	150
13. Agriculture—Botanic Gardens, wages, and general expenses.............	600	650	610
14. Stock and brands—general expenses........................................................	380	350	336
15. Maintenance of prisons................................................................................	2,070	2,300	2,043
16. Medical services...........................................................................................	4,200	4,000	3,934
17. Sanitary rates and fees and maintenance of plant...................................	250	235	252
18. Police—stores, uniforms, forage, and travelling.....................................	3,450	3,350	3,224
19. Educational services.....................................................................................	450	625	428
20. Office cleaning..............................................................................................	210	210	203
21. Entertainment allowance for Government Resident...............................	75	75	75
22. Court expenses..............................................................................................	500	1,450	410
23. Wages of survey hands................................................................................	1,400	1,360	1,089
24. Photo lithography.........................................................................................	170	200	6
Purchase of motor vehicles.........................................................................	..	500	307
Proportion of contingencies provided under Division No. 36, Subdivision No. 2.....................................................................................................................	..	1,450	350
Total Contingencies.....................................	25,200	28,425	23,969
Carried forward...................................	76,167	78,584	74,997

Territories of the Commonwealth.

NORTHERN TERRITORY.	1932-33.	1931-32.
Under Control of Department of the Interior.		Vote.	Expenditure.
Division No. 145.
£	£	£
GENERAL SERVICES.
Brought forward.............................................	76,167	78,584	74,997
Subdivision No. 3.—Miscellaneous.
No. 1. Subsidy for steamship service between Melbourne and Darwin	4,313	5,155	4,563
2. Grant in aid of Darwin Town Council.....................................................	700	700	700
3. Assistance to missions................................................................................	1,320	1,320	1,320
4. Sustenance allowance for children of a destitute person......................	12	35	22
5. Maintenance of nursing homes.................................................................	500	500	356
6. Subsidy to Western Australian Government for shipping service between Fremantle and Darwin............................................................................	1,800	1,800	1,800
7. Destruction of dingoes (moneys received under the Dingo Destruction Ordinance 1923-26 may be credited to this vote).............................	300	300	175
8. Contribution towards cost of wireless stations......................................	150	100	174
9. Contribution towards cost of inland mail services................................	463	463	463
10. Encouragement of primary production...................................................	750	3,000	567
11. Maintenance of cattle dips........................................................................	200	50	9
12. Coastal shipping services subsidies.........................................................	4,250	4,750	4,400
13. Subsidy for increased train service—Katherine to Birdum................	800	850	778
14. Eradication of noxious weeds and plants...............................................	80	100	2
15. Destitutes—maintenance, passages and burials....................................	14,500	15,000	20,635
16. Government scholarships..........................................................................	425	489	392
17. Advisory Council—expenses...................................................................	125	165	..
18. Maintenance of batteries and ore sampling............................................	400	1,000	162
19. Development of mining industry, including loans to prospectors and others...................................................................................................................	250	250	257
20. Buoys and beacons.....................................................................................	210	..	215
21. Subsidy to aerial medical service............................................................	300	..	..
22. Repairs, maintenance, fittings and furniture..........................................	13,950	13,270	12,044
23. Maintenance of plant and other expenses...............................................	200	200	200
24. Leave and holiday pay and incidentals...................................................	400	500	498
25. Compensation for injuries on duty..........................................................	175	..	..
Visit of Queensland Inspector of schools to North Australia..............	..	300	147
Payment to officers of North Australia Commission in respect of accrued leave...................................................................................................................	..	1,760	1,700
Works to provide relief to persons out of employment (to be paid to credit of Trust Fund Unemployment Relief Account)	..	..	5,000
Total Miscellaneous.....................................................	46,573	52,057	56,579
Total Under Control of Department of the Interior...................	122,740	130,641	131,576
Carried forward........................................	122,740	130,641	131,576

Territories of the Commonwealth.

NORTHERN TERRITORY.	1932-33.	1931-32.
Vote.		Expenditure.
£	£	£
Brought forward..........................................	122,740	130,641	131,576
Under Control of Prime Minister’s Department.
Division No. 146.
AUDIT OF ACCOUNTS.
Subdivision No. 1.—Audit Office.
No. 1. Proportion of Salaries provided under Division No. 9, Subdivision No. 1	300	300	325
2. Proportion of Contingencies provided under Division No. 9, Subdivision No. 2...............................................................................................................	50.	50	50
Total under control of Prime Minister’s Department.........	350	350	375
Under Control of Department of the Treasury.
Division No. 147.
INTEREST.
Subdivision No. 1.
No. 1. Interest on Loans taken over from State of South Australia.............	13,410	13,429	13,419
Less amount provided under Part 2 of the Estimates...............	10,720	10,740	10,735
Total Under Control of Department of the Treasury.	2,690	2,689	2,684
Total Northern Territory.......................	12,780	133,680	134,635

Territories of the Commonwealth.

FEDERAL CAPITAL TERRITORY.			1932-33.	1931-32.
Under Control of Prime Minister’s Department.				Vote.	Expenditure.
Division No. 148.
AUDIT OF ACCOUNTS.			£	£	£
Subdivision No. 1.—Audit Office.
No. 1. Proportion of Salaries provided under Division No. 9, Subdivision No. 1			890	1,050	1,050
2. Proportion of Contingencies provided under Division No. 9, Subdivision No. 2.........................................................................................................................			10	10	10
Total Under Control of Prime Minister’s Department			900	1,060	1,060
Number of Persons.		Under Control of Attorney-General’s Department.
		Division No. 149.
1931-32.	1932-33.	FEDERAL TERRITORY POLICE. Subdivision No. 1.—Salaries.
Chief Officer*.......................................................................................	150	150
1	1	Sergeant, 1st Class...............................................................................	418	418
1	1	Sergeant, 3rd Class..............................................................................	365	365
12	12	Constables.............................................................................................	3,991	4,022
1	1	Police Clerk...........................................................................................	338	338
5,262	5,293
Child endowment.................................................................................	273	273
Allowance to officers performing duties of a higher class...........	50	50
Allowance to Sergeant of Police whilst acting as Licensing Officer	20	..
15	15	Additional day’s pay on account of leap year.................................	..	18
5,605	5,634	3,756
Temporary assistance...............................................................................			100	100	123
Less—			5,705	5,734	3,879
Reductions under Financial Emergency Acts................................			1,140	1,011	..
Amount estimated to remain unexpended at close of year..........			365	..	..
1,505	1,011	..
Total Salaries...................................................			4,200	4,723	3,879
Carried forward.........................................................			4,200	4,723	3,879
900	1,060	1,060

* Receives in addition as Director, Investigation Branch £846 under Division No. 34, Subdivision No. 1—Salaries

Territories of the Commonwealth.

1932-33.	1931-32.
	FEDERAL CAPITAL TERRITORY.	Vote.	Expenditure.
£	£	£
Brought forward.....................................	900	1,060	1,060
Under Control of Attorney-General’s Department—continued.
Brought forward.....................................	4,200	4,723	3,879
Division No. 149—continued.
FEDERAL TERRITORY POLICE—continued.
Subdivision No. 2.—Contingencies.
No. 1. Postage and telegrams.....................................................................................	5	5	1
2. Office requisites, exclusive of writing-paper and envelopes...................	5	10	4
3. Writing-paper and envelopes, including cost of printing and embossing thereon.........................................................................................................................	5	10	..
4. Account, record and other books, including cost of material, printing and binding.........................................................................................................................	5	5	15
5. Other printing...................................................................................................	15	15	14
6. Travelling expenses.........................................................................................	50	50	84
7. Other stores, fuel and light.............................................................................	25	60	9
8. Clothing, arms and appointments.................................................................	100	100	99
9. Witnesses’ expenses........................................................................................	5	10	..
10. Purchase of motor cars, including maintenance and repairs....................	200	200	180
11. Incidental and petty cash expenditure.........................................................	75	75	90
12. Telephone services, including installation, rent, calls, extension, repair, and maintenance.................................................................................................	125	100	125
13. Sanitation and water supply..........................................................................	10	10	..
Total Contingencies........................................	625	650	621
Total Division No. 149.....................................	4,825	5,373	4,500
Carried forward.........................................	4,825	5,373	4,500
900	1,060	1,060

Territories of the Commonwealth.

Number of Persons.		FEDERAL CAPITAL TERRITORY.	1932-33.	1931-32.
1931-32.	1932-33.	Vote.		Expenditure.
					£	£	£
		Brought forward	900	1,060	1,060
Under Control of Attorney-General’s
Department—continued.
Brought forward.................................	4,825	5,373	4,500
Division No. 150.
LAW COURTS, TITLES OFFICE AND INDUSTRIAL BOARD.
Subdivision No. 1.—Salaries.
Third Division.
1	1	Deputy Registrar*.................................................................................	468	468
Fourth Division.
1	1	Assistant..................................................................................................	232	232
2	2	700	700
Child endowment....................................................................................			13	13
Special (Canberra) allowance...............................................................			..	60
Additional day’s pay on account of leap year....................................			..	3
713	776
Less reductions under Financial Emergency Acts.............................			111	111
Total Salaries...................................................................

602	665	601
Carried forward..................................................			602	665	601
			4,825	5,373	4,500
900	1,060	1,060

* Acts as District Registrar of the High Court and Clack of Petty Sections.

Territories of the Commonwealth.

1932-33.	1931-32.
	Vote.	Expenditure.
FEDERAL CAPITAL TERRITORY.	£	£	£
Brought forward.................................	900	1,060	1,060
Under Control of Attorney-General’s Department—continued.
Brought forward.................................	4,825	6,373	4,500
Division No. 150.
LAW COURTS, TITLES OFFICE AND INDUSTRIAL BOARD—continued.
Brought forward.................................	602	665	601
Subdivision No. 2.—Contingencies.
No. 1. Payment to Police Magistrate.....................................................................	200	200	200
2. Fees and allowances to chairman of Industrial Board...........................	200	275	183
3. Fees for members representing employees on Board............................	60	75	54
4. Postage and telegrams.................................................................................	15	15	11
5. Office requisites, exclusive of writing-paper and envelopes................	10	10	6
6. Writing-paper and envelopes, including cost of printing and embossing thereon.....................................................................................................................	10	15	7
7. Account, record and other books...............................................................	5	10	6
8. Other printing................................................................................................	25	10	7
9. Travelling expenses.....................................................................................	25	25	29
10. Incidental and petty cash expenditure......................................................	40	40	69
11. Telephone services......................................................................................	15	15	16
12. Valuation Court expenses..........................................................................	150	750	150
13. Printing ordinances and regulations.........................................................	50	..	77
Total Contingencies....................................	805	1,440	815
Total Division No. 150.................................	1,407	2,105	1,416
Total Under Control ofAttorney-General’s Department	6,232	7,478	5,916
Carried forward...............................	7,132	8,538	6,976

Territories of the Commonwealth.

1932-33.	1931-32.
	FEDERAL CAPITAL TERRITORY.	Vote.	Expenditure.
£	£	£
Brought forward.................................................	7,132	8,538	6,976
Under Control of Department of the Interior.
Division No. 151.
GENERAL SERVICES.
Subdivision No. 1.—Salaries and Contingencies.
No. 1. Proportion of Salaries provided under Division No. 36, Subdivision No. 1	34,000	38,200	38,127
No. 2. Proportion of Contingencies provided under Division No. 36, Subdivision No. 2.....................................................................................................................	8,000	8,300	7,721
Total Subdivision No. 1..................................	42,000	46,500	45,848
Subdivision No. 2.—Repairs, Maintenance, Fittings and Furniture.
No. 1. The Interior.......................................................................................................	29,100	29,600	26,966
2. Health................................................................................................................	550	800	663
Total Subdivision No. 2..................................	29,650	30,400	27,629
Subdivision No. 3.—Miscellaneous.
No. 1. Forestry Branch—Maintenance of plantations and fire protection	2,500	2,050	2,262
2. General lands services—fencing..................................................................	2,650	2,100	2,793
3. Eradication of noxious weeds.......................................................................	2,500	2,450	2,649
4. Rabbit and dingo extermination...................................................................	3,300	3,280	3,391
5. Fisheries...........................................................................................................	100	250	65
6. Bush-fire prevention.......................................................................................	500	330	1,109
7. Recreation halls and public buildings—caretaking..................................	700	1,050	753
8. Agricultural experimental charges...............................................................	200	400	193
9. Garbage removal and disposal......................................................................	1,250	1,300	1,306
10. Sanitary services.............................................................................................	550	930	536
Carried forward........................................................	14,250	14,140	15,057
	71,650	76,900	73,477
	7,132	8,538	6,976

Territories of the Commonwealth.

1932-33.	1931-32.
	FEDERAL CAPITAL TERRITORY:	Vote.	Expenditure.
	£			£	£
Brought forward...........................................	7,132	8,538	6,976
Under Control of Department of the Interior—continued.
Division No. 151.
GENERAL SERVICES.
Brought forward.......................................	71,650	76,900	73,477
Subdivision No. 3.—Miscellaneous—continued.
Brought forward.......................................	14,250	14,140	15,057
No. 11. Advisory land board.....................................................................................	500	500	318
12. Street cleaning...............................................................................................	260	260	220
13. Street watering...............................................................................................	700	1,000	776
14. Grants in aid...................................................................................................	440	500	500
15. To recoup the State of New South Wales for payments made under the Child Welfare Act of 1923, to residents in the Federal Capital Territory.	550	700	307
16. Tourist Bureau—publicity...........................................................................	200	50	197
17. Fire Brigade—working expenses and purchase of new fire appliances	1,900	2,500	1,816
18. Maintenance of parks and gardens and recreation reserves..................	25,000	25,500	23,590
19. Street lighting................................................................................................	4,000	4,000	4,252
20. Transfer of staffs and office equipment to the Federal Capital Territory and expenses incidental thereto.....................................................................	16,000	1,400	1,149
21. Annual census................................................................................................	30	30	11
22. Registration of births, deaths and marriages............................................	15	15	..
23. Transport—maintenance and upkeep (to be paid to credit of Trust Fund Federal Capital Transport Account)....................................................................	5,000	4,300	4,500
24. Swimming pool—maintenance..................................................................	700	1,000	642
25. Camps and tenements—caretaking............................................................	750	600	778
26. Duntroon—caretaking, cleaning and maintenance.................................	700	1,150	813
27. Valuation of city and rural leases...............................................................	450	..	103
28. Printing of ordinances and regulations......................................................	300	150	332
29. Motor registration, including cost of plates.............................................	150	100	135
30. Municipal and other registration................................................................	75	50	42
31. Weights and measures ordinances—administration...............................	200	200	..
32. Entertainment of visitors.............................................................................	125	125	211
33. Water supply and sewerage.........................................................................	21,000	21,000	20,008
34. Electric supply...............................................................................................	28,000	28,000	27,924
Carried forward.....................................	121,295	107,270	103,681
	71,650	76,900	73,477
7,132	8,538	6,976

Territories of the Commonwealth.

1932-33.	1931-32.
	FEDERAL CAPITAL TERRITORY.	Vote.	Expenditure.
£	£	£
Brought forward...............................	7,132	8,538	6,976
Under Control of Department of the Interior—continued.
Division No. 151. GENERAL SERVICES.
Brought forward...............................	71,650	76,900	73,477
Subdivision No. 3.—Miscellaneous—continued.
Brought forward...............................................	121,295	107,270	103,681
No. 35. River gaugings and other hydrometric work..........................................	200	200	121
36. Surveys generally within city area...........................................................	1,000	1,000	732
37. Survey of leases within the Federal Capital Territory..........................	500	500	230
38. Compensation for injuries on duty (including payments under Employees’ Compensation Act).................................................................................	330	..	1,073
39. Maintenance of property at Jervis Bay....................................................	3,000	*	3,180
40. Elected Members of Advisory Council—Allowances..........................	300	..	..
Purchase of Melbourne homes of officers transferred to Canberra (to be paid to the credit of Trust Fund Canberra Officers’ Homes Account).......	..	..	20,000
Hotels—maintenance and upkeep (to be paid to credit of Trust Fund Federal Capital Hotels Account)........................................................................	..	..	2,000
Payments as acts of grace in respect of injuries received.....................	..	..	761
Repatriation of retrenched temporary officers.......................................	..	..	349
Total Miscellaneous....................................	126,625	108,970	132,127
Carried forward................................................	198,275	185,870	205,604
	7,132	8,538	6,976

* Provided under Division No. 36, Subdivision No. 3.—Miscellaneous.

Territories of the Commonwealth.

1932-33.	1931-32.
	FEDERAL CAPITAL TERRITORY.	Vote.	Expenditure.
	£			£	£
Brought forward.............................................	7,132	8,538	6,976
Under Control of Department of the Interior.
Division No. 151.
GENERAL SERVICES.
Brought forward.............................................	198,275	185,870	205,604
Subdivision No. 4.—Education.
No. 1. University College—Grant in aid.............................................................	2,000	1,670	1,670
2. Salaries of school teachers—day..............................................................	10,750	11,200	11,200
3. Salaries of school teachers—evening......................................................	650	650	650
4. Concession rates to teachers residing at Government establishments	450	500	403
5. Bursaries.......................................................................................................	100	200	..
6. Conveyance to schools—City...................................................................	1,650	2,100	1,520
7. Conveyance to schools—Rural.................................................................	800	850	761
8. Cleaning schools.........................................................................................	900	1,000	877
9. Heating, light and power............................................................................	300	250	287
10. School books, stationery and equipment for trade classes..................	480	600	211
11. Incidental and petty cash expenditure.....................................................	300	300	322
12. Administration charges payable to the New South Wales Education Department...................................................................................................................	450	500	450
Total Education...........................................	18,830	19,820	18,351
Subdivision No. 5.—Alleviation of Distress.
No. 1. Unemployment relief works......................................................................	34,000	31,000	29,341
2. Ration relief.................................................................................................	2,000	7,150	6,558
3. Subsidy to Canberra Relief Society.........................................................	600	625	382
4. Training of unemployed youths at Agricultural Institutions...............	250	250	315
5. Relief of aboriginals at Jervis Bay Settlement.......................................	300	..	135
6. Miscellaneous expenses including firewood for unemployed camps and railway fares for destitute persons......................................................................	300	475	486
Works to provide relief to persons out of employment (to be paid to credit of Trust Fund Unemployment Relief Account).....................................	..	..	15,000
Total Alleviation of Distress.............................	37,450	39,500	52,217
Total Under Control of Department of the Interior	254,555	245,190	276,172
Carried forward.................................	261,687	253,728	283,148

Territories of the Commonwealth.

FEDERAL CAPITAL TERRITORY.	1932-33.	1931-32.
Vote.		Expenditure.
£	£	£
Brought forward..............................	261,687	253,728	283,148
Under Control of Department of Health.
Division No. 152.
Subdivision No. 1.
No. 1. Canberra Government Hospital (Hospital fees and other receipts to be credited to this vote)............................................................................................	10,200	11,700	11,208
2. Health services.............................................................................................	750	1,500	959
3. Veterinary services.....................................................................................	3,200	3,850	3,396
4. Plant disease services.................................................................................	13	100	..
Total Under Control of Department of Health...................	14,163	17,150	15,563
Total Federal Capital Territory....................................	275,850	270,878	298,711
PAPUA.
Under Control of Prime Minister’s Department.
Division No. 153.
AUDIT OF ACCOUNTS.
Subdivision No. 1.—Audit Office.
No. 1. Proportion of Salaries provided under Division No. 9, Subdivision No. 1	1,170	1,143	1,143
Less amount to be recovered from Administration of Papua	1,100	1,100	1,100
70	43	43
2. Proportion of Contingencies provided under Division No. 9, Subdivision No. 2....................................................................................................................	100	100	100
Less amount to be recovered from Administration of Papua	100	100	100
..	..	..
Total Division No. 153.......................................................	70	43	43
Division No. 154.
Subdivision No. 1.
No. 1. Towards expenses of Administration.......................................................	34,000	40,000	40,000
2. Coastal trade service subsidy....................................................................	1,600	2,000	1,823
Total Division No. 154.......................................................	35,600	42,000	41,823
Total Papua...................................................	35,670	42,043	41,866

Territories of the Commonwealth.

1932-33.	1931-32.
	NORFOLK ISLAND.	Vote.	Expenditure.
£	£	£
Under Control of Prime Minister’s Department.
Division No. 155.
Subdivision No. 1.
No. 1. Grant for expenses of Administration—to be paid into Trust Fund Norfolk Island Account................................................................................	3,500	3,500	3,500
Total Territories of the Commonwealth......	440,800	450,101	478,712

 

I hereby certify that the above is a fair print of the Bill intituled “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 thirty-three and to appropriate the Supplies granted by the Parliament for such year,” which has been passed by the Senate and the House of Representatives, and that the said Bill originated in the House of Representatives.

In the name and on behalf of His Majesty, I assent to this Act.

Governor-General.

 

Cleric of the House of Representatives.

By Authority: L. F. Johnston, Commonwealth Government Printer, Canberra.