Supplementary Appropriation Act 1945-46

Legislation au C1947A00048 Not in force Act

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THE COMMONWEALTH OF AUSTRALIA.

SUPPLEMENTARY APPROPRIATION 194546.

No. 48 of 1947.

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 fortysix.

[Assented to 12th June, 1947.]

[Date of commencement, 10th July, 1947.]

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 194546.

Appropriation of £2,283,597.

2. The sum of Two million two hundred and eightythree thousand five hundred and ninetyseven 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 fortysix, shall be deemed to have been appropriated as from the date of the commencement of the Appropriation Act 194546 for the purposes and services expressed in the Schedule to this Act.

THE

F.3785.Price 2s. 9d.


THE SCHEDULE. Sec. 2.

ABSTRACT.

 

Total.

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

£

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

12,763

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

67,158

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

149,657

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

24,077

ATTORNEYGENERAL'S DEPARTMENT............................

14,455

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

5,611

DEPARTMENT OF WORKS AND HOUSING................................

15,845

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

128,514

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

74,121

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

872

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

32,241

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

13,588

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

1,572

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

4,168

DEPARTMENT OF IMMIGRATION.......................................

10,444

DEFENCE AND WAR (1939–45) SERVICES—

£

 

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

4,994,905

 

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

18,842,199

 

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

8,991,713

 

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

459,343

 

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

104,014

 

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

125,959

 

DEPARTMENT OF HOME SECURITY......................

2,193

 

RECIPROCAL LENDLEASE TO UNITED STATES FORCES 

6,009,957

 

MISCELLANEOUS CREDITS.............................

Cr. 37,175,716

 

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

11,187,435

 

OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE...

23,664,289

 

CREDITS FROM DISPOSALS COMMISSION..................

12,364,519

 

 

49,570,810

 

Less amount provided in Appropriation Act (No. 2) 194546.

20,000,000

 

 

29,570,810

 

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

29,570,810

 

 

 

..

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

217,674

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

7,209

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

779,969

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

779,969


THE SCHEDULE. Sec.2.

Abstractcontinued.

 

Total.

 

£

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

779,969

PART II.—BUSINESS UNDERTAKINGS.

 

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

1,697

POSTMASTERGENERAL'S DEPARTMENT.........................

1,230,625

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

1,232,322

PART III.—TERRITORIES OF THE COMMONWEALTH.

 

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

44,205

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

57,136

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

101,341

PART V.—RELIEF TO PRIMARY PRODUCERS

169,965

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

2,283,597


194546.

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

 

I.—PARLIAMENT.

£

Division No. 1.—THE SENATE.

 

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

 

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

38

C.—Other Services—

 

4. Travelling expenses of Senators while in Canberra......................

741

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

779

Division No. 2.—HOUSE OF REPRESENTATIVES.

 

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

 

1. Salaries and allowances

 

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

£

 

 

210

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

1,950

 

 

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

1,752

 

 

 

 

198

 

 

 

 

12

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

101

C.—Other Services—

 

4. Travelling expenses of Members while in Canberra......................

1,851

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

1,964

Division No. 4.—LIBRARY.

 

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

 

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

56

B.—General Expenses—

 

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

87

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

143


194546.

 

I.Parliament.

£

Division No. 5.—JOINT HOUSE DEPARTMENT.

 

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

 

1. Salaries and allowances

£

 

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

696

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

5,086

 

 

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

4,390

 

 

 

 

696

 

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

667

 

667

B.—General Expenses—

 

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

971

4. Repairs and maintenance........................................

91

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

1,200

 

2,262

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

2,929

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

 

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

 

1. Salaries and allowances

 

Salary of officer on war service

£

 

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

250

 

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

392

 

 

 

142

Division No. 7.—PARLIAMENTARY STANDING COMMITTEE ON BROADCASTING.

 

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

450


194546.

 

I.Parliament.

£

Division No. 8.—PARLIAMENTARY PRINTING.

 

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

3,198

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

2,428

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

5,626

Division No. 9.—MISCELLANEOUS.

 

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

730

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

12,763


194546.

 

II.—PRIME MINISTER'S DEPARTMENT.

£

Division No. 10.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Read

£

£

 

Private Secretaries (11) filling unclassified positions...

6,763

 

 

In lieu of

 

 

 

Private Secretaries (10) filling unclassified positions...

6,003

 

 

 

 

760

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

14,565

 

 

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

14,481

 

 

 

 

84

 

B.—General Expenses—

676

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

1,007

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

1,683

Division No. 11.—AUDIT OFFICE.

 

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

 

1. Salaries and allowances

 

New South Wales.

£

 

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

(a)260

 

Salaries of officers on retirement leave and payments in lieu

£

 

 

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

1,822

 

 

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

1,152

 

 

 

 

670

 

Less

 

 

930

 

Amount to be recovered from special funds

£

 

 

 

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

7,725

 

 

 

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

7,650

 

 

 

 

 

75

 

 

Amount estimated to remain unexpended at close of year

 

 

 

 

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

34,524

 

 

 

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

33,669

 

 

 

 

 

855

 

 

 

 

 

930

 

 

 

 

 

..

(a) Portion of year only.


194546.

 

II.Prime Minister's Department.

£

Division No. 12.—PUBLIC SERVICE BOARD.

 

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

 

1. Salaries and allowances

 

Central Staff.

£

 

2 Chairmen, Promotions Appeal Committee..................

(a)440

 

1 Director of Research................................

(a)219

 

Read

£

 

 

32 Clerks............................

11,536

 

 

In lieu of

 

 

 

26 Clerks............................

11,536

 

 

 

 

 

 

Inspectors' Staffs.

 

 

 

Read

 

 

 

5 Assistants (Female) (Typing, Records, &c.).....

1,156

 

 

In lieu of

 

 

 

4 Assistants (Female) (Typing, Records, &c.).....

1,156

 

 

 

 

 

 

 

 

659

 

Allowances to officers performing duties of a higher class

 

 

 

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

4,373

 

 

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

4,282

 

 

 

 

91

 

Salaries of officers on retirement leave and payments in lieu

 

 

 

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

2,108

 

 

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

1,728

 

 

 

 

380

 

Salaries of officers on war service

 

 

 

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

16,789

 

 

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

17,097

 

 

 

 

308

 

 

 

 

1,438

B.—General Expenses—

 

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

736

2. Examinations—Expenses, including advertising........................

81

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

1,379

 

2,196

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

3,634

(a) Portion of year only.


194546.

 

II.Prime Minister's Department.

£

Division No. 14—NATIONAL LIBRARY.

 

B.—General Expenses—

 

6. Visit of Librarian abroad.......................................

488

Division No. 15.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.

 

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

 

1. Salaries and allowances

 

Under Public Service Act.

 

Read

£

£

£

 

2 Assistant Secretaries.............

1,904

 

 

 

In lieu of

 

 

 

 

1 Assistant Secretary..............

952

 

 

 

 

952

 

 

Entertainment allowance......................

130

 

 

 

 

1,082

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

6,721

 

 

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

5,639

 

 

 

 

 

1,082

 

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

15,543

B.—General Expenses—

15,543

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

5,239

4. Cablegrams...............................................

10,440

7. Upkeep of official residence....................................

816

11. Payment to High Commissioner on retirement.........................

2,351

 

18,846

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

34,389


194546.

 

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

 

Head Office.

£

 

1 Engineer........................................

(a)579

 

1 Tracer.........................................

(a) 77

 

Read

£

£

 

 

3 Assistant Secretaries...............

1,828

 

 

 

3 Draughtsmen....................

672

 

 

 

 

 

2,500

 

 

In lieu of

 

 

 

 

2 Assistant Secretaries...............

1,692

 

 

 

1 Draughtsman....................

454

 

 

 

 

 

2,146

 

 

 

 

 

(a)354

 

 

 

 

1,010

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

1,234

 

 

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

224

 

 

 

 

 

1,010

 

 

 

 

 

..

B.—General Expenses—

 

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

744

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

2,946

 

3,690

C.—Investigations—

 

1. Animal health and production.....................................

2,257

3. Entomology................................................

3,365

6. Forest products..............................................

1,917

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

971

9. Scientific Liaison and Information Bureau, including library.................

4,777

11. Fisheries investigations.........................................

8,065

20. Atomic Energy—Research.......................................

929

21. Metallurgical research..........................................

993

 

23,274

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

26,964

TOTAL PRIME MINISTER'S DEPARTMENT.......................

67,158

(a) Portion of year only.


194546.

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

Division No. 18.—ADMINISTRATIVE.

£

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

 

1. Salaries and allowances

 

Read

£

£

£

 

1 Secretary.....................

1,400

 

 

 

5 First Secretaries.................

3,992

 

 

 

10 Second Secretaries...............

6,142

 

 

 

7 Clerks.......................

2,768

 

 

 

 

 

14,302

 

 

In lieu of

 

 

 

 

1 Secretary.....................

1,200

 

 

 

2 First Secretaries.................

1,712

 

 

 

3 Second Secretaries...............

2,010

 

 

 

3 Clerks.......................

1,650

 

 

 

 

 

6,572

 

 

 

 

 

7,730

 

Special allowance to Secretary

 

 

 

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

421

 

 

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

300

 

 

 

 

 

121

 

Less

 

 

7,851

 

Amount estimated to remain unexpended at close of year

£

 

 

 

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

9,926

 

 

 

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

7,476

 

 

 

 

 

2,450

 

 

Salaries of officers on war service

 

 

 

 

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

2,482

 

 

 

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

3,792

 

 

 

 

 

Dr.1,310

 

 

 

 

 

1,140

 

 

 

 

 

6,711

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

7,256

 

13,967

B.—General Expenses—

 

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

1,318

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

14,688

3. University Diplomatic Cadet Course—Contribution to cost................

875

4. Cablegrams and radiograms.....................................

8,131

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

5,962

 

30,974

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

44,941


194546.

 

III.Department of External Affairs.

£

Division No. 19.—AUSTRALIAN LEGATION—UNITED STATES OF AMERICA.

 

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

 

1. Salaries and allowances

 

Read

£

£

 

2 Second Secretaries....................

1,196

 

 

In lieu of

 

 

 

1 Second Secretary.....................

586

 

 

 

 

610

 

1 Third Secretary......................

 

382

 

Special allowance to officers

 

 

 

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

4,900

 

 

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

2,300

 

 

 

 

2,600

 

Exchange on salaries and allowances paid abroad

 

 

 

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

7,383

 

 

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

5,531

 

 

 

 

1,852

 

 

 

5,444

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

4,101

 

 

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

831

 

 

 

 

3,270

 

 

 

 

2,174

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

2,984

 

5,158

B.—General Expenses—

 

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

3,730

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

8,705

3. Maintenance, office and residence.................................

1,904

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

1,633

 

15,972

Total Division No. 19............................

21,130


194546.

 

III.Department of External Affairs.

£

Division No. 20.—AUSTRALIAN LEGATION—CHINA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

6,110

 

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

6,576

466

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

1,445

 

1,911

B.—General Expenses—

 

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

1,487

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

891

3. Bent and maintenance, office and residence............................

5,060

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

11,528

 

18,966

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

20,877

Division No. 22.—AUSTRALIAN LEGATION—FRANCE.

 

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

 

 

 

1. Salaries and allowances

 

 

 

Special allowance to officers

£

£

 

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

4,083

 

 

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

2,800

 

 

 

 

1,283

 

Exchange on salaries and allowance paid abroad

 

 

 

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

3,180

 

 

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

2,888

 

 

 

 

292

 

 

 

1,575

 

Amount estimated to remain unexpended at close of year

 

 

 

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

1,134

 

 

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

6,710

 

 

 

 

5,576

 

 

 

 

7,151

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

81

 

7,232


194546.

 

III.Department of External Affairs.

£

Division No. 22.—AUSTRALIAN LEGATION—FRANCE—continued.

 

B.—General Expenses—

 

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

161

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

135

3. Rent and maintenance, office and residence...........................

2,414

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

715

 

3,425

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

10,657

Division No. 23.—AUSTRALIAN LEGATION—LATIN AMERICA.

 

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

 

1. Salaries and allowances

 

Exchange on salaries and allowances paid abroad

£

£

 

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

3,680

 

 

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

2,452

 

 

 

 

1,228

 

Amount estimated to remain unexpended at close of year

 

 

 

Bead..................................

2,432

 

 

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

3,700

 

 

 

 

1,268

 

 

 

 

2,496

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

2,976

 

5,472

B.—General Expenses—

 

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

2,100

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

4,188

3. Rent and maintenance, office and residence...........................

815

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

6,425

 

13,528

Total Division No. 23..............................

19,000


194546.

 

III.Department of External Affairs.

£

Division No. 23k.AUSTRALIAN LEGATION—CHILE.

 

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

 

1. Salaries and allowances

£

 

1 Minister.......................................

(a)596

 

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

(a)176

 

 

772

 

Exchange on salaries and allowances paid abroad.............

82

 

 

 

854

B.—General Expenses—

 

 

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

3,589

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

1,631

 

5,220

Total Division No. 23k...........................

6,074

Division No. 24.—HIGH COMMISSIONER'S OFFICE—CANADA.

 

B.—General Expenses—

 

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

836

2. Rent and maintenance, office and residence..........................

204

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

1,304

 

2,344

Division No. 25.—HIGH COMMISSIONER'S OFFICE—NEW ZEALAND.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

733

 

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

1,024

 

 

 

291

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

694

B.—General Expenses—

985

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

257

2. Rent and maintenance, office and residence..........................

16

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

350

 

623

Total Division No. 25............................

1,608

(a) Portion of year only.


194546.

 

III.Department of External Affairs.

£

Division No. 25k.HIGH COMMISSIONER'S OFFICE—UNION OF SOUTH AFRICA.

 

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

 

1. Salaries and allowances

£

 

1 High Commissioner.................................

(a)355

 

1 Assistant Secretary..................................

(a) 49

 

 

 

404

B.—General Expenses—

 

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

401

Total Division No. 25k.............................

805

Division No. 26.—HIGH COMMISSIONER'S OFFICER—INDIA.

 

B.—General Expenses—

 

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

296

Division No. 26k.CONSULAR REPRESENTATION ABROAD.

 

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

 

1. Salaries and allowances

£

 

1 ConsulGeneral, New York......................

(a)780

 

1 ViceConsul, New York........................

(a) 74

 

 

854

 

Allowance to ConsulGeneral......................

1,406

 

Special allowance to officers............................

50

 

Exchange on salaries and allowances paid abroad...............

1,191

 

 

 

3,501

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

9,764

 

13,265

B.—General Expenses—

 

1. Representation in United States of America...........................

8,660

Total Division No. 26k.............................

21,925

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

149,657

(a) Portion of year only.

F.3785.—2


194546.

 

IV.—DEPARTMENT OF THE TREASURY.

£

Division No. 27.—TREASURY.

 

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

 

1. Salaries and allowances

£

£

 

2 Assistant Secretaries..........................

260

 

 

1 Director of Research..........................

107

 

 

1 Chief Finance Officer.........................

116

 

 

1 Chief Investigation Officer......................

96

 

 

5 Senior Finance Officers........................

480

 

 

1 Delegate to the Controller of Enemy Property.........

96

 

 

1 Principal Investigation Officer....................

85

 

 

2 Accountants (SubTreasury)...............

136

 

 

 

 

(a)1,376

 

Read

 

 

 

5 Accountants (SubTreasury)..........

3,835

 

 

In lieu of

 

 

 

5 Accountants (SubTreasury)..........

3,536

 

 

 

 

299

 

Salaries of officers on retirement leave and payments in lieu

 

 

 

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

730

 

 

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

500

 

 

 

 

230

 

Amount estimated to remain unexpended at close of year

 

 

 

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

8,358

 

 

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

14,371

 

 

 

 

6,013

 

 

 

 

7,918

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

13,290

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

334

 

21,542

Less amount provided under Division No. 193—War (193945) Services—

£

 

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

59,000

 

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

55,000

 

 

 

4,000

 

17,542

B.—General Expenses—

 

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

3,485

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

143

 

3,628

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

21,170

(a) Portion of year only.


194546.

 

IV.Department of the Treasury.

£

Division No. 29.—TAXATION OFFICE.

 

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

 

4. Employers' contributions—State Officers' Superannuation...................

1,936

Division No. 30.—INCOME TAX BOARD OF REVIEW.

 

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

 

1. Salaries and allowances

 

Read

£

 

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

310

 

In lieu of

 

 

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

300

 

 

 

10

Division No. 32.—LAND VALUATION BOARD.

 

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

 

1. Temporary and casual employees...................................

36

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

9

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

45

Division No. 33.—SUPERANNUATION BOARD.

 

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

 

1. Salaries and allowances

 

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

£

 

 

90

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

1,299

 

 

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

1,209

 

 

 

 

90

 

 

 

 

..

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

50

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

50


194546.

 

IV.Department of the Treasury.

£

Division No. 34.—CENSUS AND STATISTICS.

 

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

 

1. Salaries and allowances

 

Salaries of officers on war service

£

 

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

9,387

 

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

11,109

 

 

 

1,722

Less amount provided under Division No. 193—War (193945) Services—

 

 

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

21,722

 

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

20,000

 

 

 

1,722

 

..

B.—General Expenses—

 

5. Hire, service and maintenance of machines for tabulation of statistics.........

966

Less amount provided under Division No. 193

 

 

War (1939 45) Services

£

 

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

10,100

 

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

10,000

 

 

 

100

 

866

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

866

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

24,077


194546.

 

V.—ATTORNEYGENERAL'S DEPARTMENT.

£

Division No. 36.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

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

£

 

 

3,108

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

3,717

 

 

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

1,613

 

 

 

 

2,104

 

 

 

 

1,004

Division No. 37.—REPORTING BRANCH.

 

 

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

 

 

1. Salaries and allowances

 

 

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

£

 

 

678

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

678

 

 

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

..

 

 

 

 

678

 

 

 

..

Division No. 38.—CROWN SOLICITOR'S OFFICE.

 

 

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

 

 

1. Salaries and allowances

 

 

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

£

 

 

590

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

5,534

 

 

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

4,944

 

 

 

 

590

 

 

 

 

..

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

3,559

 

3,559

3.—General Expenses—

 

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

2,856

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

6,415


194546.

 

V.AttorneyGeneral's Department.

£

Division No. 39.—HIGH COURT.

 

B.—General Expenses—

 

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

1,185

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

91

 

1,276

Division No. 40.—BANKRUPTCY ADMINISTRATION.

 

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

 

1. Salaries and allowances

 

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

£

 

 

803

 

Less amount estimated to remain enexpended at close of year

£

 

 

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

6,072

 

 

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

5,269

 

 

 

 

803

 

 

 

 

..

Division No. 41.—COURT OF CONCILIATION AND ARBITRATION.

 

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

 

1. Salaries and allowances

 

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

£

 

 

535

 

Less amount estimated to remain enexpended at close of year

£

 

 

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

4,118

 

 

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

3,583

 

 

 

 

535

 

 

 

 

..

B.—General Expenses—

 

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

615

Total Division No. 41.............................

615

Division No. 42.—PUBLIC SERVICE ARBITRATOR'S OFFICE

 

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

256


194546.

 

V.AttorneyGeneral's Department.

£

Division No. 43.—COMMONWEALTH INVESTIGATION BRANCH.

 

B.—General Expenses—

 

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

86

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

447

 

533

Division No. 44.—PATENTS, TRADE MARKS AND DESIGNS.

 

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

 

1. Salaries and allowances

 

Salaries of officers on war service

£

 

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

14,330

 

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

15,146

 

 

 

816

B.—General Expenses—

 

3. Printing of specifications and publications............................

2,844

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

696

 

3,540

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

4,356

TOTAL ATTORNEYGENERAL'S DEPARTMENT............

14,455


194546.

 

VI.DEPARTMENT OF THE INTERIOR.

£

Division No. 45.—ADMINISTRATIVE.

 

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

 

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

2,617

Less

 

Proportion of Administrative salaries chargeable to Department of Immigration

£

£

 

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

2,823

 

 

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

3,250

 

 

 

 

Dr. 427

 

Amount to be recovered from other administrations

 

 

 

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

3,044

 

 

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

..

 

 

 

 

3,044

 

 

 

 

2,617

 

..

Division No. 47.—OBSERVATORY.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

2,045

 

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

2,384

 

 

 

339

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

1,006

 

1,345

Division No. 48.—FORESTRY BRANCH.

 

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

 

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

394

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

3,014

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

3,408


194546.

 

VI.Department of the Interior.

£

Division No. 49.—GOVERNORGENERAL'S ESTABLISHMENTS.

 

2. Maintenance of house and grounds...................................

110

Division No. 50.—RENT OF BUILDINGS.

 

3. Treasury....................................................

748

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

5,611


194546.

 

VII.—DEPARTMENT OF WORKS AND HOUSING.

£

Division No. 51.—ADMINISTRATIVE.

 

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

 

 

1. Salaries and allowances

£

 

1 Director of Engineering...............................

1,157

 

1 Engineer for Roads and Aerodromes......................

759

 

1 Chief Civil Engineer.................................

566

 

1 Engineer for Structures...............................

254

 

1 Superintendent of Construction..........................

47

 

1 Director of Housing.................................

847

 

 

(a)3,630

 

Salaries of officers on retirement leave and payments in lieu

£

 

 

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

4,070

 

 

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

500

 

 

 

 

3,570

 

 

7,200

 

Salaries of officers on war service

£

 

 

 

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

18,725

 

 

 

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

25,229

 

 

 

 

 

6,504

 

 

Amount estimated to remain unexpended at close of year

 

 

 

 

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

143,452

 

 

 

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

145,593

 

 

 

 

 

2,141

 

 

 

 

8,645

 

 

 

15,845

TOTAL DEPARTMENT OF WORKS AND HOUSING..................

15,845

(a) Portion of year only.

 

 

 

 

 

 

 

 

__________________


194546.

 

VIII.—DEPARTMENT OE CIVIL AVIATION.

£

Division No. 53.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

186,450

 

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

190,600

 

 

 

4,150

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

42,673

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

11,094

 

57,917

B.—General Expenses—

 

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

5,309

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

409

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

14,944

6. International Civil Aviation Organization—Contribution...................

11,242

 

31,904

Total Division No. 53..............................

89,821

Division No. 54.—MAINTENANCE AND DEVELOPMENT OF CIVIL AVIATION.

 

4. Electrical energy for aerodromes, aeradio stations and air routes...............

3,175

6. Petrol, fuel oil and lubricating oils..................................

1,736

7. Telephone and fire services at outstations.......................

387

11. Freight and cartage and other miscellaneous services......................

3,365

 

8,663

Division No. 57.—OVERSEAS AIR SERVICES.

 

B.—AustraliaNew Guinea Service—

 

1. Payment to contractor

22,180

Less amount to be recovered from PostmasterGeneral's Department for conveyance of mails

£

 

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

72,180

 

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

50,000

 

 

 

22,180

 

 

..


194546.

 

VIII.Department of Civil Aviation.

£

Division No. 57.—OVERSEAS AIR SERVICES—continued.

 

D.—AustraliaUnited Kingdom Service—

 

1. Payment to contractor..........................................

25,000

E.—AustraliaAmerica Service—

 

1. Advance to British Commonwealth Pacific Airlines Limited (to be recovered).....

5,000

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

30,000

Division No. 60.—METEOROLOGICAL SERVICES.

 

2. Proportion of general expenses provided under Department of Air.............

30

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

128,514


194546.

 

 

£

IX.—DEPARTMENT OF TRADE AND CUSTOMS.

Division No. 61.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Less amount estimated to remain unexpended at close of year

£

 

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

26,829

 

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

36,783

 

 

 

9,954

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

785

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

396

 

11,135

B.—General Expenses—

 

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

1,326

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

12,461

Division No. 62.—TARIFF BOARD.

 

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

 

1. Salaries and allowances

 

Less amount estimated to remain unexpended at close of year

£

 

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

3,693

 

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

3,780

 

 

 

87

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

24

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

32

 

143

Division No. 63.—FILM CENSORSHIP.

 

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

 

1. Salaries and allowances

 

Allowances to officers performing duties of a higher class

£

 

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

190

 

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

65

 

 

 

125

B.—General Expenses—

 

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

1,188

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

1,313


194546.

 

IX.Department of Trade and Customs.

£

Division No. 64.—NEW SOUTH WALES.

 

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

 

1. Salaries and allowances

 

£

 

2 Investigating and Inquiry Officers..................

 

944

 

Salaries of officers on retirement leave and payments in lieu

£

 

 

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

5,542

 

 

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

670

 

 

 

 

4,872

 

Amount estimated to remain unexpended at close of year

 

 

 

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

53,143

 

 

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

61,012

 

 

 

 

7,869

 

 

 

 

13,685

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

19,744

 

33,429

B.—General Expenses—

 

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

433

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

1,834

 

2,267

Total Division No. 64..............................

35,696

Division No. 65.—VICTORIA.

 

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

 

 

1. Salaries and allowances

£

 

1 Investigating and Inquiry Officer.........................

472

 

Salaries of officers on retirement leave and payments in lieu

£

 

 

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

3,325

 

 

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

2,240

 

 

 

 

1,085

 

 

 

1,557

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

49,568

 

 

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

48,718

 

 

 

 

850

 

 

 

 

707

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

3,209

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

2,435

 

6,351


194546.

 

IX.Department of Trade and Customs.

£

Division No. 65.—VICTORIA—continued.

 

B.—General Expenses—

 

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

1,439

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

513

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

664

4. Fuel, light and power..........................................

145

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

891

 

3,652

Total Division No. 65..............................

10,003

Division No. 66.—QUEENSLAND.

 

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

 

1. Salaries and allowances

£

 

1 Excise Officer.....................................

454

 

1 Motor Driver......................................

320

 

 

774

 

Amount estimated to remain unexpended at close of year

£

 

 

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

19,651

 

 

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

23,717

 

 

 

 

4,066

 

 

 

 

4,840

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

3,314

 

8,154

B.—General Expenses—

 

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

100

6. Incidental and other expenditure...................................

782

 

882

Total Division No. 66..............................

9,036


194546.

 

IX.Department of Trade and Customs.

£

Division No. 67.—SOUTH. AUSTRALIA.

 

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

 

1. Salaries and allowances

£

 

1 Excise Officer.....................................

490

 

1 Motor Driver.....................................

320

 

 

810

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

10,865

 

 

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

10,152

 

 

 

 

713

 

 

 

 

97

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

1,588

 

1,685

B.—General Expenses—

 

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

213

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

270

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

1,020

 

1,503

Total Division No. 67.............................

3,188

Division No. 68.—WESTERN AUSTRALIA.

 

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

 

1. Salaries and allowances

 

 

 

Salaries of officers on retirement leave and payments in lieu

£

£

 

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

208

 

 

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

50

 

 

 

 

158

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

8,208

 

 

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

8,050

 

 

 

 

158

 

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

1,387

 

1,387

B.—General Expenses—

 

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

173

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

441

 

614

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

2,001


194546.

 

IX.Department of Trade and Customs.

£

Division No. 69.—TASMANIA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

2,678

 

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

2,697

 

 

 

19

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

237

 

256

Division No. 70.—NORTHERN TERRITORY.

 

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

24

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

74,121

F.3785.—3


194546.

 

X.—DEPARTMENT OF HEALTH.

£

Division No. 71.ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Administrative Staff.

£

 

1 Finance Officer..................................

(a)358

 

1 Librarian (Female)................................

(a)200

 

Read

£

 

 

16 Clerks............................

(a)4,893

 

 

In lieu of

 

 

 

11 Clerks............................

4,181

 

 

 

 

712

 

Australian Institute of Anatomy.

 

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

(a)126

 

New South Wales.

 

Read

£

£

 

 

5 Clerks..........................

1,621

 

 

 

3 Typists.........................

547

 

 

 

 

 

(a)2,168

 

 

In lieu of

 

 

 

 

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

1,600

 

 

 

2 Typists.........................

474

 

 

 

 

 

2,074

 

 

 

 

 

94

 

Victoria.

 

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

200

 

 

1,690

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

14,924

 

 

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

13,234

 

 

 

 

1,690

 

 

 

..

B.—General Expenses—

 

7. Payments to State Governments in connexion with Hospital Benefits.........

872

Total Division No. 71............................

872

(a) Portion of year only.


194546.

 

X.Department of Health.

£

Division No. 73.—SERUM LABORATORIES.

 

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

 

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

29,235

Less amount chargeable to Serum Laboratories Trust Account

£

 

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

176,535

 

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

147,300

 

 

 

29,235

 

..

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

872


194546.

 

 

£

XI.—DEPARTMENT OF COMMERCE AND AGRICULTURE.

Division No. 74.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

 

Read

£

£

 

1 Secretary.............................

1,775

 

 

In lieu of

 

 

 

1 Secretary.............................

1,750

(a) 25

 

Salaries of officers on war service

 

 

 

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

10,003

 

 

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

14,389

 

 

 

 

4,386

 

Amount estimated to remain unexpended at close of year

 

 

 

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

17,190

 

 

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

18,433

 

 

 

 

1,243

 

 

 

 

5,654

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

6,062

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

1,075

 

12,791

B.—General Expenses—

 

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

2,525

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

606

 

3,131

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

15,922

Division No. 75.—ADMINISTRATION OF COMMERCE (TRADE DESCRIPTIONS) ACT 19051933.

 

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

 

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

3,321

B.—General Expenses—

 

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

1,264

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

1,265

 

2,529

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

5,850

(a) Portion of year only.


194546.

 

XI.Department of Commerce and Agriculture.

£

Division No. 76.—COMMERCIAL INTELLIGENCE SERVICE ABROAD.

 

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

 

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

3,239

B.—General Expenses—

 

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

619

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

5,552

6. Commercial Investigation in the United Kingdom........................

1,059

 

7,230

Total Division No. 76..............................

10,469

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

32,241


194516.

 

XII.—DEPARTMENT OF SOCIAL SERVICES.

£

Division No. 77.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Read

£

£

£

 

1 Assistant DirectorGeneral..........

1,102

 

 

 

1 Senior Administrative Officer..............

1,002

 

 

 

 

 

2,104

 

 

In lieu of

 

 

 

 

1 Assistant DirectorGeneral..........

1,052

 

 

 

1 Chief Inspector........................

904

 

 

 

 

 

1,956

 

 

 

 

 

148

 

1 Assistant Senior Administrative officer......................

784

 

 

932

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

7,145

 

 

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

6,213

 

 

 

 

932

 

 

..

B.—General Expenses—

 

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

528

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

21

 

549

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

549

Division No. 78.—CHILD ENDOWMENT SECTION.

 

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

 

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

842


194546.

 

XII.Department of Social Services.

 

Division No. 79.—INVALID AND OLDAGE PENSIONS AND MATERNITY ALLOWANCES SECTION.

£

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

 

1. Salaries and allowances

 

New South Wales.

 

Read

£

£

£

 

1 Deputy Commissioner...................

1,102

 

 

 

1 Assistant Deputy Commissioner............

784

 

 

 

 

 

1,886

 

 

In lieu of

 

 

 

 

1 Deputy Commissioner...................

1,002

 

 

 

1 Assistant Deputy Commissioner............

736

 

 

 

 

 

1,738

 

 

 

 

 

148

 

Victoria.

 

Read

 

 

 

 

1 Deputy Commissioner...................

1,002

 

 

 

1 Assistant Deputy Commissioner............

784

 

 

 

 

 

1,786

 

 

In lieu of

 

 

 

 

1 Deputy Commissioner...................

952

 

 

 

1 Assistant Deputy Commissioner............

760

 

 

 

 

 

1,712

 

 

 

 

 

74

 

 

222

 

Less amount estimated to remain unexpended at close of year

 

 

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

41,375

 

 

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

41,153

 

 

 

 

222

 

 

 

 

 

..

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

6,578

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

1,188

 

7,766

B.—General Expenses—

 

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

614

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

1,207

5. Medical examinations (Invalid Pensions)..............................

159

 

1,980

Total Division No. 79...............................

9,746


194546.

 

XII.Department of Social Services.

£

Division No. 80.—WIDOWS' PENSIONS SECTION.

 

B.—General Expenses—

 

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

660

Division No. 81.—UNEMPLOYMENT AND SICKNESS BENEFITS SECTION.

 

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

 

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

1,791

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

13,588


194546.

 

XIII.—DEPARTMENT OF SUPPLY AND SHIPPING.

£

Division No. 82.—MARINE BRANCH.

 

B.—General Expenses—

 

4. Lighthouses, buoys and beacons—Operation and maintenance................

1,572

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

1,572


194546.

 

XIV.DEPARTMENT OF EXTERNAL TERRITORIES.

£

Division No. 84.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

Read

£

£

 

2 Assistant Secretaries........................

1,472

 

 

1 Accountant..............................

506

 

 

11 Clerks.................................

5,098

 

 

 

 

(a)7,076

 

In lieu of

 

 

 

1 Assistant Secretary........................

880

 

 

9 Clerks.................................

3,994

 

 

 

 

4,874

 

 

 

 

2,202

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

546

 

2,748

B.—General Expenses—

 

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

1,420

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

4,168

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

4,168

(a) Portion of year only.


194546.

 

XV.—DEPARTMENT OF IMMIGRATION.

£

Division No. 86.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

£

 

1 Secretary.........................................

(a)200

 

Less amount estimated to remain unexpended at close of year

£

 

 

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

41,123

 

 

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

40,923

 

 

 

 

200

 

C.—Miscellaneous—

 

 

 

5. Repatriation and deportation......................................

10,444

TOTAL DEPARTMENT OF IMMIGRATION........................

10,444

(a) Portion of year only.


194546.

 

 

£

XVI.—DEFENCE AND WAR (193945) SERVICES.

 

DEPARTMENT OF THE NAVY.

 

Division No. 93.—PERMANENT NAVAL FORCES.

 

A.—Pay and Allowances in the nature of Pay...............................

1,245,738

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

735,325

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

1,981,063

Division No. 94.—CIVILIAN SERVICES.

 

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

52,780

Division No. 95.—ROYAL AUSTRALIAN NAVAL COLLEGE.

 

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

16

Division No. 97.—NAVAL ESTABLISHMENTS.

 

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

7,322

Division No. 98.—GENERAL SERVICES.................................

122,058

Division No. 99.—GENERAL EXPENSES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL DEPOTS             

1,928,292

Division No. 100.—AUXILIARY VESSELS FOR NAVAL DEFENCE PURPOSES......

278,880

Division No. 105.—WILLIAMSTOWN DOCK (towards purchase).................

800

Division No. 107.—RENT............................................

1,148

Division No. 108.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...........

419,417

Division No. 109.—GRAVING DOCK—CONSTRUCTION (towards cost)...........

203,129

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

4,994,905


194546.

 

XVI.Defence and War (193945) Services.

£

DEPARTMENT OF THE ARMY.

 

Division No. 111.—AUSTRALIAN MILITARY FORCES.

 

A.—Pay and Allowances in the nature of Pay..............................

18,403,249

Division No. 116.—INSPECTION BRANCH.

 

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

217,218

Division No. 125.—BUILDINGS, WORKS, FITTINGS AND FURNITURE AND MAINTENANCE 

221,732

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

18,842,199

DEPARTMENT OF AIR.

 

Division No. 126.—ROYAL AUSTRALIAN AIR FORCE.

 

A.—Pay and Allowances in the nature of Pay..............................

2,305,243

Division No. 127.—CIVILIAN SERVICES.

 

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

106,406

Division No. 128.—METEOROLOGICAL SERVICES.

 

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

 

Amount provided under votes of Department of Civil Aviation

£

 

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

35,970

 

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

36,000

 

 

 

30

Amount included under Division No. 126 for salaries of officers transferred to Royal Australian Air Force

 

 

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

68,829

 

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

81,000

 

 

 

12,171

 

 

12,201


194546.

 

XVI.Defence and War (193945) Services.

 

DEPARTMENT OF AIRcontinued.

£

Division No. 129.—GENERAL SERVICES.................................

3,072,638

Division No. 132.—AIRCRAFT, EQUIPMENT AND STORES...................

3,487,855

Division No. 134.—RENT............................................

7,370

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

8,991,713

DEPARTMENT OF MUNITIONS.

 

Division No. 137.—ADMINISTRATIVE.

 

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

41,521

Division No. 139.—MUNITIONS LABORATORIES.

 

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

11,071

Division No. 147.—LOCOMOTIVES AND ROLLINGSTOCK—CONSTRUCTION 

72,602

Division No. 148.—MUNITION FACTORIES AND ANNEXES NOT IN PRODUCTION—MAINTENANCE AND REHABILITATION             

307,309

Division No. 151.—ACQUISITION OF SITES AND BUILDINGS.................

26,840

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

459,343

DEPARTMENT OF AIRCRAFT PRODUCTION.

 

Division No. 156.—ADMINISTRATIVE.

 

B.—General Expenses

17,953

Amount to be recovered

£

 

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

8,990

 

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

25,000

 

 

 

16,010

 

33,963

Division No. 160.—AIRCRAFT—EQUIPMENT FOR OVERHAUL AND REPAIR OF...

70,051

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

104,014


194546.

 

XVI.Defence and War (193945) Services.

£

DEPARTMENT OF SUPPLY AND SHIPPING.

 

Division No. 175.—COAL PRODUCTION (WARTIME)—PLANT AND ADVANCES—TO BE RECOVERED             

96,741

Division No. 176.—ACQUISITION OF SITES AND BUILDINGS.................

2,153

Division No. 180.—OIL STORAGE—CONSTRUCTION.......................

27,065

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

125,959

DEPARTMENT OF HOME SECURITY.

 

Division No. 182.—ADMINISTRATIVE.

 

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

2,193

TOTAL DEPARTMENT OF HOME SECURITY......................

2,193

RECIPROCAL LENDLEASE TO UNITED STATES FORCES.

 

Division No. 189.—UNITED STATES AND AUSTRALIA—UNITED STATES SERVICES AND WORKS             

6,009,957

MISCELLANEOUS CREDITS.

 

Division No. 190.—MISCELLANEOUS CREDITS—

 

 

£

 

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

Cr. 62,175,716

 

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

Cr. 25,000,000

 

 

 

Cr. 37,175,716

OTHER WAR SERVICES.

 

Division No. 191.—PRIME MINISTER'S DEPARTMENT.

 

C.—Miscellaneous—

 

3. Coalmining Industry—Expenses of Board of Enquiry...............

4,270

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

5,981

5. Australian Exhibition in Paris.....................................

251

6. Australian Council for Educational Research—Grant for services in connexion with problems of defence and repatriation training and reconstruction             

5,000

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

15,502


194546.

 

XVI.Defence and War (193945) Services.

£

OTHER WAR SERVICEScontinued.

 

Division No. 191.—PRIME MINISTERS' DEPARTMENT—continued.

 

C.—Miscellaneouscontinued.

 

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

15,502

7. Ministerial mission to London and United States of America.................

4,658

8. Australian Scientific Mission abroad—Expenses.........................

9,629

9. Peace Conference, Paris, &c., including Ministerial delegation................

2,840

10. Mission abroad of Prime Minister...................................

753

 

33,382

Division No. 192.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

C.—Miscellaneous—

 

1. Distressed Australians in liberated areas—Relief and Repatriation.............

2,867

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

12,797

7. United Nations Organization—Representation..........................

35,076

8. Allied Control Commission for Germany and Austria......................

8,336

9. Allied Control for Japan.........................................

13,424

10. InterAllied Reparation Agency—Contribution and representation.......

4,244

11. United Nations Organization—Contribution............................

223,884

 

300,628

DEPARTMENT OF THE TREASURY.

 

Division No. 193.—ADMINISTRATIVE.

 

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

 

1. Proportion of salaries provided under Division No. 27a—Treasury.............

4,000

2. Proportion of salaries provided under Division No. 34a—Census and Statistics.....

3,650

 

7,650

B.—General Expenses—

 

2. Proportion of general expenses provided under Division No. 34b—Census and Statistics

100

D.—Miscellaneous—

 

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

12,371

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

582

9. Occupation Survey 1945.........................................

2,958

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

265

11. Payments as acts of grace for loss of property not covered by National Security Regulations 

17,234

 

33,410

Total Division No. 193.............................

41,160


194516.

 

 

£

XVI.Defence and War (193945) Services.

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF THE TREASURYcontinued.

 

Division No. 194.—PRICE STABILIZATION SUBSIDIES.

 

1. Potatoes...................................................

329,648

2. Tea.......................................................

156,120

4. Recoup of basic wage adjustment...................................

55,373

5. Other items.................................................

25,348

 

566,489

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

607,649

ATTORNEYGENERAL'S DEPARTMENT.

 

Division No. 195.—ADMINISTRATIVE.

 

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

3,892

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

11,708

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

1,800

6. Central Preference Board—Expenses................................

191

7. Legal Aid Bureau—Publicity......................................

1,213

 

18,804

Division No. 196.—SECURITY SERVICE.

 

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

13,833

TOTAL ATTORNEYGENERAL'S DEPARTMENT..............

32,637

DEPARTMENT OF THE INTERIOR.

 

Division No. 197.—ADMINISTRATIVE.

 

C.—Miscellaneous—

 

3. Minor transport services.........................................

1,604

6. Australian War History 193945—Compilation....................

2,259

10. War Graves—Contribution to Imperial War Graves Commission, for care and maintenance 

49,073

 

52,936

F.3785.—4


194546.

 

XVI.Defence and War (193945) Services.

£

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF TRADE AND CUSTOMS.

 

Division No. 203.—DIVISION OF IMPORT PROCUREMENT.

 

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

 

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

129,112

Less amount estimated to be received in respect of administrative expenses included as overhead charges in invoice price of LendLease and other goods

£

 

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

553,112

 

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

424,000

 

 

 

129,112

 

..

B.—General Expenses—

 

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

13,106

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

1,695

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

5,170

4. Fuel, light and power...........................................

1,768

6. Rent (New York).............................................

4,990

7. Incidental and other expenditure...................................

2,224

 

28,953

Less amount estimated to be received in respect of administrative expenses included as overhead charges in invoice price of LendLease and other goods

£

 

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

107,953

 

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

79,000

 

 

 

28,953

Total Division No. 203.............................

..

Division No. 204.—RATIONING COMMISSION.

..

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

 

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

31,278


194546.

 

XVI.Defence and War (193945) Services.

£

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF TRADE AND CUSTOMScontinued.

 

Division No. 205.—PRICES COMMISSIONER.

 

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

 

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

202

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

36,056

 

36,258

B.—General Expenses—

 

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

3,491

Total Division No. 205..............................

39,749

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

71,027

Division No. 206.—DEPARTMENT OF HEALTH.

 

1. Medical coordination and equipment..........................

6,719

3. Wartime kindergarten nursery service—Subsidy..................

2,269

 

8,988

DEPARTMENT OF COMMERCE AND AGRICULTURE.

 

Division No. 209.—MISCELLANEOUS.

 

4. Wool Appraisement Centres—Establishment and expenses..................

22,266

7. Australian Potato Committee—Expenses of administration..................

15,815

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

716

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

2,011

12. Agricultural machinery—Purchase..................................

114,699

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

1,181,553

22. Film "The Overlanders"—Assistance towards production...................

3,660

23. Potato acreage reduction—Compensation to growers......................

4,832

 

1,345,552


194546.

 

XVI.Defence and War (193945) Services.

£

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF COMMERCE AND AGRICULTUREcontinued.

 

Division No. 210.—ASSISTANCE TO PRIMARY PRODUCTION.

 

1. Dairy Industry...............................................

1,123,512

4. Superphosphate subsidy.........................................

36,443

5. Assistance to stockfeeders.................................

4,665,469

8. Tobacco Industry..............................................

74,618

9. Wheat for miscellaneous uses—Subsidy...............................

310,223

10. Wheat Industry...............................................

742,114

 

6,952,379

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

8,297,931

Division No. 211.—DEPARTMENT OF SOCIAL SERVICES.

 

7. War workers' transition allowance..................................

61,962

Division No. 212.—DEPARTMENT OF EXTERNAL TERRITORIES.

 

3. AustralianNew Guinea Production Board—Advance to the AustralianNew Guinea Production Trust Account             

100,000

7. PapuaNew Guinea Administration—Expenses....................

58,509

9. PapuaNew Guinea—Film record of return of civil administration.......

1,988

10. Norfolk Island—Acquisition of aerodrome site..........................

38,500

11. Reopened plantations—Clearing secondary growth................

6,853

12. PapuaNew Guinea—School for training of staff...................

1,875

13. PapuaNew Guinea—Shipping service.........................

30,022

14. New Guinea civilian war pension...................................

4,441

 

242,188

Division No. 214.—DEPARTMENT OF REPATRIATION.

 

1. Proportion of administrative expenses and repatriation benefits provided under Division No. 242 

1,303,515

7. Free passages to Australia for seamen's families.........................

535

8. NonAustralian members of the Australian Forces—Repatriation under special circumstances             

2,163

 

1,306,213


194546.

 

 

£

XVI.Defence and War (193945) Services.

 

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

 

Division No. 215.—ADMINISTRATIVE.

 

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

 

1. Salaries and allowances

 

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

£

 

 

114

 

Amount estimated to remain unexpended at close of year

£

 

 

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

20,133

 

 

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

20,807

 

 

 

 

674

 

 

 

 

788

C.—Miscellaneous—

 

3. Fifthyear apprentices in diluted trades—Subsidy payment of tradesman's rate 

4,339

Total Division No. 215..............................

5,127

Division No. 216.—MAN POWER DIRECTORATE.

 

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

 

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

64,448

2. Extra duty pay...............................................

4,889

 

69,337

Amount estimated to be recovered from Department of Social Services

£

 

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

75,000

 

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

100,000

 

 

 

25,000

 

94,337

C.—Miscellaneous.—

 

3. Seasonal and other workers—Transportation and other costs.................

5,428

Total Division No. 216.............................

99,765

TOTAL DEPARTMENT OF LABOUR AND NATIONAL SERVICE................

104,892


194546.

 

XVI.Defence and War (193945) Services.

£

OTHER WAR SERVICEScontinued.

 

DEPARTMENT OF POSTWAR RECONSTRUCTION.

 

Division No. 218.—ADMINISTRATIVE.

 

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

 

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

15,262

B.—General Expenses—

 

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

12,586

C.—Miscellaneous—

 

3. Reestablishment publicity.................................

23,912

4. Demobilization Dispersal Centres—Expenses...........................

13,992

5. New Education Fellowship—Contribution towards cost of International Conference.

1,250

 

39,154

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

67,002

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

11,187,435

Division No. 225.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.

 

Gross expenditure

38,823,668

Less recoveries

£

 

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

43,159,379

 

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

28,000,000

 

 

 

15,159,379

 

23,664,289

Division No. 225k.CREDITS FROM DISPOSALS COMMISSION.

 

 

£

 

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

Cr. 15,635,481

 

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

Cr. 28,000,000

 

 

 

12,364,519

TOTAL DEFENCE AND WAR (193945) SERVICES............

49,570,810

Less amount provided in Appropriation Act (No. 2) 194546............

20,000,000

 

29,570,810

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

29,570,810

TOTAL DEFENCE AND WAR (1939 45) SERVICES PAYABLE FROM REVENUE

..


194546.

 

XVII.—MISCELLANEOUS SERVICES.

£

Division No. 226.—PRIME MINISTER'S DEPARTMENT.

 

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

2,200

5. Imperial Institute—Contribution.....................................

3

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

294

13. Western Australian Industry Expansion Commission.......................

16

15. Historical and other paintings.......................................

119

19. Visit of Indian Industrialists to Australia................................

339

21. Late Rt. Hon. John Curtin—State funeral...............................

20

26. Visit of Minister for Trade and Customs to United States of America, 1946.........

3,122

27. External Communications Conference in United Kingdom—Representation........

2,205

28. Scientific Conferences in London—Representation.........................

4,480

30. Japanese transport Yoisuki—Costs of inquiry into conditions...................

195

31. Victory medals—Costs of manufacture and distribution......................

16,192

32. Provisional International Civil Aviation Organization Conference —Representation...

4,516

33. Late Senator the Hon. R. V. Keane—State funeral.........................

532

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

548

 

34,781

Division No. 227.—SCIENTIFIC AND INDUSTRIAL RESEARCH.

 

4. Research—Grant for Physical Sciences.................................

8,876

Division No. 228.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

1. League of Nations and International Labour Office—Contribution...............

43,702

4. International Labour Conference—Representation..........................

9,233

6. Netherlands—Representation.......................................

3,649

7. InterGovernmental Committee on Refugees—Contribution.............

837

8. Representation at conferences abroad..................................

1,300

10. Java—Representation............................................

1,950

11. Portuguese Timor—Representation...................................

2,021

12. Singapore—Representation........................................

11,210

13. Manila—Representation..........................................

2,434

14. Siam—Representation............................................

636

15. South Seas Commission—Conference and representation.....................

104

 

77,076


194546.

 

XVII.Miscellaneous Services.

£

Division No. 229.—DEPARTMENT OF THE TREASURY.

 

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

26,000

2. Exchange on remittances within the Commonwealth........................

218

3. Loan management expenses—Works and States (amounts recovered from State Governments may be credited to this vote)             

2,409

5. Stamp duty on transfers of Commonwealth loan securities in London (amounts recovered from State Governments may be credited to this vote)             

26,926

8. Taxes and fines—Refund and remission under special circumstances.............

7,363

10. Legal costs and damages—Commonwealth ats Magrath.....................

310

11. Miscellaneous expenditure.........................................

1,000

 

64,226

Division No. 232.—ATTORNEYGENERAL'S DEPARTMENT.

 

3. Fortyhour week case—Intervention by Commonwealth—Legal costs......

1,408

Division No. 233.—DEPARTMENT OF THE INTERIOR.

 

2. Commonwealth Railways—Concessions to members and exmembers of the Forces in special circumstances             

413

10. Commonwealth elections..........................................

2,647

11. Miss Jocelyn Henderson—Honorarium in respect of services in connexion with Forestry

50

12. National Mapping Council—Contribution...............................

1,500

 

4,610

Division No. 234.—DEPARTMENT OF TRADE AND CUSTOMS.

 

2. Duty—Remission under special circumstances............................

1,230

4. International Bureau of Customs Tariffs (Brussels)—Contribution...............

299

 

1,529


194546.

 

XVII.Miscellaneous Services.

£

Division No. 235.—DEPARTMENT OF HEALTH.

 

1. Medical research...............................................

20,000

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

2,290

 

22,290

Division No. 236.—DEPARTMENT OF COMMERCE AND AGRICULTURE.

 

2. Australian Agricultural Council and Standing Committee on Agriculture—Contribution and expenses 

36

3. Dried Fruits Control Board, Canned Fruits Control Board and Australian Dairy Produce Board—Election of representatives             

109

4. Industry Conferences and Committees — Expenses of representatives............

476

7. Experimental production of ramie....................................

1,134

8. Overseas trade publicity...........................................

771

11. Soya bean—Development and experimental work..........................

352

 

2,878

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

217,674


194546.

 

XVIII.WAR (191418) SERVICES.

£

Division No. 239.—DEPARTMENT OF THE TREASURY.

 

A.—Miscellaneous—

 

1. Loan management expenses.....................................

2,107

Division No. 241.—WAR SERVICE HOMES COMMISSION.

 

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

 

1. Salaries and allowances

 

Read

£

£

£

 

7 Deputy Commissioners..............

4,470

 

 

 

4 Draughtsmen.....................

1,362

 

 

 

4 Works Inspectors..................

1,542

 

 

 

127 Clerks.........................

50,996

 

 

 

1 Assistant.......................

60

 

 

 

 

 

58,430

 

 

In lieu of

 

 

 

 

6 Deputy Commissioners..............

4,470

 

 

 

3 Draughtsmen.....................

1,362

 

 

 

2 Works Inspectors..................

980

 

 

 

127 Clerks.........................

48,478

 

 

 

 

 

55,290

 

 

 

 

 

3,140

 

Salaries of officers on retirement leave and payments in lieu

 

 

 

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

1,349

 

 

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

450

 

 

 

 

899

 

 

 

4,039

 

Less proportion of salaries chargeable to Insurance Fund and recoveries in respect of technical and other services

 

 

 

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

14,894

 

 

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

10,855

 

 

 

 

 

4,039

 

B.—General Expenses—

 

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

1,574

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

1,574


194546.

 

XVIII.War (191418) Services.

£

Division No. 242.—REPATRIATION COMMISSION.

 

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

 

1. Salaries and allowances

 

Read

£

£

 

1 Chairman, Repatriation Commission.............

(a)1,738

 

 

1 Deputy Chairman..........................

(a)1,227

 

 

3 Commissioners...........................

(a)3,594

 

 

 

 

6,559

 

In lieu of

 

 

 

1 Chairman, Repatriation Commission.............

1,650

 

 

2 Commissioners...........................

2,800

 

 

 

 

4,450

 

 

 

2,109

 

Less amount estimated to remain unexpended at close of year

 

 

 

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

2,109

 

 

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

..

 

 

 

 

2,109

 

 

 

 

..

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

166,676

 

166,676

B.—General Expenses—

 

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

15,401

C.—Repatriation Benefits—

 

Read

£

 

1. Small business loans...............................

775,548

 

In lieu of

 

 

1. Rural and small business loans........................

650,000

 

 

 

125,548

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

41,367

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

1,048,771

 

1,215,686

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

1,397,763

(a) Portion of year only.


194546.

 

XVIII.War (191418) Services.

£

Division No. 242.—REPATRIATION COMMISSION—continued.

 

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

1,397,763

Less

 

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

£

£

 

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

218,895

 

 

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

128,600

 

 

 

 

90,295

 

Amount provided under Division No. 214 —War (193945) Services—

 

 

 

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

3,573,940

 

 

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

2,270,000

 

 

 

 

1,303,940

 

 

 

 

1,394,235

Total Division No. 242............................

3,528

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

7,209

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

779,969


194546.

PART II.—BUSINESS UNDERTAKINGS.

 

I.—COMMONWEALTH RAILWAYS.

£

Division No. 251.—MISCELLANEOUS SERVICES.

 

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

1,697

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

1,697


194546.

 

II.—POSTMASTERGENERAL'S DEPARTMENT.

£

Division No. 252.—CENTRAL OFFICE.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

52,978

 

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

58,829

 

 

 

5,851

E.—Engineering Services—

 

 

Amount chargeable to Defence Votes

£

 

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

11,788

 

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

15,000

 

 

 

3,212

F.—Other Services—

 

1. Contribution to Amalgamated Wireless (Australasia) Limited, towards cost of coastal wireless stations (agreed proportion of the collections at stations received from A.W.A. Ltd. to be credited to this vote)             

366

Total Division No. 252.............................

9,429

Division No. 253.—NEW SOUTH WALES.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

523,947

 

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

769,774

 

 

 

245,827

2. Temporary, casual and exempt employees; also wages paid as workmen's compensation

317,818

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

563,645


194546.

 

 

£

II.PostmasterGeneral's Department.

Division No. 253.—NEW SOUTH WALES—continued.

 

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

 

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

563,645

Less

 

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

£

£

 

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

1,812,085

 

 

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

1,821,550

 

 

 

 

Dr.9,465

 

Amount to be charged to New Works

 

 

 

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

441,076

 

 

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

412,000

 

 

 

 

29,076

 

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

 

 

 

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

104,536

 

 

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

100,000

 

 

 

 

4,536

 

 

 

 

24,147

 

 

 

539,498

B.—General Expenses—

 

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

25,058

4. Printing postage stamps, postal notes, postal guides and telephone directories.....

383

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

62,451

7. Repairs by traders to movable plant, motors and other vehicles..............

3,992

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

3,866

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

95,750


194546.

 

II.PostmasterGeneral's Department.

£

Division No. 253.—NEW SOUTH WALES—continued.

 

B.—General Expensescontinued.

 

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

95,750

Less

 

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

£

£

 

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

245,440

 

 

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

189,050

 

 

 

 

56,390

 

Amount to be charged to New Works

 

 

 

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

81,322

 

 

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

77,600

 

 

 

 

3,722

 

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

 

 

 

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

30,997

 

 

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

20,000

 

 

 

 

10,997

 

 

 

71,109

 

24,641

C.—Stores and Material—

 

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

62,573

Less amount to be charged to New Works

£

 

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

981,573

 

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

919,000

 

 

 

62,573

 

..

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

 

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

58,904

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

£

 

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

602,647

 

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

600,000

 

 

 

2,647

 

56,257

Total Division No. 253..............................

620,396


194516.

 

II.PostmasterGeneral's Department.

£

Division No. 254.—VICTORIA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

358,278

 

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

458,891

 

 

 

100,613

Less

 

 

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

£

 

 

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

1,434,815

 

 

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

1,359,400

 

 

 

 

75,415

 

Amount to be charged to New Works

 

 

 

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

263,448

 

 

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

238,250

 

 

 

 

25,198

 

 

 

 

100,613

 

..

B.—General Expenses—

 

2. Fuel, light and power...........................................

1,529

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

41,364

 

42,893

Less

 

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

£

£

 

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

216,792

 

 

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

189,200

 

 

 

 

27,592

 

Amount to be charged to New Works

 

 

 

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

31,113

 

 

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

32,350

 

 

 

 

Dr.1,237

 

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

 

 

 

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

25,762

 

 

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

20,000

 

 

 

 

5,762

 

 

 

 

32,117

 

 

 

10,776

F.3785.—6


194546.

 

II.PostmasterGeneral's Department.

£

Division No. 254.—VICTORIA—continued.

 

C.—Stores and Material—

 

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

182,236

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

290,000

 

472,236

Less

 

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

£

£

 

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

615,972

 

 

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

566,400

 

 

 

 

49,572

 

Amount to be charged to New Works

 

 

 

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

707,763

 

 

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

515,000

 

 

 

 

192,763

 

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

 

 

 

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

21,366

 

 

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

26,320

 

 

 

 

Dr.4,954

 

 

 

 

237,381

 

234,855

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

 

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

2,026

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

150,557

 

152,583

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

£

 

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

641,649

 

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

750,000

 

 

 

108,351

 

260,934

Total Division No. 254..............................

506,565


194546.

 

II.PostmasterGeneral's Department.

£

Division No. 255.—QUEENSLAND.

 

B.—General Expenses—

 

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

£

 

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

13,778

 

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

30,710

 

 

 

16,932

C.—Stores and Material—

 

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

9,344

Less amount to be charged to New Works

£

 

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

306,974

 

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

297,630

 

 

 

9,344

 

..

Total Division No. 255..............................

16,932

Division No. 256.—SOUTH AUSTRALIA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

82,958

 

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

93,554

 

 

 

10,596

2. Temporary, casual and exempt employees; also wages paid as workmen's compensation

16,229

 

26,825

Less

 

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

£

£

 

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

362,205

 

 

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

353,000

 

 

 

 

9,205

 

Amount to be charged to New Works

 

 

 

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

63,620

 

 

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

46,000

 

 

 

 

17,620

 

 

 

 

26,825

 

 

 

..


194546.

 

 

£

II.PostmasterGeneral's Department.

 

Division No. 256.—SOUTH AUSTRALIA—continued.

 

B.—General Expenses—

 

7. Repairs by traders to movable plant, motors and other vehicles...............

103

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

£

£

£

 

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

61,424

 

 

 

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

64,100

 

 

 

 

 

..

2,676

 

Less

 

 

 

 

Amount to be charged to New Works

 

 

 

 

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

11,553

 

 

 

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

10,800

 

 

 

 

 

753

 

 

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

 

 

 

 

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

7,693

 

 

 

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

5,800

 

 

 

 

 

1,893

 

 

 

 

 

2,646

 

 

 

30

 

133

C.—Stores and Material—

 

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

11,524

Less amount to be charged to New Works

£

 

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

129,424

 

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

117,900

 

 

 

11,524

 

..

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

 

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

£

 

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

129,100

 

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

131,000

 

 

 

1,900

Total Division No. 256.............................

2,033


194546.

 

II.PostmasterGeneral's Department.

£

Division No. 257.—WESTERN AUSTRALIA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

58,158

 

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

75,773

 

 

 

17,615

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

 

 

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

301,915

 

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

284,300

 

 

 

17,615

 

 

..

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

 

 

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

£

 

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

80,140

 

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

108,000

 

 

 

27,860

Total Division No. 257..............................

27,860

Division No. 258.—TASMANIA.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

22,333

 

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

32,568

 

 

 

10,235

2. Temporary, casual and exempt employees; also wages paid as workmen's compensation

37,820

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

3,069

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

51,124


194546.

 

 

£

II.PostmasterGeneral's Department.

 

Division No. 258.—TASMANIA—continued.

 

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

 

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

51,124

Less

 

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

£

£

 

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

158,323

 

 

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

129,950

 

 

 

 

28,373

 

Amount to be charged to New Works

 

 

 

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

46,636

 

 

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

27,050

 

 

 

 

19,586

 

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

 

 

 

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

7,321

 

 

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

7,300

 

 

 

 

21

 

 

 

 

47,980

 

3,144

B.—General Expenses—

 

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

2,037

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

966

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

3,003


194546.

 

 

£

II.PostmasterGeneral's Department.

Division No. 258.—TASMANIA—continued.

 

B.—General Expensescontinued.

 

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

3,003

Less

 

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

£

£

 

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

29,385

 

 

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

29,350

 

 

 

 

35

 

Amount to be charged to New Works

 

 

 

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

7,179

 

 

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

5,450

 

 

 

 

1,729

 

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

 

 

 

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

1,518

 

 

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

980

 

 

 

 

538

 

 

 

 

2,302

 

701

C.—Stores and Material—

 

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

25,905

Less

 

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

£

£

 

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

43,921

 

 

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

36,700

 

 

 

 

7,221

 

Amount to be charged to New Works

 

 

 

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

103,684

 

 

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

85,000

 

 

 

 

18,684

 

 

 

 

25,905

 

..


194546.

 

II.PostmasterGeneral's Department.

£

Division No. 258.—TASMANIA—continued.

 

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

 

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

3,101

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

19,837

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

1,596

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

31

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

4,024

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

14,676

 

43,265

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

£

 

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

35,797

 

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

28,000

 

 

 

7,797

 

 

35,468

Total Division No. 258.............................

39,313

Division No. 259.—NORTHERN TERRITORY.

 

 

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

 

 

2. Temporary, casual and exempt employees; also wages paid as workmen's compensation

3,769

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

£

 

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

15,769

 

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

12,000

 

 

 

3,769

 

 

..


194546.

 

II.PostmasterGeneral's Department.

 

Division No. 259.—NORTHERN TERRITORY—continued.

£

B.—General Expenses—

 

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

2,585

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

£

 

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

8,485

 

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

5,900

 

 

 

2,585

 

..

C.—Stores and Material—

 

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

2,475

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

£

 

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

8,075

 

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

5,600

 

 

 

2,475

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

..

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

1,077

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

9,300

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

4,300

 

14,677

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

£

 

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

11,580

 

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

5,000

 

 

 

6,580

 

8,097

Total Division No. 259..............................

8,097

TOTAL POSTMASTERGENERAL'S DEPARTMENT............

1,230,625

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

1,232,322


194546.

PART III.—TERRITORIES OF THE COMMONWEALTH.

 

NORTHERN TERRITORY.

£

Under Control of Department of the Interior.

 

Division No. 265.—GENERAL SERVICES

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

16,031

 

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

16,240

 

 

 

209

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

6,161

 

6,370

B.—General Expenses—

 

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

1,663

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

2,366

 

4,029

C.—Other Services—

 

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

2,348

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

9,671

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

499

5. Police services—Maintenance....................................

339

6. Mines branch—Maintenance of batteries and ore sampling.................

1,603

7. Stock branch and maintenance of cattle dips...........................

165

8. Law branch—Court expenses....................................

2,058

9. Transport of stud stock to the Northern Territory—Subsidy.................

312

12. Unemployment relief and alleviation of distress........................

595

14. Destruction of dingoes.........................................

1,190

18. Municipal expenditure, Alice Springs...............................

5,623

24. Compensation for loss of stock...................................

527

25. Freight concessions—North Australia Railway.........................

494

26. Patrol vessel—Maintenance.....................................

1

 

25,485

Total Division. No. 265............................

35,884


194546

 

NORTHERN TERRITORY.

£

Under Control of Department of Health.

 

Division No. 268.—GENERAL SERVICES.

 

C.—Other Services—

 

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

82

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

7,822

5. Motor cars—Purchase.........................................

417

 

8,321

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

44,205

AUSTRALIAN CAPITAL TERRITORY

 

Under Control of AttorneyGeneral's Department.

 

Division No. 271.—COURTS AND TITLES OFFICE.

 

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

 

1. Salaries and allowances

 

Amount estimated to remain unexpended at close of year

£

 

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

585

 

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

750

 

 

 

165

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

75

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

27

 

267

Under Control of Department of the Interior.

 

Division No. 272.—GENERAL SERVICES.

 

B.—Works Services—

 

1. Maintenance of parks and gardens and recreation grounds..................

17,672

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

1,632

3. Maintenance of aerodrome......................................

149

 

19,453


194546.

 

AUSTRALIAN CAPITAL TERRITORY.

£

Under Control of Department of the Interior.

 

Division No. 272.—GENERAL SERVICES—continued.

 

C.—Other Services—

 

1. Forestry branch—Maintenance of plantations and fire protection..............

1,708

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

162

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

34

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

416

15. Local Government registration.....................................

75

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

423

22. Payments under Commonwealth Employees' Compensation Act 19301944.

1,031

33. Firewood and charcoal supplies—Loss on operations—for payment to the credit of the Works Suspense Trust Account             

1,226

34. Payments as acts of grace for injuries sustained..........................

21

37. Reappraisement rent and rate increases remitted under special circumstances 

3,821

38. Expenses in connexion with peace celebrations..........................

65

39. Australian Capital Territory hostels—Loss on operations...................

9,000

 

17,982

D.—Education—

 

4. Conveyance of school children.....................................

289

5. Cleaning schools..............................................

190

9. Canberra Technical College—Technical and vocational training...............

6,304

12. Incidental and other expenditure....................................

305

 

7,088

Total Division No. 272.............................

44,523

Under Control of Department of Works and Housing.

 

Division No. 273.—GENERAL SERVICES.

 

B.—Works Services—

 

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

5,043

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

74

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

2,389

5. Electric supply...............................................

2,705

 

10,211


194546.

 

AUSTRALIAN CAPITAL TERRITORY.

£

Under Control of Department of Health.

 

Division No. 274.—MISCELLANEOUS SERVICES.

 

1. Canberra Community Hospital.....................................

1,100

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

864

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

171

 

2,135

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

57,136

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

101,341


194546.

PART V.—RELIEF TO PRIMARY PRODUCERS.

 

 

£

Division No. 275a.DROUGHT RELIEF—ASSISTANCE FOR..................

169,965

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

169,965

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.