Supplementary Appropriation Act 1924-25 (Cth)

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THE COMMONWEALTH OF AUSTRALIA

 

______________

 

SUPPLEMENTARY APPROPRIATION

1924-25.

 

______________

 

No. 18 of 1927.

An Act to appropriate a further sum out of the Consolidated Revenue Fund for the service of the year ended the thirtieth day of June One thousand nine hundred and twenty-five.

[Assented to 8th April, 1927.]

Preamble.

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

Short title.

1.

This Act may be cited as the Supplementary Appropriation Act 1924-25.

Appropriation of £1,386,886.

2.

The sum of One million three hundred and thirty-six thousand three hundred and eighty-six pounds which has been issued from the Consolidated Revenue Fund for the service of the year ended the thirtieth day of June One thousand nine hundred and twenty-five shall be deemed to have been appropriated as from the date of the passing of the Act No. 35 of 1924 for the purposes and services expressed in the Schedule to this Act.

F.5814.—Price 1s. 3d. SCHEDULE.

    

SCHEDULE.

______

ABSTRACT.

_______

Total.

£

I.

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

2,971

II.

THE PRIME MINISTER’S DEPARTMENT.....................................

19,855

III.

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

97,641

IV.

THE ATTORNEY-GENERAL’S DEPARTMENT............................

11,256

V.

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

43,530

VI.

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

16,922

VII.

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

82,641

VIII.

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

53,250

IX.

THE POSTMASTER-GENERAL’S DEPARTMENT........................

790,407

X.

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

8,756

Xa.

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

1,529

XI.

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

179,493

XII.

WAR SERVICES.............................................................................

28,073

1,336,324

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

62

1,336,386

 

I.—THE PARLIAMENT.

 

£

Division No. 1.

THE SENATE.

Subdivision No. 1.—Salaries.

Salary of officer on furlough—paid in advance..............................................

192

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

75

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

267

______________

Division No. 2.

HOUSE OF REPRESENTATIVES.

Subdivision No. 1.—Salaries.

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

350

Subdivision No. 4.—Miscellaneous.

No. 1. Payment under Public Service Act to dependant of deceased official

760

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

1,110

————

Division No. 4.

THE LIBRARY.

Subdivision No. 1.—Salaries.

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

70

Subdivision No. 2.—Contingencies.

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

304

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

185

489

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

559

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

1,936

     

I.—The Parliament.

£

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

1,936

Division No. 6.

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

Subdivision No. 2.—Contingencies.

No. 6. Travelling expenses............................................................................

51

—————

Division No. 7.

JOINT COMMITTEE OF PUBLIC ACCOUNTS.

Subdivision No. 1.—Salaries.

Increases in salaries......................................................................................

15

Subdivision No 2.—Contingencies.

No. 5. Travelling expenses............................................................................

202

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

217

————

Division No. 8.

JOINT HOUSE DEPARTMENT.

Subdivision No. 1.

Salaries.

Increases in salaries......................................................................................

89

Subdivision No. 2.—Contingencies.

9. Fuel and gas......................................................................................

2

Subdivision No. 3.—Miscellaneous.

No. 1. Erection of motor shelter shed at Parliament House..............................

262

2. Improvements to ventilation of Legislative Chambers..........................

414

676

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

767

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

2,971

 

II.—THE PRIME MINISTER’S DEPARTMENT.

£

Division No. 9.

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

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

221

Subdivision No. 2.—Contingencies.

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

1,182

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

60

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

13

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

118

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

182

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

703

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

1,778

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

336

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

32

4,404

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 Leader of Country Party....................................................................

18

4. Travelling Expenses of Commonwealth Ministers...............................

2,515

2,533

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

7,158

————

Division No. 10.

AUDIT OFFICE.

Subdivision No. 2.—Contingencies.

No. 7. Travelling expenses............................................................................

140

Subdivision No. 3.—Miscellaneous.

No. 2. Payment as an act of grace to dependants of officers transferred from the State Service of Tasmania.................................................................

212

3. Gratuities on retirement under the Public Service Act..........................

306

518

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

658

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

7,816

 

II.—The Prime Minister’s Department.

£

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

7,816

Division No. 11.

OFFICE OF PUBLIC SERVICE BOARD.

Subdivision No. 1.—Salaries.

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

98

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

9

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

552

Amount estimated to remain unexpended at close of year—

Read............................................................................................. Nil

In lieu of..................................................................................................................... £400

400

1,059

Subdivision No. 2.—Contingencies.

No.

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

454

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

66

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

78

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

586

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

262

7. Expenses of holding examinations, including advertising.....................

591

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

54

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

315

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

56

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

39

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

161

2,662

Subdivision No. 3.—Miscellaneous.

No.

 1. Law costs.........................................................................................

77

2. Gratuities on retirement under the Public Service Act..........................

54

131

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

3,852

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

11,668

 

II.—The Prime Minister’s Department.

£

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

11,668

Division No. 12.

GOVERNOR-GENERAL’S OFFICE.

Subdivision No. 2.—Contingencies.

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

66

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

236

                  Total Division No. 12

302

—————

Division No. 13.

HIGH COMMISSIONER’S OFFICE.

Subdivision No. 1.—Salaries.

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

2,355

Subdivision No. 2.—Contingencies.

No.

 1. Stationery, travelling, and incidental expenditure.................................

1,117

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

537

5. Upkeep of “Australia House,” London................................................

331

7. Advertising and publicity (other than immigration)..............................

311

2,296

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

4,651

————

Division No. 14.

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA.

Subdivision No. 1.—Salaries.

Additional salaries, owing to staff duplication during exchange of officers.......

200

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

458

658

Subdivision No. 2.—Contingencies.

No.

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

28

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

69

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

23

4. Office requisites, stationery, and incidentals........................................

486

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

1,193

6. Postage, cables, and telegrams...........................................................

326

7. Telephones.......................................................................................

49

8. Rent and lighting...............................................................................

183

9. Furniture...........................................................................................

219

2,576

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

3,234

 Total Prime Minister’s Department..................

19,855

 

III.—THE DEPARTMENT OF THE TREASURY.

£

Division No. 17.

THE TREASURY.

Subdivision No. 1.—Salaries.

Increases in salaries under Public Service Arbitrator’s Awards........................

679

Temporary Assistance..................................................................................

79

Subdivision No. 2.—Contingencies.

758

1,002

No. 10. Preparation and printing of Pay Tables...............................................

Subdivision No. 3.—Miscellaneous.

317

No. 2. Gratuities on retirement under the Public Service Act...........................

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

32

349

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

2,109

———

Division No. 19.

AUSTRALIAN NOTE, BOND AND STAMP PRINTING OFFICE.

Payable from Trust Fund, Australian Note and Bond Printing and Stamp Printing Accounts.

Subdivision No. 1.—Salaries.

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

253

Increases in salaries under Public Service Arbitrator’s Awards........................

70

———

323

Division No. 20.

INVALID AND OLD-AGE PENSIONS OFFICE.

Subdivision No. 1.—Salaries.

Increases in salaries under Public Service Arbitrator’s Awards........................

977

Temporary Assistance..................................................................................

103

Subdivision No. 2.—Contingencies.

1,080

No. 6. Other printing....................................................................................

32

9. Medical examinations........................................................................

550

582

Subdivision No. 3.—Miscellaneous.

229

No. 2. Gratuities on retirement under the Public Service Act...........................

Total Division No. 20................................

1,891

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

4,323

 

III.—The Department of the Treasury.

£

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

4,323

Division No. 21.

MATERNITY ALLOWANCE OFFICE.

Subdivision No. 1.—Salaries.

Increases in salaries under Public Service Arbitrator’s awards.........................

170

Subdivision No. 1.—Contingencies.

No.

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

985

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

213

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

42

1,240

Total Division No. 21...............

1,410

————

Division No. 22.

No. of Persons.

TAXATION OFFICE.

Subdivision No. 1.—Salaries.

1

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

83

Subdivision No. 2.—Contingencies.

No.

 1. Payments to States for Taxation services...........................................

79,541

9. Incidental and petty cash expenses....................................................

130

10. Law costs........................................................................................

1,368

11. Valuation fees and expenses other than for travelling.........................

635

13. Telephone services, including rent, calls, installations, extensions, repairs and maintenance.................................................................

43

14. Commission to Postmaster-General’s Department for the sale of entertainments tax tickets...............................................................

504

 Subdivision No. 3.—Miscellaneous

82,221

 No. 1. Gratuities on retirement under Public Service Act................................

2,215

2. Compensation to temporary sorter injured on duty...............................

836

3. Defalcations by official......................................................................

171

4. Compensation to dependants of officer who died from injuries received on duty.......................................................................................

500

3,722

 Total Division No. 22..........................

86,026

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

91,759

 

III.—The Department of the Treasury.

£

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

91,759

Division No. 23.

INCOME TAX BOARD OF APPEAL.

Subdivision No. 2.—Contingencies.

 No. 7. Miscellaneous and incidental expenditure...........................................

18

_______

Division No. 24.

SUPERANNUATION FUND MANAGEMENT BOARD.

Subdivision No. 1.—Salaries.

Increases in salaries under Public Service Arbitrator’s awards.........................

68

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

202

270

Subdivision No. 2.—Contingencies.

 No. 5. Other printing...................................................................................

118

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

90

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

401

609

 Total Division No. 24........................

879

_______

Division No. 26.

GOVERNMENT PRINTER.

Subdivision No. 1.—Salaries.

 Wages and overtime....................................................................................

1,599

_______

Division No. 27.

COINAGE.

 Subdivision No. 1.

  • No. 

     1. Coinage of silver, including freight, insurance, distribution and other expenses, not including cost of bullion.............................................

2,139

2. Coinage of bronze, including freight, insurance, distribution and other expenses, not including cost of bullion.............................................

1,344

3. Redemption of silver coin..................................................................

226

 Total Division No. 27......................

3,709

97,964

Deduct Salaries—Australian Note, Bond and Stamp Printing Office................

323

Total Department of the Treasury................................

97,641

 

IV.—THE ATTORNEY-GENERAL’S DEPARTMENT.

£

Division No. 28.

SECRETARY’S OFFICE.

Subdivision No. 2.—Contingencies.

 No. 9. Incidental and petty cash expenditure.................................................

433

________

Division No. 29.

REPORTING BRANCH.

Subdivision No. 1.—Salaries.

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

2,926

Subdivision No. 2.—Contingencies.

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

7

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

12

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

16

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

15

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

541

8. Miscellaneous...................................................................................

52

643

 Total Division No. 29.......................

3,569

_________

Division No. 30.

CROWN SOLICITOR’S OFFICE.

Subdivision No. 2.—Contingencies.

 No. 1. Law costs.........................................................................................

102

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

42

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

10

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

38

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

61

8. Office cleaning, fires, and light...........................................................

51

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

91

10. Telephone service, including installation, rent, calls, extension, repair, and maintenance.....................................................................................

19

Subdivision No. 3.—Miscellaneous.

414

 No. 1. Gratuities on retirement under the Public Service Act..........................

120

2. Allowance to officer on loan to Federal Capital Commission...............

63

183

 Total Division No. 30........................

597

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

4,599

 

IV.—The Attorney-General’s Department.

 

£

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

4,599

Division No. 31.

THE HIGH COURT.

Subdivision No. 3.—Miscellaneous.

 No. 1. Gratuities on retirement under Public Service Act................................

6

————

Division No. 32.

THE COURT OF CONCILIATION AND ARBITRATION.

Subdivision No. 1.—Salaries.

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

274

Subdivision No. 2.—Contingencies.

 

No.

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

322

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

331

 11. Reports of cases...............................................................................

438

1,091

              Total Division No. 32.....................

1,365

————

Division No. 33.

PUBLIC SERVICE ARBITRATOR’S OFFICE.

Subdivision No. 1.—Salaries.

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

11

Subdivision No. 2.—Contingencies.

 No. 10. Reports of cases..............................................................................

187

                Total Division No. 33....................

198

 Carried forward.....................

6,168

 

IV.—The Attorney-General’s Department.

£

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

6,168

Division No. 34.

COMMONWEALTH INVESTIGATION BRANCH.

  

Subdivision No. 1.—Salaries.

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

207

Subdivision No. 2.—Contingencies.

No.

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

56

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

17

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

37

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

1

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

10

6. Office cleaning, fires, and light...........................................................

30

7. Miscellaneous...................................................................................

36

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

36

9. Payment for services of unattached officers.........................................

68

291

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

210

 Total Division No. 34.........................

708

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

6,876

 

IV.—The Attorney-General’s Department.

£

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

6,876

Division No. 35.

PATENTS, TRADE MARKS, AND DESIGNS.

Subdivision No. 2.—Contingencies.

No.

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

45

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

59

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

17

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

79

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

3,336

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

241

7. Other stores, fuel, and light................................................................

291

8. Miscellaneous and incidental expenditure...........................................

210

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

17

10. Payment to Customs Department for services rendered.........................

5

Subdivision No. 3.—Miscellaneous.

4,300

No. 1. Gratuities on retirement under the Public Service Act...........................

55

Total Division No. 35.......................

4,355

————

Division No. 36.

COPYRIGHT OFFICE.

Subdivision No. 2.—Contingencies.

No.

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

10

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

15

Total Division No. 36....................

25

Total Attorney-General’s Department........................

11,256

   

V.—THE HOME AND TERRITORIES DEPARTMENT.

£

Division No. 37.

ADMINISTRATIVE.

 

Subdivision No. 1.—Salaries.

 

Amount estimated to remain unexpended at close of year—

Read..................................................................................

£276

In lieu of.............................................................................

1,500

1,224

  

Subdivision No. 2.—Contingencies.

  • No.

     2. Immigration Act, interpreter’s fees, legal and other expenses...............

1,637

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

553

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

92

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

16

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

8

7. Other printing...................................................................................

41

8. Travelling expenses...........................................................................

181

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

566

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

57

11. Fuel, light, and water.........................................................................

82

3,233

Subdivision No. 3.—Miscellaneous.

  • No. 4. Volumes of Ordinances relating to Northern Territory,

     Federal Capital, and Norfolk Island..........................................................................

475

 Total Division No. 37..........................

4,932

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

4,932

 

V.—The Home and Territories Department.

£

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

4,932

Division No. 38.

 

ELECTORAL OFFICE.

Subdivision No. 1.—Salaries.

Increases in salaries on reclassification..........................................................

830

Amount estimated to remain unexpended at close of year—

Read ..............................................................................

£1,450

In lieu of.........................................................................

2,000

550

1,380

Subdivision No. 2.—Contingencies.

No.

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

61

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

46

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

184

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

51

8. Fuel, light, and water.........................................................................

76

9. Office cleaning..................................................................................

102

520

Subdivision No. 3.—Miscellaneous.

No. 1. Administration of Electoral Act (moneys received from States in connexion with joint Electoral Administration to be credited to this vote)...............................................................................................

1,838

2. Gratuities on retirement under the Public Service Act..........................

757

4. Payments as acts of grace to relatives of deceased officials..................

94

2,689

Total Division No. 38........................

4,589

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

9,521

 

V.—The Home and Territories Department.

£

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

9,521

Division No. 39.

  

CENSUS AND STATISTICS.

  

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of year—

Read..................................................................................

£247

In lieu of............................................................................

2,000

1,753

Subdivision No. 2.—Contingencies.

No.

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

258

  • 2.

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

8

  • 3.

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

8

  • 4.

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

8

  • 5.

     Other printing...................................................................................

644

  • 6.

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

20

  • 7.

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

71

  • 8.

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

3

  • 9.

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

79

10. Library.............................................................................................

8

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

14

  • 12.

     Writing vital statistical cards.............................................................

41

1,162

Subdivision No. 3.—Miscellaneous.

No.

 1. Transfer of the Statistical Bureau of the State of Tasmania...................

1,899

2. Gratuities on retirement under the Public Service Act..........................

42

1,941

Total Division No. 39........................

4,856

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

14,377

 

F.5814.—2

 

V.—The Home and Territories Department.

£

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

14,377

Division No. 40.

METEOROLOGICAL BRANCH.

Subdivision No. 2.—Contingencies.

No.

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

882

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

314

13. Telephone services, including installation, rent, calls, extensions, repairs, and maintenance............................................................................

44

1,240

Subdivision No. 3.—Miscellaneous.

  • No.

     1. Contribution towards cost of maintenance of telephone line from Raglan to Cape Capricorn—North Queensland..............................................

100

3. Gratuities on retirement under the Public Service Act..........................

799

899

Total Division No. 40........................

2,139

————

Division No. 41.

 

SOLAR OBSERVATORY.

Subdivision No. 2.—Contingencies.

No. 8. Incidental and petty cash expenditure..................................................

4

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

16,520

 

V.—The Home and Territories Department.

£

 

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

16,520

Division No. 42.

 

LANDS AND SURVEYS.

Subdivision No. 1.—Salaries.

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

2,009

Subdivision No. 2.—Contingencies.

No. 7. Fuel, light, and water..........................................................................

195

9. Survey drawing material, books, and instruments................................

158

353

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

90

Total Division No. 42........................

2,452

————

Division No. 43.

RENT OF BUILDINGS.

Subdivision No. 1.

No.

 3. Attorney-General..............................................................................

287

4. Home and Territories.........................................................................

218

10. Works and Railways.........................................................................

514

 Total Division No. 43......................

1,019

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

19,991

 

No. of Persons.

V.—The Home and Territories Department.

£

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

19,991

Division No. 44.

NORTHERN TERRITORY.

General Services.

Subdivision No. 1.—Administrative Staff—Salaries.

Administrator's Office.

. .

Allowance to Acting Administrator..................................................

640

Charitable Institutions.

Read—

 £

2

Medical officers...........................................................

1,300*

In lieu of

1

Medical officer

600

 

700

1

Temporary assistance 

2,258

Amount estimated to remain unexpended at close of year—

Read..........................................................................

£1,986

In lieu of....................................................................

2,000

14

3,612

Subdivision No. 2.—Contingencies.

No. 7. Travelling expenses and steamer fares, Administrative Staff.................

883

11. Aboriginal Affairs—general expenses, including equipment of inspectors

876

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

377

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

170

17. Eradication of noxious weeds, plants, &c.............................................

255

2,561

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

3,612

19,991

* Includes Allowance of £100 to Medical Officer, Darwin, for acting as Chief Health Officer.

 

V.—The Home and Territories Department.

 

£

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

19,991

Division No. 44.

NORTHERN TERRITORY.

General Services.

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

3,612

Subdivision No. 2—Contingencies—continued.

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

2,561

  • No.

     18. Stocks and brands, also Government stations, wages and general expenses......................................................................................

726

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

4,540

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

4

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

545

26. Educational Services........................................................................

299

28. Office cleaning................................................................................

128

29. Allowance to Government Secretary during the absence of the Administrator..............................................................................

27

8,830

Subdivision No. 4.—Lands and Mines.—Contingencies

No. 12. General expenses, batteries at Arltunga, Maranboy, and Hayes Creek, and ore sampling, Darwin.............................................................

373

 

Subdivision No. 5.—Miscellaneous.

No.

 15. Expedition to search for survivors of ship Douglas Mawson...............

3,068

16. Payment in lieu of furlough under Public Service Ordinance..............

261

17. Celebrations—Centenary of settlement of Northern Territory.............

50

18. Subsidy—Wave Hill-Hall’s Creek Mail Service................................

250

19. Visit of Australian Warships to Darwin.............................................

100

3,729

 Total Division No. 44.......................

16,544

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

36,535

 

V.—The Home and Territories Department.

£

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

36,535

Division No. 45.

NORTHERN TERRITORY INTEREST.

No. 1. Interest on Loans...........................................................................

6,995

Total Home and Territories Department....................

43,530

————

VI.— THE DEPARTMENT OF DEFENCE.

Division No. 49.

CENTRAL ADMINISTRATION.

Subdivision No. 4.—Miscellaneous.

No. 3. Purchase of new motor cars (moneys received from the sale of old cars to be credited to this item)..............................................................

2,744

————

NAVAL.

Division No. 55.

BOYS’ TRAINING SHIP (H.M.A.S. “TINGIRA”).

Subdivision No. 2.—Contingencies.

No. 4. Other travelling expenses....................................................................

2

————

Division No. 56.

ROYAL AUSTRALIAN NAVAL RESERVE.

Subdivision No. 2.—Contingencies.

No. 6. Other printing....................................................................................

5

Carried forward.........

7

2,744

 

VI.—The department of defence.

£

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

2,744

Naval—continued.

 Brought forward...................

7

Division No. 63.

GENERAL SERVICES.

Subdivision No. 1.

  • No. 

     8. Payments as acts of grace to relatives of deceased members of Naval Forces...........................................................................................

50

 9. Loan to Young Men’s Christian Association of Melbourne for provision of Naval Hostel.............................................................................

5,800

10. Payments as acts of grace on retirement............................................

312

11. Defalcation of official at Flinders Naval Depot..................................

750

12. Bonus to officer for special services.................................................

80

13. Allowance to officer on special duties...............................................

15

Total Division No. 63 ....................

7,007

 Total Naval....................................................................

7,014

————

MILITARY.

Division No. 64.

PERMANENT FORCES.

Subdivision No. 3.—Miscellaneous.

 No. 1. Grants on retirement, including payments under regulations 

1,018

 ————

 

Division No. 65.

 

ROYAL MILITARY COLLEGE.

Subdivision No. 2.—Contingencies.

No. 1. To be paid to the credit of Trust Fund, Royal Military College Working Expenses Account......................................................................

1

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

1,019

9,758

 

VI.—The Department of Defence.

£

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

9,758

Military—continued.

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

1,019

Division No. 67.

  

ORDNANCE BRANCH.

  

Subdivision No. 2.—Miscellaneous.

No. 1. Grants on retirement, including payments under regulations..................

947

————

  

Division No. 68.

RIFLE RANGE STAFF.

Subdivision No. 1—Pay.

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

183

Subdivision No. 2.—Miscellaneous.

No. 1. Grants on retirement, including payments under regulations 

3

 

 Total Division No. 68..  

186

 

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

2,152

9,758

 

VI.—The Department of Defence.

£

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

9,758

Military—continued.

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

2,152

Division No. 69.

FINANCE AND ACCOUNTS BRANCH.

Subdivision No. 2.—Miscellaneous.

No.  1. Grants on retirement, including payments under regulations.................

198

 ————

Division No. 72.

TRAINING.

Subdivision No. 1.

  • No.

     1. Camps of training, including detention camps, and schools of instruction, staff tours, and regimental exercises, including rail­way fares and freight, expenses incidental to musketry during home training and expenses in connexion with Army musketry competitions.....................................

   

926

————

Division No. 74

GENERAL CONTINGENCIES AND SERVICES.

  • No.

     31. Compensation for injuries on duty (including payments under Workmen’s Compensation Act)....................................................

2,007

34. Gratuity to officer for special services...............................................

189

35. Compensation as an act of grace to unsuccessful applicant for admission to Permanent Forces.....................................................................

10

36. Pay of exchange officers, England and India.....................................

1,300

 Total Division No. 74.......................

3,506

 Total Military....................................

6,782

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

16,540

 

VI.—The Department of Defence.

 

£

 Brought forward...................

16,540

Division No. 75.

No. of Persons.

RIFLE CLUBS AND ASSOCIATIONS.

Subdivision No. 1.—Salaries.

1

  Director of Rifle Clubs and Associations...........................................

262

 Subdivision No. 3.—Miscellaneous.

No.1. Payment as an act of grace to relatives of a deceased official..................

109

Total Division No. 75............................

371

 ————

AIR SERVICES.

ROYAL AUSTRALIAN AIR FORCE.

Division No. 78.

GENERAL CONTINGENCIES.

Subdivision No. 1.

No.

 14. Incidental and miscellaneous expenditure..........................................

1

16. Fuel, light, and power......................................................................

7

 ————

8

Division No. 79.

GENERAL STORES AND MAINTENANCE OF AIRCRAFT, VEHICLES, AND EQUIPMENT.

No. 1. General stores and maintenance of aircraft, vehicles, equipment, machinery, and tools.......................................................................

2

                                                   ————

Division No. 80.

CIVIL AVIATION BRANCH.

Subdivision No. 3.—General Stores and Maintenance of Aircraft, Vehicles, and Equipment.

No. 1. General stores and maintenance of aircraft, vehicles, and equipment, machinery, and tools.......................................................................

1

Total Air Services.................................................

11

Total Department of Defence ................................................

16,922

 

No. of Persons.

VII.—DEPARTMENT OF TRADE AND CUSTOMS.

   

£

Division No. 84.

CENTRAL STAFF.

Subdivision No. 1.—Salaries.

   

1

Assistant Comptroller-General.......................................................

700

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

3,080

3,780

 

Subdivision No. 2.—Contingencies.

No.

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

847

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

563

1,410

 

Subdivision No. 3.—Miscellaneous.

No.

 1. Administration of the Commerce Act 1905..........................................

15,865

3. Commonwealth Film Censorship .......................................................

246

4. Gratuities on retirement under the Public Service Act..........................

912

17,023

 Total Division No. 84.........................

22,213

————

Division No. 85.

TARIFF BOARD.

Subdivision No. 1.—Contingencies.

No. 1. Cost of administration, including allowances to Members of the Board..

3,890

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

26,103

 

VII.—Department of Trade and Customs.

£

 Brought forward.....................

26,103

Division No. 89.

COMMONWEALTH INSTITUTE OF SCIENCE AND INDUSTRY.

Subdivision No. 3.—Investigations.

No. 9. “Bunchy Top,” disease in Bananas......................................................

1,025

10. Investigation into Hop-growing Industry in Tasmania..........................

1

1,026

Subdivision No. 4.—Miscellaneous.

No. 1. Conference of representatives in connexion with Science and Industry

255

 Total Division No. 89.......................

1,281

————

Division No. 92.

LIGHTHOUSES.

Subdivision No. 1.—Central Staff—Salaries.

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

17

Subdivision No. 2.—Central Staff—Contingencies.

No.  4. Account, record, and other books, including cost of material, printing, and binding............................................................................................

128

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

20

148

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

165

27,384

 
  

VII.—Department of Trade and Customs.

 

£

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

27,384

Division No. 92.

LIGHTHOUSES—continued.

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

165

Subdivision No. 3.—New South Wales—Salaries.

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

730

Subdivision No. 4.—New South Wales—Contingencies.

No.   8. Forage, sustenance, rent, and other allowances...................................

27

10. Equipment, tools, and fittings...........................................................

36

12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches..................................................................................

1,661

1,724

Subdivision No. 5.—Victoria—Salaries.

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

1,729

Subdivision No. 6A.—Victoria—Miscellaneous.

No. 1. Payment as an act of grace to dependants of deceased official...............

192

Subdivision No. 7.—Torres Strait to Cape Moreton, Queensland— Salaries.

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

1,728

 

 Carried forward..............

6,268

27,384

 

VII.—Department of Trade and Customs.

£

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

27,384

Division No. 92.

LIGHTHOUSES—continued.

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

6,268

Subdivision No. 8.—Torres Strait to Cape Moreton, Queensland—Contingencies.

No.

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

59

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

14

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

266

7. Other stores, fuel, and light................................................................

403

8. Forage, sustenance, rent, and other allowances....................................

285

9. Upkeep of lighthouses, buoys, and beacons.........................................

98

10. Equipment, tools, and fittings............................................................

64

12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches....................................................................................

2,852

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

833

4,874

Subdivision No. 9.—Torres Strait to Cape Moreton, Queensland—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

15

 

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

11,157

27,384

 

VII.—Department of Trade and Customs.

£

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

27,384

Division No. 92.

LIGHTHOUSES—continued.

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

11,157

Subdivision No. 10.—South Australia—Salaries.

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

1,278

Subdivision No. 11.—South Australia—Contingencies.

No.

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

56

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

9

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

84

7. Other stores, fuel, and light................................................................

593

8. Forage, sustenance, rent, and other allowances....................................

154

9. Upkeep of lighthouses, buoys, and beacons.........................................

156

10. Equipment, tools, and fittings............................................................

29

11. Miscellaneous and incidental expenditure...........................................

68

12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches..................................................................................

1,150

2,299

Subdivision No. 12.—South Australia—Miscellaneous.

No.

 1. Gratuities on retirement under the Public Service Act..........................

7

Subdivision No. 13.—Western Australia and Northern Territory—Salaries.

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

1,147

Subdivision No. 14.—Western Australia and Northern Territory—Contingencies.

No. 12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches....................................................................................

4,356

Subdivision No. 14a.—Western Australia and Northern Territory—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act......

77

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

20,321

27,384

 

VII.—Department of Trade and Customs.

£

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

27,384

Division No. 92.

LIGHTHOUSES—continued.

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

20,321

Subdivision No. 15.—Tasmania and Bass Strait—Salaries.

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

665

Subdivision No. 16.—Tasmania and Bass Strait—Contingencies.

No. 12. Steamer attendance on lighthouses, freight, and other expenses, including hire of launches ...........................................................................

889

Subdivision No. 16a.—Tasmania and Bass Strait—Miscellaneous.

No.

 1. Gratuities on retirement under the Public Service Act..........................

737

2. Payments as acts of grace to officers or dependants of officers transferred from the State Service of Tasmania...............................................

113

850

Total Division No. 92.......................

22,725

————

Division No. 93.

NAVIGATION.

 

Subdivision No. 2A.—Central Staff—Miscellaneous.

No.

 1. Charter of S.S. Nairana—Wages of crew and other expenses................

379

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

379

50,109

 

VII.—Department of Trade and Customs.

£

 Brought forward.....................

50,109

Division No. 93.

NAVIGATION—continued.

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

379

Subdivision No. 3.—New South Wales—Salaries.

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

808

Amount estimated to remain unexpended at close of year—

Read..................................................................................

In lieu of.............................................................................

£353

1,500

1,147

1,955

Subdivision No. 4.—New South Wales—Contingencies.

No.

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

265

8. Telephone service, including installation, rent, calls, extensions, repair, and maintenance..........................................................................

60

10. Equipment for surveys and inspections of ships.................................

87

11. Hire and maintenance of launch........................................................

39

Subdivision No. 5.—Victoria—Salaries.

451

Increases in salaries under Public Service Arbitrator’s awards ........................

200

Amount estimated to remain unexpended at close of year—

566

Read..................................................................................

In lieu of.............................................................................

£34

600

766

Subdivision No. 6.—Victoria—Contingencies.

No.

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

439

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

32

9. Equipment for examination of Masters and Mates................................

74

11. Courts of Marine Inquiry...................................................................

163

708

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

 

4,259

50,109

 

VII.—Department of Trade and Customs.

£

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

50,109

Division No. 93.

NAVIGATION—continued.

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

4,259

Subdivision No. 7.—Queensland—Salaries.

Amount estimated to remain unexpended at close of year—

Read...................................................................................

In lieu of.............................................................................

£406

900

494

Subdivision No. 8.—Queensland—Contingencies.

No. 5. Other printing.....................................................................................

50

Subdivision No. 10.—South Australia—Contingencies.

No. 5. Other printing.....................................................................................

28

Subdivision No. 12.—Western Australia—Contingencies.

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

22

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

76

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

63

10. Courts of Marine Inquiry....................................................................

82

243

 Total Division No. 93..........................

5,074

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

55,183

 

No. of Persons.

VII.—Department of Trade and Customs.

£

 

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

 

55,183

Division No. 94.

NEW SOUTH WALES.

Subdivision No. 1.—Salaries.

Third Division.

3

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

388

Fourth Division.

3

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

410

————

. .

Increases in salaries under Public Service Arbitrator's award ..................

2,797

. .

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

3,544

 6

7,139

Subdivision No. 2.—Contingencies.

No.

 7. Other stores, fuel, light, and water.........................................................

90

10. Miscellaneous and incidental expenditure..............................................

660

Subdivision No. 3.—Miscellaneous.

750

No.

 1. Gratuities on retirement under the Public Service Act.............................

780

Total Division No. 94 ...............................

8,669

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

63,852

 

No. of Persons.

VII.—Department of Trade and Customs.

   

£

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

63,852

Division No. 95.

VICTORIA.

Subdivision No. 1.—Salaries.

Fourth Division.

2

Searchers and Watchmen.....................................................................

120

1

Machinist............................................................................................

70

————

 

. .

Amount estimated to remain unexpended at close of year—

Read .................................................................

£1,449

In lieu of ...........................................................

4,000

2,551

3

2,741

Subdivision No. 2.—Contingencies.

  • No.

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

98

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

114

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

186

7. Other stores, fuel, light, and water ......................................................

133

10. Miscellaneous and incidental expenditure..........................................

902

13. Payment to Postmaster-General’s Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post...............................................................................................

98

  

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

1,531

4,272

63,852

 

VII.—Department of Trade and Customs.

£

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

63,852

Division No. 95.

VICTORIA—continued.

 Brought forward...................

4,272

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

1,567

2. Payment as an act of grace to dependant of retired official.....................

29

1,596

Subdivision No. 4.

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

100

Total Division No. 95.....................

5,968

————

Division No. 96.

 

QUEENSLAND.

Subdivision No. 2.—Contingencies.

No.

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

164

9. Law costs and preparation of cases ....................................................

209

10. Miscellaneous and incidental expenditure...........................................

111

484

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

1,047

 Total Division No. 96.........................

1,531

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

71,351

 

VII.—Department of Trade and Customs.

   

£

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

71,351

Division No. 97.

 

SOUTH AUSTRALIA.

Subdivision No. 1.—Salaries.

Increases in salaries under Public Service Arbitrator’s award ..........................

646

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

2,770

3,416

Subdivision No. 2.—Contingencies.

No.

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

36

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

101

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

7

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

41

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

24

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

104

7. Other stores, fuel, light, and water......................................................

32

9. Miscellaneous and incidental expenditure...........................................

1,500

10. Hire and maintenance of launches......................................................

100

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

40

12. Payment to Postmaster-General’s Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post...............................................................................................

5

1,990

Subdivision No. 4.

No. 1. Gratuities on retirement under the Public Service Act...........................

596

 Total Division No. 97.........................

6,002

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

77,353

 

VII.—Department of Trade and Customs.

£

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

77,353

Division No. 98

WESTERN AUSTRALIA.

Subdivision No. 1.—Salaries.

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

2,787

Subdivision No. 2.—Contingencies.

No.

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

327

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

33

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

473

7. Other stores, fuel, light, and water......................................................

56

10. Miscellaneous and incidental expenditure...........................................

409

1,298

Subdivision No. 3.—Miscellaneous.

No.

 1. Gratuities on retirement under the Public Service Act..........................

415

   Total Division No. 98 .......................

4,500

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

81,853

 

VII.—Department of Trade and Customs.

£

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

81,853

Division No. 99.

TASMANIA.

Subdivision No. 2.—Contingencies.

No. 4. Account, record, and other books, including cost of material, printing and binding...........................................................................................

26

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

22

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

25

7. Other stores, fuel, and light................................................................

17

8. Forage, sustenance, quarters, and other allowances..............................

10

10. Miscellaneous and incidental expenditure...........................................

87

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

1

188

Subdivision No. 3.—Miscellaneous.

No.

  1. Gratuities on retirement under the Public Service Act ..........................

8

2. Payment as acts of grace to officers or dependants of officers transferred from State Service of Tasmania.......................................................

555

563

Total Division No. 99.........................

751

————

Division No. 100.

NORTHERN TERRITORY.

Subdivision No. 2.—Contingencies.

No. 10. Miscellaneous and incidental expenditure...........................................

37

Total Department of Trade and Customs......................

82, 641

   

VIII.—DEPARTMENT OF WORKS AND RAILWAYS.

£

Division No. 101.

ADMINISTRATIVE STAFF.

Subdivision No. 2.—Contingencies.

No. 9. Incidental and petty cash expenditure...................................................

485

Subdivision No. 3.—Miscellaneous.

No. 5. Gratuities on retirement under the Public Service Act...........................

549

  Total Division No. 101........................

1,034

————

Division No. 102.

PUBLIC WORKS STAFF.

Subdivision No. 2.—Contingencies.

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

74

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

659

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

54

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

27

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

190

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

84

1,098

Subdivision No. 3.—Supervision  of  Works.

No. 1. To recoup the various States for salaries and other expenses incurred on behalf of the Commonwealth ..........................................................

1,224

                Total Division No. 102..................

2,322

Division No. 104.

WORKS AND BUILDINGS.

Subdivision No. 1.

   Repairs, Maintenance, Sanitary Services, Water Supply, Fittings, and Furniture.

No. 11. Trade and Customs...........................................................................

1,702

 13. Post and Telegraph ..........................................................................

6,276

7,978

Total Department of Works and Railways (not including Commonwealth Railways)................................................................................................

11,334

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

11,334

 

VIII—Department of Works and Railways.

£

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

11,334

Division No. 107.

KALGOORLIE— PORT AUGUSTA RAILWAY.

Subdivision No. 1.

Working expenses........................................................................................

19,913

————

Division No. 107a.

QUEANBEYAN—CANBERRA RAILWAY.

Subdivision No. 1.

Working expenses........................................................................................

1,840

————

Division No. 108.

PORT AUGUSTA—OODNADATTA RAILWAY.

Subdivision No. 1.

Read

No. 4. Proportion of charges in connexion with Port Augusta Railway Station for the year ending 30th June, 1925

In lieu of

No. 4. Proportion of charges in connexion with Port Augusta Railway Station for the half-year ending 31st December, 1924

————

Division No. 109.

NORTHERN TERRITORY RAILWAY (DARWIN—KATHERINE RIVER)

Subdivision No. 1.

Working expenses........................................................................................

8,421

————

Division No. 110.

COMMONWEALTH RAILWAYS.

Subdivision No. 1.—Miscellaneous.

No.

 1. Railway surveys generally..................................................................

11,311

2. Performance of work for State Governments and private enterprises.....

431

11,742

Total Commonwealth Railways.........................

41,916

Total Department of Works and Railways..................

53,250

 

IX.—POSTMASTER-GENERAL’S DEPARTMENT.

£

Division No. 111.

CENTRAL STAFF.

Subdivision No. 2.—Contingencies.

No. 6. Testing apparatus and other electrical stores; also making tests

675

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

369

 9. Telegraph and wireless section............................................................

195

1,239

Subdivision No. 3.—Miscellaneous.

No. 2. Gratuities on retirement under the Public Service Act...........................

316

 Total Division No. 111..................

1,555

————

Division No. 113.

NEW SOUTH WALES.

  

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

Read............................................................................

£65,060

108,940

In lieu of.......................................................................

£174,000

Subdivision No. 2.—Conveyance of Mails.

No. 2. Conveyance of mails by railway..........................................................

16,184

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

125,124

1,555

 

IX.—Postmaster-General’s Department.

£

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

1,555

Division No. 113.

New South Wales—continued.

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

125,124

Subdivision No. 3.—Contingencies.

  • No.

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

6,603

 11. Fuel, light, and power, including allowances to postmasters................

5,395

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

4,337

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

3,503

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

11,306

 23. Printing telephone directories and lists...............................................

3,831

 30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies except those provided for under Item No. 32...............

63,326

98,301

Subdivision No. 4.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act..........................

1,092

  • 6. 

     Defalcations by officials...................................................................

2,884

 7. Compassionate allowances and payments as acts of' grace to relatives of deceased officials...........................................................................

2,847

6,823

 Total Division No. 113.....................

230,248

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

231,803

 

IX.—Postmaster-General’s Department.

  

£

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

231,803

Division No. 114.

VICTORIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of year—

95,745

Read...........................................................................

£74,501

In lieu of......................................................................

170,246

Subdivision No. 2.—Conveyance of Mails.

  • No.

     1. Conveyance of inland mails (not including conveyance of mails by railway) .........................................................................................

4,375

  2. Conveyance of mails by railway........................................................

11,285

  3. Conveyance of mails by non-contract vessels.....................................

158

15,818

Subdivision No. 3.—Contingencies.

  • No.

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

9,930

 14. Motor vehicles, purchase and upkeep................................................

5,679

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

12,466

 23. Printing telephone directories and lists...............................................

6,175

  30. Repair and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided under Item No. 32....................

42,695

 31. Stores, other than any mentioned above.............................................

1,717

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

3,042

 33. Travelling expenses..........................................................................

4,926

86,630

Subdivision No. 4.—Miscellaneous.

No.

  1. Gratuities on retirement under the Public Service Act........................

6,581

   9. Payment as an act of grace to dependant of retired official.................

68

6,649

Total Division No. 114......................

204,842

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

436,645

   

IX.—Postmaster-General’s Department.

 

£

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

436,645

Division No. 115.

QUEENSLAND

Subdivision No. 1.—Salaries.

56,423

Amount estimated to remain unexpended at close of year—

Read........................................................................

£36,836

In lieu of...................................................................

93,259

Subdivision No. 2.—Conveyance of Mails.

No. 2. Conveyance of mails by railway..........................................................

10,403

Subdivision No. 3.—Contingencies.

No. 30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32......................................................................................

33,095

 34. Uniforms and overcoats for officials.......................................................

1,151

34,246

Subdivision No. 4.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

1,506

Total Division No. 115......................

102,578

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

539, 223

 

IX.—Postmaster General’s Department.

 

£

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

539,223

Division No. 116.

SOUTH AUSTRALIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

Read...............................................................................

£44,075

In lieu of........................................................................

69,935

25,860

Subdivision No. 2.—Conveyance of Mails.

No. 2. Conveyance of mails by Railway.........................................................

7,083

  6. Expenditure in connexion with landing and embarking European mails.

176

7,259

  

Sub-division No. 3.—Contingencies.

No. 6. Allowances to non-official Postmasters, Receiving Office Keepers, and others..........................................................................................

3,147

  11. Fuel, light and power, including allowances to Postmasters...................

1,974

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

1,497

  14. Motor vehicles, purchase and upkeep..................................................

3,909

  16. Office requisites, except writing paper and envelopes...........................

726

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

2,543

  23. Printing telephone directories and lists.................................................

548

  25. Other printing....................................................................................

1,305

 

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

15,649

33,119

539,223

    

IX.—Postmaster General’s Department.

£

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

539,223

Division 116.

SOUTH AUSTRALIA—continued.

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

33,119

Subdivision No. 3.—Contingencies— continued.

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

15,649

  • No.

     27. Refund of Customs duty to Eastern Extension, Australasian, and China Telegraph Co...............................................................................

752

  29. Remuneration to Railway Department (Postal and Public Telegraph business).....................................................................................

567

  30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32.......

27,269

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

1,250

  33. Travelling expenses..........................................................................

1,661

47,148

Subdivision No. 4.—Miscellaneous.

No.1. Gratuities on retirement under the Public Service Act............................

4,454

2.Wages of employees injured on duty (including payments under the Workmen’s Compensation Act)......................................................

250

4,704

Subdivision No. 6.—Postal Institute.

No. 1. Postal Institute—Education.................................................................

500

 Total Division No. 116.....................

85,471

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

624,694

    

IX.—Postmaster-General’s Department.

£

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

624,694

 

Division No. 117.

 

WESTERN AUSTRALIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

22,428

Read..................................................................................

£20,895

In lieu of.............................................................................

43,323

Subdivision No. 2.—Conveyance of Mails.

No. 1. Conveyance of inland mails, not including conveyance by railway........

2,953

 2. Conveyance of mails by railway..........................................................

12,068

15,021

Subdivision No. 3.—Contingencies.

No. 6. Allowances to non-official postmasters, receiving office keepers and others

3,450

 25. Other printing....................................................................................

804

 30. Repair and maintenance of telegraph and telephone lines and instruments

18,702

 31. Stores other than those specially provided............................................

40

 33. Travelling expenses............................................................................

115

 34. Uniforms and overcoats for officials....................................................

68

 35. Writing paper and envelopes, including cost of printing........................

477

23,656

 

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

61,105

624,694

 

IX.—Postmaster-General’s Department.

  

£

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

624,694

Division No. 117.

WESTERN AUSTRALIA—continued.

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

61,105

Subdivision No. 4.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act...........................

1,457

  5. Losses by fire and theft at various post offices.....................................

1,656

  6. Defalcations by officials.....................................................................

364

  7. Compassionate allowances and payments as acts of grace to relatives of deceased officials.......................................................................

493

3,970

Subdivision No. 6.—Postal Institute.

No. 1. Postal Institute—Education.................................................................

500

 Total Division No. 117.....................

65,575

———

Division No. 118.

TASMANIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

12,617

Read................................................................................

£8,004

In lieu of.........................................................................

20,621

Subdivision No. 2.—Conveyance of Mails.

No. 1. Conveyance of inland mails, not including conveyance by railway........

1,077

 2. Conveyance of mails by railway..........................................................

749

  3. Conveyance of mails by non-contract vessels.......................................

989

  4. Overland and sea transit of mails—Payments in adjustment with other Administrations...........................................................................

1

2,816

 Carried forward .................

15,433

690,269

   

IX.—Postmaster-General’s Department.

  

£

 

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

 

690,269

Division No. 118.

TASMANIA—continued.

 

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

15,433

 

Subdivision No. 3.—Contingencies.

No. 6. Allowances to non-official Postmasters, receiving office keepers, and others...............................................................................................

1,343

11. Fuel, light and power (including allowances to postmasters)................

760

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

803

14. Motor vehicles, purchase and upkeep.................................................

302

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

1,198

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32......

7,510

11,916

Subdivision No. 4.—Miscellaneous.

No.

 1. Gratuities on retirement under the Public Service Act..........................

1,029

  6. Defalcations by officials....................................................................

135

   7. Payments as acts of grace to officers or dependants of officers transferred from the State service of Tasmania...............................................

3,058

4,222

 Total Division No. 118...............................

31,571

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

721,840

 

IX.—Postmaster-General’s Department.

£

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

721,840

Division No. 119.

NORTHERN TERRITORY.

Subdivision No. 1.—Salaries (payable at Adelaide).

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

487

Subdivision No. 5.—Contingencies (payable at Adelaide).

No. 5. Carriage of stores and material............................................................

149

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

No. 5. Carriage of stores and material............................................................

100

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

323

15. Travelling expenses............................................................................

354

17. Fuel, light, and power (including allowances to postmasters)................

31

808

Subdivision No. 7.—Miscellaneous (payable at Darwin).

No 1. Gratuities on retirement under the Public Service Act ...........................

15

Total Division No. 119.....................

1,459

On page 322 of the Second Schedule to the Appropriation Act 1924-25—

67,108

Read

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

£32,892

In lieu of

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

100,000

 Total Postmaster-General’s Department.................

790,407

 

No. of Persons.

 

X.—THE DEPARTMENT OF HEALTH.

 

£

Division No. 121.

CENTRAL ADMINISTRATION.

Subdivision No. 2.—Contingencies.

  • No.

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

66

4. Account, record and other books, &c.....................................

100

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

137

303

Subdivision No. 3.—Miscellaneous.

  • No.

     12. Gratuities on retirement under the Public Service Act...........

34

13. To provide credit in Trust Fund, Serum Laboratories Account

3,500

3,534

Total Division No. 121........................

3,837

————

Division No. 122.

 

NEW SOUTH WALES.

Subdivision No. 1.—Salaries.

Third Division.

1

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

426

 Carried forward....................

426

3,837

   

No. of Persons.

X.—The Department of Health.

£

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

3,837

Division No. 122.

NEW SOUTH WALES—continued.

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

426

Subdivision No. 2.—Contingencies.

No. 9. Other stores, outfit of quarantine stations, fuel, and light.........

441

10. Miscellaneous and incidental expenditure..............................

310

751

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act..............

488

Total Division No. 122..............

1,665

————

Division No. 123.

VICTORIA.

Subdivision No. 1.—Salaries.

1

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

 330

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

119

 

Subdivision No. 2.—Contingencies.

449

No. 9. Other stores, outfit of quarantine stations, fuel, and light.........

148

11. Miscellaneous and incidental expenditure...............................

112

260

Subdivision No. 3.—Miscellaneous.

No. 1. Gratuities on retirement under the Public Service Act..............

47

2. Payments under Workmen’s Compensation Act......................

504

551

 Total Division No. 123..................

1,260

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

6,762

 

X.—The Department of Health.

£

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

6,762

Division No. 125.

SOUTH AUSTRALIA.

Subdivision No. 2.—Contingencies.

No. 9. Other stores, outfit of quarantine stations, fuel, and light.......................

195

12. Hire and maintenance of launches.......................................................

6

14. Telephone service, installation, rent, calls, extensions, repairs, and maintenance...................................................................................

8

209

_______

Division No. 126.

WESTERN AUSTRALIA.

Subdivision No. 2.—Contingencies.

No. 10. Miscellaneous and incidental expenditure...........................................

216

 14. District laboratory............................................................................

1,569

 Total Department of Health................................

1,785

8,756

No. of Persons.

________

 Xa.-DEPARTMENT OF MARKETS AND MIGRATION.

Division No. 127a.

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

1

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

477

Subdivision No. 2.—Contingencies.

Office requisites, stationery, travelling expenses, and other incidental expenditure..............................................................................................

1,052

Total Department of Markets and Migration....................

1,529

 

XI.—MISCELLANEOUS SERVICES.

£

UNDER CONTROL OF PRIME MINISTER’S DEPARTMENT.

Division No. 128.

Subdivision No. 1.

No. 14. Royal Commission—National Insurance............................................

941

18. Commonwealth Representation at 1924 Conference, League of Nations

2,970

19. Grant towards expenses of visit of Australian Imperial Band to British Empire Exhibition.........................................................................

805

20. Royal Commission on taxation of Crown leaseholds............................

1,727

21. Allowances to officers for special services...........................................

110

22. Compensation to transferred South Australian officers compulsorily retired from the service of the Commonwealth and expenses in connexion with assessment of compensation :—

Prime Minister’s Department.....................................................

1,470

23. Relief of distressed Australians...........................................................

748

24. Compensation to Loyalist workers in connexion with maritime strike—1917.............................................................................................

6,050

25. Entertainment of officers and men of visiting New Zealand Warship.....

119

26. Royal Commission on Land Tax arrears..............................................

1,568

27. Grant for relief of distress of unemployed Returned Soldiers and dependants....................................................................................

1,000

28. Grant to the dependants of late David Lindsay, Explorer, in recognition of his services to the Commonwealth..................................................

250

29. Royal Commission—Effect of Federation upon the financial position of the State of Western Australia........................................................

3,696

30. Compensation to Commonwealth Shipping Board for damages to S.S. Elouera.......................................................................................

311

31. Payment as an act of grace to Dr. W. J. Hancock, for special services....

1,000

32. Royal Commission—Health...............................................................

4,745

33. Premiers’ Conference.........................................................................

100

34. Opium Conference.............................................................................

727

35. Commonwealth representation—Mandates Commission of the League of Nations, 1924..............................................................................

56

36. Delegation to Seventh International Labour Conference—Geneva

672

37. Grant—Returned Soldiers and Sailors Imperial League of Australia—Ottawa Conference......................................................................

500

38. Purchase of Captain Cook's documents................................................

50

39. Entertainment of officers and men of H.M.A.S. Concord......................

152

40. Entertainment of American Fleet.........................................................

295

 Total Division No. 128 (carried forward)..........................

30,062

 

XI. Miscellaneous Services.

£

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

30,062

Division No. 128a.

BRITISH EMPIRE EXHIBITION.

Preparation and printing of special pamphlets, photographs, and other advertising matter for British Empire Exhibition. (Moneys recovered from the British Empire Exhibition Commission may be credited to this vote).....................

2,721

 Total Under Control of Prime Minister’s Department..

32,783

————

UNDER CONTROL OF THE DEPARTMENT OF THE TREASURY.

Division No. 129.

Subdivision No. 1.

No. 2. To recoup the Postmaster-General’s Department rebate of 75 per cent. allowed to Fire Brigades throughout the Commonwealth on regulation rates for “Telephone and Fire Alarm-Services”.................................

677

 3. Maternity Allowances paid under special circumstances.......................

11

 7. Interest on advance made by the Commonwealth Bank pending the raising of a loan for works purposes.................................................

57,805

8. Miscellaneous and general expenditure...............................................

2,500

9. Loan Council—Expenses...................................................................

143

10. Payment of contribution to Superannuation Fund under special circumstances.................................................................................

86

11. Donation by Commonwealth Government to relieve distress caused by the earthquake in Japan...................................................................

134

12. Reward in connexion with arrest of counterfeit coiner.........................

5

13. Treasurer’s visit to America...............................................................

2,266

14. Binding of Ellis Rowan collection of paintings of Australian flowers, birds, &c........................................................................................

33

15. Commonwealth proportion of interest on moneys raised by the State of Victoria for Immigration.................................................................

1,220

16. To provide credit in Trust Fund, Stamp Printing Account....................

2,025

17. To provide credit in Trust Fund, Commonwealth Stores' Suspense Account.........................................................................................

521

Total Division No. 129.........................

67,426

Division No. 131.

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

62

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

67,488

62

 Total under control of Department of the Treasury..

67,426

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

100,209

 

XI. Miscellaneous Services.

  

£

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

100,209

UNDER CONTROL OF ATTORNEY-GENERAL’S DEPARTMENT.

Division No. 134.

Subdivision No. 1.

No. 1. Tribunals under the Industrial Peace Act..............................................

1,649

_______

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT.

 Division No. 135.

 Subdivision No. 1.

No. 4. Refund of fines—Immigration Restriction Act.....................................

3,422

 8. National Museum of Australian Zoology.............................................

267

10. Legal Costs, Commonwealth v. New South Wales—Ownership of Garden Island and Admiralty House............................................................

247

11. Grant to Administration of Territory of New Guinea for medical purposes

10,000

12. Purchase of Cobb and Co. Coach for National Museum, Canberra.........

100

13. Services of specialist in port administration, economics and development

838

14. Visit of Tariff officer to Papua and New Guinea...................................

40

15. Commonwealth Elections...................................................................

2,951

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

17,865

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

119,723

   
  

XI.—Miscellaneous Services.

  

£

 

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

 

119,723

UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS.

 

Division No. 136.

Subdivision No. 1.

  • No. 2.

     Subscription to International Poultry Congress, including expenses of Commonwealth Delegate...............................................................

26

3. Remission of duty in necessitous cases...............................................

1

5. Advance to Australian Dairy council..................................................

4,500

6. Worm Nodule Research—Grant.........................................................

750

7. Australian Fruit Council—Expenses...................................................

36

8. Subscription to International Research Union......................................

217

9. Delegation from the Commonwealth to Great Britain in connexion with the Fruit Industry............................................................................

1,645

10. Polls taken under the Dried Fruits Export Control Act 1924 and the Dairy Produce Export Control Act 1924....................................................

1,972

11. Bounty to growers of Doradillo Grapes................................................

17,331

12. To provide credit in Trust Fund, British Empire Exhibition Account

10,847

13. Cost of 500 copies of Research on Wood Fibres...................................

350

14. Expenses of Committee appointed by the Government to inquire into the Doradillo Grapes Industry...............................................................

214

15. Advance to Australian Meat Council (to be recovered).........................

5,500

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

43,389

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

163,112

    
 

XI.—Miscellaneous Services.

 

£

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

163,112

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS.

Division No. 137.

Subdivision No. 1.

No. 5. Investigation of proposals for improvement of Darwin with regard to shipping facilities, wharfage, sheds, and approaches..........................

108

6. Brisbane Centenary Celebrations—Decoration of Commonwealth buildings........................................................................................

220

7. Expenses in connexion with visit to Central Australia of Lord Stradbroke and party........................................................................................

40

  • 8.

     Report as to modern development of government by Commission.......

515

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

883

_______

UNDER CONTROL OF DEPARTMENT OF HEALTH.

Division No. 138.

No. 1. Compensation for destruction of animals and property and for economic losses during Rinderpest outbreak...................................................

14,489

  • 2.

     Visit of Director-General of Health to America and Europe.................

509

  • 3.

     Visit of Health Officers to Western Europe (to be recovered)..............

500

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

15,498

Total Miscellaneous Services........................................

179,493

   

XII.—WAR SERVICES PAYABLE FROM REVENUE.

£

UNDER CONTROL OF PRIME MINISTER’S DEPARTMENT.

Division No. 139.

MISCELLANEOUS.

Subdivision No. 1.

No. 2. Royal Commission on assessment of war service disabilities.................

1,934

_______

UNDER CONTROL OF DEPARTMENT OF THE TREASURY.

Division No. 140.

THE TREASURY.

Subdivision No. 3.—Inscribed Stock Registries.

No. 1. Expenses of conducting registries of Commonwealth Inscribed Stock, including payments to Commonwealth Bank.................................

3,116

Division No. 140a.

Miscellaneous.

Subdivision No. 1.

No. 1. Compassionate allowance to ex-members of the Australian Imperial Forces and War Workers and their dependants...............................

2,091

 Total—The Treasury...........

5,207

_______

Division No. 142.

REPATRIATION COMMISSION.

Miscellaneous.

No.

 6. Defalcations, deficiencies, and overpayments.....................................

220

7. Compassionate allowances to dependants of late members of Australian Imperial Force.............................................................................

221

Total Division No. 142....................

441

Total under Control of Department of the Treasury.................................

5,648

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

7,582

 

XII.—War Services payable from Revenue.

£

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

7,582

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT.

Division No. 143.

MISCELLANEOUS.

Subdivision No. 1.

No. 2. Transfer of War Museum to Sydney....................................................

6,700

————

UNDER CONTROL OF DEPARTMENT OF DEFENCE.

MILITARY.

Division No. 145.

Miscellaneous.

No. 4. Compensation to Mrs. A. Ross (nee Kelly), who contracted meningitis whilst nursing a military patient...................................................

374

 9. Compensation to owner of land adjacent to Liverpool—Holdsworthy Camp..........................................................................................

100

  • 10. 

     Payment as an act of grace to munition worker...................................

100

  • 11. 

     Special payments to discharged soldiers retained in or readmitted to military hospitals.........................................................................

435

  • 12. 

     Grants to Australians who enlisted in the Imperial Army.....................

242

Total Under Control of Department of Defence............

1,251

————

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS.

Division No. 147.

WAR SERVICE HOMES COMMISSION.

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

12,540

Total War Services payable out of Revenue...................

28,073

     

___________________________________

Printed and Published for the government of the Commonwealth of Australia by h. j. green, Government Printer for the State of Victoria.

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