Supplementary Appropriation Act 1944-45

Legislation au C1946A00054 Not in force Act

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THE COMMONWEALTH OF AUSTRALIA.

SUPPLEMENTARY APPROPRIATION 194445.

No. 54 of 1946.

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 fortyfive.

[Assented to 15th August, 1946.]

[Date of commencement, 12th September, 1946.]

Preamble.

BE it enacted by the Kings 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 194445.

Appropriation of £1,517,987.

2. The sum of One million five hundred and seventeen thousand nine hundred and eightyseven 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 fortyfive, shall be deemed to have been appropriated as from the date of the commencement of the Appropriation Act 194445 for the purposes and services expressed in the Schedule to this Act.

THE

F.5224.—Price 2s.

 


THE SCHEDULE.

ABSTRACT.

 

Total.

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

£

PARLIAMENT..............................................

30,168

PRIME MINISTERS DEPARTMENT..............................

6,424

DEPARTMENT OF EXTERNAL AFFAIRS..........................

4,282

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

19,927

ATTORNEYGENERALS DEPARTMENT....................

27,366

DEPARTMENT OF THE INTERIOR...............................

5,392

DEPARTMENT OF CIVIL AVIATION.............................

45,808

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

50,705

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

2

DEPARTMENT OF COMMERCE AND AGRICULTURE................

34,554

DEPARTMENT OF SOCIAL SERVICES............................

1,685

DEPARTMENT OF SUPPLY AND SHIPPING........................

760

DEPARTMENT OF EXTERNAL TERRITORIES......................

5,676

DEFENCE AND WAR (193944) SERVICES

£

 

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

670

 

DEPARTMENT OF THE NAVY........................

 

 

DEPARTMENT OF THE ARMY........................

 

 

DEPARTMENT OF AIR.............................

 

 

DEPARTMENT OF MUNITIONS.......................

15,402,508

 

DEPARTMENT OF AIRCRAFT PRODUCTION.............

 

 

RECIPROCAL LENDLEASE TO UNITED STATES FORCES 

 

 

DEPARTMENT OF SUPPLY AND SHIPPING..............

2,006,583

 

OTHER WAR SERVICES............................

5,614,083

 

OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE

7,897,119

 

 

30,920,963

 

Less amount provided in Appropriation Act (No. 2) 194445 

20,000,000

 

 

10,920,963

 

Less amounts provided under other war votes which remained unexpended at close of year 

10,920,963

..

 

 

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

159,139

WAR (191418) SERVICES...............................

1,302

TOTAL PART I......................................

393,190

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

393,190


Abstractcontinued.

 

Total.

 

£

Brought forward

393,190

PART II.—BUSINESS UNDERTAKINGS.

 

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

27,244

POSTMASTERGENERALS DEPARTMENT..................

987,216

TOTAL PART II.....................................

1,014,460

PART III.—TERRITORIES OF THE COMMONWEALTH.

 

NORTHERN TERRITORY.....................................

11,887

AUSTRALIAN CAPITAL TERRITORY............................

27,848

TOTAL PART III....................................

39,735

PART V.—RELIEF TO PRIMARY PRODUCERS

70,602

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

1,517,987


194445.

 

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

 

£

I.—PARLIAMENT.

 

Division No. 2.—HOUSE OF REPRESENTATIVES.

 

B.—General Expenses......................................

150

Division No. 3.—PARLIAMENTARY REPORTING STAFF.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

£

 

Salary of officer on war service....................

 

 

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

349

 

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

559

 

 

210

B.—General Expenses......................................

52

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

262

Division No. 4.—LIBRARY.

 

B.—General Expenses—

 

1. Books, maps, plates, documents and insurance.................

282

3. Incidental and other expenditure...........................

99

 

381

Division No. 5.—JOINT HOUSE DEPARTMENT.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees..........................

1,059

B.—General Expenses—

 

5. Incidental and other expenditure...........................

207

6. Parliamentary Refreshment Rooms—Purchase of reserve stock......

474

 

681

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

1,740

Division No. 6.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

 

B.—General Expenses......................................

126


194445.

 

 

£

I.Parliament.

DivisionNo. 7.—PARLIAMENTARY STANDING COMMITTEE ON BROADCASTING.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salary of officer on loan from other Department.................

11

Division No. 8.—PARLIAMENTARY PRINTING.

 

1. Printing of Hansard, including cost of distribution................

3,234

2. Parliamentary, papers...................................

1,543

3. Other printing and binding................................

1,345

 

6,122

Division No. 9.—MISCELLANEOUS.

 

1. Conveyance of Members of Parliament and others................

13,500

2. Maintenance of Ministers and Members rooms in capital cities, including salaries of attendants             

7,876

 

21,376

TOTAL PARLIAMENT......................

30,168


194445.

 

 

£

II.—PRIME MINISTERS DEPARTMENT.

 

Division No. 10.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Read

£

£

 

Private Secretaries (10) filling unclassified positions 

5,997

 

 

In lieu of

 

 

 

Private Secretaries (9) filling unclassified positions 

5,285

 

 

 

 

712

 

Officers on loan from other Departments

 

 

 

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

3,711

 

 

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

3,442

 

 

 

 

269

 

 

 

981

 

Less amount to remain unexpended at close of year

 

 

 

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

15,692

 

 

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

15,344

 

 

 

 

348

 

 

633

2. Temporary and casual employees.............................

835

3. Extra duty pay.........................................

431

 

1,899

B.—General Expenses—

 

1. Travelling and subsistence.................................

793

3. Commonwealth Gazette—Printing and distribution (including postage)....

911

 

1,704

Total Division No. 10

3,603

Division No. 11.—AUDIT OFFICE................................

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

12,227

Less amount provided under Division No. 173a

 

War (193944) Services

£

 

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

143,627

 

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

131,400

 

 

12,227


194445.

 

II.Prime Ministers Department.

£

Division No. 12.—PUBLIC SERVICE BOARD.

 

Supplementary provision for

 

Salaries of officers on retirement leave and payments in lieu.....

1,100

Amount estimated to remain unexpended at close of year

 

 

£

 

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

7,874

 

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

7,372

 

 

502

 

598

Division No. 14.—NATIONAL LIBRARY.

 

B.—General Expenses—

 

1. Books, maps, plates, documents and insurance...............

55

Division No. 15.—HIGH COMMISSIONERS OFFICE—UNITED KINGDOM.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Under High Commissioner Act.

 

Clerks, Typists, Storemen, Messengers, Telephonists and Assistants

£

 

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

31,150

 

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

30,882

 

 

 

268

Salaries of officers on retirement leave and payments in lieu

£

 

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

1,096

 

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

300

 

 

 

796

 

 

1,064


194445.

 

 

£

II.Prime Minister’s Department.

Division No. 16.—COUNCIL FOR SCIENTIFIC AND INDUSTRIAL RESEARCH.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Supplementary provision for

£

£

 

1 Assistant Executive Officer.........

650

 

 

1 Staff and Industrial Officer.........

224

 

 

1 Draughtswoman................

50

 

 

 

 

924

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

1,446

 

 

In lien of...................

522

 

 

 

 

924

 

B.—General Expenses—

 

3. Scientific Research Liaison Officers overseas..................

1,104

C.—Investigations—

 

2. Plant industry.......................................

63

7. Mining and metallurgy.................................

178

8. Radio research......................................

1,499

9. Information service, including library.......................

324

 

2,064

Less amounts recoverable by way of grants from outside sources and from sales of produce, &c., in connexion with investigations

£

 

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

121,811

 

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

119,747

 

 

2,064

 

..

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

1,104

TOTAL PRIME MINISTERS DEPARTMENT.........

6,424


194445.

 

 

£

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

Division No. 17.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Allowances to officers performing duties of a higher class

£

 

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

2,065

 

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

2,001

 

 

64

Division No. 18.—AUSTRALIAN LEGATION—UNITED STATES OF AMERICA.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and. allowances

 

Supplementary provision for

 

Officers on loan from other Departments

£

£

 

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

983

 

 

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

490

 

 

 

 

493

 

Special allowance to officers

 

 

 

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

3,000

 

 

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

2,500

 

 

 

 

500

 

 

 

 

993

Less amount estimated to remain unexpended at close of year

 

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

330

 

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

216

 

 

114

 

879

Division No. 20k.AUSTRALIAN LEGATION—FRANCE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Supplementary provision

 

1 First Secretary...................................

95

B.—General Expenses—

 

1. Travelling and subsistence................................

979

4. Incidental and other expenditure............................

354

 

1,333

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

1,428


194445.

 

 

£

III.Department of External Affairs.

 

Division No. 20l.—AUSTRALIAN LEGATION—LATIN AMERICA.

 

B.—General Expenses—

 

4. Incidental and other expenditure.............................

56

Division No. 21.—HIGH COMMISSIONERS OFFICE—CANADA.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Supplementary provision for

 

Imprest advance to office..............................

518

B.—General Expenses—

 

1. Postage, telegrams, telephone services and cablegrams..............

293

3. Incidental and other expenditure.............................

1,044

 

1,337

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

1,855

TOTAL DEPARTMENT OF EXTERNAL AFFAIRS..............

4,282


194445.

 

 

£

IV.—DEPARTMENT OF THE TREASURY.

 

Division No. 24.—TREASURY.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

7,415

 

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

10,431

 

 

3,016

2. Temporary and casual employees

15,802

3. Extra duty pay

830

 

 

 

19,648

Less amount provided under Division No. 176—War (193944) Services—

£

£

 

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

57,000

 

 

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

50,500

 

 

 

 

6,500

 

Less amount provided under Division No. 207—Miscellaneous Services—

 

 

 

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

7,239

 

 

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

5,500

 

 

 

1,739

 

 

8,239

 

11,409

Division No. 25.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.

 

1. Fees to members of Board, travelling expenses, office requisites, stationery, payment to PostmasterGenerals Department and other expenses incidental to the operations of the Board             

1,607

Division No. 27.—INCOME TAX BOARD OF REVIEW.

 

B.—General Expenses........................................

207


194445.

 

 

£

IV.Department of the Treasury.

 

Division No. 29.—LAND VALUATION BOARD.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees..........................

26

Division No. 31.—CENSUS AND STATISTICS.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees..........................

3,678

Less amount provided under Division No. 176— War (193944) Services—

£

 

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

24,000

 

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

27,000

 

 

 

3,000

 

6,678

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

19,927


194445.

 

 

£

V.—ATTORNEYGENERAL’S DEPARTMENT.

Division No. 33.—ADMINISTRATIVE.

 

B.—General Expenses—

 

5. Incidental and other expenditure.............................

1,351

Division No. 34.—REPORTING BRANCH.

 

B.—General Expenses........................................

331

Division No. 35.—CROWN SOLICITORS OFFICE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount estimated to remain unexpended at close of year

£

 

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

6,739

 

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

9,870

 

 

3,131

2. Temporary and casual employees............................

12,393

 

15,524

B.—General Expenses—

 

1. Postage, telegrams and telephone services......................

1,424

2. Incidental and other expenditure.............................

3,846

 

5,270

Total Division No. 35

20,794

Division No. 36.—HIGH COURT.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

1,014

B.—General Expenses—

 

1. Travelling and subsistence................................

342

2. Incidental and other expenditure.............................

587

 

929

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

1,943


194445.

 

 

£

V.AttorneyGeneral’s Department.

Division No. 38.—COURT OF CONCILIATION AND ARBITRATION.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

826

B.—General Expenses—

 

4. Boards of Reference—Fees and other expenses...................

280

5. Incidental and other expenditure............................

688

 

968

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

1,794

Division No. 39.—PUBLIC SERVICE ARBITRATORS OFFICE.

 

B.—General Expenses........................................

47

Division No. 40.—COMMONWEALTH INVESTIGATION BRANCH.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

272

3. Extra duty pay........................................

155

 

427

B.—General Expenses—

 

1. Postage, telegrams and telephone services......................

193

2. Incidental and other expenditure............................

486

 

679

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

1,106

TOTAL ATTORNEYGENERALS DEPARTMENT.......

27,366


194445.

 

 

£

VI.—DEPARTMENT OF THE INTERIOR.

 

Division No. 42.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees...........................

309,995

3. Extra duty pay........................................

1,543

 

311,538

Less

 

Amount to be recovered in respect of work performed for Commonwealth Bank and other administrations

£

£

 

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

6,219

 

 

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

5,000

 

 

 

 

1,219

 

Amounts chargeable to trust accounts and votes for works

 

 

 

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

12,857

 

 

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

13,000

 

 

 

 

143

 

 

 

1,076

 

Amount provided under Division No. 180aWar (193943) Services—

 

 

 

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

2,310,460

 

 

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

2,000,000

 

 

 

 

310,460

 

 

 

 

311,536

 

2

B.—General Expenses—

 

15. Employees killed or injured in air travel on duty—Payments as acts of grace

1,000

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

1,002

Division No. 43.—ELECTORAL BRANCH.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

987

3. Extra duty pay........................................

588

 

1,575


194445.

 

 

£

VI.Department of the Interior.

 

Division No. 44.—OBSERVATORY.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees..........................

625

Division No. 45.—FORESTRY BRANCH.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

2,248

 

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

2,705

 

 

457

2. Temporary and casual employees..........................

81

 

538

B.—General Expenses......................................

366

Total Division No. 45......................

904

Division No. 47.—GOVERNORGENERALS ESTABLISHMENTS.

 

2. Repairs and maintenance...............................

1,286

TOTAL DEPARTMENT OF THE INTERIOR................

5,392

F.5224.—2


194445.

 

VII.—DEPARTMENT OF CIVIL AVIATION.

£

Division No. 48.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

DirectorGeneral (a)

£

£

 

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

Nil

 

 

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

1,450

 

 

 

 

1,450

 

Less amount expected to remain unexpended at close of year

 

 

 

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

114,160

 

 

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

115,610

 

 

 

 

1,450

 

 

 

2. Temporary and casual employees...........................

25,068

3. Extra duty pay.......................................

7,467

 

32,535

B.—General Expenses—

 

1. Travelling and subsistence...............................

3,924

2. Office requisites and equipment, stationery and printing............

2,127

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

210

5. Incidental and other expenditure............................

3,051

 

9,312

Total Division No. 48...................

41,847

Division No. 49.—DEVELOPMENT AND MAINTENANCE OF CIVIL AVIATION.

 

1. Air Transport Services (other than TransTasman and Empire Air Services)—Payments to contractors             

117,128

Less amount estimated to be recovered from PostmasterGenerals Department for conveyance of mails

£

 

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

952,423

 

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

835,300

 

 

117,123

 

5

Division No. 50. EMPIRE AIR SERVICES.

 

A.—Salaries and Allowances—

 

2. Temporary and casual employees...........................

3,956

(a) Duties performed by DirectorGeneral, PostmasterGenerals Departments.


194445.

 

 

£

VII.Department of Civil Aviation.

 

Division No. 50.—EMPIRE AIR SERVICES—continued.

 

D.—General Expenses—TransTasman Section—

 

1. Subsidy payments...................................

3,972

Less amount to be recovered from PostmasterGenerals Department for conveyance of mails

£

 

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

18,972

 

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

15,000

3,972

 

Total Division No. 50.....................

3,956

TOTAL DEPARTMENT OF CIVIL AVIATION.............

45,808


194445.

 

 

£

VIII—DEPARTMENT OF TRADE AND CUSTOMS.

Division No. 54.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

31,799

 

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

35,583

 

 

3,784

2. Temporary and casual employees...........................

1,656

3. Extra duty pay........................................

214

 

5,654

B.—General Expenses—

 

1. Travelling and subsistence................................

4,306

4. Incidental and other expenditure............................

813

 

5,119

Total Division No. 54........................

10,773

Division No. 55.—TARIFF BOARD.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

3,680

 

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

3,782

 

 

102

2. Temporary and casual employees...........................

241

3. Extra duty pay........................................

24

 

367

Division No. 56.—FILM CENSORSHIP.

 

B.—General Expenses—

 

2. Incidental and other expenditure............................

104


194445.

 

 

£

VIII.Department of Trade and Customs.

Division No. 57.—NEW SOUTH WALES.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries of officers on retirement leave and payments in lieu

£

 

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

2,660

 

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

880

 

 

1,780

2. Temporary and casual employees...........................

7,830

3. Extra duty pay.......................................

8,098

 

17,708

B.—General Expenses—

 

1. Travelling and subsistence...............................

2,926

5. Incidental and other expenditure............................

54

 

2,980

Total Division No. 57......................

20,688

Division No. 58.—VICTORIA.

 

B.—General Expenses—

 

1. Travelling and subsistence...............................

652

5. Incidental and other expenditure............................

821

 

1,473

Division No. 59.—QUEENSLAND.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount estimated to remain unexpended at close of year

£

 

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

18,341

 

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

20,052

 

 

1,711

2. Temporary and casual employees...........................

6,248

3. Extra duty pay........................................

2,090

 

10,049


194445.

 

 

£

VIII.Department of Trade and Customs.

 

Division No. 59.—QUEENSLAND—continued.

 

B.—General Expenses—

 

1. Travelling and subsistence.................................

433

2. Office requisites and equipment, stationery and printing.............

64

 

497

Total Division No. 59

10,546

Division No. 60.—SOUTH AUSTRALIA.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Salaries of officers on retirement leave and payments in lieu 

£

£

 

 

..

4,489

 

Less amount expected to remain unexpended at close of year

£

 

 

 

12,093

 

 

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

8,287

 

 

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

 

3,806

 

 

683

2. Temporary and casual employees............................

3,558

3. Extra duty pay........................................

1,074

 

5,315

B.—General Expenses—

 

1. Travelling and subsistence................................

339

Total Division No. 60

5,654

Division No. 61.—WESTERN AUSTRALIA.

 

A.—Salaries and Payments in the nature of Salary—

 

3. Extra duty pay........................................

159

B.—General Expenses—

 

1. Travelling and subsistence................................

319

2. Office requisites and equipment, stationery and printing.............

17

3. Postage, telegrams and telephone services......................

65

 

401

Total Division No. 61........................

560


194445.

 

 

£

VIII.Department of Trade and Customs.

Division No. 62.—TASMANIA.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees.............................

362

3. Extra duty pay.........................................

89

 

451

B—General Expenses—

 

1. Travelling and subsistence.................................

89

Total Division No. 62.........................

540

TOTAL DEPARTMENT OF TRADE AND CUSTOMS............

50,705


194445.

 

 

£

IX.—DEPARTMENT. OF HEALTH.

Division No. 66.—SERUM LABORATORIES.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees...........................

17,784

3. Extra duty pay........................................

1,774

 

19,558

Less amount chargeable to Serum Laboratories Trust Account

£

 

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

136,056

 

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

116,500

 

 

 

19,556

 

2

TOTAL DEPARTMENT OF HEALTH......................

2


194445.

 

 

£

X.—DEPARTMENT OF COMMERCE AND AGRICULTURE.

Division No. 67.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

 

£

 

3. Extra duty pay..............................

414

 

Less amount provided under Division No. 187x.

 

 

War (193944) Services

 

 

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

414

 

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

..

 

 

 

..

Division No. 68.—ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT 19051933.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

15,342

 

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

15,574

 

 

232

2. Temporary and casual employees.........................

19,768

3. Extra duty pay.....................................

4,594

 

24,594

B.—General Expenses—

 

1. Travelling and subsistence..............................

1,916

5. Incidental and other expenditure..........................

939

 

2,855

Total Division No. 68......................

27,449

F.5224.—3


194445.

 

 

£

X.Department of Commerce and Agriculture.

Division No. 69.—COMMERCIAL INTELLIGENCE SERVICE ABROAD.

 

A.—Salaries and Payments in the nature of Salary—

 

Supplementary provision for

£

 

One clerk...............................

500

 

Special allowances..........................

715

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

7,268

 

 

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

8,248

 

 

 

 

980

 

 

2,195

2. Temporary and casual employees...........................

86

 

2,281

B.—General Expenses—

 

1. Representation in Canada.................................

422

2. Representation in New Zealand.............................

283

3. Representation in Egypt..................................

1,051

5. Representation in India..................................

3,068

 

4,824

Total Division No. 69........................

7,105

TOTAL DEPARTMENT OF COMMERCE AND AGRICULTURE

34,554


194445.

 

 

£

XI.—DEPARTMENT OF SOCIAL SERVICES.

 

Division No. 71—CHILD ENDOWMENT SECTION.

 

B.—General Expenses—

 

2. Office requisites and equipment, stationery and printing.............

1,328

Division No. 73.—WIDOWS PENSIONS SECTION.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount estimated to remain unexpended at close of year

£

 

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

7,783

 

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

8,140

 

 

 

357

TOTAL DEPARTMENT OF SOCIAL SERVICES...............

1,685


194445.

 

XII.—DEPARTMENT OF SUPPLY AND SHIPPING.

£

Division No. 75.—MARINE BRANCH.

 

B.—General Expenses—

 

7. Lighthouse steamers—Cost of operating........................

760

TOTAL DEPARTMENT OF SUPPLY AND SHIPPING............

760


194445.

 

 

£

XIII.—DEPARTMENT OF EXTERNAL TERRITORIES.

Division No. 77.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Officers on loan from other Departments

£

 

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

1,244

 

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

115

 

 

1,129

2. Temporary and casual employees...........................

2,544

3. Extra duty pay.......................................

208

 

3,881

B.—General Expenses—

 

2. Incidental and other expenditure...........................

1,795

Total Division No. 77.......................

5,676

TOTAL DEPARTMENT OF EXTERNAL TERRITORIES

5,676


194445.

 

 

£

XIV.—DEFENCE AND WAR (193944) SERVICES.

 

DEPARTMENT OF DEFENCE.

 

Division No. 79.—ADMINISTRATIVE.

 

B.—General Expenses........................................

670

TOTAL DEPARTMENT OF DEFENCE......................

670

DEPARTMENT OF THE NAVY................................

 

DEPARTMENT OF THE ARMY...............................

 

DEPARTMENT OF AIR.....................................

15,402,508

DEPARTMENT OF MUNITIONS...............................

 

DEPARTMENT OF AIRCRAFT PRODUCTION.....................

 

RECIPROCAL LENDLEASE TO UNITED STATES FORCES.....

 

DEPARTMENT OF SUPPLY AND SHIPPING.

 

Division No. 153.—ADMINISTRATIVE.

 

B.—General Expenses........................................

4,054

Division No. 156.—RESERVES OF STORES AND MATERIALS..........

1,408,076

Division No. 160.—GOLD MINES WITHDRAWN FROM PRODUCTION MAINTENANCE 

18,065

Division No. 162.—ESSENTIAL INDUSTRIES AND PRODUCTION —ASSISTANCE 

124,482

Division No. 163.—COAL PRODUCTION (WARTIME)—PLANT AND ADVANCES—TO BE RECOVERED             

88,189

Division No. 165a.OIL STORAGE CONSTRUCTION.................

362,589

Division No. 166.MAINTENANCE AND RENT.....................

1,128

TOTAL DEPARTMENT OF SUPPLY AND SHIPPING...........

2,006,583


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICES.

 

Division No. 173.—PRIME MINISTERS DEPARTMENT.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Proportion of salaries provided under Division No. 11a—Audit of Accounts 

13,000

C.—Miscellaneous—

 

4. Censorship Committee—Expenses............................

718

5. Economic Adviser—Expenses of visit overseas...................

2,706

6. Coalmining Industry—Expenses of Board of Inquiry.........

3,796

7. Empire Conference, London and International Conference, San Francisco, 1945

17,486

8. War Gratuity Committee—Expenses..........................

131

9. Australian Exhibition in Paris...............................

66

 

24,903

Total Division No. 173........................

37,903

Division No. 174.—DEPARTMENT OF EXTERNAL TERRITORIES.

 

6. Inquiry into suspension of Civil Administration in Papua.............

1,724

7. Laws of New Guinea and Papua—Printing and consolidation..........

565

8. PapuaNew Guinea—Development and native welfare........

70

Total Division No. 174........................

2,359

Division No. 175.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

C.—Miscellaneous—

 

4. Food and Agricultural Conference and Commission, United States of America—Contribution and representation             

1,877

6. United Nations War Crimes Commission.......................

2,131

7. New Caledonia—Grant for defence purposes.....................

5,000

Total Division No. 175........................

9,008


194445.

 

 

£

XIV.Defence and War (193944) Services.

 

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF THE TREASURY.

 

Division No. 176.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Proportion of salaries provided under Division No. 24a.—Treasury......

6,500

D.—Miscellaneous—

 

3. Regulations under National Security Act—Administration............

1,894

4. Taxes—Remission under special circumstances...................

34,203

5. Exchange on remittances within the Commonwealth................

495

10. Losses due to enemy action................................

1,273

11. Occupation Survey 1945..................................

11,117

 

48,982

Total Division No. 176........................

55,482

ATTORNEYGENERALS DEPARTMENT.

 

Division No. 178.—ADMINISTRATIVE.

 

1. War and munitions establishments—General expenses for guarding and protection 

2,891

3. National Security Regulations—Payments to States for services........

6,017

5. Australia First Inquiry—Expenses............................

8,205

6. National Security Regulations—Expenses of administration...........

2,000

Total Division No. 178........................

19,113

Division No. 179.—SECURITY SERVICE.

 

1. Administrative expenses..................................

6,185

TOTAL ATTORNEYGENERALS DEPARTMENT.......

25,298


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICEScontinual.

 

DEPARTMENT OF THE INTERIOR.

 

Division No. 180.—ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Proportion of salaries provided under Division No. 42a.—Administrative.

310,461

C.—Miscellaneous—

 

4. Minor transport services..................................

1,102

6. War records—Collection..................................

22

S. Official war paintings and pictures—Exhibition...................

558

9. Goods for patriotic purposes—Free carriage over Commonwealth Railways 

4,553

10. Overseas Children—Transfer of (contributions towards the maintenance of children may be credited to this vote)             

108

11. Injuries to persons—Damages and costs........................

709

 

7,052

Total Division No. 180........................

317,513

Division No. 181.—NEW WORKS, MAINTENANCE AND RENT.

 

A.—Repairs and Maintenance—

 

10. Treasury.............................................

889

C.—Buildings, Works, Sites, Fittings and Furniture—

 

2. Treasury.............................................

109

6. Commerce and Agriculture.................................

3,208

 

3,317

Total Division No. 181........................

4,206

TOTAL DEPARTMENT OF THE INTERIOR..................

321,719


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF TRADE AND CUSTOMS.

 

Division No. 183.—ADMINISTRATIVE.

 

C.—Miscellaneous—

 

4. Quota Sold Inquiry—Expenses............................

1,728

Division No. 184.—DIVISION OF IMPORT PROCUREMENT.

 

C.—Miscellaneous—

 

1. Motor vehicles and other mobile plant—Purchase..................

2,609

Division No. 186.—PRICES COMMISSIONER.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances...................................

547

2. Temporary and. casual employees............................

68,777

3. Extra duty pay.........................................

972

 

70,296

B.—General Expenses—

 

1. Travelling and subsistence.................................

1,556

2. Office requisites and equipment, stationery and printing..............

4,309

3. Postage, telegrams and telephone services.......................

4,758

4. Incidental and other expenditure.............................

3,878

 

14,501

Total Division No. 186........................

84,797

TOTAL DEPARTMENT OF TRADE AND CUSTOMS............

89,134

Division No. 187.—DEPARTMENT OF HEALTH.

 

2. Venereal diseases—Campaign for prevention and cure..............

57


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF COMMERCE AND AGRICULTURE.

 

Division No. 187k.ADMINISTRATIVE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Proportion of salaries provided under Division No. 67aCommerce and Agriculture 

10,500

B.—General Expenses—

 

1. Proportion of general expenses provided under Division No. 67b— Commerce and Agriculture             

4,500

Total Division No. 187k........................

15,000

Division No. 188.—FOOD CONTROL BRANCH.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

27,159

B.—General Expenses—

 

2. Postage, telegrams and telephone services.......................

7,367

3. Incidental and other expenditure.............................

8,588

 

15,955

Total Division No. 188........................

43,114

Division No. 189.—MISCELLANEOUS.

 

5. Food processing, buildings, plant, machinery and equipment..........

201,908

6. Evacuation of livestock............................

5,833

9. Labour Corps—Western Australia............................

3,451

10. District War Agricultural Committee—Administration..............

12,814

11. Agricultural machinery control—Expenses of administration..........

36

13. Food supplies—Purchase and distribution.......................

228,582

14. Vegetable production....................................

4,498

18. Publicity campaign for increased food production.................

2,826

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

459,948


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF COMMERCE AND AGRICULTUREcontinued.

 

Division No. 189.—MISCELLANEOUS—continued.

 

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

459,948

25. Meat losses arising from storage, transport and other Commonwealth responsibilities 

144,858

26. Cattle Tick Inquiry—Expenses..............................

376

27. Rice—Payment of. holding charges to rice millers.................

1,334

28. Film: The Overlanders—Assistance towards production............

285

29. Apple and Pear Agents Inquiry—Expenses......................

58

Total Division No. 189..........................

606,859

Division No. 190.—ASSISTANCE TO PRIMARY PRODUCTION.

 

4. Wheat acreage restriction—Western Australia....................

16,964

6. Assistance to stock feeders.................................

3,823,903

9. Field peas............................................

90,196

Total Division No. 190..........................

3,931,063

TOTAL DEPARTMENT OF COMMERCE. AND AGRICULTURE

4,596,036

Division No. 192.—DEPARTMENT OF REPATRIATION.

 

1. Proportion of administrative expenses and repatriation benefits provided under Division No. 220             

418,475

DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

 

Division No. 193.—ADMINISTRATIVE.

 

C.—Miscellaneous—

 

3. Holiday pay—Payment in special circumstances...................

1,259


194445.

 

 

£

XIV.Defence and War (193944) Services.

OTHER WAR SERVICEScontinued.

 

Division No. 195.—DEPARTMENT OF SOCIAL SERVICES.

 

4. Civil Constructional Corps—Employees compensation..............

1,230

5. Discharged members of the Forces—Rehabilitation and allowances for temporary incapacity not due to war service             

933

6. Discharged members of Womens Auxiliary Services—Aftercare in special circumstances             

1,597

Total Division No. 195

3,760

Division No. 196.—DEPARTMENT OF WAR ORGANIZATION OF INDUSTRY.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances...................................

1,588

B.—General Expenses—

 

1. Travelling and subsistence.................................

1,469

4. Incidental and other expenditure.............................

196

 

1,665

C.—Miscellaneous—

 

3. Conservation of commodities—Educational campaigns..............

4,995

Total Division No. 196........................

8,248

Division No. 197.—DEPARTMENT OF INFORMATION.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances...................................

13,187

B.—General Expenses—

 

1. Travelling and subsistence.................................

359

2. Office requisites and equipment, stationery and printing..............

26

3. Postage, telegrams and telephone services.......................

3,868

7. Other incidental expenses..................................

3,316

 

7,569

Total Division No. 197........................

20,756


194445.

 

 

£

XIV.Defence and War (193944) Services.

 

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF POSTWAR RECONSTRUCTION.

 

Division No. 200.—UNIVERSITY TRAINING.......................

2,046

Division No. 202.—SERVICES EDUCATION SCHEME—CORRESPONDENCE COURSES 

22,543

TOTAL DEPARTMENT OF POSTWAR RECONSTRUCTION 

24,589

TOTAL OTHER WAR SERVICES..........................

5,614,083

Division No. 203.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.

 

Gross expenditure

24,884,590

Less recoveries

£

 

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

61,987,471

 

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

45,000,000

 

 

16,987,471

 

7,897,119

TOTAL DEFENCE AND WAR (193944) SERVICES

30,920,963

Less amount provided in Appropriation Act (No. 2) 194445.....

20,000,000

 

10,920,963

Less amounts provided under votes which remained unexpended at close of year

10,920,963

TOTAL DEFENCE AND WAR (193944) SERVICES PAYABLE FROM REVENUE             

..


194445.

 

 

£

XV.—MISCELLANEOUS SERVICES.

Division No. 204.—PRIME MINISTERS DEPARTMENT.

 

2. Visit of British and Canadian Empire Parliamentary Association Delegation to Australia—Expenses             

3,245

4. Imperial Institute—Contribution.............................

413

6. Mrs. H. A. Hinkler—Annual allowance........................

4

8. Exmembers of Parliament or their dependants—Annual allowances 

17

12. Conferences of Commonwealth and State Ministers and of officers......

55

26. Sturt Centenary—Expenses of representative of Royal Geographical Society, Brisbane 

140

27. Visit of Minister for Trade and Customs to United States of America and Canada

3,188

28. Visit of Minister for Air and Civil Aviation abroad................

5,447

29. Visit of Minister for Health and Social Services to New Zealand........

613

30. Visit of Minister for Army and AttorneyGeneral to New Zealand 

905

31. Expenses of Reopening Coal Mines in New South Wales in 1940 

1,971

32. Sir Henry Tizard—Visit from United Kingdom...................

26

33. Visit of Indian Industrialists to Australia.......................

2,045

34. Parliament—Expenses in connexion with opening.................

124

35. Late Sir Harry Chauvel—State funeral.........................

3

Total Division No. 204

18,196

Division No. 205.—SCIENTIFIC AND INDUSTRIAL RESEARCH.

 

1. Imperial Agricultural Bureaux—Contributions.....................

934

2. Standards Association of Australia—Grant.......................

2,000

Total Division No. 205

2,934

Division No. 206.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

7. Representation at conferences abroad...........................

1,524

8. International Cultural and Goodwill Exhibition, Bombay— Representation..

469

Total Division No. 206.........................

1,993


194445.

 

 

£

XV.Miscellaneous Services.

Division No. 207.—DEPARTMENT OF THE TREASURY.

 

4. Commonwealth loan securities in United States of America (amounts recovered from State Governments may be credited to this vote)             

629

7. Interest on Income Tax Certificates of Credit......................

6,425

8. Taxes and finest—Refundand remission under special circumstances 

13,803

10. Miscellaneous expenditure..................................

4,000

11. Legal costs and damages—Commonwealth, ats, Magrath..............

59,792

12. Advance to Commonwealth Stores Suspense Trust Account............

41,000

Total Division No. 207.........................

125,649

Division No. 210—ATTORNEYGENERALS DEPARTMENT.

 

1. International Bureau for the Protection of Industrial Property— —Contribution

445

2. Office of the International Union for the Protection of Literary and Artistic Works—Contribution             

405

Total Division No. 210.........................

850

Division No. 211.—DEPARTMENT OF THE INTERIOR.

 

3. Commonwealth Railways—Concession to members and exmembers of the Forces in special circumstances             

116

Division No. 213.—DEPARTMENT OF HEALTH.

 

3. Commonwealth Xray and Radium Laboratory (Melbourne)— Expenses 

301

11. Licensing of alien doctors...................................

5

Total Division No. 213

306

Division No. 214.—DEPARTMENT OF COMMERCE AND AGRICULTURE.

 

4. Industrial Conferences and Committees—Expenses of Representatives.....

212

5. International Wheat Council—Contribution.......................

14

Total Division No. 214.........................

226


194445.

 

 

£

XV.Miscellaneous Services.

Division No. 215.—DEPARTMENT OF SOCIAL SERVICES.

 

1. Compassionate allowances—Payments under special circumstances......

6,835

2. Invalid and Oldage Pensions Repatriation under special circumstances 

13

4. Exchange on remittances within the Commonwealth................

2,021

Total Division No. 213.......................

8,869

TOTAL MISCELLANEOUS SERVICES......................

159,139


194445.

 

XVI.—WAR (191418) SERVICES.

 

 

£

Division No. 218.—AUSTRALIAN WAR MEMORIAL.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Supplementary provision for

 

Read

£

£

 

1 Director.....................

880

 

 

2 Assistant Directors..............

1,124

 

 

4 Clerks......................

1,333

 

 

1 Films Officer.................

454

 

 

1 Archives Officer...............

358

 

 

1 Curator.....................

454

 

 

1 Installation Officer..............

436

 

 

4 Typists......................

921

 

 

1 Senior Assistant (Female).........

299

 

 

1 Assistant (Female) Records........

251

 

 

3 Assistants (Female).............

567

 

 

1 Supervisor...................

322

 

 

8 Attendants...................

2,432

 

 

29

9,831

 

 

In lieu of

 

 

 

1 Director.....................

760

 

 

1 Chief Clerk and Librarian.........

526

 

 

1 Clerk.......................

416

 

 

3

1,702

 

 

 

 

8,129

 

Less estimated to remain unexpended at close of year

£

 

 

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

8,589

 

 

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

954

 

 

 

 

7,635

 

 

494

2. Temporary and casual employees...........................

293

Total Division No. 218.......................

787

Division No. 220.—REPATRIATION COMMISSION.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Read

£

£

 

701 Clerks.......................

226,148

 

 

In lieu of

 

 

 

544 Clerks.......................

216,983

 

 

 

 

9,165

 


194445.

 

 

£

XVI.War (191418) Services.

Division No. 220.—REPATRIATION COMMISSION—continued.

 

A.—Salaries and payments in the nature of Salarycontinued.

 

1. Salaries and allowancescontinued.

£

£

 

Read

 

 

 

176 Typists......................

33,735

 

 

In lieu of

 

 

 

169 Typists......................

32,935

 

 

 

 

800

 

Read

 

 

 

41 Medical Officers................

33,000

 

 

In lieu of

 

 

 

38 Medical Officers................

31,900

 

 

 

 

1,100

 

Read

 

 

 

7 Machinists....................

1,370

 

 

In lieu of

 

 

 

5 Machinists....................

1,200

 

 

 

 

170

 

Read

 

 

 

3 Telephonists...................

456

 

 

In lieu of

 

 

 

2 Telephonists...................

426

 

 

 

 

30

 

Remuneration of War Pensions Appeals Tribunals 

 

500

 

 

11,765

2. Temporary and casual employees.........................

29,038

3. Extra duty pay......................................

8,538

 

49,341

B.—General Expenses—

 

1. Travelling and subsistence..............................

3,539

2. Office requisites and equipment, stationery and printing..........

1,746

3. Postage, telegrams and telephone services....................

1,690

5. Medical examinations.................................

10,938

7. Fares and expenses of war pensioners under review.............

3,252

8. Incidental and other expenditure..........................

5,622

 

26,787


194445.

 

 

£

XVI.War (191418) Services.

Division No. 220.—REPATRIATION COMMISSION—continued.

 

C.—Repatriation Benefits—

 

2. Medical treatment......................................

119,150

4. Miscellaneous........................................

117,467

 

236,617

 

312,745

Less Recoveries from Service Departments and other receipts available in the Australian Soldiers Repatriation Trust Account

£

£

 

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

118,804

 

 

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

146,700

 

 

 

 

Dr.27,896

 

Less amount provided under Division No. 192—War (193944) Services—

 

 

 

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

972,141

 

 

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

631,500

 

 

 

 

340,641

 

 

312,745

 

..

D.—Soldiers Children Education Scheme—

 

(For payment to the credit of Repatriation of Australian Soldiers—Contributions—Trust Account)—

 

1. Education of children of deceased and of permanently and totally incapacitated soldiers 

7,210

Less amount provided under Division No. 192

 

War (193944) Services

£

 

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

22,695

 

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

16,000

 

 

6,695

 

515

Total Division No. 220.......................

515

TOTAL WAR (191418) SERVICES.................

1,302

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

393,190


194445.

 

PART II.—BUSINESS UNDERTAKINGS.

 

I.COMMONWEALTH RAILWAYS.

£

Division No. 223.—TRANSAUSTRALIAN RAILWAY.

 

B.—Stores and Materials......................................

22,065

Division No. 225.—NORTH AUSTRALIA RAILWAY.

 

C.—General Expenses........................................

4,118

Division No. 226.—AUSTRALIAN CAPITAL TERRITORY RAILWAY.

 

B.—Stores and Materials......................................

166

Division No. 228.—MISCELLANEOUS SERVICES.

 

1. Exchange on remittances for payment of interest in London and New York.

895

TOTAL COMMONWEALTH RAILWAYS....................

27,244


194445.

 

PART II.—BUSINESS UNDERTAKINGS.

 

£

II.—POSTMASTERGENERAL’S DEPARTMENT.

Division No. 229.—CENTRAL OFFICE.

 

B.—General Expenses—

 

Less amount to be charged to E—Engineering Services (other than New Works)—

£

 

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

6,420

 

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

7,400

 

 

 

980

C.—Stores and Material—

 

 

2. Engineering stores, tools and equipment................

 

2,505

Less amount to be charged to New Works

£

 

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

12,505

 

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

10,000

 

 

 

2,505

 

..

D.—Mail Services—

 

1. Airmail services................................

34,544

2. Conveyance of other countries mails—Australia to New Zealand......

12

 

34,556

E.—Engineering Services—

 

Less amount chargeable to Defence Votes

£

 

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

24,054

 

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

35,000

 

 

 

10,946

Total Division No. 229

46,482

Division No. 230.—NEW SOUTH WALES.

 

A.—Salaries and payments in the nature of Salary—

 

2. Temporary and casual employees...........................

4,043

Division No. 231.—VICTORIA.

 

B.—General Expenses—

 

5. Freights and. cartage expenses.............................

6,287


194445.

 

 

£

II.PostmasterGeneral’s Department.

Division No. 231.—VICTORIA—continued.

 

C.—Stores and Material—

 

8. Working advance—For payment to credit of Post Office Stores and Transport Trust Account             

860,000

Total Division No. 231.....................

866,287

Division No. 232.—QUEENSLAND.

 

A.—Salaries and Payments in the nature of Salary—

 

Amount to be charged to New Works

£

 

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

136,170

 

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

139,800

 

 

 

3,630

B.—General Expenses—

 

 

Amount to be charged to New Works

£

 

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

30,465

 

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

35,200

 

 

 

4,735

Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

£

 

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

20,000

 

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

26,000

 

 

 

6,000

 

 

10,735

E.—Engineering Services (other than New Works)—

 

 

Amount chargeable to Post Office Stores and Transport Trust

 

Account and to Defence Votes

£

 

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

558,240

 

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

565,000

 

 

 

6,760

Total Division No. 232....................

21,125


194445.

 

 

£

II.PostmasterGeneral’s Department.

Division No. 233.—SOUTH AUSTRALIA.

 

C.—Stores and Material—

 

6. Engineering stores, tools and equipment

64,682

Less

 

Amount to be charged to E Engineering Services (other than New Works)

£

£

 

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

125,350

 

 

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

99,000

 

 

 

 

26,350

 

Amount chargeable to New Works

 

 

 

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

191,032

 

 

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

152,700

 

 

 

 

38,332

 

 

 

 

64,682

 

 

 

..

E.—Engineering Services (other than New Works)—

 

2. Trunk line services.....................................

14,342

3. Telegraph services.....................................

1,490

5. Other services........................................

1,306

Amount chargeable to the Post Office Stores and Transport Trust Account and to Defence votes

£

 

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

124,562

 

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

128,500

 

 

3,938

 

21,076

Total Division No. 233

21,076

Division No. 234.—WESTERN AUSTRALIA.

 

C.—Stores and Material—

 

1. Office requisites and equipment, stationery and printing............

903

6. Engineering stores, tools and equipment.......................

6,231

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

7,134


194445.

 

II.PostmasterGenerals Department.

£

Division No. 234.WESTERN AUSTRALIA—continued.

 

C.—Stores and Materialcontinued.

 

Brought forward

7,134

Less

 

Amount to be charged to E— Engineering Services (other than New Works)—

£

£

 

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

118,218

 

 

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

104,000

 

 

 

 

14,218

 

Amount to be charged to New Works

 

 

 

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

78,297

 

 

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

78,400

 

 

 

 

103

 

 

 

14,115

 

Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

 

 

 

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

5,801

 

 

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

13,020

 

 

 

 

7,219

 

 

 

 

6,896

 

238

E.—Engineering Services (other than New Works)—

 

2. Trunk line services......................................

1,756

3. Telegraph services......................................

1,000

4. National broadcasting service...............................

2,130

5. Other services.........................................

987

6. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items             

4,273

 

10,146

Less amount chargeable to Post Office Stores and Transport Trust Account and Defence Votes

£

 

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

109,779

 

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

108,000

 

 

1,779

 

8,367

Total Division No. 234........................

8,605


194445.

 

 

£

II.PostmasterGenerals Department.

 

Division No. 235.—TASMANIA.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees...........................

21,020

Less

 

Amount to be charged to E— Engineering Services other than New Works—

£

£

 

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

132,190

 

 

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

121,850

 

 

 

 

10,340

 

Amount to be charged to New Works

 

 

 

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

21,610

 

 

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

19,950

 

 

 

 

1,660

 

 

 

12,000

 

Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

 

 

 

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

5,939

 

 

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

6,300

 

 

 

 

361

 

 

 

 

11,639

 

9,381

C.—Stores and Material—

 

6. Engineering Stores, tools and equipment

661

Less

 

 

 

Amount to be charged to E— Engineering Services (other than New Works)—

£

£

 

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

33,562

 

 

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

34,500

 

 

 

 

938

 

Amount to be charged to New Works

 

 

 

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

44,328

 

 

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

38,000

 

 

 

 

6,328

 

 

5,390

 

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

661


194445.

 

II.PostmasterGenerals Department.

£

Division No. 235.—TASMANIA—continued.

 

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

661

C.—Stores and Materialcontinued.

 

6. Engineering Stores, tools and equipmentcontinued.

 

Stores administration and transport expenditure chargeable to the Post Office Stores and Transport Trust Account

£

£

 

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

5,301

 

 

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

10,030

 

 

 

 

4,729

 

 

 

 

661

 

..

 

 

E.—Engineering Services (other than New Works)—

 

1. Telephone exchange services............................

5,669

4. National broadcasting services............................

242

 

5,911

Less amount chargeable to Post Office Stores and Transport Trust Account

£

 

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

28,271

 

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

28,000

 

 

271

 

5,640

Total Division No. 235

15,021

Division No. 238.—MISCELLANEOUS SERVICES.

 

1. Exchange on remittances for payment of interest in London and New York

4,577

TOTAL POSTMASTERGENERALS DEPARTMENT...

987,216

TOTAL PART II.—BUSINESS UNDERTAKINGS.............

1,014,460


 

PART III.—TERRITORIES OF THE COMMONWEALTH.

 

 

£

NORTHERN TERRITORY.

 

Under Control of Department of the Interior.

 

Division No. 241.—GENERAL SERVICES.

 

A.—Salaries and Payments in the nature of Salary—

 

2. Temporary and casual employees............................

948

B.—General Expenses—

 

2. Incidental and other expenditure.............................

95

C.—Other Services—

 

1. Motor cars—Running expenses and maintenance of................

950

2. Aboriginal affairs—Maintenance of...........................

1,962

3. Prisons—Maintenance of..................................

96

4. Survey camps—Maintenance of.............................

780

16. Motor cars—Purchase of..................................

1,453

22. Air Mail Service—Subsidy................................

244

25. Loss of property—Payments as acts of grace.....................

968

26. Payment to Department of Education, South Australia, for services rendered

1,162

27. Emergency civil supplies..................................

327

28. Darwin—Town planning for reconstruction......................

277

 

8,219

D.—Developmental Services—

 

2. Subsidies for freight and delivery of. stock to the Northern Territory.....

358

Total Division No. 241........................

9,620

Under Control or Department of Health.

 

Division No. 243.—GENERAL SERVICES.

 

C.—OtherServices—

 

1. Motor cars and aeroplanes running expenses and maintenance.........

10

2. Repairs and maintenance..................................

148

3. Medical Services—maintenance of (amounts received from the Government of Western Australia for the maintenance of lepers may be credited to this item)

2,109

Total Division No. 243........................

2,267

TOTAL NORTHERN TERRITORY.........................

11,887


194445.

 

 

£

AUSTRALIAN CAPITAL TERRITORY.

Umber Control of AttorneyGenerals Department.

 

Division No. 245.—AUSTRALIAN CAPITAL TERRITORY POLICE.

 

B.—General Expenses—

 

3. Central Finger Print Bureau—Contribution...................

60

Division No. 246—COURTS AND TITLES OFFICE.

 

A.—Salaries and Payments in the nature of Salary—

 

1. Salaries and allowances

 

Less amount expected to remain unexpended at close of year

£

 

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

660

 

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

761

 

 

101

Under Control of Department of the Interior.

 

Division No. 247.—GENERAL SERVICES.

 

B.—Works Services—

 

1. Repairs and maintenance—Department of the Interior...........

519

2. Repairs and maintenance—Department of Health..............

366

4. Maintenance of water supply and sewerage..................

191

5. Maintenance of parks and gardens and, recreation grounds........

4,409

6. Maintenance and upkeep of property at Jervis Bay..............

90

 

5,575

C.—Other Services—

 

2. General lands services................................

838

4. Rabbit and dingo extermination..........................

86

5. Bush fire prevention.................................

333

6. River gaugings.....................................

31

9. Garbage removal and disposal...........................

748

10. Sanitary services....................................

116

12. To recoup the State of New South Wales for payments under the Child Welfare Act of 1923 and maintenance of juvenile offenders and mental patients in State institutions             

49

13. Swimming pool—Maintenance..........................

49

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

2,250


194445.

 

 

£

AUSTRALIAN CAPITAL TERRITORYcontinued.

Under Control of Department of the Interior.

 

Division No. 247.—GENERAL SERVICES—continued.

 

Brought forward

2,250

20. Street cleaning.........................................

253

22. Payments under Commonwealth Employees Compensation Act 1930.....

41

25. Alleviation of distress, including ration relief.....................

44

37. Australian Capital Territory Hotels—Loss on operations.............

8,400

 

10,988

D.—Education—

 

2. Conveyance of school children..............................

323

3. Cleaning schools.......................................

481

5. School books, stationery and equipment........................

82

6. Payments to the Department of Public Instruction. New South Wales, for services rendered             

8,363

11. Incidental and other expenditure.............................

401

 

9,650

Total Division No. 247........................

26,213

Division No. 248.—MISCELLANEOUS SERVICES.

 

2. Health services........................................

3

3. Abattoir services.......................................

1,341

4. Veterinary services......................................

130

 

1,474

TOTAL AUSTRALIAN CAPITAL TERRITORY................

27,848

TOTAL PART III.—TERRITORIES OF THE COMMONWEALTH...

39,735


194445.

 

PART V.—RELIEF TO PRIMARY PRODUCERS.

 

£

Division No. 250.—DROUGHT RELIEF—ASSISTANCE FOR.............

70,602

TOTAL PART V.—RELIEF TO PRIMARY PRODUCERS...........

70,602

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

 

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.