THE COMMONWEALTH OF AUSTRALIA.

________________

APPROPRIATION 1925–26.

_______

No. 1 of 1926.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June One thousand nine hundred and twenty-six and to appropriate the Supplies granted by the Parliament for such year.

[Assented to 29th January, 1926.]

Preamble

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

Short title.

1. This Act may be cited as the Appropriation Act 1925–26.

Issue and application of £6,084,342.

2. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to His Majesty for the service of the year ending the thirtieth day of June One thousand nine hundred and twenty-six the sum of Six million and eighty-four thousand three hundred and forty-two pounds.

Appropriation of supplies £22,302,950.

3. All sums granted by this Act and the other Acts mentioned in the First Schedule to this Act out of the Consolidated Revenue Fund towards making good the supply granted to His Majesty for the services of the year ending the thirtieth day of June One thousand nine hundred and twenty-six amounting as appears by the said Schedule in the aggregate to the sum of Twenty-two million three hundred and two thousand nine hundred and fifty pounds are appropriated, and shall be deemed to have been appropriated as from the date of the passing of the Act No. 1 of 1925 for the purposes and services expressed in the Second Schedule in relation to the financial year ending the thirtieth day of June One thousand nine hundred and twenty-six.

FIRST

F.1458.Price 6s.


FIRST SCHEDULE.

___

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

 

£

Act No. 1 of 1925..................................

4,459,235

Act No. 14 of 1925.................................

3,322,820

Act No. 32 of 1925.................................

8,436,553

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

6,084,342

 

£22,302,950

_________________


SECOND SCHEDULE.

ABSTRACT.

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

Payable out of Revenue.

Payable out of Trust Fund and other Funds.

Total.

 

£

£

£

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

68,341

..

68,341

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

213,301

..

213,301

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

623,953

..

..

Australian Note, Bond, and Stamp Printing Office.

..

6,967

..

 

623,953

6,967

630,920

THE ATTORNEY-GENERALS DEPARTMENT....

122,967

..

122,967

THE HOME AND TERRITORIES DEPARTMENT..

349,471

..

349,471

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

3,608,045

..

3,608,045

SPECIAL DEFENCE PROVISION TO COVER DEVELOPMENTAL PROGRAMME 

1,000,000

..

1,000,000

THE DEPARTMENT OF TRADE AND CUSTOMS..

864,129

..

864,129

THE DEPARTMENT OF WORKS AND RAILWAYS.

254,974

..

254,974

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

135,709

..

..

Australian Institute of Tropical Medicine—Salaries 

..

7,043

..

Serum Laboratories—Salaries..............

..

18,019

..

 

135,709

25,062

160,771

THE DEPARTMENT OF MARKETS AND MIGRATION 

110,866

..

110,866

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

446,104

..

..

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

1,500,000

..

..

Advance to the Treasurer.................

1,500,000

..

 

 

3,446,104

..

3,446,104

WAR SERVICES PAYABLE OUT OF REVENUE...

1,082,301

..

..

Repatriation Commission—Salaries..........

..

191,910

..

 

1,082,301

191,910

1,274,211

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

11,880,161

223,939

12,104,100

Part 2.—BUSINESS UNDERTAKINGS.

 

 

 

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

603,556

..

603,556

POSTMASTER-GENERALS DEPARTMENT.....

9,332,905

..

9,332,905

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

9,936,461

..

9,936,461

Part 3.—TERRITORIES OF THE COMMONWEALTH.

 

 

 

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

128,821

..

128,821

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

50,000

..

50,000

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

67,396

..

67,396

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

10,000

..

..

New Guinea Trade Agency................

..

2,672

..

 

10,000

2,672

12,672

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

3,500

..

3,500

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

259,717

2,672

262,389

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

22,076,339

226,611

22,302,950

 


 

 

PART I.

DEPARTMENTS AND SERVICESOTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

 

 

I.—THE PARLIAMENT.

Division Number.

____

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure, 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

1

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

10,383

10,069

9,894

489

..

2

THE HOUSE OF REPRESENTATIVES 

16,127

15,722

16,037

90

..

3

PARLIAMENTARY REPORTING STAFF 

11,861

11,726

11,262

599

..

4

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

8,461

6,723

7,270

1,191

..

5

AUSTRALIAN HISTORICAL RECORDS 

3,210

4,640

4,283

..

1,073

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS 

2,055

1,907

1,950

105

..

7

JOINT COMMITTEE OF PUBLIC ACCOUNTS 

1,440

1,402

1,617

..

177

8

JOINT HOUSE DEPARTMENT..

14,804

7,281

8,040

6,764

..

 

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

68,341

59,470

60,353

7,988

 

 

Estimate 1925–26.....................................

£68,341

 

 

 

Vote, 1924–25.......................................

59,470

 

 

 

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

£8,871

 

 


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 1.

Vote.

Expenditure.

THE SENATE.

 

 

Subdivision No. 1.Salaries.

£

£

£

1

1

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

1,100

1,100

 

1

1

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

700

500

 

1

1

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

1,039

1,250

 

1

1

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

855

855

 

1

1

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

680

680

 

1

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

589

 

1

Clerk of the Papers.....................

500

 

1

1

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

318

390

 

1

1

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

336

327

 

1

1

Special Messenger, in charge of Stores and Stamping Correspondence 

324

315

 

1

1

Presidents Messenger...................

299

290

 

3

3

Senior Messengers, at £283................

849

822

 

3

3

Junior Messengers, 1 at £261 ; 2 at £253.......

767

740

 

 

 

 

7,856

7,769

 

 

 

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

130

169

 

16

16

 

7,986

7,938

 

 

 

Allowances to officers performing duties of a higher class

176

 

 

 

 

8,162

7,938

8,222

 

 

Temporary assistance, including typist for Senators 

270

270

222

 

 

Total Salaries (carried forward) 

8,432

8,208

8,444

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

Portion of year only. Salary for two months paid in advance in 1924–25.

Is also Secretary, Joint House Department.

†† With quarters, fuel, light, and water.


I.The Parliament.

 

1925–26.

1924–25.

Division No. 1.

Vote.

Expenditure.

THE SENATE.

£

£

£

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

8,432

8,208

8,444

Subdivision No. 2.Contingencies.

 

 

 

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

221

221

213

2. Select Committees—Expenses, including allowances to witnesses and travelling expenses of clerks and shorthand writers             

100

100

30

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

20

30

12

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

60

60

20

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

70

70

31

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

30

30

10

7. Travelling expenses, including cost of conveyance of Senators luggage 

300

200

148

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

200

200

162

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

150

150

24

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

1,151

1,061

650

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

800

800

800

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

10,383

10,069

9,894


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure

 

 

Division No. 2.

£

£

£

 

 

HOUSE OF REPRESENTATIVES.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

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

1,100

1,100

 

1

1

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

700

500

 

1

1

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

1,250

1,250

 

1

1

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

855

855

 

1

1

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

760

760

 

1

1

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

680

680

 

1

1

Clerk of the Records and Assistant Clerk of Committees 

589

580

 

1

1

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

470

500

 

1

1

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

440

415

 

1

1

Members Correspondence Clerk............

390

365

 

1

1

Speakers Secretary and Junior Clerk..........

155

100

 

 

 

Serjeant-at-Arms Staff.

 

 

 

1

1

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

336

327

 

1

1

Speakers Messenger....................

299

290

 

3

3

Senior Messengers—at £283...............

849

822

 

3

3

Junior Messengers—One at £267, two at £253...

773

746

 

4

4

Male Office Cleaners, including service for Hansard Department, at £238 

952

916

 

 

 

 

10,598

10,206

 

 

 

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

104

91

 

23

23

 

10,702

10,297

10,478

 

 

Temporary assistance, including typists for Members

1,100

1,100

1,037

 

 

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

11,802

11,397

11,515

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

With quarters, fuel, light, and water.


I.The Parliament.

 

1925–26.

1924–25.

Division No. 2.

HOUSE OF REPRESENTATIVES

Vote.

Expenditure.

 

£

£

£

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

11,802

11,397

11,515

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Office cleaning, including service for Hansard Department 

430

430

412

2. Select Committees—Expenses, including allowances to witnesses, and travelling expenses of clerks and shorthand writers             

200

200

 

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

30

30

29

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

100

100

87

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

300

300

200

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

15

15

5

7. Travelling expenses, including cost of conveyance of Members luggage 

260

260

133

8. Supply of newspapers.......................

90

90

92

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

300

300

255

10. Maintenance, repairs and furniture..............

100

100

54

Total Contingencies

1,825

1,825

1,267

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

2,500

2,500

2,495

Subdivision No. 3a.Miscellaneous.

 

 

 

Payment under Public Service Act to dependant of deceased official 

760

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

16,127

15,722

16,037


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

SENATE AND HOUSE OF REPRESENTATIVES.

 

 

 

£

£

£

 

 

Division No. 3.

 

 

 

 

 

PARLIAMENTARY REPORTING STAFF.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

Principal Parliamentary Reporter

1,000

1,000

 

1

1

Second Reporter

830

830

 

11

Parliamentary Reporters, 5 at £730 ; 2 at £710 ; 1 at £690 ; 2 at £670 ; 1 at £650

7,750

 

11

Parliamentary Reporters, 4 at £730 ; 1 at £720 ; 2 at £690 ; 1 at £670 ; 2 at £650 ; 1 at £630

7,620

 

1

1

Clerk and Accountant

369

360

 

1

1

Messenger and Reader

311

302

 

 

 

 

10,260

10,112

 

 

 

Child endowment

13

26

 

15

15

 

10,273

10,138

10,143

 

 

Temporary assistance

1,270

1,270

876

 

 

Total Salaries

11,543

11,408

11,019

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams

10

10

7

2. Office requisites, exclusive of writing paper and envelopes

50

50

40

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

5

5

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

3

3

5

5. Travelling expenses

100

100

67

6. Incidental and petty cash expenditure

150

150

124

Total Contingencies

318

318

243

Total Division No. 3

11,861

11,726

11,262


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 4.

Vote.

Expenditure.

THE LIBRARY.

 

 

Subdivision No. 1.Salaries.

£

£

£

1

1

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

900

900

 

1

1

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

650

630

 

1

1

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

475

417

 

1

1

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

400

355

 

1

1

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

350

325

 

1

1

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

312

305

 

1

2

Cadet Cataloguers......................

425

288

 

3

3

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

793

766

 

1

1

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

238

229

 

 

 

 

4,543

4,215

 

 

 

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

13

13

 

11

12

 

4,556

4,228

4,222

 

 

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

300

120

189

 

 

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

4,856

4,348

4,411

Subdivision No. 2.Contingencies.

 

 

 

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

2,500

1,500

1,803

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

600

600

602

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

30

50

22

4. Office requisites..........................

50

50

73

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

20

20

5

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

5

5

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

200

150

354

8. Expenses in preparation for removal.............

200

...

 

 

Total Contingencies........

3,605

2,375

2,859

Number of Persons.

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

8,461

6,723

7,270

1924–25.

1925–26.

Division No. 5.

 

 

 

AUSTRALIAN HISTORICAL RECORDS.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

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

810

1,440

1,350

1

1

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

810

1,440

1,350

Subdivision No. 2.Contingencies.

 

 

 

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

2,400

3,200

2,933

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

3,210

4,640

4,283


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 6.

Vote.

Expenditure.

 

 

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

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

680

680

 

1

1

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

359

325

 

1

1

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

253

244

 

 

 

 

1,292

1,249

 

 

 

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

13

13

 

3

3

 

1,305

1,262

1,276

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

20

20

 

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

1,325

1,282

1,276

Subdivision No. 2.Contingencies.

 

 

 

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

15

25

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

70

30

12

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

5

5

1

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

5

5

3

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

5

5

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

500

400

626

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

25

50

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

50

50

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

20

20

14

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

35

35

18

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

730

625

674

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

2,055

1,907

1,950


I.The Parliament.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 7.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

JOINT COMMITTEE OF PUBLIC ACCOUNTS.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

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

559

530

 

1

1

Office Assistant........................

271

262

 

2

2

 

830

792

807

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

 

 

 

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

830

792

807

Subdivision No. 2.Contingencies.

 

 

 

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

15

15

15

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

10

10

1

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

10

10

3

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

5

5

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

500

500

758

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

50

50

33

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

20

20

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

610

610

810

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

1,440

1,402

1,617


1.The Parliament.

Number of Persons.

Division No. 8.

1925–26.

1924–25.

1924–25.

192526.

JOINT HOUSE DEPARTMENT.

Subdivision No. 1.

Vote.

Expenditure.

 

 

SALARIES.

£

£

£

 

 

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

...

 

 

Refreshment Rooms.

 

 

 

1

1

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

396

387

 

1

1

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

296

287

 

1

1

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

341

332

 

3

3

 

1,033

1,006

1,027

 

 

Queens Hall.

 

 

 

1

1

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

283

274

 

2

2

Junior Messengers......................

506

488

 

 

 

 

789

762

 

 

 

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

26

26

 

3

3

 

815

788

809

 

 

Parliament Gardens.

 

 

 

1

1

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

281

272

 

2

2

Gardeners...........................

526

508

 

3

3

 

807

780

801

 

 

Miscellaneous.

 

 

 

1

1

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

396

387

 

1

1

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

291

282

 

1

1

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

272

263

 

 

 

 

959

932

 

 

 

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

78

65

 

3

3

 

1,037

997

1,022

12

12

Total Salaries (carried forward)

3,692

3,571

3,659

* Is also Clerk Assistant of the Senate.


I.The Parliament.

 

1925–26.

1924–25.

 

 

Vote.

Expenditure.

Division No. 8.

£

£

£

JOINT HOUSE DEPARTMENT.

 

 

 

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

3,692

3,571

3,659

Subdivision No. 2Contingencies.

 

 

 

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

850

850

850

2. Wages of Sessional Waiters, Refreshment Rooms....

300

300

299

3. Water Power.............................

60

30

51

4. Supply of electric current.....................

600

550

595

5. Electric light globes........................

50

50

51

6. Maintenance, repairs, painting and furniture........

400

400*

458*

7. Parliament Gardens—incidental expenses..........

150

150

113

8. Telephone services.........................

700

700

613

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

500

450

472

10. Incidental expenses........................

230

230

204

11. Travelling Expenses........................

100

 

Total Contingencies

3,940

3,710

3,706

Subdivision No. 3Miscellaneous.

 

 

 

No. 1. Repairs and renovations to Parliament House prior to vacation of Building 

5,247

2. Improvements to ventilation system, Parliament House.

1,925

414

Erection of motor shelter shed at Parliament House....

261

Total Miscellaneous.........

7,172

675

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

14,804

7,281

8,040

Total Parliament......

68,341

59,470

60,353

* Includes £100 for non-recurring expenditure on necessary repairs at Parliament House indicated by State Public Works Department.


II.—THE PRIME MINISTERS DEPARTMENT.

(Not including War Services, shown separately on page 284.)

Division Number.

_____

1925–26.

1924–25.

Increase on Expenditure 1924–25.

Decrease on Expenditure 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

9

ADMINISTRATIVE.........

37,889

35,054

41,721

..

3,832

10

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

54,749

57,018

55,400

..

651

11

PUBLIC SERVICE BOARD....

42,279

40,648

44,489

.

2,210

12

GOVERNOR-GENERALS OFFICE 

5,468

5,671

5,942

...

171

13

HIGH COMMISSIONERS OFFICE 

61,075

53,035

57,691

3,384

...

14

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA 

11,791

11,650

14,894

...

3,403

15

COUNCIL OF DEFENCE......

50

250

...

50

...

 

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

213,301

203,326

220,137

..

6,836

 

Estimate, 1925–26................................

£213,301

Vote. 1924–25..................................

203,326

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

£9,975

F.1458.—2


II.—The Prime Ministers Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 9

Vote.

Expenditure.

 

 

 

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

 

 

Administrative Branch.

 

 

 

 

 

First Division

 

 

 

1

1

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

1,300

1,300

 

 

 

Third Division.

 

 

 

1

1

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

780

780

 

...

1

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

399

...

 

1

...

Private Secretary.....................

...

390

 

 

 

Fourth Division.

 

 

 

1

1

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

260

245

 

1

1

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

217

202

 

2

2

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

391

371

 

1

1

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

119

100

 

8

8

Carried forward.....

3,466

3,388

 


II.—The Prime Ministers Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 9.

Vote.

Expenditure.

 

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.—Salaries

 

 

 

8

8

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

3,466

3,388

 

 

 

Accountants Branch

 

 

 

 

 

Third Division.

 

 

 

1

1

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

469

640

 

11

4

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

1,393

3,161

 

 

 

Fourth Division.

 

 

 

2

1

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

168

304

 

 

 

Correspondence and Records Branch

 

 

 

 

 

Third Division.

 

 

 

1

1

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

509

500

 

17

17

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

5,943

5,798

 

 

 

Fourth Division.

 

 

 

9

9

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

1,549

1,533

 

3

3

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

657

618

 

1

1

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

147

116

 

 

 

Publicity Branch

 

 

 

 

 

Third Division.

 

 

 

1

1

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

589

600

 

51

46

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

14,890

16,658

 


II.—The Prime Ministers Department

Number of Persons

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

Division No. 9.

 

 

 

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

54

46

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

14,890

16,658

 

 

 

Publicity Branchcontinued.

 

 

 

 

 

Fourth Division.

 

 

 

1

1

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

347

338

 

1

1

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

299

290

 

1

1

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

243

228

 

1

1

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

175

162

 

1

1

Female Sorter.......................

172

165

 

 

 

External Affairs Branch.

 

 

 

 

 

Third Division.

 

 

 

2

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

1,640

 

2

Foreign Affairs Officers................

1,500

 

2

3

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

1,115

560

 

 

 

Fourth Division.

 

 

 

2

1

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

194

376

 

65

57

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

19,075

20,277

 


II.The Prime Ministers Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 9.

Vote.

Expenditure.

 

 

ADMINISTRATIVE.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

65

57

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

19,075

20,277

 

 

 

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

369

404

 

 

 

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

144

484*

 

65

57

 

19,588

21,165

 

Allowances to officers performing duties of a higher class 

296

150

 

Cost of living allowance to Senior Clerk, External Affairs Branch, London 

78

...

 

Special allowance to Ministerial messenger...

24

21

 

 

19,986

21,336

 

Deduct salary of officer loaned to Expropriation Board 

202

485

 

 

19,784

20,851

 

Deduct salaries of officers loaned to Immigration Branch 

1,985

 

 

19,784

18,866

16,179

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

1,600

1,000

2,431

 

21,384

19,866

18,610

Less amount estimated to remain unexpended at close of year 

992

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

21,384

18,874

18,610

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Prime Ministers Department.

 

1925–26.

1924–25.

Division No. 9

Vote.

Expenditure.

ADMINISTRATIVE.

£

£

£

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

21,384

18,874

18,610

Subdivision No. 2.Contingencies.

 

 

 

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

3,500

3,500

4,682

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

1,000

1,200

1,074

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

200

200

260

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

180

180

192

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

100

100

36

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

100

100

218

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

800

600

781

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

1,400

1,200

1,902

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

3,300

3,300

5,078

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

1,300

1,300

1,635

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

425

400

453

12. Foreign Affairs—travelling and other expenses in connexion with 

1,000

900

1,068

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

13,305

12,980

27,379

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Salaries and travelling allowances of officers acting as Secretaries to Leaders of Opposition in Senate and House of Representatives and Leader of Country Party             

1,700

1,600

1,687

2. Retaining and special fees for Commonwealth Medical Officers 

100

200

200

3. Commercial Agency—Paris.................

900

900

830

4. Travelling Expenses of Commonwealth Ministers..

500

500

3,015

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

3,200

3,200

5,732

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

37,889

35,054

41,721


II.The Prime Ministers Department.

Number of Persons.

Division No. 10

1925–26.

1924–25.

1924–25.

1925–26.

AUDIT OFFICE.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

 

£

£

£

 

 

Central Staff.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

852

828

 

1

...

Inspector of Stores....................

...

680

 

2

1

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

569

1,120

 

Brace grouping Inspector, Grade III and Inspector, Grade II5

1

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

510

Brace grouping Inspector, Grade III and Inspector, Grade II2,400

 

1

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

504

 

7

3

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

1,242

2,676

 

3

3

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

1,041

1,063

 

1

1

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

289

280

 

18

5

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

1,467

4,955

 

 

 

Fourth Division.

 

 

 

1

1

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

204

170

 

2

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

441

 

2

2

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

408

390

 

1

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

72

...

 

1

1

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

190

183

 

44

21*

 

7,348

15,186

 

 

 

Local Staffs.

 

 

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

804

780

 

2

1

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

582

1,060

 

5

5

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

2,550

2,400

 

2

2

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

1,008

960

 

23

22

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

9,383

9,236

 

Brace grouping Clerks (Audit) and Clerk27

25

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

6,621

Brace grouping Clerks (Audit) and Clerk7,069

 

1

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

359

 

 

 

Fourth Division.

 

 

 

1

1

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

246

210

 

2

2

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

399

378

 

1

1

Typist (Grade I.).....................

149

195

 

1

1

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

102

114

 

65

62

 

22,203

22,402

 

109

83

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

29,551

37,588

 

* Re-arranged in accordance with the classification of the Public Service Board.


II. The Prime Ministers Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 10.

audit office

Vote.

Expenditure.

Subdivision No. 1.Salaries.

£

£

£

109

83

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

29,551

37,588

 

 

 

Victoria.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

732

680

 

1

1

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

582

560

 

Brace grouping Inspectors, Grade III and Inspectors, Grade II12

6

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

3,060

Brace grouping Inspectors, Grade III and Inspectors, Grade II5,720

 

3

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

1,476

 

13

20

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

8,399

4,965

 

1

1

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

397

390

 

1

1

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

289

280

 

31

25

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

7,166

8,454

 

 

 

Fourth Division.

 

 

 

1

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

266

 

3

2

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

367

513

 

1

1

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

128

95

 

60

61*

 

22,596

21,923

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

732

732

 

1

1

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

569

560

 

1

1

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

504

480

 

10

9

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

3,801

4,080

 

9

7

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

2,056

2,482

 

 

 

Fourth Division

 

 

 

1

1

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

204

189

 

1

1

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

180

167

 

24

21*

South Australia

8,046

8,690

 

 

 

Third Division.

 

 

 

1

1

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

672

660

 

1

1

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

569

560

 

1

1

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

504

480

 

6

5

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

2,058

2,312

 

8

5

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

1,467

2,202

 

 

 

Fourth Division.

 

 

 

1

1

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

204

195

 

18

14*

 

5,474

6,409

 

216

179

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

65,667

74,610

 

* Re-arranged in accordance with the classification of the Public Service Board.


II.The Prime Ministers Department.

Number of Persons.

Division No. 10.

1925–26.

1924–25.

1924–25.

1925–26.

AUDIT OFFICE

Vote.

Expenditure

Subdivision No. 1.Salaries.

 

 

 

£

£

£

216

179

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

65,667

74,610

 

 

 

Western Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

606

580

 

1

1

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

504

480

 

6

6

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

2,313

2,136

 

4

3

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

878

1,117

 

12

11

 

4,301

4,313

 

 

 

Tasmania.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

576

560

 

1

1

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

504

480

 

4

3

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

1,230

1,540

 

5

3

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

841

1,285

 

 

 

Fourth Division.

 

 

 

1

1

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

183

170

 

12

9

 

3,334

4,035

 

 

 

London.

 

 

 

 

 

Third Division

 

 

 

1

1

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

569

480

 

 

 

Federal Capital Territory, Canberra.

 

 

 

 

 

Third Division.

 

 

 

1

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

534

 

 

 

Darwin.

 

 

 

 

 

Third Division

 

 

 

1

1

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

462

430

 

 

 

Papua.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

510

500

 

1

1

Inspector, Grade 1....................

348

425

 

2

2

 

858

925

 

244

204

 

75,725

84,793

 

 

 

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

1,321

1,817

 

 

 

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

210

*

 

 

 

 

77,256

86,610

 

23

 

Less amount estimated to be saved on re-organization of staff 

8,015

 

221

204

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

77,256

78,595

 

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

Re-arranged in accordance with the classification of the Public Service Board.


II.The Prime Ministers Department.

 

1925–26.

1924–25.

Division No. 10.

Vote.

Expenditure.

 

£

£

£

AUDIT OFFICE

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

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

77,256

78,595

 

Allowances to officers performing duties of a higher class.

100

250

 

 

77,356

778,845

 

Less amount to be recovered from Administration of Papua 

800

800

 

 

76,556

78,045

 

Less amount to be recovered from special funds........

1,925

3,125

 

 

74,631

74,620

 

Less amount to be provided under Division No. 114, War Services 

9,816

9,816

 

 

64,815

64,804

61,744

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

200

800

680

 

65,015

65,604

62,424

Less amounts provided under Parts Nos. 2 and 3 of the Estimates 

10,364

11,143

10,870

 

54,651

54,461

51,554

Less amount estimated to remain unexpended at close of year

2,200

1,000

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

52,451

53,461

51,554


II.The Prime Ministers Department.

Division No. 10.

1925–26.

1924–25.

AUDIT OFFICE.

Vote.

Expenditure.

 

£

£

£

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

52,451

53,461

51,554

Subdivision No. 2.Contingencies.

 

 

 

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

180

325

164

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

150

270

152

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

250

270

252

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

100

150

93

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

50

75

49

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

90

100

88

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

1,300

1,300

2,089

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

450

540

458

9. Audit of Commonwealth Bank accounts in London.

375

375

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

350

385

355

11. Cost of living bonus to officer in London........

156

174

191

12. Allowances to officer in Darwin to cover increased cost of living 

114

102

100

13. Audit of Northern Territory accounts..........

10

10

12

14. Papuan office contingencies, and allowances to officers in Papua to cover increased cost of living             

500

648

85

Audit of Shipping Board accounts, London.......

105

 

4,075

4,829

4,088

Less amount to be recovered from Administration of Papua

400

400

 

3,675

4,429

4,088

Less amount to be recovered from special funds....

375

480

 

3,300

3,949

4,088

Less amounts provided under Parts Nos. 2 and 3 of the Estimates 

1,002

892

895

Total Contingencies

2,298

3,057

3,193

Subdivision No. 2a.Miscellaneous.

 

 

 

Allowance to Auditor-General................

500

136

Payment as an act of grace to dependants of officers transferred from the State Service of Tasmania             

...

..

211

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

..

..

306

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

...

500

653

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

54,749

57,018

55,400

Receives £1,500 per annum under Audit Act 1901–24—Special Appropriation.


II.The Prime Ministers Department.

Number of Persons.

Division No. 11.

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

OFFICE OF PUBLIC SERVICE BOARD.

 

 

Subdivision No. 1.Salaries.

£

£

£

 

 

Central Staff.

 

 

 

 

 

Second Division.

 

 

 

1

1

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

1,100

1,000

 

2

3

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

2,447

1,600

 

 

 

Third Division.

 

 

 

1

1

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

730

730

 

1

 

Assistant Inspector...................

...

640

 

1

1

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

606

560

 

26

23

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

7,905

8,574

 

 

 

Fourth Division.

 

 

 

2

2

Senior Assistants.....................

552

532

 

2

2

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

215

172

 

4

3

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

706

874

 

8

8

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

1,430

1,303

 

2

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

264

 

48

46*

Inspectors Staffs.

15,955

15,985

 

 

 

Second Division

 

 

 

5

5

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

4,400

4,100

 

 

 

Third Division.

 

 

 

2

2

Assistant inspectors...................

1,368

1,360

 

17

17

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

6,543

6,292

 

 

 

Fourth Division

 

 

 

2

2

Senior Assistants.....................

534

504

 

4

4

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

760

698

 

3

2

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

344

399

 

6

6

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

1,175

1,083

 

39

38*

 

15,124

14,436

 

87

84

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

31,079

30,421

 

* Re-arranged in accordance with the classification of the Public Service Board.


II.The Prime Ministers Department.

Number of Persons.

Division No. 11.

1925–26.

1924–25.

1924–25.

1925–26.

OFFICE OF PUBLIC SERVICE BOARD.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

87

84

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

31,070

30,421

 

 

 

Appeal Board.

 

 

 

 

 

Third Division.

 

 

 

2

2

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

1,320

1,280

 

 

 

 

32,399

31,701

 

 

 

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

324

326

 

 

 

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

59

 

89

86*

 

32,782

32,027

 

 

 

Arrears of salaries....................

603

 

 

Allowances to officers performing duties of a higher class 

100

100

 

Allowance to typist for deputation work......

24

 

Superior work allowance................

15

15

 

Portion of salaries of officers of Home and Territories Department (Electoral Office, Tasmania, Division No. 36)             

609

592

 

 

34,109

32,758

32,865

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

400

800

1,352

 

34,509

33,558

34,217

Less amount estimated to remain unexpended at close of year

400

...

Total Salaries.........

34,509

33,158

34,217

Subdivision No. 2.Contingencies.

 

 

 

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

850

1,000

1,453

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

520

250

316

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

240

210

288

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

30

30

27

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

1,000

1,000

1,586

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

700

800

1,061

Brace grouping totals carried forwardCarried forward.............

3,340

3,290

4,731

34,509

33,158

34,217

* Re-arranged in accordance with the classification of the Public Service Board.


II.The Prime Ministers Department.

Division No. 11.

1925–26.

1924–25.

 

Vote.

Expenditure.

 

£

£

£

OFFICE OF PUBLIC SERVICE BOARD.

 

 

 

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

34,509

33,158

34,217

Subdivision No. 2Contingencies............

 

 

 

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

3,340

3,290

4,731

No. 7. Expenses of holding examinations, including advertising 

1,800

1,500

2,290

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

220

200

254

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

700

800

1,114

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

330

180

306

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

780

680

719

12. Expenses in connexion with Arbitration Court proceedings 

300

500

228

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

300

340

500

Total Contingencies.....

7,770

7,490

10,142

Subdivision No. 2aMiscellaneous.

 

 

 

Law Costs..............................

76

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

54

Total Miscellaneous....

130

Total Division No 11....

42,279

40,648

44,489


II.The Prime Ministers Department.

Number of Persons.

Division No. 12.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

GOVERNOR-GENERALS OFFICE

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Official Secretary to the Governor-General...

650

650

 

 

 

Third Division.

 

 

 

3

3

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

1,045

1,006

 

 

 

Fourth Division.

 

 

 

1

1

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

202

195

 

2

2

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

178

177

 

 

 

 

2,075

2,028

 

 

 

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

13

13

 

7

7

 

2,088

2,041

2,049

 

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

80

80

43

Total Salaries.........

2,168

2,121

2,092

Subdivision No. 2.Contingencies...........

 

 

 

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

350

350

415

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

1,000

1,200

1,152

3. Travelling expenses and incidental and petty cash expenditure 

800

750

1,106

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

1,150

1,250

1,177

Total CONTINGENCIES............

3,300

3,550

3,850

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

5,168

5,675

5,942

† Is also Secretary to the Federal Executive Council without additional pay.


II.—The Prime Ministers Department.

Number of Persons.

Division No. 13

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

HIGH COMMISSIONERS OFFICE

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Under Public Service Act.

 

 

 

1

1

Official Secretary of the Commonwealth of Australia in Great Britain 

2,000

2,000

 

1

1

Assistant Secretary and Accountant........

680

630

 

1

1

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

509

450

 

 

 

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

85*

 

1

1

Sub-Accountant.....................

509

450

 

1

1

Private Secretary to High Commissioner.....

399

328

 

2

2

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

938

820

 

 

 

Child Endowment....................

26

 

 

 

Adjustment of Salaries.................

20

 

7

7

 

5,081

4,763

 

 

 

Allowances to officers performing duties of a higher class 

360

380

 

 

 

 

5,441

5,143

 

 

 

Under High Commissioners Act

 

 

 

1

1

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

430

410

 

78

84

Clerks, Typists, Storemen, Messengers, Telephonists, and Assistants (salaries under £350 per annum)             

11,680

9,000

 

79

85

 

12,110

9,410

 

86

92

 

17,551

14,553

 

 

 

Less amount to be withheld from officer on account of rent 

18

18

 

 

 

Total Salaries (carried forward)..

17,533

14,535

16,897

* Portion of year only—provided for balance of year under High Commissioners Act—1 Clerk, £410.


II.The Prime Ministers Department.

Division No. 13.

1925–26.

1924–25.

HIGH COMMISSIONERS OFFICE.

Vote.

Expenditure.

 

£

£

£

Brought forward.......

17,533

14,535

16,897

Subdivision No. 2.Contingencies.

 

 

 

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

5,000

4,000

5,117

2. Allowance to High Commissioner for expenses of official residence 

2,000

2,000

2,000

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

2,200

2,000

2,536

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

10,642

10,500

9,097

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

13,700*

13,000*

13,331*

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

7,000

5,500

6,823

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

3,000

1,500

1,890

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

43,542

38,500

40,794

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

61,075

53,035

57,691

* The total estimated cost of maintenance, taxes, &c., "Australia House," London, is as follows :

 

£

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

10,642

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

14,000

 

£24,642

As a set-off to this expenditure, it is estimated that an amount of £20,000 is recoverable from tenants for rent and services for 1925–26.

F.1458.—3


II.The Prime Ministers Department.

Number of Persons.

Division No. 14.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

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

3,000*

3,000*

 

1

1

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

600*

600*

 

1

1

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

439*

450*

 

3

3

 

4,039

4,050

4,261

 

 

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

1,191

590

1,056

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

5,230

4,640

5,317

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowance to Commissioner................

2,000

2,000

2,027

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

550

550

619

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

361

300

323

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

300

200

685

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

300

1,300

2,492

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

540

350

676

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

90

60

109

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

1,110

800

982

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

50

50

269

10. Advertising and publicity..................

800

600

760

11. Allowance for service of motor car............

350

350

273

12. Exchange on remittances..................

60

400

348

13. Special allowances to Official Secretary during absence of Commissioner 

50

50

14

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

6,561

7,010

9,577

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

11,791

11,650

14,894

———

 

 

 

Division No. 15.

 

 

 

COUNCIL OF DEFENCE.

 

 

 

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

50

250

...

Total Prime Ministers Department.....

213,301

203,326

220,137

* Receives in addition an allowance provided under Subdivision No. 2.


III.—THE DEPARTMENT OF THE TREASURY.

(Not including War Services—Shown Separately on page 284.)

Division Number.

_____

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

16

THE TREASURY...........

48,668

53,455

54,137

 

5,469

17

COMMONWEALTH STORES SUPPLY AND TENDER BOARD 

1,700

1,720

1,689

11

18

AUSTRALIAN NOTE, BOND AND STAMP PRINTING OFFICE 

6,967*

6,707*

..

...

19

INVALID AND OLD-AGE PENSIONS OFFICE 

93,411

91,331

93,205

206

20

MATERNITY ALLOWANCE OFFICE 

16,099

14,765

16,120

21

21

TAXATION OFFICE.........

420,796

381,503

463,221

42,425

22

INCOME TAX BOARD OF APPEAL 

490

450

464

26

23

SUPERANNUATION FUND MANAGEMENT BOARD 

7,603

6,571

7,443

160

...

24

GOVERNMENT PRINTER....

25,086

24,431

24,323

763

...

25

COINAGE................

16,600

20,130

23,836

...

7,236

 

 

637,420

601,063

684,438

 

 

 

DEDUCT SALARIES OF AUSTRALIAN NOTE, BOND AND STAMP PRINTING OFFICE 

6,967

6,707

 

...

 

 

 

630,453

594,356

684,438

...

53,985

 

Less amount estimated to remain unexpended at close of year 

6,500

...

...

...

6,500

 

Total.........

623,953

594,356

684,438

...

60,485

Estimate 1925–26.................

£623,953

Vote 1924–25...................

594,356

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

£29,597

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


III.The Department of the Treasury.

Number of Persons.

Division No. 16.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

THE TREASURY.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

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

2,000

2,000

 

 

 

Second Division.

 

 

 

1

1

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

1,000

1,000

 

 

 

Accountants Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

900

900

 

1

1

Sub-Accountant.....................

680

680

 

1

1

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

549

520

 

29

28

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

10,385

10,461

 

 

 

Fourth Division.

 

 

 

1

1

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

275

264

 

4

4

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

705

695

 

2

2

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

397

380

 

39

38

 

13,891

13,900

 

41

40

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

16,891

16,900

 


III.The Department of the Treasury.

Number of Persons.

Division No. 16.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

THE TREASURY.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

41

40

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

16,891

16,900

 

 

 

Sub-Treasury, New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

640

640

 

6

6

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

2,224

2,171

 

 

 

Fourth Division.

 

 

 

3

3

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

605

564

 

1

1

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

201

188

 

11

11

 

3,670

3,563

 

 

 

Sub-Treasury, Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

489

480

 

4

4

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

1,486

1,450

 

 

 

Fourth Division.

 

 

 

1

1

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

227

212

 

2

2

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

341

300

 

1

1

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

140

115

 

9

9

 

2,683

2,557

 

61

60

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

23,244

23,020

 


III.The Department of the Treasury.

Number of Persons.

Division No. 16.

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

THE TREASURY.

 

 

Subdivision No. 1.Salaries.

£

£

£

61

60

Brought forward

23,244

23,020

 

 

 

Sub-Treasury, South Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

489

480

 

4

3

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

1,197

1,450

 

 

 

Fourth Division

 

 

 

1

1

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

217

202

 

1

1

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

202

195

 

7

6

 

2,105

2,327

 

 

 

Sub-Treasury, Western Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

489

480

 

2

2

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

798

780

 

 

 

Fourth Division.

 

 

 

1

1

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

239

230

 

1

1

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

143

120

 

5

5

 

1,669

1,610

 

 

 

Sub-Treasury, Tasmania.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

489

480

 

3

3

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

1,087

915

 

 

 

Fourth Division.

 

 

 

1

1

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

228

213

 

1

1

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

166

178

 

6

6

 

1,970

1,786

 

79

77

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

28,988

28,743

 


III.The Department of the Treasury.

Number of Persons.

Division No. 16.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

£

£

£

 

 

 

 

 

 

 

THE TREASURY.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

79

77

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

28,988

28,743

 

 

 

Loans Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Loans Officer.......................

780

780

 

1

1

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

289

280

 

 

 

Fourth Division.

 

 

 

1

 

Escort Officer.......................

302

 

1

2

Senior Assistants.....................

535

266

 

1

1

Senior Checker......................

240

230

 

7

5

Senior Sorters.......................

950

1,280

 

18

15

Sorters...........................

2,580

2,965

 

30

25

 

5,374

6,103

 

109

102

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

34,362

34,846

 


III.The Department of the Treasury.

Number of Persons.

Division No. 16.

1925–26.

1924–25.

1924–25.

1925–26.

THE TREASURY.

 

Vote.

Expenditure.

 

 

Subdivision No. 1.—Salaries.

£

£

£

109

102

Brought forward

34,362

34,846

 

 

 

Correspondence Branch.

 

 

 

 

 

Third Division.

 

 

 

14

12

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

4,090

4,538

 

 

 

Fourth Division.

 

 

 

1

1

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

266

250

 

1

1

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

202

195

 

7

7

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

1,210

1,310

 

1

1

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

182

183

 

4

4

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

670

525

 

1

1

Senior Sorter.......................

190

181

 

2

2

Sorters...........................

344

330

 

31

29

 

7,154

7,512

 

140

131

 

41,516

42,358

 

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

785

806

 

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

430

22*

 

 

42,731

43,186

 

Allowances to officers performing duties of a higher class 

145

112

 

 

42,876

43,298

 

Deduct salaries of officers temporarily transferred to Expropriation Board 

681

780

 

 

42,195

42,518

 

Less amount provided under Division No. 115—War Services payable from Revenue 

5,374

6,103

 

 

36,821

36,415

35,205

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

400

620

915

 

37,221

37,035

36,120

Less amount estimated to remain unexpended at close of year 

1,000

1,650

...

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

36,221

35,385

36,120

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


III.The Department of the Treasury.

 

1925–26.

1924–25.

Division No. 16.

THE TREASURY.

Vote.

Expenditure.

 

£

£

£

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

36,221

35,385

36,120

Subdivision No. 2.Contingencies.

 

 

 

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

1,995

2,200

1,770

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

200

240

198

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

210

175

210

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

415

370

451

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

575

460

573

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

632

730

660

7. Bank exchange.........................

3,000

10,300

9,899

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

2,170

2,170

2,216

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

650

650

714

Preparation and printing of pay tables...........

...

...

1,002

 

9,847

17,295

17,693

Less amount provided under Division No. 115—War Services payable from Revenue 

1,250

1,500

1,500

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

8,597

15,795

16,193

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payment to Commonwealth Bank for conducting Registries of Stock in connexion with Loans for Works and other purposes             

3,850

2,275

1,476

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

...

...

348

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

3,850

2,275

1,824

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

48,668

53,455

54,137

Division No. 17.

 

 

 

COMMONWEALTH STORES SUPPLY AND TENDER BOARD.

 

 

 

Subdivision No. 1.—Contingencies.

 

 

 

No. 1. Fees to members of Board, travelling expenses, office requisites, stationery, payment to Postmaster-Generals Department, and other expenses incidental to the operations of the Board             

1,700

1,720

1,689

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

1,700

1,720

1,689


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 18.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

AUSTRALIAN NOTE, BOND AND STAMP PRINTING OFFICE.

 

 

 

 

 

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

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Note, Bond and Stamp Printer............

1,100

1,100

 

 

 

Third Division.

 

 

 

1

1

Engraver and Technical Assistant..........

602

584

 

1

1

Junior Assistant.....................

234

208

 

4

5

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

1,718

1,320

 

 

 

Fourth Division

 

 

 

1

1

Foreman..........................

359

350

 

1

1

Transferrer.........................

345

335

 

1

Senior Machinist.....................

305

 

1

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

275

 

9

7

Treasury Guards.....................

1,840

2,290

 

1

1

Female Supervisor....................

189

189

 

 

 

 

6,662

6,681

 

 

 

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

117

26

 

 

 

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

188

 

20

19

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

6,967

6,707

 


III.—The Department of the Treasury.

Number of Persons.

Division No. 19.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

INVALID AND OLD-AGE PENSIONS OFFICE.

 

 

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

 

 

Central Staff.

 

 

 

 

 

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

...

 

 

 

Third Division.

 

 

 

1

1

Assistant Commissioner................

680

670

 

5

5

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

1,873

1,872

 

 

 

Fourth Division.

 

 

 

2

2

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

404

390

 

3

3

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

631

600

 

11

11

Local Staffs.

3,588

3,532

 

 

 

NEW SOUTH WALES

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Commissioner.................

660

660

 

4

4

Special Magistrates and Examiners.........

1,936

1,883

 

20

20

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

6,599

6,369

 

 

 

Fourth Division.

 

 

 

4

2

Enquiry Officers.....................

622

1,179

 

2

3

Senior Assistants.....................

790

509

 

10

11

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

2,539

2,214

 

3

3

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

442

373

 

4

4

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

665

629

 

48

48

 

14,253

13,816

 

59

59

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

17,841

17,348

 

Duties performed without extra remuneration by Secretary to the Treasury.


III.The Department of the Treasury.

Number of Persons.

Division No. 19.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

INVALID AND OLD-AGE PENSIONS OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

59

59

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

17,841

17,348

 

 

 

VICTORIA.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Commissioner.................

660

660

 

3

3

Special Magistrates and Examiners.........

1,467

1,440

 

12

11

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

3,700

3,950

 

 

 

Fourth Division.

 

 

 

2

1

Enquiry Officer......................

311

570

 

15

16

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

3,780

3,390

 

3

3

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

587

360

 

1

1

Senior Sorter.......................

190

183

 

2

2

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

166

210

 

39

38

 

10,861

10,763

 

 

 

QUEENSLAND.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Commissioner.................

509

500

 

1

1

Special Magistrate and Examiner..........

489

480

 

4

4

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

1,376

1,340

 

 

 

Fourth Division

 

 

 

4

4

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

937

878

 

1

1

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

149

104

 

1

1

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

202

189

 

12

12

 

3,662

3,491

 

110

109

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

32,364

31,602

 


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 19.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

INVALID AND OLD-AGE PENSIONS OFFICE.

 

 

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

110

109

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

32,364

31,602

 

 

 

SOUTH AUSTRALIA.

 

 

 

 

 

Third Division.

 

 

 

6

6

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

2,081

2,001

 

 

 

Fourth Division.

 

 

 

3

3

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

746

713

 

1

1

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

202

195

 

10

10

 

3,029

2,909

 

 

 

WESTERN AUSTRALIA.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Commissioner.................

569

543

 

4

4

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

1,266

1,230

 

 

 

Fourth Division.

 

 

 

3

2

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

478

678

 

1

1

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

176

163

 

1

1

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

112

72

 

10

9

 

2,601

2,686

 

130

128

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

37,994

37,197

 


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 19.

£

£

£

 

 

INVALID AND OLD-AGE PENSIONS OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

130

128

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

37,994

37,197

 

 

 

TASMANIA.

 

 

 

 

 

Third Division

 

 

 

Deputy Commissioner................

50

50

 

5

5

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

1,825

1,763

 

 

 

Fourth Division,

 

 

 

2

2

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

472

448

 

1

1

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

202

189

 

1

1

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

204

170

 

9

9

 

2,753

2,620

 

 

 

 

40,747

39,817

 

 

 

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

839

889

 

 

 

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

125

*

 

139

137

 

41,711

40,706

 

Allowances to officers performing duties of a higher class 

245

130

 

 

41,956

40,836

40,800

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

1,000

400

1,513

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

42,956

41,236

42,313

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

Receives in addition £600 per annum as Commonwealth Electoral Officer, Deputy Public Service Inspector and Works Registrar.


III.The Department of the Treasury.

 

1925–26.

1924–25.

 

Division No. 19

Vote.

Expenditure.

 

£

£

£

INVALID AND OLD-AGE PENSIONS OFFICE.

 

 

 

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

42,956

41,236

42,313

Subdivision No. 2.Contingencies.

 

 

 

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

725

740

728

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

4,000

4,500

3,990

3. Office requisites, exclusive of writing paper and envelopes 

405

450

419

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

610

500

606

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

125

145

83

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

1,325

975

1,322

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

115

170

236

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

960

800

1,296

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

4,850

4,500

5,049

10. Services of Magistrates, Registrars, Police, and officers of Postmaster-Generals Department             

37,025

37,000

36,599

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

290

290

317

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

50,430

50,070

50,645

Subdivision No. 3.Miscellaneous.

 

 

 

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

25

25

19

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

228

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

25

25

247

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

93,411

91,331

93,205


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 20.

£

£

£

 

 

MATERNITY ALLOWANCE OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Central Staff.

 

 

 

 

 

Commissioner*......................

 

 

 

 

 

Assistant Commissioner...............

 

 

 

 

 

Local Staffs.

 

 

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

5

5

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

1,663

1,620

 

 

 

Fourth Division.

 

 

 

1

1

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

311

295

 

2

2

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

411

360

 

1

1

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

179

166

 

1

1

Sorter............................

172

166

 

10

10

 

2,736

2,607

 

10

10

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

2,736

2,607

 

* Duties performed, without extra remuneration, by Secretary to Treasury.

Duties performed, without extra remuneration, by Assistant Commissioner of Pensions.


III.The Department of the Treasury.

Number of Persons.

Division No. 20.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

MATERNITY ALLOWANCE OFFICE.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

10

10

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

2,736

2,607

 

 

 

Local Staffs.

 

 

 

 

 

Victoria.

 

 

 

 

 

Third Division.

 

 

 

4

4

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

1,302

1,243

 

 

 

Fourth Division.

 

 

 

1

1

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

311

295

 

2

2

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

441

425

 

1

1

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

195

180

 

8

8

 

2,249

2,143

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

399

403

 

 

 

Fourth Division.

 

 

 

1

1

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

311

295

 

2

2

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

472

418

 

4

4

 

1,182

1,116

 

22

22

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

6,167

5,866

 

F.1458.—4


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 20.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

MATERNITY ALLOWANCE OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

22

22

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

6,167

5,866

 

 

 

South Australia.

 

 

 

 

 

Third Division.

 

 

 

3

3

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

977

937

 

 

 

Western Australia.

 

 

 

 

 

Fourth Division.

 

 

 

1

1

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

399

390

 

 

 

Tasmania.

 

 

 

 

 

Third Division.

 

 

 

2

2

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

688

670

 

 

 

 

8,231

7,863

 

 

 

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

143

117

 

 

 

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

5

*

 

28

28

 

8,379

7,980

 

Allowance to officer performing duties of a higher class 

5

5

 

 

8,384

7,985

8,157

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

20

10

8

Total Salaries (carried forward).

8,404

7,995

8,165

* Provided under a special subdivision. The amount has been included in the salaries items concerned.


III.The Department of the Treasury.

Division No. 20.

1925–26.

1924–25.

Vote.

Expenditure.

 

£

£

£

MATERNITY ALLOWANCE OFFICE.

 

 

 

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

8,404

7,995

8,165

Subdivision No. 2.Contingencies.

 

 

 

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

1,835

1,100

2,084

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

100

65

96

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

195

190

193

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

185

35

5

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

255

300

512

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

120

80

129

7. Services of Registrars.....................

3,810

3,850

3,789

8. Poundage on money orders.................

1,145

1,100

1,147

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

7,645

6,720

7,955

Subdivision No. 3.Miscellaneous.

 

 

 

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

50

50

...

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

16,099

14,765

16,120


III.The Department of the Treasury.

Number of Persons.

Division No. 21.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

TAXATION OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Central Office.

 

 

 

 

 

Administrative Section.

 

 

 

 

 

Allowance to Commissioner of Taxation.....

250*

250*

 

 

 

Allowance to Assistant Commissioner of Taxation 

300†

300†

 

 

 

Third Division.

 

 

 

1

1

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

600

620

 

13

14

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

5,401

4,890

 

 

 

Fourth Division.

 

 

 

1

2

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

460

206

 

7

13

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

2,516

1,245

 

1

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

...

200

 

2

2

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

232

201

 

25

32

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

9,759

7,912

 

* Receives in addition £1,250 per annum under Act 33 of 1916—Special Appropriation.

Receives in addition £800 per annum under Act No. 33 of 1916—Special Appropriation.


III.The Department of the Treasury.

Number of Persons.

Division No. 21.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

TAXATION OFFICE.

£

£

£

 

 

Subdivision No. 1.—Salaries.

 

 

 

25

32

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

9,759

7,912

 

 

 

Central Office.

 

 

 

 

 

ASSESSING SECTION.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

780

780

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

650

650

 

3

2

Valuers...........................

1,000

1,632

 

2

2

Junior Valuers......................

814

796

 

2

2

Draftsmen.........................

658

636

 

1

1

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

589

540

 

1

1

Chief Assessor......................

589

560

 

1

1

Cashier...........................

549

540

 

1

1

Senior Assessor.....................

489

410

 

108

101

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

33,671

34,425

 

 

 

Fourth Division.

 

 

 

1

1

Inspector (Entertainments Tax)...........

319

302

 

21

19

Senior Assistants and Assistants...........

4,217

4,361

 

18

7

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

1,180

3,172

 

17

17

Senior Sorters and Sorters (Female)........

2,960

2,844

 

8

8

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

1,252

948

 

186

165

 

49,717

52,596

 

211

l97

Total Central Office (carried forward)....

59,476

60,508

 


III.The Department of the Treasury.

Number of Persons.

Division No. 21.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

TAXATION OFFICE.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

211

197

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

59,476

60,508

 

 

 

New South Wales

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

900

900

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

650

650

 

2

5

Valuers...........................

2,536

1,036

 

3

Junior Valuers......................

1,319

 

2

2

Draftsmen.........................

603

646

 

1

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

580

 

1

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

589

 

 

1

1

Senior Assessor.....................

449

440

 

72

70

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

21,088

20,102

 

 

 

Fourth Division.

 

 

 

2

2

Inspectors (Entertainments Tax)...........

651

614

 

4

5

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

1,085

820

 

10

12

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

2,210

1,693

 

16

17

Sorters (Female).....................

2,717

2,145

 

6

7

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

921

749

 

121

124

Total New South Wales.......

34,399

31,694

 

332

321

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

93,875

92,202

 


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 21.

Note.

Expenditure.

 

 

 

£

£

£

 

 

TAXATION OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

332

321

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

93,875

92,202

 

 

 

Queensland.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

830

830

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

614

614

 

4

3

Valuers...........................

1,594

2,072

 

2

1

Junior Valuers......................

449

880

 

1

1

Draftsman.........................

264

238

 

1

1

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

489

480

 

21

21

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

6,577

6,674

 

 

 

Fourth Division.

 

 

 

2

1

Inspectors (Entertainments Tax)...........

331

624

 

4

4

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

852

803

 

5

5

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

916

859

 

2

2

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

304

237

 

5

5

Sorters (Female).....................

857

797

 

49

46

Total Queensland............

14,077

15,108

 

381

367

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

107,952

107,310

 


III.The Department of the Treasury.

Number of Persons.

Division No. 21.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

£

£

£

 

 

TAXATION OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

381

367

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

107,952

107,310

 

 

 

South Australia.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

672

750

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

614

624

 

1

1

Valuer............................

527

509

 

1

1

Junior Valuer.......................

449

440

 

1

1

Draftsman.........................

287

260

 

1

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

 

590

 

1

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

492

 

 

24

21

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

6,840

7,507

 

 

 

Fourth Division.

 

 

 

1

1

Inspector (Entertainments Tax)...........

331

322

 

4

4

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

913

881

 

7

7

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

1,240

1,212

 

5

5

Sorters (Female).....................

860

825

 

47

44

Total South Australia.........

13,225

13,920

 

428

411

Carried forward........

121,177

121,230

 


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 21.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

TAXATION OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

428

411

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

121,177

121,230

 

 

 

Western Australia.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

806

806

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

614

614

 

2

2

Valuers...........................

1,072

1,066

 

3

3

Junior Valuers......................

1,347

1,319

 

2

2

Draftsmen.........................

676

562

 

2

1

Assistant Deputy Commissioners..........

589

1,150

 

1

1

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

489

480

 

1

1

Chief Assessor......................

489

470

 

1

1

Senior Assessor.....................

449

430

 

2

2

Investigating Officers..................

958

920

 

98

112

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

35,626

30,250

 

 

 

Fourth Division.

 

 

 

1

1

Inspector (Entertainments Tax)...........

311

302

 

21

30

Senior Assistants and Assistants...........

5,763

4,234

 

24

25

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

4,280

3,918

 

7

8

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

966

1,072

 

38

37

Senior Sorters and Sorters (Female)........

6,284

5,903

 

 

 

Special allowance to officers transferred from State in connexion with amalgamation of Taxation Departments             

2

13

 

205

228

Total Western Australia.......

60,721

53,509

 

633

639

Carried forward.....

181,898

174,739

 


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

£

£

£

 

 

Division No 21.

 

 

 

 

 

TAXATION OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

633

639

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

181,898

174,739

 

 

 

Tasmania.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Commissioner.................

675

675

 

 

 

Third Division.

 

 

 

1

1

Senior Valuer.......................

554

554

 

1

1

Valuer............................

518

527

 

6

5

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

1,528

1,890

 

 

 

Fourth Division.

 

 

 

1

1

Inspector (Entertainments Tax)...........

331

322

 

2

2

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

431

409

 

2

1

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

192

358

 

1

1

Sorter (Female)......................

172

153

 

15

13

Total Tasmania.............

4,401

4,888

 

648

652

Carried forward........

186,299

179,627

 


III.The Department of the Treasury.

Number of Persons.

Division No. 21.

1925–26.

1924–25.

1924–25.

1925–26.

TAXATION OFFICE.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

 

£

£

£

648

652

Brought forward........

186,299

179,627

 

 

 

Northern Territory.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Commissioner*................

379

350

 

1

1

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

359

350

 

 

 

Fourth Division.

 

 

 

...

1

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

217

 

1

1

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

169

177

 

 

 

Allowances.

 

 

 

 

 

Special allowance to Deputy Commissioner...

141

170

 

 

 

Special allowance to officers transferred from Territorial Service in connexion with amalgamation of Taxation Departments             

 

3

 

 

 

District allowance....................

340

230

 

3

4

Total Northern Territory.....

1,605

1,280

 

 

 

 

187,904

180,907

 

 

 

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

3,245

3,600

 

 

 

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

539

 

651

656

 

191,688

184,507

 

Salaries of officers pending absorption by Commonwealth Departments 

6,000

15,044

 

Allowances to officers performing duties of a higher class 

3,983

2,200

 

 

201,671

201,751

173,868

Less amount to be recovered from the Department of Trade and Customs 

310

...

 

 

201,361

201,751

173,868

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

6,250

12,000

23,051

 

207,611

213,751

196,919

Less amount to be recovered from the State of Western Australia 

9,810

8,304

 

197,801

205,447

196,919

Less amount estimated to remain unexpended at close of year 

5,000

5,000

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

192,801

200,447

196,919

* Receives in addition £50 per annum for acting as Collector of Customs.

Provided under a special subdivision. The amount has been included in the various salaries items concerned.


III.The Department of the Treasury.

 

1925–26.

1924–25.

Division No. 21.

 

Vote.

Expenditure.

TAXATION OFFICE.

£

£

£

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

192,801

200,447

196,919

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Payment to States for Taxation Services.........

185,500

135,000

214,540

2. Office cleaning.........................

2,165

2,300

2,121

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

5,160

5,300

5,174

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

1,180

1,300

1,363

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

540

900

576

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

455

500

421

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

5,040

5,970

5,161

8. Travelling expenses, other than for valuation......

1,380

1,800

1,321

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

2,200

2,600

2,314

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

4,000

3,900

4,877

11. Valuation fees and expenses other than for travelling 

13,500

13,500

13,268

12. Travelling expenses for valuations, including upkeep of motor cars and equipment allowances             

8,000

9,000

8,343

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

850

925

849

14. Commission to Postmaster-Generals Department for the sale of entertainments tax tickets 

1,700

1,750

2,254

 

231,670

184,745

262,582

Less amount to be recovered from the State of Western Australia 

3,690

3,689

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

227,980

181,056

262,582

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

15

2,384

Compensation to officers injured on duty........

836

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

500

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

15

3,720

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

420,796

381,503

463,221


III.—The Department of the Treasury.

 

1925–26.

1924–25.

 

 

Vote.

Expenditure.

 

£

£

£

Division No. 22

 

 

 

INCOME TAX BOARD OF APPEAL.

 

 

 

Subdivision No. 1.—Contingencies.

 

 

 

No. 1. Postage and Telegrams....................

5

5

6

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

5

5

1

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

5

5

3

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

10

20

10

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

5

5

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

200

250

194

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

250

150

243

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

10

10

7

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

490

450

464


III.The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 23.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

SUPERANNUATION FUND MANAGEMENT BOARD.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

President, Superannuation Board..........

850

850

 

 

 

Allowances to other members of Board......

400

400

 

 

 

Third Division.

 

 

 

1

1

Actuary, Staff.......................

780

750

 

1

1

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

439

430

 

7

7

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

2,223

2,143

 

 

 

Fourth Division.

 

 

 

3

3

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

600

579

 

3

4

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

742

519

 

1

Senior Sorter.......................

190

...

 

1

1

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

149

114

 

 

 

 

6,373

5,785

 

 

 

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

65

91

 

 

 

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

55

*

 

17

19

 

6,493

5,876

 

Allowances to officers performing duties of a higher class 

10

 

 

6,493

5,886

4,862

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

200

10

1,303

Total Salaries (carried forward)..

6,693

5,896

6,165

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.


III.The Department of the Treasury.

 

1925–26.

1924–25.

Vote.

Expenditure.

Division No. 23.

£

£

£

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

6,693

5,896

6,165

SUPERANNUATION FUND MANAGEMENT BOARD.

 

 

 

Subdivision No. 2.Contingencies.

 

 

 

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

100

130

101

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

65

100

51

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

50

50

43

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

20

20

16

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

100

40

157

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

100

50

140

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

350

200

716

8. Medical examinations.....................

20

20

4

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

50

40

42

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

55

25

8

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

910

675

1,278

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

7,603

6,571

7,443


III.—The Department of the Treasury.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 24.

GOVERNMENT PRINTER.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

 

 

Fourth Division.

 

 

 

1

1

Engineer in charge....................

450

450

 

 

 

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

26

26

 

 

 

Allowance to Government Printer, Melbourne, for services rendered in connexion with printing for Parliament             

150

150

 

 

 

Wages and overtime

 

 

 

 

 

Compositors........................

8,500

7,500

 

 

 

Proportion of salaries of the State classified staff of the Government Printing Office, Melbourne 

5,200

5,200

 

 

 

Bookbinders, machinemen, warehouse assistants, labourers and others 

5,400

5,400

 

 

 

Gratuities to State officers engaged in excess of office hours 

500

500

 

1

1

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

20,226

19,226

20,825

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Paper and parchment.....................

1,700

2,000

337

2. Repairs to machinery, also lubricants, cotton waste, roller cleanser and other necessaries 

250

250

253

3. Type................................

10

10

6

4. Bookbinders materials, stores and printing ink....

375

375

366

5. Motive power, fuel and light................

800

750

824

6. Cartage..............................

155

175

146

7. Distribution of Hansard and Parliamentary papers..

1,350

1,450

1,327

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

50

50

50

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

10

10

10

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

10

10

10

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

10 I

10

12

12. Other printing..........................

20

20

20

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

20

20

15

14. Telephone services......................

50

50

97

15. Statutes supplied to new Members of Parliament...

50

25

25

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

4,860

5,205

3,498

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

25,086

24,431

24,323


III.The Department of the Treasury.

Division No. 25.

1925–26.

1924–25.

Vote.

Expenditure.

 

£

£

£

COINAGE.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Coinage of silver, including freight, insurance, distribution and other expenses, not including cost of bullion             

13,000

11,500

13,639

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

3,200

8,500

9,844

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

350

100

326

4. Redemption of bronze coin.................

50

30

27

Total Division No. 25

16,600

20,130

23,836

 

637,420

601,063

684,438

Deduct salaries of Australian Note, Bond and Stamp Printing Office 

6,967

6,707

 

630,453

594,356

684,438

Less amount estimated to remain unexpended at close of year 

6,500

Total Department of the Treasury.....

623,953

594,356

684,438

F.1458.—5


IV.—THE ATTORNEY-GENERALS DEPARTMENT.

Division Number.

______

1925–26.

1924–25.

Increase on Expenditure. 1924–25.

Decrease on Expenditure, 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

26

SECRETARYS OFFICE...

15,581

14,829

14,297

1,284

27

REPORTING BRANCH*...

7,470

5,174

8,725

1,255

28

CROWN SOLICITORS OFFICE 

25,782

22,865

22,415

3,367

29

THE HIGH COURT......

14,270

13,890

13,322

948

30

COURT OF CONCILIATION AND ARBITRATION 

7,892

6,667

8,022

130

31

PUBLIC SERVICE ARBITRATORS OFFICE 

1,978

1,836

2,027

49

32

COMMONWEALTH INVESTIGATION BRANCH 

10,199

8,544

9,246

953

33

PATENTS, TRADE MARKS AND DESIGNS 

44,771

40,564

44,620

151

...

34

COPYRIGHT OFFICE.....

1,024

962

978

46

 

 

128,967

115,331

123,652

5,315

...

 

Less amount estimated to remain unexpended at close of year 

6,000

...

...

6,000

 

Total........

122,967

115,331

123,652

...

685

Estimate, 1925–26

 

£122,967

Vote, 1924–25

 

115,331

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

£7,636

* Revenue is earned by the Reporting Branch totalling £6,500 per annum.


IV.—THE ATTORNEY-GENERALS DEPARTMENT.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 26.

 

Vote.

Expenditure.

 

 

SECRETARYS OFFICE.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

Solicitor-General, Secretary and Parliamentary Draftsman 

2,000

2,000

 

 

 

Second Division.

 

 

 

1

1

Assistant Secretary and Assistant Parliamentary Draftsman 

1,150

1,050

 

 

 

Third Division.

 

 

 

1

1

Chief Clerk and Assistant Parliamentary Draftsman 

756

720

 

1

1

Principal Legal Assistant...............

624

584

 

5

5

Legal Assistants.....................

2,151

2,388

 

1

1

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

489

480

 

5

3

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

1,107

1,580

 

 

 

Fourth Division.

 

 

 

1

1

Ministerial Messengers.................

276

265

 

2

2

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

369

306

 

1

2

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

473

226

 

1

2

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

233

110

 

19

19

Accounts Branch

7,628

7,709

 

 

 

Third Division.

 

 

 

1

1

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

489

480

 

1

1

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

399

390

 

 

 

Fourth Division.

 

 

 

 

1

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

166

..

 

2

3

 

1,054

870

 

22

23

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

10,682

10,579

 


IV.—The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 26.

£

£

£

 

 

SECRETARYS OFFICE.

 

 

 

 

 

Subdivision No. 1.Salariescontinued.

 

 

 

22

23

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

10,682

10,579

 

 

 

Office of the Representatives of the Government in the Senate.

 

 

 

 

 

Third Division.

 

 

 

1

1

Secretary to the Representatives of the Government in the Senate 

552

548

 

 

 

Fourth Division.

 

 

 

1

1

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

288

266

 

2

2

 

840

814

 

 

 

 

11,522

11,393

 

 

 

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

104

104

 

24

25

 

11,626

11,497

 

Allowances to officers performing duties of a higher class 

230

230

 

 

11,856

11,727

10,012

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

1,000

1,000

1,208

 

12,856

12,727

11,220

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

 

548

 

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

12,856

12,179

11,220


IV.The Attorney-Generals Department.

 

1925–26.

1924–25.

 

 

Vote.

Expenditure.

 

£

£

£

Division No. 26.

 

 

 

SECRETARYS OFFICE.

 

 

 

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

12,856

12,179

11,220

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Books for departmental library...............

250

200

276

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

200

200

178

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

100

100

98

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

50

75

32

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

30

30

50

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

75

75

79

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

400

400

422

8. Defence of prisoners.....................

20

20

5

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

400

350

803

10. Publication of Commonwealth Statutes and Statutory Rules 

900

900

905

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

300

300

229

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

2,725

2,650

3,077

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

15,581

14,829

14,297


IV.—The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 27.

Vote.

Expenditure.

REPORTING BRANCH.*

 

 

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Chief Reporter......................

804

800

 

1

1

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

732

725

 

4

4

Reporters..........................

2,304

2,474

 

6

6

 

3,840

3,999

1,530

 

 

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

2,500

500

5,894

 

 

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

6,340

4,499

7,424

Subdivision No. 2.Contingencies.

 

 

 

 

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

20

20

27

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

145

145

157

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

50

50

65

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

15

15

29

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

5

5

5

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

650

345

886

7. Office cleaning, fires and light...............

125

5

...

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

60

30

81

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

60

60

51

Total Contingencies.......

1,130

675

1,301

Total Division No. 27......

7,470*

5,174

8,725

* Revenue is earned by the Reporting Branch totalling £6,500 per annum.


IV.—The Attorney-Generals Department.

Number of Persons.

Division No. 28.

1925–26.

1924–25.

1924–25.

1925–26.

CROWN SOLICITORS OFFICE.

Subdivision No. 1.—Salaries.

Vote.

Expenditure.

 

 

Second Division.

£

£

£

1

1

Crown Solicitor.....................

1,450

1,400

 

1

1

Assistant Crown Solicitor...............

1,100

1,050

 

 

 

Third Division.

 

 

 

1

1

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

732

728

 

2

1

Senior Clerk (Property)................

624

1,168

 

2

1

Senior Clerk (Common Law).............

624

588

 

4

13

Clerks (Legal)......................

4,564

1,537

 

11

1

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

360

3,107

 

 

 

Fourth Division.

 

 

 

5

5

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

1,026

930

 

1

1

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

239

230

 

2

2

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

249

338

 

30

27*

Sydney Office.

10,968

11,076

 

 

 

Second Division.

 

 

 

1

1

Deputy Crown Solicitor................

1,000

950

 

 

 

Third Division.

 

 

 

1

1

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

684

656

 

1

1

Senior Clerk (Common Law).............

613

626

 

3

1

Senior Clerk (Property)................

522

1,524

 

3

15

Clerks (Legal)......................

5,262

1,304

 

5

1

Clerk (Search)......................

324

1,860

 

6

1

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

379

1,467

 

 

 

Fourth Division.

 

 

 

6

6

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

1,221

1,113

 

..

1

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

214

..

 

2

1

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

116

299

 

28

29*

 

10,335

9,799

 

 

 

Canberra Office.

 

 

 

 

 

Third Division.

 

 

 

..

1

Officer in charge.....................

800

..

 

..

1

Clerk (Legal).......................

500

..

 

 

 

Fourth Division.

 

 

 

..

1

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

204

..

 

..

3

 

1,504

..

 

 

 

 

22,807

20,875

 

 

 

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

130

130

 

58

59*

 

22,937

21,005

 

Allowances to officers performing duties of a higher class 

325

125

 

 

23,262

21,130

19,360

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

1,000

500

1,232

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

24,262

21,630

20,592

* Re-arranged in accordance with the classification of the Public Service Board.


IV.The Attorney-Generals Department.

Division No. 28.

1925–26.

1924–25.

Vote.

Expenditure.

 

£

£

£

CROWN SOLICITORS OFFICE.

 

 

 

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

24,262

21,630

20,592

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Law books............................

200

100

202

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

250

250

245

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

120

90

131

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

100

100

110

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

20

20

21

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

30

20

58

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

250

200

260

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

225

200

250

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

125

75

165

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

200

180

198

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

1,520

1,235

1,640

Subdivision No. 2a.—Miscellaneous.

 

 

 

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

..

..

120

Allowance to officer on loan to Federal Territory Commission 

..

..

63

 

 

 

 

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

 

 

183

Total Division No. 28.........

25,782

22,865

22,415


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 29.

 

 

 

 

 

THE HIGH COURT.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

Exempt

 

 

 

7

7

Associates to Justices..................

2,928

2,928

 

 

 

Second Division.

 

 

 

1

1

Principal Registrar....................

800

775

 

 

 

Third Division.

 

 

 

1

1

Senior Clerk and Deputy Registrar.........

528

468

 

1

1

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

289

282

 

 

 

Fourth Division.

 

 

 

7

7

Tipstaffs..........................

1,958

1,967

 

 

 

 

6,503

6,420

 

 

 

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

143

130

 

17

17

 

6,646

6,550

 

Allowances to officers performing duties of a higher class 

34

60

 

 

6,680

6,610

6,290

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

250

250

146

Total Salaries (carried forward)..

6,930

6,860

6,436


IV.The Attorney-Generals Department.

 

1925–26.

1924–25.

 

Division No. 29.

Vote.

Expenditure.

THE HIGH COURT.

£

£

£

Brought forward

6,930

6,860

6,436

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Law books............................

150

150

207

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

50

50

86

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

30

50

23

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

25

25

8

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

10

20

..

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

10

10

7

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

5,000

5,000

4,572

8. Cleaning courts and offices.................

450

450

429

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

150

100

173

10. Compensation for services of Commonwealth and State officers 

1,190

900

1,139

11. Jurors fees...........................

25

25

..

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

250

250

236

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

7,340

7,030

6,880

Subdivision No 2a.Miscellaneous.

 

 

 

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

..

..

6

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

14,270

13,890

13,322


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 30.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

COURT OF CONCILIATION AND ARBITRATION.

 

 

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

390

372

 

2

 

Private Secretaries to Deputy Presidents.....

 

700

 

2

4

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

1,336

560

 

 

 

Fourth Division.

 

 

 

1

1

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

276

266

 

1

1

Stenographer.......................

276

253

 

..

1

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

167

 

 

1

1

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

124

100

 

1

1

Caretaker..........................

263

254

 

 

 

 

2,832

2,505

 

 

 

Allowance to Officer for acting as Chairman of Boards of Reference 

150

150

 

 

 

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

65

52

 

9

10

 

3,047

2,707

2,658

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

500

300

622

Total Salaries (carried forward)..

3,547

3,007

3,280


IV.The Attorney-Generals Department.

 

1925–26.

1924–25.

 

Division No. 30.

Vote.

Expenditure.

 

£

£

£

COURT OF CONCILIATION AND ARBITRATION.

 

 

 

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

3,547

3,007

3,280

Subdivision No. 2.Contingencies.

 

 

 

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

300

300

190

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

30

50

25

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

30

50

11

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

50

20

57

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

450

350

671

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

750

475

805

7. Cleaning courts and offices.................

300

280

306

8. Incidental and petty cash expenditure (including expenses of representatives of organizations)             

850

800

1,017

9. Shorthand notes of court proceedings...........

50

50

65

10. Compensation to State officers executing duties of officers of the court 

240

140

179

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

900

500

937

12. Law costs............................

350

600

435

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

45

45

44

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

4,345

3,660

4,742

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

7,892

6,667

8,022


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 31.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

PUBLIC SERVICE ARBITRATORS OFFICE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

462

432

 

 

 

Fourth Division.

 

 

 

1

1

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

276

266

 

1

1

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

204

195

 

 

 

 

942

893

 

 

 

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

26

13

 

3

3

 

968

906

922

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

90

90

84

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

1,058

996

1,006

Subdivision No. 2.Contingencies.

 

 

 

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

10

10

11

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

25

10

7

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

5

5

7

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

10

10

10

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

100

100

116

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

200

200

155

7. Office cleaning, fires and light...............

350

350

361

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

25

25

17

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

45

30

43

10. Reports of cases........................

150

100

294

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

920

840

1,021

Total Division No. 31.........

1,978

1,836

2,027


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 32.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

COMMONWEALTH INVESTIGATION BRANCH.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Central Administration.

 

 

 

 

 

Second Division.

 

 

 

1

1

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

850

850

 

 

 

Third Division.

 

 

 

2

2

Inspectors.........................

895

852

 

2

2

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

703

644

 

 

 

Fourth Division.

 

 

 

1

1

Enquiry Officer......................

335

326

 

1

1

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

169

161

 

7

7

 

2,952

2,833

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

536

536

 

1

1

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

399

370

 

 

 

Fourth Division.

 

 

 

1

2

Enquiry Officers.....................

709

374

 

1

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

199

...

 

3

5

 

1,843

1,280

 

10

12

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

4,795

4,113

 


IV.The Attorney-Generals Department.

Number of Persons.

Division No. 32.

1925–26.

1924–25.

1924–25.

1925–26.

 

COMMONWEALTH INVESTIGATION BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

10

12

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

4,795

4,113

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

Inspector in Charge...................

546

520

 

 

 

Fourth Division.

 

 

 

2

1

Enquiry Officer......................

348

652

 

1

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

336

 

3

3

 

1,230

1,172

 

 

 

South Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

Inspector in Charge...................

552

536

 

 

 

Fourth Division.

 

 

 

1

1

Enquiry Officer......................

348

326

 

2

2

 

900

862

 

 

 

Western Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

Inspector in Charge...................

552

536

 

 

 

Fourth Division.

 

 

 

1

1

Enquiry Officer......................

348

326

 

1

Assistant, Records....................

276

 

2

3

 

1,176

862

 

17

20

Carried forward.....

8,101

7,009

 


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 32

Vote.

Expenditure.

 

 

COMMONWEALTH INVESTIGATION BRANCH.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

17

20

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

8,101

7,009

 

 

 

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

78

65

 

17

20

 

8,179

7,074

 

Allowance to officers performing duties of a higher class 

60

60

 

 

8,239

7,134

6,784

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

500

50

606

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

8,739

7,184

7,390

Subdivision No. 2.Contingencies

 

 

 

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

120

100

156

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

50

40

57

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

60

30

66

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

5

5

5

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

200

200

209

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

150

150

179

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

25

10

46

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

150

125

161

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

700

700

768

Total Contingencies

1,460

1,360

1,647

Subdivision No. 2a.Miscellaneous.

 

 

 

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

 

 

209

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

10,199

8,544

9,246


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 33.

£

£

£

 

 

PATENTS, TRADE MARKS AND DESIGNS.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Commissioner of Patents and Registrar of Trade Marks and Designs 

1,034

900

 

1

1

Deputy Commissioner and Deputy Registrar..

775

725

 

 

 

Third Division.

 

 

 

4

1

Chief Examiner of Patents...............

672

2,381

 

4

1

Assistant Chief Examiner of Patents........

648

2,024

 

1

1

Chief Examiner of Trade Marks...........

582

548

 

20

22

Examiners of Patents..................

10,242

8,224

 

1

2

Examiners of Trade Marks..............

816

440

 

1

1

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

365

356

 

1

1

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

589

540

 

19

21

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

5,678

5,291

 

 

 

Fourth Division.

 

 

 

1

1

Supervisor of Publications..............

408

386

 

1

1

Assistant Supervisor of Publications........

324

310

 

1

1

Liftman...........................

210

195

 

2

3

Senior Assistants.....................

825

792

 

1

2

Assistants (female)...................

348

159

 

1

2

Sorters (female).....................

253

165

 

5

5

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

865

795

 

6

5

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

1,180

1,130

 

4

4

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

572

532

 

75

76*

Carried forward.....

26,386

25,893

 

* Re-arranged in accordance with the classification of the Public Service Board.

F.1458.—6


IV.The Attorney-Generals Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 33.

Vote.

Expenditure.

 

 

PATENTS, TRADE MARKS AND DESIGNS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

75

76

Brought forward

26,386

25,893

 

 

 

Sydney Office.

 

 

 

 

 

Third Division.

 

 

 

2

1

Clerk

408

522

 

 

 

 

26,794

26,415

 

 

 

Child endowment

487

559

 

77

77*

 

27,281

26,974

 

Allowances to officers performing duties of a higher class

300

300

 

 

27,581

27,274

25,812

Temporary assistance

1,000

300

1,467

Total Salaries

28,581

27,574

27,279

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams

300

300

345

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

175

150

208

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

50

50

66

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

800

450

529

5. Other printing

13,000

11,000

14,335

6. Travelling expenses

300

100

341

7. Other stores, fuel and light

300

100

391

8. Miscellaneous and incidental expenditure

200

600

810

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

100

100

116

10. Payment to Customs Department for services rendered

325

140

145

11. Office cleaning and watching

600

12. Refund of fees in special circumstances

40

Total Contingencies

16,190

12,990

17,286

Subdivision No. 2a.Miscellaneous

 

 

 

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

 

 

55

Total Division No. 33

44,771

40,564

44,620

* Re-arranged in accordance with the classification of the Public Service Board. Included in Item No. 8.


IV.The Attorney-Generals Department.

Number of Persons

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 34.

Vote.

Expenditure.

 

 

COPYRIGHT OFFICE.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Registrar of Copyrights................

600

580

 

1

1

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

304

280

 

 

 

 

904

860

 

 

 

Superior work allowance...............

15

15

 

2

2

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

919

875

875

Subdivision No. 2.Contingencies.

 

 

 

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

10

10

19

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

5

5

1

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

10

10

6

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

15

15

12

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

15

5

20

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

35

30

33

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

15

12

12

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

105

87

103

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

1,024

962

978

 

128,967

115,331

123,652

Less amount estimated to remain unexpended at close of year 

6,000

Total Attorney-Generals Department..

122,967

115,331

123,652


V.—THE HOME AND TERRITORIES DEPARTMENT.

(Not including War Services, shown separately on Page 285.)

Division Number.

——

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure, 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

35

ADMINISTRATIVE STAFF..

38,164

33,119

37,917

247

36

ELECTORAL OFFICE.....

129,543

109,651

114,228

15,315

...

37

CENSUS AND STATISTICS.

25,886

18,673

23,520

2,366

38

METEOROLOGICAL BRANCH 

34,027

33,037

34,720

693

39

SOLAR OBSERVATORY...

8,457

6,043

5,239

3,218

40

LANDS AND SURVEYS....

15,212

12,592

15,035

177

41

RENT OF BUILDINGS.....

66,447

64,453

65,409

1,038

42

 SHIPPING AND MAIL      SERVICES TO PACIFIC ISLANDS 

53,000

53,200

52,834

166

 

 

 

370,736

330,768

348,902

21,834

 

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

21,265

21,265

 

Total.........

349,471

330,768

348,902

569

Estimate, 1925–26...................

£349,471

Vote, 1924–25.....................

330,768

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

£18,703


V.—THE HOME AND TERRITORIES DEPARTMENT.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

Division No. 35.

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

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

1,300

1,250

 

 

 

Third Division.

 

 

 

1

1

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

780

780

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

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

569

546

 

7

7

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

2,395

2,269

 

 

 

Fourth Division.

 

 

 

1

1

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

215

215

 

9

9

 

3,179

3,030

 

 

 

Northern Territory Branch.

 

 

 

 

 

Third Division.

 

 

 

3

3

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

1,157

1,130

 

1

1

Lands Officer.......................

530

512

 

2

2

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

814

796

 

6

6

 

2,501

2,438

 

17

17

Carried forward.....

7,760

7,498

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

Division No. 35.

 

 

 

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

17

17

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

7,760

7,498

 

 

 

Immigration Act Branch.

 

 

 

 

 

Third Division.

 

 

 

3

4

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

1,526

1,210

 

1

1

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

399

390

 

4

5

 

1,925

1,600

 

 

 

Record Branch.

 

 

 

 

 

Third Division.

 

 

 

9

8

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

2,405

2,574

 

 

 

Fourth Division.

 

 

 

1

1

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

230

215

 

10

9

 

2,635

2,789

 

31

31

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

12,320

11,887

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 35.

ADMINISTRATIVE.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

31

31

Brought forward

12,320

11,887

 

 

 

Passports Branch.

 

 

 

 

 

Third Division.

 

 

 

3

3

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

1,082

1,040

 

 

 

Fourth Division,

 

 

 

1

1

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

232

216

 

4

4

 

1,314

1,256

 

 

 

Papua, New Guinea and Norfolk Island Branch.

 

 

 

 

 

Third Division.

 

 

 

4

4

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

1,518

1,467

 

 

 

Staff and Naturalization Branch.

 

 

 

 

 

Third Division.......................

 

 

 

4

4

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

1,299

1,219

 

 

 

Correspondence Branch.

 

 

 

 

 

Third Division.

 

 

 

2

2

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

708

690

 

45

45

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

17,159

16,519

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 35.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

ADMINISTRATIVE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

45

45

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

17,159

16,519

 

 

 

Fourth Division.

 

 

 

1

1

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

265

250

 

1

 

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

 

215

 

3

3

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

442

375

 

8

9

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

1,604

1,235

 

13

13

 

2,311

2,075

 

 

 

 

19,470

18,594

 

 

 

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

282

267

 

 

 

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

26

88*

 

58

58

 

19,778

18,949

 

Allowances to officers performing duties of a higher class 

6

50

 

 

19,784

18,999

 

Less salaries of officers temporarily attached to the Northern Territory Service 

..

250

 

 

19,784

18,749

16,871

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

1,050

750

2,263

 

20,834

19,499

19,134

Less amount estimated to remain unexpended at close of year 

750

1,500

..

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

20,084

17,999

19,134

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


V.The Home and Territories Department.

 

1925–26.

1924–25.

Division No. 35.

 

Vote.

Expenditure.

 

£

£

£

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

20,084

17,999

19,134

ADMINISTRATIVE.

 

 

 

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Cablegrams (beyond Commonwealth)..........

25

30

13

2. Immigration Act—Interpreters fees, legal and other expenses 

4,200

2,700

4,336

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

1,200

1,000

1,552

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

200

100

191

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

90

100

115

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

30

50

57

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

200

150

190

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

400

300

481

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

1,150

800

1,366

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

370

300

356

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

250

100

198

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

8,115

5,630

8,855

Subdivision No. 3.Miscellaneous.

 

 

 

No 1. Payment to Customs Department for services of officers under Immigration Act 

5,990

5,990

5,990

2. Payment to Health Department for services of officers under Immigration Act 

400

400

400

3. Passports—General expenses in connexion with...

2,800

2,800

2,763

4. Volumes of Ordinances relating to Northern Territory, Federal Capital, and Norfolk Island*             

775

300

775

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

9,965

9,490

9,928

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

38,164

33,119

37,917

* Estimated total cost, £1,550.


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 36.

ELECTORAL OFFICE.

Vote.

Expenditure.

Subdivision No. 1.—Salaries.

 

 

 

£

£

£

 

 

Central Staff.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Electoral Officer.................

950

950

 

 

 

Third Division.

 

 

 

..

1

Assistant Chief Electoral Officer and Commonwealth Officer for Victoria 

708

..

 

1

..

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

..

640

 

5

4

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

1,483

1,800

 

 

 

Fourth Division.

 

 

 

1

1

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

234

218

 

2

2

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

390

360

 

9

8

 

2,815

3,018

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

Commonwealth Electoral Officer..........

606

640

 

6

6

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

2,155

2,059

 

28

28

Divisional Returning Officers............

13,204

12,448

 

28

28

Clerks to Divisional Returning Officers......

8,224

7,882

 

 

 

Fourth Division.

 

 

 

2

2

Senior Indexers......................

541

510

 

5

4

Indexers..........................

903

1,038

 

1

1

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

168

149

 

1

1

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

134

94

 

..

1

Female Sorter.......................

172

..

 

72

72

 

26,107

24,820

 

 

 

Victoria.

 

 

 

 

 

Third Division

 

 

 

1

..

Commonwealth Electoral Officer..........

..

580

 

3

5

Clerks............................

1,807

1,074

 

20

20

Divisional Returning Officers............

9,495

8,916

 

20

20

Clerks to Divisional Returning Officers......

5,900

5,543

 

 

 

Fourth Division.

 

 

 

1

1

Messenger.........................

141

114

 

3

3

Senior Indexers......................

811

782

 

1

1

Typist............................

201

187

 

2

2

Indexers..........................

466

442

 

1

1

Female Sorter.......................

172

167

 

52

53

 

18,993

17,805

 

134

131

Carried forward...........

48,865

46,593

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 36.

ELECTORAL OFFICE.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

134

134

Brought forward..........

48,865

46,593

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

Commonwealth Electoral Officer..........

552

537

 

3

2

Clerks............................

709

962

 

10

10

Divisional Returning Officers............

4,707

4,468

 

10

10

Clerks to Divisional Returning Officers......

2,945

2,807

 

 

 

Fourth Division.

 

 

 

2

1

Senior Indexer......................

276

508

 

2

1

Indexer...........................

239

446

 

1

1

Typist............................

204

195

 

..

1

Female Sorter.......................

172

..

 

..

1

Assistant..........................

237

..

 

29

28

South Australia.

10,041

9,923

 

 

 

Third Division.

 

 

 

1

1

Commonwealth Electoral Officer..........

552

540

 

2

2

Clerks............................

709

682

 

7

7

Divisional Returning Officers............

3,306

3,117

 

7

7

Clerks to Divisional Returning Officers......

2,041

1,913

 

 

 

Fourth Division.

 

 

 

1

1

Senior Indexer......................

275

260

 

1

1

Typist............................

204

198

 

1

..

Messenger.........................

..

195

 

..

1

Indexer...........................

213

..

 

20

20

 

7,300

6,905

 

 

 

Western Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

Commonwealth Electoral Officer..........

549

540

 

2

2

Clerks............................

688

670

 

5

5

Divisional Returning Officers............

2,370

2,234

 

5

5

Clerks to Divisional Returning Officers......

1,479

1,412

 

13

13

Brace grouping totals carried forwardCarried forward...........

5,086

4,856

 

183

182

66,206

63,421

 


V.The Home and Territories Department.

Number of Persons.

Division No. 36.

1925–26.

1924–25.

1924–25.

1925–26.

ELECTORAL OFFICE.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

 

 

 

£

£

£

183

182

Brought forward..........

66,206

63,421

 

 

 

Western Australiacontinued.

 

 

 

13

13

Brought forward.......

5,086

4,856

 

 

 

Fourth Division.

 

 

 

1

1

Senior Indexer......................

276

266

 

1

1

Typist............................

195

200

 

1

..

Messenger.........................

..

182

 

..

1

Indexer...........................

216

..

 

16

16

Tasmania.

5,773

5,504

 

 

 

Third Division.

 

 

 

1

1

Commonwealth Electoral Officer*.........

600

580

 

5

5

Clerks to Divisional Returning Officers......

1,436

1,309

 

4

4

Clerks............................

1,227

1,270

 

 

 

Fourth Division.

 

 

 

1

1

Senior Indexer......................

252

230

 

1

1

Typist............................

136

110

 

12

12

 

3,651

3,499

 

 

 

 

75,630

72,424

 

 

 

Child endowment....................

1,972

2,263

 

211

210

 

77,602

74,687

 

Allowances to officers performing duties of a higher class 

400

350

 

Arrears of salaries....................

1,027

..

 

 

79,029

75,037

 

Less salaries of officers performing duties for Departments of Works and Railways and Prime Minister             

1,098

1,077

 

 

77,931

73,960

72,862

Temporary assistance..................

1,000

750

1,224

 

78,931

74,710

74,086

Less amount estimated to remain unexpended at close of year 

1,000

2,000

..

Total Salaries (carried forward)..

77,931

72,710

74,086

* Is also Deputy Public Service Inspector and Works Registrar, and receives an allowance of £50 per annum as Deputy Commissioner of Pensions and Maternity Allowances.


V.The Home and Territories Department.

 

1925–26.

1924–25.

 

Vote.

Expenditure.

Division No. 36.

£

£

£

ELECTORAL OFFICE.

 

 

 

Brought forward............

77,931

72,710

74,086

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams....................

500

300

361

2. Office requisites, exclusive of writing-paper and envelopes .. 

400

280

335

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

600

350

426

4. Account, record and other books, including cost of material, printing and binding 

75

50

55

5. Other printing..........................

50

30

28

6. Travelling expenses......................

600

500

683

7. Incidental and petty cash expenditure...........

600

400

450

8. Fuel, light and water......................

350

300

376

9. Office cleaning.........................

1,250

1,200

1,302

10. District allowance.......................

315

345

292

11. Telephone services, including installation, rents, calls, extensions, repairs and maintenance 

900

850

811

 

5,640

4,605

5,119

Less amount to be charged to Division No. 110, Subdivision No. 1, Item No. 2. 

500

..

..

Total Contingencies

5,140

4,605

5,119

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Administration of Electoral Act (moneys received from States in connexion with joint electoral administration to be credited to this vote)             

45,050

30,600

32,437

2. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

1,422

950

1,800

Payments as acts of grace to officers transferred from the State Service of Tasmania 

..

786

786

Total Miscellaneous...............

46,472

32,336

35,023

Total Division No. 36..............

129,543

109,651

114,228


V.The Home and Territories Department.

Number of Persons.

Division No. 37.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure

 

 

CENSUS AND STATISTICS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

CENTRAL STAFF.

 

 

 

 

 

Second Division.

 

 

 

1

1

Statistician.........................

1,146

1,096

 

 

 

Third Division.

 

 

 

1

1

Computer.........................

436

416

 

1

1

Editor of Bureau Publications............

708

705

 

1

1

Supervisor of Census..................

640

637

 

1

1

Supervisor of Labour Statistics...........

549

540

 

1

1

Supervisor of Trade Statistics............

549

524

 

1

1

Assistant Editor.....................

469

460

 

1

1

Librarian..........................

489

480

 

10

9

Compilers.........................

3,719

4,201

 

12

13

Clerks............................

3,713

3,262

 

 

 

Fourth Division.

 

 

 

3

3

Typists...........................

500

513

 

2

2

Messengers........................

245

219

 

2

2

Assistants.........................

442

415

 

1

1

Assistant (Machinist)..................

203

191

 

1

1

Senior Machine Tabulator...............

218

219

 

3

4

Machine Tabulators...................

696

477

 

42

43

 

14,722

14,355

 

 

 

TASMANIA.*

 

 

 

 

 

Third Division.

 

 

 

..

1

Deputy Statistician...................

700

..

 

..

1

Assistant Deputy Statistician.............

529

..

 

..

4

Clerks............................

860

..

 

..

1

Typist............................

120

..

 

..

7

 

2,209

..

 

42

50

Carried forward...........

16,931

14,355

 

* Function transferred from the State of Tasmania in accordance with Act No. 48 of 1924.


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 37.

CENSUS AND STATISTICS.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

42

50

Brought forward............

16,931

14,355

 

 

 

Child endowment....................

234

208

 

42

50

 

17,165

14,563

 

Allowances to officers performing duties of a higher class 

171

137

 

 

17,336

14,700

 

Less salaries of officers provided under Division No. 110, Subdivision No. 1, item No. 1, Census             

1,093

1,577

 

 

16,243

13,123

 

Less salaries of officers temporarily transferred to other Departments 

449

1,020

 

 

15,794

12,103

11,693

Temporary assistance..................

1,900

1,350

1,512

 

17,694

13,453

13,205

Less amount estimated to remain unexpended at close of year 

1,000

2,000

..

Total Salaries..............

16,694

11,453

13,205

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams....................

900

850

1,107

2. Office requisites, exclusive of writing-paper and envelopes 

100

50

57

3. Account record and other books, including cost of material, printing and binding 

60

25

32

4. Writing-paper and envelopes, including cost of printing and embossing thereon 

85

70

77

5. Other printing..........................

6,160

5,000

5,644

6. Travelling expenses......................

70

20

39

7. Fuel, light and water......................

195

130

201

8. Office cleaning.........................

300

270

273

9. Incidental and petty cash expenditure...........

190

100

178

10. Library..............................

110

50

58

11. Telephone services, including installation, rent, calls, extension, repairs and maintenance 

120

75

89

12. Writing vital statistical cards................

500

580

620

13. Wheat forecast.........................

370

..

..

14. Allowance for University fees of officers of Tasmanian Bureau 

32

..

..

Total Contingencies...............

9,192

7,220

8,375

Carried forward.............

25,886

18,673

21,580


V.The Home and Territories Department,

Division No. 37.

1925–26.

1924–25.

CENSUS AND STATISTICS.

Vote.

Expenditure.

 

£

£

£

Brought forward............

25,886

18,673

21,580

Subdivision No. 2a.Miscellaneous.

 

 

 

Transfer of the Statistical Bureau of the State of Tasmania

..

..

1,898

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

42

Total Miscellaneous...............

..

..

1,940

Total Division No. 37.........

25,886

18,673

23,520

 

__________

 

 

 

Number of Persons.

Division No. 38.

 

 

 

1924–25.

1925–26.

METEOROLOGICAL BRANCH.

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Central Staff.

 

 

 

 

 

Second Division.

 

 

 

1

1

Commonwealth Meteorologist............

900

900

 

 

 

Third Division.

 

 

 

2

2

Assistant Directors...................

1,296

1,240

 

3

3

Meteorologists......................

1,584

1,500

 

3

3

Assistant Meteorologists................

1,326

1,283

 

6

6

Meteorological Assistants...............

1,776

1,680

 

1

1

Draughtsman.......................

449

440

 

1

1

Assistant Draughtsman.................

312

285

 

1

1

Chief Clerk........................

489

480

 

15

9

Clerks............................

2,971

4,699

 

 

 

Fourth Division.

 

 

 

1

1

Caretaker..........................

239

230

 

1

1

Senior Assistant.....................

246

230

 

2

3

Messengers........................

331

259

 

2

2

Typists...........................

347

390

 

2

2

Assistants.........................

441

435

 

3

3

Machinists.........................

567

517

 

4

4

Recorders.........................

821

678

 

48

43

Carried forward...........

14,095

15,246

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 38.

METEOROLOGICAL BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

48

43

Brought forward..........

14,095

15,246

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

Divisional Meteorologist...............

576

548

 

1

1

Assistant Meteorologist................

449

440

 

1

1

Clerk............................

399

390

 

1

1

Meteorological Assistant...............

300

280

 

 

 

Fourth Division.

 

 

 

1

1

Senior Assistant.....................

276

266

 

2

2

Assistants.........................

453

326

 

2

2

Messengers........................

255

210

 

1

1

Recorder and Typist...................

169

151

 

10

10

 

2,877

2,611

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

Divisional Meteorologist...............

557

548

 

3

2

Meteorological Assistants...............

699

921

 

 

 

Fourth Division.

 

 

 

1

1

Recorder and Typist...................

204

195

 

1

2

Assistants.........................

462

208

 

1

1

Messenger.........................

82

109

 

7

7

 

2,004

1,981

 

65

60

Carried forward...........

18,976

19,838

 

F.1458.—7


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 38.

METEOROLOGICAL BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Salaries

 

 

 

65

60

Brought forward..........

18,976

19,838

 

 

 

South Australia.

 

 

 

 

 

Third Division

 

 

 

1

1

Divisional Meteorologist...............

557

548

 

2

2

Meteorological Assistants...............

596

494

 

2

1

Clerk............................

289

670

 

 

 

Fourth Division.

 

 

 

..

1

Recorder and Typist...................

204

..

 

1

1

Messenger.........................

147

118

 

6

6

 

1,793

1,830

 

 

 

Western Australia.

 

 

 

 

 

Third Division.

 

 

 

1

1

Divisional Meteorologist...............

557

548

 

2

2

Meteorological Assistants...............

663

634

 

2

1

Clerk............................

312

572

 

 

 

Fourth Division.

 

 

 

..

1

Assistant..........................

220

..

 

1

1

Recorder and Typist...................

179

166

 

1

1

Messenger.........................

145

120

 

7

7

 

2,076

2,040

 

78

73

Carried forward...........

22,845

23,708

 


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 38.

£

£

£

 

 

METEOROLOGICAL BRANCH.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

78

73

Brought forward..........

22,845

23,708

 

 

 

Tasmania.

 

 

 

 

 

Third Division.

 

 

 

1

1

Divisional Meteorologist...............

426

403

 

1

1

Meteorological assistant................

312

280

 

1

..

Clerk............................

..

280

 

 

 

Fourth Division.

 

 

 

..

1

Assistant..........................

211

..

 

1

1

Messenger.........................

128

104

 

4

4

 

1,077

1,067

 

 

 

 

23,922

24,775

 

 

 

Child endowment....................

279

442

 

82

77

 

24,201

25,217

 

 

Less deductions for rent....................

116

111

 

 

24,085

25,106

22,960

Temporary assistance..................

350

300

558

 

24,435

25,406

23,518

Less amount estimated to remain unexpended at close of year. 

500

1,500

..

Total Salaries (carried forward)........

23,935

23,906

23,518


V.The Home and Territories Department.

 

1925–26.

1924–26.

 

Vote.

Expenditure.

Division No. 38.

£

£

£

METEOROLOGICAL BRANCH.

 

 

 

Brought forward..................

23,935

23,906

23,518

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams....................

1,050

1,000

1,081

2. Office requisites, exclusive of writing-paper and envelopes 

350

350

348

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

135

100

136

4. Account, record and other books, including cost of material, printing and binding 

150

100

87

5. Other printing..........................

1,800

1,500

2,381

6. Inspection and travelling expenses............

300

400

273

7. Fuel, light and water......................

100

100

115

8. Incidental and petty cash expenditure...........

1,150

850

1,164

9. Meteorological instruments and apparatus.......

1,200

750

778

10. Allowances to country observers.............

2,279

2,200

2,207

11. Installations for signalling flood and storm warnings 

400

360

298

12. Office cleaning.........................

608

581

608

13. Telephone services, including installation, rent, calls, extensions, repairs and maintenance 

390

360

407

Total Contingencies..........

9,912

8,651

9,883

Subdivision No. 3.Miscellaneous

 

 

 

No. 1. Contribution towards cost of maintenance of telephone line from Raglan to Cape Capricorn—North Queensland             

150

80

179

2. Payments under the Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

30

...

799

Records of Antarctic Expedition..............

...

400

341

Total Miscellaneous..........

180

480

1,319

Total Division No. 38.........

34,027

33,037

34,720


V.The Home and Territories Department.

Number of Persons.

Division No. 39.

1925–26.

1924–25.

1924–25.

1925–26.

SOLAR OBSERVATORY.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

 

£

£

£

 

 

Second Division.

 

 

 

1

1

Director............................

1,350

1,350

 

 

 

Third Division.

 

 

 

2

5

Assistants..........................

2,405

938*

 

1

1

Research Fellow......................

250

50*

 

..

1

Clerk.............................

300

..

 

 

 

Fourth Division.

 

 

 

1

2

Mechanics..........................

704

150*

 

..

2

Groundsmen.........................

460

..

 

1

..

Apprentice..........................

..

20*

 

6

12

 

5,469

2,508

 

Less deduction for rent

200

75*

 

 

5,269

2,433

1,888

Temporary Assistance

260

300

41

 

5,529

2,733

1,929

Less Amount estimated to remain unexpended at close of year.......

1,317

..

..

Total Salaries...........

4,212

2,733

1,929

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

25

10

21

2. Office requisities.........................

10

10

3

3. Writing-paper and envelopes (including cost of printing and embossing thereon) 

10

10

27

4. Other printing...........................

150

10

..

5. Travelling expenses........................

225

400

1,134

6. Power, heat, and light......................

100

70

 

7. Incidental and petty cash expenditure............

100

75

151

8. Library................................

50

100

6

9. Photographic material......................

25

50

7

10. Repairs and renewals of instruments and tools.......

25

..

..

11. Telephones..............................

25

25

..

12. Equipment..............................

3,500

2,500

1,961

Cleaning and caretaking.....................

..

50

..

Total Contingencies............

4,245

3,310

3,310

Total Division No. 39...........

8,457

6,043

5,239

* Portion of year only.


V.The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 40.

Vote.

Expenditure.

 

 

LANDS AND SURVEYS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

..

* Commonwealth Surveyor-General and Director of Lands 

*

900

 

 

 

Central Staff.

 

 

 

 

 

Third Division.

 

 

 

1

1

Assistant Surveyor-General...............

638

638

 

1

1

Property Officer......................

638

638

 

1

1

Chief Draughtsman....................

557

548

 

9

9

Draughtsmen........................

3,885

3,918

 

3

3

Draughtsmen........................

603

584

 

1

1

Clerk.............................

489

480

 

2

2

Clerks.............................

739

715

 

5

4

Clerks.............................

1,154

1,379

 

 

 

Fourth Division.

 

 

 

4

3

Typists............................

550

662

 

1

1

Assistant Surveyor.....................

383

374

 

1

1

Heliographer........................

275

261

 

1

1

Assistant Heliographer..................

259

250

 

1

1

Messenger..........................

125

102

 

31

29

 

10,295

10,549

 

 

 

NEW SOUTH WALES.

 

 

 

 

 

Third Division.

 

 

 

1

2

Surveyors..........................

1,186

638

 

1

1

Draughtsman........................

371

362

 

1

1

Clerk.............................

289

280

 

 

 

Fourth Division.

 

 

 

1

1

Crown Lands Bailiff...................

299

290

 

4

5

 

2,145

1,570

 

36

34

Carried forward.......

12,440

13,019

 

* Paid by Federal Capital Commission.


V. The Home and Territories Department.

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

 

 

Division No. 40.

£

£

£

 

 

LANDS AND SURVEYS.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

36

34

Brought forward..................

12,440

13,019

 

 

 

FEDERAL CAPITAL COMMISSION.*

 

 

 

 

 

Third Division.

 

 

 

1

..

Surveyor...........................

..

656

 

2

..

Surveyors..........................

..

1,096

 

1

..

Inspector...........................

..

548

 

1

..

Officer in Charge, Afforestation............

..

512

 

2

..

Draughtsmen........................

 

796

 

5

..

Clerks.............................

 

1,620

 

 

 

Fourth Division.

 

 

 

1

..

Typist.............................

..

176

 

1

..

Assistant Inspector....................

..

374

 

1

..

Chief Nurseryman.....................

..

287

 

15

..

 

..

6,065

 

 

 

Less deduction for rent

..

260

 

 

 

 

*

5,805

 

 

 

 

12,440

18,824

 

 

 

Child endowment.....................

219

423

 

51

34

 

12,659

19,247

 

 

 

Allowances to officers performing duties of a higher class

100

250

 

 

 

 

12,759

19,497

 

 

 

Less amount estimated to be received in respect of work performed for War Service Homes Commissioner             

274

350

 

 

 

 

12,485

19,147

 

 

 

Less amount to be charged to Federal Capital Commission 

*

8,292

 

 

 

 

12,485

10,855

9,133

 

 

Temporary assistance...................

250

100

2,830

 

 

 

12,735

10,955

11,963

 

 

Less amount estimated to remain unexpended at close of year 

500

1,000

..

 

 

Total Salaries (carried forward)..

12,235

9,955

11,963

* Paid by Federal Capital Commission.


V.The Home and Territories Department.

 

1925–26.

1924–25.

 

 

Vote.

Expenditure.

 

£

£

£

Division No. 40.

 

 

 

LANDS AND SURVEYS.

 

 

 

Brought forward..............

12,235

9,955

11,963

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

180

150

191

2. Office requisites, exclusive of writing-paper and envelopes 

75

50

82

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

25

25

36

4. Account, record and other books, including cost of material, printing and binding 

30

30

24

5. Other printing............................

50

20

31

6. Travelling expenses........................

200

250

206

7. Fuel, light and water........................

325

150

344

8. Incidental and petty cash expenditure.............

350

300

316

9. Survey, drawing material, books and instruments.....

550

400

579

10. Maps from States.........................

40

40

31

11. Surveys of acquired and lighthouse properties.......

225

275

221

12. Wages, survey parties, including field assistants.....

350

400

323

13. Equipment allowance to surveyors and inspector.....

105

125

120

14. Telephone service, including installation, rent, calls, extensions, repairs and maintenance 

100

50

96

15. Office cleaning...........................

200

200

204

16. Fire insurance premiums on properties leased by the Commonwealth 

42

42

41

17. Advertising.............................

130

120

127

Cement and materials for marking...............

..

10

10

Total Contingencies.......

2,977

2,637

2,982

Subdivision No. 2a.Miscellaneous.

 

 

 

Payment under Public Service Act and Regulations to officers on retirement and dependants of deceased officials

..

..

90

Total Division No. 40.............

15,212

12,592

15,035


V.The Home and Territories Department.

 

1925–26.

1924–25.

Division No. 41.

Vote.

Expenditure.

 

£

£

£

RENT OF BUILDINGS*

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Prime Minister...........................

7,700

8,100

8,411

2. Treasury...............................

11,900

12,300

11,466

3. Attorney-General.........................

10,646

9,830

10,124

4. Home and Territories.......................

10,435

11,300

11,518

5. Defence—Military........................

6,350

5,721

5,897

6. Defence—Naval..........................

1,420

1,206

1,333

7. Royal Australian Air Force...................

200

126

117

8. Civil Aviation...........................

620

420

416

9. Trade and Customs........................

10,100

10,660

10,842

10. Works and Railways.......................

3,000

2,810

3,324

11. Health.................................

1,900

1,980

1,961

12. Markets and Migration......................

2,176

..

..

Total Division No. 41................

66,447

64,453

65,409

* Includes provision in lieu of rent to cover outlay by lessors in the direction of alterations or additions to buildings under lease.


V.The Home and Territories Department.

 

1925–26.

1924–25.

 

Division No. 42.

Vote.

Expenditure.

SHIPPING AND MAIL SERVICE TO PACIFIC ISLANDS.

£

£

£

Subdivision No. 1.

 

 

 

No. 1. Mail Services to Papua, Solomon Islands and New Hebrides 

53,000

53,200

52,834

Total Division No. 42......

53,000

53,200

52,834

 

370,736

330,768

348,902

Less Amount estimated to remain unexpended at close of year.

21,265

..

..

Total Home and Territories Department 

349,471

330,768

348,902

__________________________


VI.—THE DEPARTMENT OF DEFENCE.

(Not including War ServicesShown Separately on Page 285.)

Page Reference.

 

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure, 1924–25.

Vote.

Expenditure.

 

 

£

£

£

£

£

108

CENTRAL ADMINISTRATION 

26,088

25,985

26,256

168

110

NAVAL FORCES..

2,071,512

1,987,134

1,917,580

153,932

144

MILITARY FORCES 

1,036,029

1,052,971

1,016,192

19,837

...

171

RIFLE CLUBS AND ASSOCIATIONS 

49,668

39,736

37,213

12,455

172

ROYAL AUSTRALIAN AIR FORCE 

193,999

154,964

154,173

39,826

172

CIVIL AVIATION BRANCH 

62,775

56,946

50,829

11,946

179

MUNITIONS SUPPLY BRANCH 

231,220

226,685

218,933

12,287

 

 

3,671,291

3,544,421

3,421,176

250,115

 

Less amount to remain unexpended at close of year 

63,246

118,592

63,246

 

Total......

3,608,045

3,425,829

3,421,176

186,869

...

Estimate, 1925–26.................

£3,608,045

Vote, 1924–25....................

£3,425,829

Increase

£182,216

SPECIAL DEFENCE PROVISION.

Page reference

 

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure, 1924–25.

Vote.

Expenditure.

185

Special Defence provision to cover second year of Developmental programme

£

£

£

£

£

1,000,000

1,000,000

988,140

11,860

..


VI.—THE DEPARTMENT OF DEFENCE.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 43.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

CENTRAL ADMINISTRATION.

 

 

 

 

 

Subdivision No. 1.Pay.

 

 

 

 

 

First Division.

 

 

 

1

1

Secretary...........................

1,350

1,350

 

 

 

Second Division.

 

 

 

1

1

Assistant Secretary....................

900

900

 

1

1

Finance Secretary.....................

1,000

1,000

 

 

 

Third Division.

 

 

 

1

1

Chief Clerk.........................

755

780

 

1

1

Industrial Officer and Staff Inspector.........

640

620

 

27

27

Clerks.............................

9,532

9,052

 

 

 

Fourth Division.

 

 

 

1

1

Inquiry Officer.......................

365

338

 

1

1

Ministerial Messenger..................

305

290

 

1

1

Senior Messenger.....................

257

242

 

3

3

Messengers*.........................

393

382

 

3

2

Senior Assistants......................

552

756

 

1

2

Assistants*..........................

477

224

 

7

6

Typists*...........................

1,178

1,273

 

 

 

 

17,704

17,207

 

 

 

Child endowment.....................

403

450

 

 

 

Adjustment of salaries..................

31

378†

 

49

48

 

18,138

18,035

 

 

 

Allowances to officers performing duties of a higher class 

350

350

 

 

 

 

18,488

18,385

16,862

 

 

Temporary Assistance...................

1,000

1,000

991

 

 

Total Pay (Carried forward)...............

19,488

19,385

17,853

* Permanent or Temporary.

Provided under a special subdivision. The balance of the provision has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

Division No. 43.

Vote.

Expenditure.

CENTRAL ADMINISTRATION.

 

£

£

£

Brought forward................

19,488

19,385

17,853

Subdivision No. 2.Contingencies.

 

 

 

No. 1 Fares and freights...........................

600

600

391

2. Other travelling expenses......................

500

500

160

3. Incidental and petty cash expenditure..............

2,800

2,800

3,047

4. Office requisites, writing-paper and envelopes; and account, record and other books 

500

500

620

5. Other printing.............................

300

300

96

6. Fuel and light.............................

300

300

273

7. Books and Papers for Defence Department Library (including binding and repairing books) 

700

700

574

Total Contingencies.............

5,700

5,700

5,161

Subdivision No. 3.Postage and Telegrams..........

600

600

301

Subdivision No. 4.Miscellaneous.

 

 

 

No. 1. Entertainment of Navy and Army veterans with war service prior to 1886 

200

200

197

2. Recoverable expenditure in connexion with Commonwealth Motor Garage and running of cars             

100

100

Purchase of new motor cars (moneys received from sale of old cars to be credited to this item)             

2,744

Total Miscellaneous.............

300

300

2,941

Total Division No. 43............

26,088

25,985

26,256

________________________________


VI.The Department of Defence.

(Not including War Services.)

NAVAL.

(War Services shown on page 285.)

Division Number.

 

1925–26.

1924–25.

Increase on Expenditure, 1924–25.

Decrease on Expenditure, 1924–25.

 

Vote.

Expenditure.

 

 

£

£

£

£

£

44

NAVAL ADMINISTRATION.

80,440

78,330

75,193

5,247

45

PERMANENT NAVAL FORCES (SEAGOING) 

919,916

862,118

859,117

60,799

46

MAINTENANCE OF SHIPS AND VESSELS 

628,005

608,005

578,630

49,375

47

MEDICAL SERVICES.....

13,687

11,755

11,222

2,465

...

48

ROYAL AUSTRALIAN NAVAL COLLEGE 

62,000

59,500

58,185

3,815

49

BOYS TRAINING SHIP....

60,000

56,187

56,187

3,813

...

50

ROYAL AUSTRALIAN NAVAL RESERVE 

107,000

84,788

84,787

22,213

51

ROYAL AUSTRALIAN NAVAL VOLUNTEER RESERVE 

1,400

12

12

1,388

52

ROYAL AUSTRALIAN NAVAL RESERVE (SEA-GOING) 

1,600

1,450

1,258

342

53

ROYAL AUSTRALIAN FLEET RESERVE 

2,900

2,142

2,066

834

54

NAVAL ESTABLISHMENTS 

160,052

151,793

151,224

8,828

55

TO BE PAID TO CREDIT OF TRUST FUND—UNIFORM CLOTHING AND NECESSARIES (NAVAL) ACCOUNT             

15,000

16,484

3,288

11,712

56

REPAIR AND MAINTENANCE OF NAVAL WORKS, ETC. 

3,000

3,000

2,059

941

57

GENERAL SERVICES.....

49,000

51,570

34,352

14,648

 

 

2,104,000

1,987,134

1,917,580

186,420

 

Less amount to remain unexpended at close of year 

32,488

32,488

 

Total Department of DefenceNaval 

2,071,512

1,987,134

1,917,580

153,932


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 44.

 

Vote.

Expenditure.

 

 

 

NAVAL ADMINISTRATION.

£

£

£

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

 

 

 

Under Naval Defence Acts.

 

 

 

 

 

 

Naval Board of Administration.

 

 

 

1

1

First Naval Member and Chief of the Naval Staff 

3,000

3,000

 

1

1

...

Second Naval Member................

1,400(b)

1,400(b)

 

(c)

(c)

 

Finance and Civil Member.............

(c)

(c)

 

2

2

 

 

4,400

4,400

 

 

 

 

Naval Staff and Administration.

 

 

 

1

1

B

Director of Naval Works..............

728

728

 

1

1

Electrical Commander................

758

675

 

1

1

Commander.......................

754

646

 

1

1

Paymaster Commander...............

725

675

 

4

4

 

 

2,965

2,724

 

 

 

 

The following Officers (Sea-going) are borne for duty, but are included for pay under Division No. 51 Permanent Naval Forces (Sea-going). Rates of pay and allowances as prescribed in Financial Regulations:

 

 

 

 

 

 

1 Commander.....................

 

 

 

 

 

 

1 Lieutenant Commander..............

 

 

 

 

 

 

1 Lieutenant......................

 

 

 

 

 

 

1 Engineer Captain..................

 

 

 

 

 

 

1 Engineer Lieutenant—Commander or Engineer Lieutenant 

 

 

 

 

 

 

1 Paymaster Lieutenant Commander......

 

 

 

 

 

 

2 Paymaster Lieutenants..............

 

 

 

 

 

 

1 Warrant Telegraphist...............

 

 

 

 

 

 

9

 

 

 

6

6

 

Carried forward...........

7,365

7,124

 

(a) Pay includes all allowances except travelling.—(b) Also credited under Sea-going Regulations with deferred pay of his rank (9s. 6d. per diem).—(c) Provided under Finance Secretary—Defence, Central Administration.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 44.

Vote.

Expenditure.

 

 

 

 

£

£

£

 

 

 

NAVAL ADMINISTRATION.

 

 

 

 

 

 

Subdivision No. 1.Pay.(a)

 

 

 

6

6

 

Brought forward....

7,365

7,124

 

 

 

 

Secretarys Branch (including Naval Staff and Hydrographic Sections.)

 

 

 

1

1

Naval Assistant Secretary and Secretary Naval Board 

880

880

 

2

1

Paymaster Lieutenant-Commander.......

600

1,200

 

37

40

Clerks..........................

12,072

11,266

 

1

1

D

Draughtsman.....................

557

548

 

1

1

E

Draughtsman.....................

449

430

 

1

1

...

Chart Corrector...................

347

338

 

7

6

Typists.........................

1,214

1,226

 

2

Senior Assistants..................

502

 

2

2

...

Assistants.......................

256

200

 

52

55

 

 

16,877

16,088

 

 

 

 

Finance Branch.

 

 

 

1

1

Director of Navy Accounts.............

830

830

 

1

1

Accountant.......................

680

680

 

1

1

Finance Officer.....................

660

660

 

58

53

Clerks...........................

17,739

17,996

 

6

6

Typists..........................

1,183

1,000

 

1

Machinist........................

183

 

...

1

Assistant.........................

107

 

67

64

 

 

21,382

21,166

 

125

125

 

Carried forward....

45,624

44,378

 

(a) Pay includes all allowance except travelling.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

Division No. 44.

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

NAVAL ADMINISTRATION.

£

£

£

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

125

125

 

Brought forward

45,624

44,378

 

 

 

 

Stores and Victualling Branch.

 

 

 

1

1

Director of Stores and Victualling.......

830

830

 

1

Deputy Naval Store Officer............

680

 

1

Deputy Victualling Store Officer........

680

 

1

1

II.

Clerk..........................

589

580

 

2

3

III.

Clerks..........................

1,427

890

 

6

6

IV.

Clerks..........................

2,325

2,185

 

19

20

V.

Clerks..........................

5,360

5,093

 

1

..

Examine........................

480

 

1

1

Examiner (Paymaster Lieutenant)........

408

340

 

..

1

C

Assistant Inspecting Officer...........

330

 

3

3

Typists.........................

665

500

 

34

38

 

 

13,294

10,898

 

 

 

 

Construction Branch.

 

 

 

1

1

B

Ship Constructor...................

680

680

 

1

1

C

Engineer Constructor................

638

638

 

3

3

E

Draughtsmen.....................

1,347

1,320

 

1

1

F

Draughtsman.....................

365

356

 

..

1

...

Plan Printer......................

266

 

6

7

 

Ordnance Branch.

3,296

2,994

 

(b)

(b)

Director of Ordnance Torpedoes and Mines.

(b)

(b)

 

1

1

Assistant Armament Supply Officer......

569

544

 

1

1

E

Draughtsman.....................

444

417

 

1

1

F

Draughtsman.....................

302

302

 

4

4

...

Clerks..........................

1,188

1,126

 

1

1

Typist..........................

175

180

 

8

8

 

 

2,678

2,569

 

173

178

 

Carried forward......

64,892

60,839

 

(a) Pay Includes all allowances except travelling.(b) Borne for pay under Division 45/1, Permanent Naval Forces (Sea-going)—Pay.

F.1458—8


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 44.

Vote.

Expenditure.

 

 

 

 

NAVAL ADMINISTRATION.

£

£

£

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

173

178

 

Brought forward.........

64,892

60,839

 

 

 

 

Messengers.

 

 

 

8

7

 

Senior Messengers.................

1,775

1,740

 

 

 

 

 

66,667

62,579

 

 

 

 

Allowances to Junior Clerks appointed or transferred away from their homes 

(b)

(b)

 

 

 

 

Increases in pay consequent on reclassification 

550

150

 

 

 

 

Increases in pay to members of Auxiliary Forces consequent on revision of rates of pay 

340

 

 

 

 

Allowances to married Auxiliary Service ratings 

206

 

 

 

 

Child endowment..................

1,400

1,200

 

 

 

 

Adjustment of Salaries...............

73

(c)

 

181

185

 

 

68,690

64,475

 

 

 

 

Allowances to officers performing duties of higher positions 

200

200

 

 

 

 

Salaries of officers prior to taking up duty and subsequent to ceasing duty 

50

50

 

 

 

 

Salaries of officers granted furlough prior to retirement 

30

30

 

 

 

 

Deferred pay and interest on accumulations thereof under regulations in respect of members of Auxiliary Services—to be paid to credit of Trust Fund—Deferred pay (Naval) Account             

570

 

 

 

 

 

69,540

64,755

54,351

 

 

 

Temporary assistance...............

1,700

4,375

12,399

 

 

 

Total Pay (carried forward).....

71,240

69,130

66,750

(a) Pay includes all allowances except travelling.(b) Included in Total Pay.

(c) Provided under a special subdivision.  The amount has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 44.

 

 

 

NAVAL ADMINISTRATION.

 

 

 

Subdivision No. 2.Contingencies.

 

 

 

Brought forward..............

71,240

69,130

66,750

No. 1. Fares and freight..........................

1,000

1,000

859

2. Other travelling expenses.....................

600

600

412

3. Incidental and petty cash expenditure.............

3,000

2,700

3,314

4. Office requisites, writing-paper and envelopes; account, record and other books 

1,200

1,200

970

5. Other printing............................

250

250

166

6. Books, publications, maps and instruments.........

350

500

302

7. Fuel and light............................

450

450

359

8 Telephone service, including installation, rent, calls, extension, repair and maintenance 

650

700

608

9. Postage and telegrams.......................

1,700

1,800

1,453

Total Contingencies............

9,200

9,200

8,443

Total Division No. 44...........

80,440

78,330

75,193


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 45.

 

 

 

 

 

PERMANENT NAVAL FORCES (SEA-GOING).

 

 

 

 

 

Subdivision No. 1.Pay.

 

 

 

 

 

Pay and Allowances under Naval Financial Regulations under Naval Defence Act in respect of personnel of the Fleet detailed hereunder             

Brace grouping items under Subdivision 1 Pay of Division 45 Permanent Naval Forces (Sea-Going)894,916

 

 

 

 

Deferred Pay and Interest on accumulation thereof under Regulations—to be paid to credit of Trust Fund— Deferred Pay (Naval) Account             

 

 

 

 

Contributions towards pension rights of personnel lent from Imperial Navy 

 

 

 

 

Contributions under Imperial National Health Insurance Act 

838,566

 

 

 

Pay of officers and men prior to taking up duty and subsequent to ceasing duty 

 

 

 

 

Pay of officers and men borne for training in excess of complement 

 

 

 

 

Payment of gratuity for Long Service and Good Conduct Medal 

 

 

 

 

Pay of officers discharged to the half-pay list prior to retirement 

 

 

 

 

Flag Officers.

 

 

 

1

1

Rear-Admiral or Commodore.............

 

 

 

 

 

Commissioned Officers.

 

 

 

 

 

Executive and Navigating Officers.

 

 

 

7

8

Captains...........................

 

 

 

15

15

Commanders........................

 

 

 

126

132

Lieutenant-Commanders or Lieutenants.......

 

 

 

23

25

Sub-Lieutenants......................

 

 

 

3

3

Mates.............................

 

 

 

175

184

Carried forward............

894,916

838,566

 


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

Division No. 45.

 

 

PERMANENT NAVAL FORCES (SEA-GOING).

£

£

£

 

 

Subdivision No. 1.Pay

 

 

 

175

184

Brought forward.............

894,916

838,566

 

 

 

Engineer and Electrical Officers.

 

 

 

1

1

Engineer Captain......................

 

 

 

8

11

Engineer Commanders..................

 

 

 

37

41

Engineer Lieutenant-Commanders, Engineer Lieutenants or Engineer Sub-Lieutenants 

 

 

 

1

1

Mate (E)...........................

 

 

 

47

54

 

 

 

 

 

 

Chaplains and Naval Instructors.

 

 

 

8

8

Chaplains...........................

 

 

 

3

4

Instructor—Commanders, Instructor—Lieutenant-Commanders, or Instructor Lieutenants 

 

 

 

11

12

 

 

 

 

 

 

Medical Officers.

 

 

 

17

20

Surgeon Commanders, Surgeon Lieutenant-Commanders or Surgeon Lieutenants

 

 

 

5

6

Surgeon Lieutenant-Commanders or Surgeon Lieutenants (Dental) 

 

 

 

22

26

 

 

 

 

 

 

Accountant Officers.

 

 

 

11

13

Paymaster Commanders, or Paymaster Lieutenant-Commanders 

 

 

 

18

18

Paymaster Lieutenants, or Paymaster Sub-Lieutenants,

 

 

 

2

2

Mates (A)..........................

 

 

 

31

33

 

 

 

 

286

309

Carried forward..............

894,916

838,566

 


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 45.

Vote.

Expenditure.

PERMANENT NAVAL FORCES (SEA-GOING).

 

 

Subdivision No. 1.Pay.

£

£

£

286

309

Brought forward..........

894,916

838,566

 

 

 

Miscellaneous.

 

 

 

1

1

Ordnance Lieutenant..................

 

 

 

1

1

Shipwright Lieutenant.................

 

 

 

2

2

 

 

 

 

 

 

Subordinate Officers.

 

 

 

28

28

Midshipmen........................

 

 

 

7

5

Midshipmen (E).....................

 

 

 

5

5

Paymaster-Midshipmen................

 

 

 

40

38

 

 

 

 

 

 

Commissioned Warrant Officers and Warrant Officers.

 

 

 

13

16

Commissioned Gunners or Gunners........

 

 

 

15

13

Commissioned Gunners (T.) or Gunners (T.)..

 

 

 

15

12

Commissioned Boatswains or Boatswains....

 

 

 

4

6

Commissioned Telegraphists or Warrant Telegraphists 

 

 

 

2

3

Commissioned Signal Boatswains or Signal Boatswains 

 

 

 

15

19

Commissioned Engineers or Warrant Engineers

 

 

 

1

2

Commissioned Mechanicians or Warrant Mechanicians 

 

 

 

5

8

Commissioned Shipwrights or Warrant Shipwrights 

 

 

 

2

2

Commissioned Master-at-Arms or Warrant Masters-at-Arms 

 

 

 

...

1

Commissioned Ordnance Officer or Warrant Ordnance Officer 

 

 

 

2

3

Commissioned Writers or Warrant Writers....

 

 

 

2

2

Commissioned Supply Officers or Warrant Supply Officers 

 

 

 

1

1

Commissioned Instructor in Cookery or Warrant Instructor in Cookery 

 

 

 

11

11

Senior Masters, Schoolmasters, or Schoolmaster candidates 

 

 

 

3

3

Commissioned Electricians or Warrant Electricians

 

 

 

1

1

Commissioned Wardmaster or Warrant Wardmaster 

 

 

 

1

1

Commissioned Bandmaster or Warrant Bandmaster

 

 

 

93

104

 

 

 

 

3953

4247

Petty Officers and Seamen...............

 

 

 

4374

4700

Total Pay (carried forward)..

894,916

838,566

838,565

(a)

(a)

 

 

 

 

(a) Includes complement of survey ship "Moresby" (184 ranks and ratings).


VI.The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 45

 

 

 

PERMANENT NAVAL FORCES (SEAGOING).

 

 

 

Brought forward....................

894,916

838,566

838,565

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

1,000

1,000

827

2. Fares and freight—excluding freight on stores.......

12,000

11,150

8,514

3. Other travelling expenses.....................

2,250

2,000

2,220

4. Grants for Royal Australian Naval bands and athletics..

200

200

61

5. Recruiting expenses........................

3,700

2,852

4,398

6. Courts martial and legal expenses...............

150

150

122

7. Miscellaneous allowances other than those chargeable to Pay 

450

450

320

8. Irrecoverable debts to Crown of deserters or discharged personnel 

250

750

174

9. Miscellaneous and incidental expenditure; prizes for good shooting 

5,000

5,000

3,916

Total Contingencies..............

25,000

23,552

20,552

Total Division No. 45.............

919,916

862,118

859,117


VI. The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

 

Division No. 46.

Vote.

Expenditure.

 

£

£

£

MAINTENANCE OF SHIPS AND VESSELS.

 

 

 

Subdivision No. 1.

 

 

 

Maintenance and Repairs, including Victualling, Naval and Ordnance Stores, Coal and Oil Fuel, also Labour in connexion with h.m.a. ships of war and vessels used as Auxiliaries to the Fleet.

 

 

 

No. 1. Provisions, including freight and allowances in lieu of provisions (moneys received from the sale of provisions to officials may be credited to this vote)             

122,760

117,769

119,889

2. Clothing (kit upkeep allowances, outfit gratuities, and gratuitous issues) 

83,320

68,320

76,896

3. Other victualling stores (officers mess traps, seamens mess utensils, &c., and loan clothing, including freight)             

10,000

9,991

11,996

4. Naval stores, including freight.................

161,107(a)

83,416

42,810

5. Ordnance, torpedo stores and ammunition, including freight 

51,536

51,536

46,899

6. Coal and oil fuel (expenditure of ships), including freight

69,282

68,282

86,463

7. Repair and refit of ships (excepting stores for repair, &c., work) 

85,000

148,691

149,154

8. Miscellaneous expenditure in connexion with H.M.A. Ships, including pilotage, quarantine, fumigation, harbor dues, hire of tugs, repairs to battle practice targets             

6,000

10,000

5,661

9. Maintenance, wages, and all other expenditure (excepting Naval stores) in connexion with Fleet Auxiliaries ; also hire of Colliers. (Freight earnings of the vessels may be credited to this vote)             

39,000

50,000

38,862

Total Division No. 46................

628,005

608,005

578,630

(a) Includes Amounts of £78,000 and £11,000 for services provided under items 7 and 9 respectively in 1924–25.


VI.The Department of Defence.

(Not including War Services.)

 

 

 

 

1925–26.

1924–25.

 

 

 

 

Vote.

Expenditure.

 

 

 

 

 

 

 

 

£

£

£

Number of Persons.

Class or Grade.

Division No. 47.

 

 

 

1924–25.

1925–26.

MEDICAL SERVICES.

 

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

1

1

Director of Naval Medical Services

1,000

1,000

 

2

2

Clerks

589

560

 

1

1

Chief Sick Berth Steward

(b) 170

240

 

 

 

 

 

1,759

1,800

 

 

 

 

Increases in pay consequent on reclassification

20

20

 

 

 

 

Married allowance to Chief Sick Berth Steward

26

 

 

 

 

Child endowment

13

14

 

4

4

 

 

1,792

1,860

1,398

 

 

 

Temporary Assistance

70

70

 

 

 

Total Pay

1,862

1,930

1,398

Subdivision No. 2.Contingencies.

 

 

 

No.1. Medical services, medical stores, also retainers and fees payable to District and Sub-district Naval Medical Officers

11,825

9,825

9,824

Total Division No. 47

13,687

11,755

11,222

(a) Includes all allowances except travelling.(b) Portion of year only.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 48.

Vote.

Expenditure.

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE.

£

£

£

 

 

Subdivision No. 1.Pay. (a)

 

 

 

 

 

Naval Staff

 

 

 

 

 

Officers.

 

 

 

1

1

Captain(b)...............................

 

 

 

3

3

Lieutenant-Commanders or Lieutenants........

 

 

 

1

1

Commissioned Gunner or Gunner............

Brace grouping items unter Subdivision 1 Pay, Naval Staff of Division 48 Royal Australian Naval College 

 

 

1

1

Engineer Lieutenant-Commander or Engineer Lieutenant 

 

 

 

1

1

Commissioned or Warrant Engineer...........

 

 

 

1

1

Paymaster Commander or Paymaster Lieutenant-Commander 

 

 

 

1

1

Paymaster Lieutenant

 

 

 

1

1

Instructor Commander or Instructor Lieutenant-Commander 

 

 

 

1

1

Instructor Lieutenant.....................

 

 

 

1

1

Chaplain.............................

 

 

 

1

1

Surgeon Commander or Surgeon Lieutenant-Commander 

 

 

 

1

1

Commissioned Shipwright or Warrant Shipwright..

 

 

 

1

1

Commissioned Supply Officer or Warrant Supply Officer 

 

 

 

15

15

 

 

 

 

 

 

Petty Officers and Men.

 

 

 

1

1

Chief Petty Officer......................

 

 

 

3

3

Petty Officers..........................

 

 

 

14

15

Able Seamen..........................

 

 

 

2

2

Physical Training Instructors................

 

 

 

1

1

Petty Officer Telegraphist or Leading Telegraphist.

 

 

 

1

1

Yeoman of Signals......................

 

 

 

1

 

Signalman............................

 

 

 

1

1

Telegraphist...........................

 

 

 

1

1

Sailmaker............................

 

 

 

9

9

Chief Engine-room Artificers or Engine-room Artificers 

 

 

 

2

2

Stoker Petty Officers.....................

32,300

30,606

 

4

4

Leading Stokers........................

 

 

 

18

18

Stokers..............................

 

 

 

1

1

Chief Shipwright.......................

 

 

 

1

1

Joiner...............................

 

 

 

60

60

Brace grouping Number of Persons totals carried forwardCarried forward.............

 

 

 

15

15

32,300

30,606

 

(a) Rates of pay and allowances as prescribed in Financial and Allowance Regulations, except, where otherwise shown.

(b) With quarters, fuel, and light.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 48.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE.

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

15

15

Brought forward

32,300

30,606

 

 

 

Petty Officers and Men—continued.

 

 

 

60

60

Brought forward............

 

 

 

1

1

Painter..............................

 

 

 

1

1

Electrical Artificer......................

 

 

 

1

1

Plumber.............................

 

 

 

1

1

Chief Petty Officer Writer.................

 

 

 

1

1

Petty Officer Writer.....................

 

 

 

1

1

Leading Writer........................

 

 

 

1

1

Writer..............................

 

 

 

1

1

Supply Petty Officer.....................

 

 

 

1

1

Leading Supply Assistant.................

 

 

 

1

Petty Officer Cook......................

 

 

 

1

1

Leading Cook.........................

 

 

 

1

1

Cook...............................

 

 

 

2

2

Sick Berth Petty Officers or Leading Sick Berth Attendants 

 

 

 

1

1

Butcher.............................

 

 

 

1

1

Officers Chief Steward (b)................

 

 

 

5

5

Officers Stewards, 1st Class (b).............

 

 

 

3

3

Officers Cooks, 1st Class (b)..............

 

 

 

14

14

Officers Stewards, 2nd Class (b)............

 

 

 

3

3

Officers Cooks, 2nd Class (b)..............

 

 

 

4

4

Officers Cooks, 3rd Class (b)..............

 

 

 

104

105

 

 

 

 

 

 

 

 

 

 

119

120

Carried forward.............

32,300

30,606

 

(a) Rates of pay as prescribed in Financial and Allowance Regulations, except where otherwise shown.(b) Ratings borne for attendance on officers and cadet midshipman, and for hospital.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure

 

 

Division No. 48

£

£

£

 

 

ROYAL AUSTRALIAN NAVAL COLLEGE.

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

119

120

Brought forward............

32,300

30,606

 

 

 

Brought forward............

Brace grouping items brought forward under Subdivision 1 Pay of Division 58 Royal Australian Naval College 

 

 

 

 

Deferred Pay and interest on accumulations thereof under Regulations—to be paid to credit of Trust Fund —Deferred Pay (Naval) Account             

 

 

 

 

 

Pay of officers and men prior to taking up duty and subsequent to ceasing duty 

 

 

 

 

 

Pay of officers and men borne for training in excess of complement 

 

 

 

 

 

Civil Staff.

Rate per annum.

Brace grouping Rate per annum for Civil Staff under Subdivision 1 Pay of Division 48 Royal Australian Naval College 

 

 

 

 

 

£ £

 

 

 

1

1

Head Master..............

750–875

 

 

 

2

2

Senior Masters............

575–675

3,700

3,394

 

3

3

Masters.................

425–550

 

 

 

1

1

Nursing Sister.............

162–192 (b)

 

 

 

 

 

Child endowment......................

 

 

 

 

 

Less amount to be withheld from officers and men on account of rent 

(c)

(c)

 

7

7

 

3,700

3,394

 

126

127

Total Pay.................

36,000

34,000

33,999

Subdivision No. 2.—Contingencies.

 

 

 

No. 1. General expenses and upkeep, including outfit and maintenance of cadet midshipmen, travelling expenses, fares, freight and transport, rations, uniforms, equipment and apparatus, stores, fuel and light, grant to Cadets Fund, stationery and books, pocket money to cadets, wages, telephone service (including installation, rent, calls, extension, repair and maintenance), postage and telegrams, and all other expenditure incidental to College             

26,000

25,500

24,186

Total Division No. 48...........

62,000

59,500

58,185

(a) Rates of pay as prescribed in Financial and Allowance Regulations, except where otherwise shown.—(b) And quarters and rations.—(c) Deducted from Total Pay.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 49.

Vote.

Expenditure

 

 

BOYS TRAINING SHIP.

£

£

£

 

 

(H.M.A.S. Tingira.)

 

 

 

 

 

Brace grouping items under Subdivision 1 Pay of Division 49 Boys' Training ShipSubdivision No. 1.Pay. (a)

 

 

 

 

 

Officers.

 

 

 

1

1

Commander.........................

 

 

 

3

3

Lieutenant-Commanders or Lieutenants.......

 

 

 

1

1

Paymaster Lieutenant - Commander or Paymaster Lieutenant-in-charge 

 

 

 

1

1

Chaplain...........................

 

 

 

1

1

Surgeon Lieutenant-Commander or Surgeon Lieutenant 

 

 

 

1

1

Surgeon Lieutenant (Dental)..............

 

 

 

3

3

Commissioned Gunners or Gunners.........

 

 

 

1

1

Commissioned Boatswain or Boatswain.......

 

 

 

1

1

Commissioned Writer or Warrant Writer......

 

 

 

1

1

Head Master.........................

 

 

 

3

4

Senior Masters or Schoolmasters...........

 

 

 

1

Commissioned Supply Officer or Warrant Supply Officer 

 

 

 

17

19

Instructors, Naval Staff.

 

 

 

4

4

Gunnery Instructors....................

 

 

 

21

21

Seamanship Instructors..................

 

 

 

3

3

Physical Training Instructors..............

 

 

 

28

28

 

 

 

 

 

 

Ships Company.

 

 

 

1

1

Master-at-Arms.......................

 

 

 

3

3

Regulating Petty Officers................

 

 

 

2

2

Engine-room Artificers..................

 

 

 

2

Petty Officers........................

 

 

 

1

1

Leading Seaman......................

 

 

 

15

19

Able Seamen........................

 

 

 

3

2

Yeomen of Signals....................

 

 

 

2

2

Supply Chief Petty Officers...............

36,000

34,000

 

1

1

Leading Supply Assistant................

 

 

 

1

1

Supply Assistant......................

 

 

 

29

34

Brace grouping Number of Persons totals carried forwardCarried forward............

 

 

 

45

47

36,000

34,000

 

(a) Rates of pay and allowances as prescribed in Financial and Allowance Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 49.

BOYS TRAINING SHIP. (H.M.A.S. Tingira.)

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Pay. (a)

 

 

 

45

47

Brought forward............

 

 

 

 

 

Brace grouping items under Subdivision 1 Pay of Division 49 Boys' Training ShipShips Company—continued.

 

 

 

29

34

Brought forward............

36,000

34,000

 

2

2

Supply Boys..........................

 

 

 

1

1

Chief Petty Officer Cook..................

 

 

 

1

1

Leading Cook.........................

 

 

 

4

4

Cooks or Assistant Cooks.................

 

 

 

1

1

Sick Berth Petty Officer..................

 

 

 

2

2

Leading Sick Berth Attendants..............

 

 

 

2

2

Sick Berth Attendants....................

 

 

 

1

1

Petty Officer Writer.....................

 

 

 

1

1

Leading Writer........................

 

 

 

1

1

Ordnance Artificer......................

 

 

 

1

1

Blacksmith...........................

 

 

 

1

1

Chief Shipwright.......................

 

 

 

1

1

Shipwright...........................

 

 

 

1

1

Cooper.............................

 

 

 

1

1

Painter..............................

 

 

 

1

1

Plumber.............................

 

 

 

1

1

Sailmakers Mate.......................

 

 

 

2

2

Joiners..............................

 

 

 

1

1

Chief Stoker..........................

 

 

 

2

3

Stoker Petty Officers....................

 

 

 

4

2

Leading Stokers.......................

 

 

 

4

6

Stokers.............................

 

 

 

1

1

Butcher.............................

 

 

 

1

1

Band Corporal........................

 

 

 

2

2

Officers Stewards, 1st Class...............

 

 

 

2

1

Officers Cook, 1st Class.................

 

 

 

2

Officers Cooks, 2nd Class................

 

 

 

..

1

Officers Cook, 3rd Class.................

 

 

 

3

1

Officers Steward, 2nd Class...............

 

 

 

5

5

Officers Stewards, 3rd Class...............

 

 

 

79

85

Boys to be Trained.

 

 

 

300

300

Boys (Seamen), 2nd Class.................

 

 

 

 

 

Deferred pay and Interest on accumulations thereof under Regulationsto be paid to credit of Trust Fund —Deferred Pay (Naval) Account             

 

 

 

 

 

Pay of officers and men prior to taking up duty and subsequent to ceasing duty 

 

 

 

424

432

Total Pay (carried forward).....

36,000

34,000

34,000

(a) Rates of pay and allowances as prescribed in Financial and Allowance Regulations.


VI.The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

 

Vote.

Expenditure.

Division No. 49.

£

£

£

BOYS TRAINING SHIP.

 

 

 

Brought forward....................

36,000

34,000

34,000

Subdivision No. 2—Contingencies

 

 

 

No. 1. Rations, or allowance in lieu..................

8,500

7,630

7,985

2. Clothing, or allowance in lieu..................

8,100

7,800

7,080

3 Railway and steamer fares and freight.............

950

800

1,068

4. Other travelling expenses.....................

120

120

121

5. Mess traps and implements...................

700

300

617

6. Equipment and apparatus, also general stores........

3,800

3,800

3,455

7. Incidental and miscellaneous expenditure, wages and telephone service (including installation, rent, calls, extension, repair and maintenance)             

1,000

887

1,043

8. Grant to Boys Fund........................

400

400

400

9. Incidental expenditure at Lyne Park, including grant towards cost of upkeep 

340

340

324

10. Postage and telegrams......................

90

110

94

Total Contingencies..............

24,000

22,187

22,187

Total Division No. 49................

60,000

56,187

56,187


VI.—The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 50.

Vote.

Expenditure.

 

 

 

 

£

£

£

 

 

 

ROYAL AUSTRALIAN NAVAL RESERVE

 

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

 

 

 

(Pay of Permanent Staff.)

 

 

 

 

 

 

Head-Quarters Staff

 

 

 

1

1

Director of Naval Reserves and Naval Reserve Mobilization 

810

800

 

1

1

Lieutenant........................

Brace grouping items under Pay of Permanent Staff section of Subdivision 1 Pay of Division 50 Royal Australian Naval Reserve 

 

 

5

5

Clerks...........................

 

 

 

1

1

Typist...........................

 

 

 

8

8

 

 

 

 

 

 

 

 

District Staff.

 

 

 

3

3

Brace grouping Commanders and Lieut.-CommandersCommanders

District Naval Officers

60,354

56,450

 

3

3

Lieut.-Commanders

 

 

 

2

4

...

Brace grouping Lieutenants, Commissioned Instructors and Warrant InstructorsLieutenants

(Sub-District Naval Officers and Assistants to District and Sub-District Naval Officers)

 

 

 

15

15

Commissioned Instructors

 

 

 

10

8

Warrant Instructors

 

 

 

73

73

Chief Petty Officers (Instructors, Storekeepers, Regulating and Recruiting) 

 

 

 

Brace grouping General Workmen (Caretakers, Messengers, Storemen, Labourers and Telephone Attendants) to form a total in the Number of Persons column 

I.

Brace grouping General Workmen (Caretakers, Messengers, Storemen, Labourers and Telephone Attendants)General Workmen (Caretakers, Messengers, Storemen, Labourers and Telephone Attendants 

 

 

 

57

57

II.

 

 

 

 

III.

 

 

 

 

IV.

 

 

 

163

163

 

 

 

 

 

171

171

 

Carried forward.........

61,164

57,250

 

(a) Pay as prescribed in Regulations according to rank, except where specially shown.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or Grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 50.

Vote.

Expenditure

 

 

 

 

£

£

£

 

 

 

ROYAL AUSTRALIAN NAVAL RESERVE

 

 

 

 

 

 

Subdivision No. 1.—Pay. (a)

 

 

 

 

 

 

(Pay of Permanent Staff.)

 

 

 

171

171

 

Brought forward

61,164

57,250

 

 

 

 

Civil Staff.

 

 

 

21

21

Clerks...........................

Brace grouping Civil Staff under Subdivision 1 Pay of Division 50 Royal Australian Naval Reserve 

 

 

1

Assistant.........................

 

 

 

7

7

Typists..........................

 

 

 

 

 

 

Child Endowment...................

 

 

 

 

 

 

Allowances to Junior Clerks appointed or transferred away from home 

 

 

 

 

 

 

Allowances to Clerks performing the duties of higher positions 

 

 

 

 

 

 

Increases of pay consequent on revision of rates of pay and reclassification 

 

 

 

 

 

 

Pay of members of R.A.N.R. Staff whilst undergoing training afloat, at rates of pay as prescribed in Regulations             

 

 

 

 

 

 

Salaries of personnel granted leave of absence or furlough prior to retirement

Temporary Assistance................

 

 

 

28

29

 

 

 

 

 

199

200

 

Carried forward.........

61,164

57,250

 

(a) Pay as prescribed in Regulations according to rank except where specially shown.

F.1458.—9


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 50.

£

£

£

 

 

ROYAL AUSTRALIAN NAVAL RESERVE.

 

 

 

 

 

Subdivision No. 1.Pay (a)

 

 

 

199

200

Brought forward...........

64,161

57,250

 

 

 

 

 

 

 

 

 

Pay of Naval Reserve.

Per annum.

 

 

 

 

 

 

£

s.

d.

 

 

 

 

 

Brace grouping items under Pay of Naval Reserve section of Subdivision 1 Pay of Division 50 Royal Australian Naval ReserveSurgeon Commanders.........

46

17

6

Brace grouping Per annum rates for items under Pay of Naval Reserve section of Subdivision 1 Pay of Division 50 Royal Australian Naval Reserve 

 

 

 

 

Surgeon Lieutenant-Commanders.

37

10

0

 

 

 

 

 

Lieutenants................

28

2

6

 

 

 

 

 

Engineer Lieutenants.........

28

2

6

 

 

 

 

 

Paymaster Lieutenants........

28

2

6

 

 

 

 

 

Surgeon Lieutenants..........

28

2

6

 

 

 

 

 

Sub-Lieutenants.............

18

15

0

 

 

 

 

 

Engineer Sub-Lieutenants......

18

15

0

 

 

 

 

 

Paymasters Sub-Lieutenants.....

18

15

0

 

 

 

 

 

Midshipmen...............

6

5

0

 

 

 

3012

4471

Engineer Midshipmen.........

6

5

0

7,836

3,656

 

 

 

Paymaster Midshipmen........

6

5

0

 

 

 

 

 

Commissioned Officers from Warrant rank 

18

5

0

 

 

 

 

 

Warrant Officers............

15

0

0

 

 

 

 

 

Chief Bandmaster...........

40

0

0

 

 

 

 

 

Bandmasters...............

30

0

0

 

 

 

 

 

Chief Petty Officers..........

12

10

0

 

 

 

 

 

Petty Officers..............

11

17

6

 

 

 

 

 

Leading Ratings............

7

10

0

 

 

 

 

 

Able Seamen Ratings.........

6

5

0

 

 

 

 

 

Ordinary Seamen Ratings......

5

0

0

 

 

 

3012

4471

 

 

 

 

3211

4671

Carried forward............

69,000

60,906

 

(a) Pay as prescribed in Regulations, according to rank, except where specially shown.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 50.

Vote.

Expenditure.

 

 

ROYAL AUSTRALIAN NAVAL RESERVE.

£

£

£

 

 

 

 

 

 

 

Subdivision No. 1Pay. (a)

 

 

 

3211

4671

Brought forward......

69,000

60,906

 

 

 

Pay of Naval Reservecontinued.

 

 

 

 

 

Pay of officers and men prior to taking up duty and subsequent to ceasing duty 

(b)

(b)

 

 

 

Pay of officers and men borne for training in excess of complement 

(b)

(b)

 

 

 

Extra pay of officers and ratings undergoing special courses or additional voluntary training in H.M.A. Ships or establishments             

500

500

 

 

 

Deferred Pay and Interest on accumulations thereof under regulations in respect of members of Auxiliary Services—to be paid to credit of Trust Fund—Deferred Pay (Naval) Account             

8,500

...

 

 

 

Less amount to be withheld from officers on account of rent. 

(c)

(c)

 

 

 

 

78,000

61,406

59,952

 

 

Temporary assistance...................

...

...

1,454

32

4671

Total Pay (carried forward)....

78,000

61,106

61,406

(a) Pay as prescribed in Regulations according to rank, except where specially shown.—(b) Included in Total Pay.—(c) Deducted from Total Pay.


VI.The Department of Defence.

(Not including War Services.)

 

1925–26.

1924–25.

 

Division No. 50.

Vote.

Expenditure.

 

£

£

£

ROYAL AUSTRALIAN NAVAL RESERVE.

 

 

 

Brought forward.........................

78,000

61,406

61,406

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Rations, οr allowance in lieu...................

1,000

938

778

2. Fares and freight...........................

2,600

2,488

2,928

3. Other travelling expenses......................

850

462

554

4. Miscellaneous and incidental expenditure, including district allowances, upkeep of bands, and legal expenses             

2,000

1,363

1,205

5. Office requisites, writing-paper, envelopes, and account, record and other books 

750

329

371

6. Other printing.............................

300

243

267

7. Uniforms, or allowance in lieu..................

15,600

13,032

12,664

8. Naval Stores..............................

2,000

1,798

1,508

9. Ordnance Stores............................

1,500

649

1,053

10. Telephone service, including installation, rent, calls, extension, repair and maintenance 

600

405

440

11. Postage and telegrams.......................

800

775

724

12. Repair and upkeep of boats and launches...........

1,000

900

889

Total Contingencies.....................

29,000

23,382

23,381

Total Division No. 50....................

107,000

84,788

84,787


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

 

 

Division No. 51.

£

£

£

 

 

ROYAL· AUSTRALIAN NAVAL·VOLUNTEER RESERVE.

 

 

 

 

 

Subdivision No. 1Pay. (a)

 

 

 

500

200

Pay of officers and men performing voluntary training in H.M.A. ships 

350

7

..

 

 

Extra pay of officers and ratings undergoing special courses or additional voluntary training in H.M.A. Ships or Establishments             

50

..

..

500

200

Total Pay............

400

7

7

Subdivision No. 2Contingencies.

 

 

 

No.1. General expenses, including rations, clothing, fares, freight, and travelling expenses, and all other expenditure incidental to the Royal Australian Naval Volunteer Reserve             

1,000

5

5

Total Division No. 51.........

1,400

12

12

(a) Rates of pay and allowance for task as prescribed in Regulations


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 52.

1925–26.

1924–25.

1924–25.

1925–26.

ROYAL AUSTRALIAN NAVAL RESERVE (SEA-GOING)

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1Pay. (a)

 

 

 

 

 

Pay of Royal Australian Naval Reserve (Sea-going).

 

 

 

1

1

Brace grouping items under Pay of Australian Naval Reserve (Sea-going) of Subdivison 1 Pay of Division 52Captain.............................

 

 

 

5

5

Commanders.........................

 

 

 

31

31

Lieutenant-Commanders or Lieutenants........

 

 

 

4

4

Paymaster Lieutenants or Paymaster Sub-Lieutenants

 

 

 

15

15

Sub-Lieutenants.......................

1,250

1,125

1,006

8

8

Engineer Lieutenants....................

 

 

 

4

4

Warrant Engineers......................

 

 

 

12

12

Midshipmen..........................

 

 

 

80

80

Total Pay............

1,250

1,125

1,006

 

 

Subdivision No. 2.Contingencies.

 

 

 

No. 1. General expenses, including rations, clothing, fares, freight, and travelling expenses, and all other expenditure incidental to the Royal Australian Naval Reserve (Sea-going)             

350

325

252

Total Division No. 52.....................

1,600

1,450

1,258

Number of Persons.

Division No. 53.

 

 

 

1924–25.

1925–26.

ROYAL AUSTRALIAN FLEET RESERVE.

 

 

 

Subdivision No. 1. Pay.(a)

 

 

 

450

450

Pay and retainers of ratings who are members of the R.A.F. Reserve 

2,500

1,895

1,819

450

450

Total Pay

2,500

1,895

1,819

 

 

Subdivision No. 2.Contingencies.

 

 

 

No. 1. General expenses including rations, clothing, fares, freight, travelling expenses, and all other expenditure incidental to the R.A.F. Reserve             

100

247

247

Total Division No. 53.....................

2,900

2,142

2,066

(a) Rates of pay and allowance for rank as prescribed in Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

 

 

 

Division No. 54.

£

£

£

 

 

 

 

 

 

 

 

 

NAVAL ESTABLISHMENTS.

 

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

 

 

 

Naval Dépôt and Dockyard, Garden Island, Sydney.

 

 

 

1

1

...

Captain-in-Charge....................

1,400(b)

1,400(b)

 

1

1

...

Secretary..........................

660

660

 

1

1

C

Hull Overseer.......................

602

584

 

1

1

D

Electrical Assistant to Engineer Manager.....

557

548

 

1

1

Ε

Draughtsman.......................

449

440

 

1

1

F

Draughtsman.......................

305

278

 

1

1

...

Accountant........................

589

580

 

1

1

...

Expense Accounts Officer...............

509

500

 

27

30

...

Clerks............................

8,901

6,820

 

2

2

...

Senior Assistants.....................

500

500

 

...

1

...

Assistant..........................

107

 

 

1

1

...

Senior Messenger....................

239

210

 

1

1

...

Sub-Inspector of Police................

375

360

 

3

3

...

Sergeants of Police...................

914

840

 

4

4

...

Senior Constables....................

1,032

1,032

 

13

13

...

Constables.........................

3,133

3,042

 

5

4

A

Foremen..........................

1,695

2,030

 

6

8

Β

Foremen..........................

2,920

2,200

 

6

4

C

Foremen..........................

1,390

2,073

 

...

1

...

Naval Optical Instrument Maker..........

370

...

 

1

1

C

Foreman of Storehouses (Torpedo).........

350

350

 

1

...

Ι.

Storehouseman......................

...

266

 

1

1

II.

Storehouseman......................

266

266

 

1

1

 

Surgery Attendant (Chief Petty Officer)......

313

240

 

...

1

IV.

Surgery Attendant (General Workman)......

209

...

 

80

84

 

Carried forward...........

27,785

25,219

 

(a) Subject to Pay Regulations.  (b) With quarters.


VI. The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 54.

Vote.

Expenditure.

 

 

 

NAVAL ESTABLISHMENTS.

£

£

£

 

 

 

 

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

80

84

 

Brought forward.........

27,785

25,219

 

 

 

 

Naval Store, Garden Island, Sydney.

 

 

 

1

1

...

Naval Store Officer..................

805

805

 

1

1

...

Deputy Naval Store Officer.............

600

680

 

2

2

...

Assistant Naval Store Officers...........

1,140

1,160

 

16

18

...

Clerks...........................

5,419

4,341

 

1

1

Α.

Foreman of Storehouses...............

410

390

 

1

1

C.

Foreman of Storehouses...............

343

340

 

2

2

...

Senior Storehousemen................

608

608

 

3

3

Ι.

Storehousemen.....................

874

874

 

9

9

II.

Storehousemen.....................

2,387

2,387

 

3

11

...

Junior Storehousemen................

2,754

750

 

39

49

 

 

15,340

12,335

 

 

 

 

Naval Armament Dépôts, Sydney.

 

 

 

1

1

...

Armament Supplv Officer..............

660 (b)

650(b)

 

1

1

...

Assistant Inspector of Naval Ordnance.....

576

555

 

6

6

 

Clerks...........................

1,773

1,394

 

1

1

Α.

Foreman of Storehouses...............

394

390

 

...

1

C.

Foreman of Storehouses...............

330

...

 

1

...

...

Senior Storehouseman................

...

304

 

3

2

Ι.

Storehousemen.....................

583

874

 

4

5

II.

Storehousemen.....................

1,326

1,061

 

...

1

I.

Laboratoryman.....................

291

...

 

...

1

II.

Laboratoryman.....................

265

...

 

...

1

...

Gun Examiner.....................

311

...

 

2

2

...

Senior Constables...................

516

516

 

6

7

...

Constables........................

1,687

1,390

 

25

29

 

 

8,712

7,134

 

144

162

 

Carried forward.........

51,837

44,688

 

(a) Subject to Pay Regulations.        (b) With quarters.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Vote.

Expenditure.

 

 

 

Division No. 64.

£

£

£

 

 

 

NAVAL ESTABLISHMENTS.

 

 

 

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

144

162

 

Brought forward.........

51,837

44,688

 

 

 

 

Royal Edward Victualling Yard, Sydney.

 

 

 

1

1

 

Victualling Store Officer..............

705

705

 

1

...

...

Victualling Store Officer on loan from Admiralty 

...

640(b)

 

1

1

...

Deputy Victualling Store Officer.........

640

622

 

1

1

...

Assistant Victualling Store Officer........

540

522

 

11

12

...

Clerks...........................

3,419

2,479

 

1

1

Α.

Foreman of Storehouses...............

430

430

 

1

1

C.

Foreman of Storehouses...............

340

330

 

2

2

...

Senior Storehousemen................

608

608

 

2

2

Ι.

Storehousemen.....................

583

583

 

4

4

II.

Storehousemen.....................

1,061

1,064

 

3

3

...

Junior Storehousemen................

751

750

 

1

1

...

Senior Constable....................

258

258

 

4

4

...

Constables........................

964

936

 

1

1

...

Senior Messenger...................

244

210

 

34

34

 

 

10,543

10,137

 

178

196

 

Carried forward.........

62,380

54,825

 

                          (a) Subject to Pay Regulations.     (b) Portion of year only.


VI.Tee Department of Defence.

(Not includine War Services.)

Number of Persons.

Class or grade.

Division No. 54

1925–26.

1924–25.

1924–25.

1925–26.

NAVAL ESTABLISHMENTS.

Vote.

Expenditure.

Subdivision No. 1.Pay. (a)

 

 

 

£

£

£

178

196

 

Brought forward...........

62,380

54,825

 

 

 

 

The following Officers and Men (Sea-going) are also borne for duty, but are included for pay under Division No. 45, Permanent Naval Forces (Sea-going). Rates of Pay and Allowances as prescribed in Financial Regulations :—·

 

 

 

 

 

 

For duty at Naval Establishments, Sydney.

 

 

 

 

 

 

1 Commander.....................

 

 

 

 

 

 

5 Lieutenant-Commanders or Lieutenants...

 

 

 

 

 

 

2 Engineer Commanders..............

 

 

 

 

 

 

4 Engineer Lieutenant-Commanders or Engineer Lieutenants 

 

 

 

 

 

 

5 Surgeon Commanders or Surgeon Lieutenant-Commanders, or Surgeon Lieutenants 

 

 

 

 

 

 

2 Surgeon Lieutenant Commanders or Surgeon Lieutenants (D) 

 

 

 

 

 

 

1 Paymaster Commander or Paymaster Lieutenant Commander 

 

 

 

 

 

 

3 Paymaster Lieutenants or Paymaster Sub-Lieutenants 

 

 

 

 

 

 

1 Chaplain.......................

 

 

 

 

 

 

1 Shipwright Lieutentant..............

 

 

 

 

 

 

2 Commissioned Gunners or Gunners.....

 

 

 

 

 

 

1 Commissioned Gunner (T) or Gunner (T)..

 

 

 

 

 

 

2 Commissioned Boatswains or Boatswains.

 

 

 

 

 

 

1 Commissioned Engineer or Warrant Engineer

 

 

 

 

 

 

1 Commissioned Writer or Warrant Writer..

 

 

 

 

 

 

1 Senior Master or Schoolmaster.........

 

 

 

 

 

 

1 Commissioned Master-at-Arms or Warrant Master-at-Arms 

 

 

 

 

 

 

1 Commissioned Telegraphist or Warrant Telegraphist 

 

 

 

 

 

 

1 Commissioned Wardmaster or Warrant Ward-master 

 

 

 

 

 

 

266 Petty Officers and Men..............

 

 

 

 

 

 

302

 

 

 

 

 

 

Flinders Naval Dépôt.

 

 

 

1

1

E

Draughtsman........................

407

256(b)

 

1

1

...

Clerk.............................

225(b)

225(b)

 

1

1

...

Instrument Maker.....................

326

326

 

1

1

I

Storehouseman......................

291

291

 

4

4

 

 

1,249

1,098

 

182

200

 

Carried forward...........

63,629

55,923

 

(a) Subject to Pay Regulations.  (b) Portion of year only.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or grade.

Division No. 54.

1925–26.

1924–25.

1924–25.

1925–26.

NAVAL ESTABLISHMENTS.

Vote.

Expenditure.

Subdivision No. 1.Pay. (a)

 

 

 

 

£

£

£

182

200

 

Brought forward...........

63,629

55,923

 

 

 

 

For general duty at Flinders Naval Depôt.

 

 

 

 

 

 

The following officers and men (Sea-going) are also borne for duty, but are included for Pay under Division No. 45. Permanent Naval Forces (Sea-going). Rates of Pay and Allowances as prescribed in Financial Regulations :

 

 

 

 

 

 

1 Captain.........................

 

 

 

 

 

 

1 Commander......................

 

 

 

 

 

 

13 Lieutenant-Commanders or Lieutenants...

 

 

 

 

 

 

4 Commissioned Gunners or Gunners......

 

 

 

 

 

 

3 Commissioned Gunners (T) or Gunners (T).

 

 

 

 

 

 

3 Commissioned Boatswains or Boatswains..

 

 

 

 

 

 

4 Commissioned Telegraphists or Warrant Telegraphists 

 

 

 

 

 

 

1 Commissioned Signal Boatswain........

 

 

 

 

 

 

2 Engineer Commanders...............

 

 

 

 

 

 

3 Engineer Lieutenant-Commanders.......

 

 

 

 

 

 

2 Engineer Lieutenants................

 

 

 

 

 

 

2 Commissioned Engineers or Warrant Engineers

 

 

 

 

 

 

1 Commissioned Mechanician or Warrant Mechanician 

 

 

 

 

 

 

1 Commissioned Shipwright or Warrant Shipwright 

 

 

 

 

 

 

1 Ordnance Lieutenant................

 

 

 

 

 

 

2 Commissioned Electricians or Warrant Electricians 

 

 

 

 

 

 

2 Surgeon Commanders or Surgeon Lieutenant-Commanders 

 

 

 

 

 

 

2 Surgeon Lieutenants.................

 

 

 

 

 

 

3 Surgeon Lieutenants (D)..............

 

 

 

 

 

 

2 Paymaster Commanders or Paymaster Lieutenant-Commanders 

 

 

 

 

 

 

2 Paymaster Lieutenants...............

 

 

 

 

 

 

2 Commissioned Writers or Warrant Writers..

 

 

 

 

 

 

1 Commissioned Instructor in Cookery or Warrant Instructor in Cookery 

 

 

 

 

 

 

1 Commissioned Supply Offieer or Warrant Supply Officer 

 

 

 

 

 

 

4 Senior Masters or Schoolmasters........

 

 

 

 

 

 

1 Instructor Commander or Instructor Lieutenant-Commander 

 

 

 

182

200

 

Carried forward............

63,629

55,923

 

(a) Subject to Pay Regulations.


VI.—The Department of Defence.

(Not including War Services )

Number of Persons.

Class or grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 54.

NAVAL ESTABLISHMENTS.

Vote.

Expenditure.

 

 

 

Subdivision No. 1Pay. (a)

£

£

£

182

200

 

Brought forward...........

63,629

55,923

 

 

 

 

For general duty at Flinders Naval Dépôt—continued.

 

 

 

 

 

 

The following officers and men (Sea-going), &c.

 

 

 

 

 

 

1 Instructor Lieutenant................

 

 

 

 

 

 

2 Chaplains.......................

 

 

 

 

 

 

1 Commissioned Master-at-Arms or Warrant Master-at-Arras 

 

 

 

 

 

 

621 Petty Officers and men...............

 

 

 

 

 

 

689

 

 

 

 

 

 

Naval Dépôt, Swan Island.

 

 

 

(b)

(b)

...

Mining Engineer Officer (Engineer Commander).

(b)

(b)

 

(b)

(b)

...

Assistant Mining Engineer Officer (Lieutenant Commander) 

(b)

(b)

 

2

1

...

Clerks.............................

289

400

 

..

1

...

Assistant...........................

107

...

 

1

1

C.

Foreman of Storehouses.................

340

330

 

1

1

...

Chargeman of Fitters...................

288

312

 

1

1

II.

Storehouseman.......................

265

265

 

1

1

...

Senior Constable......................

258

258

 

3

3

...

Constables..........................

723

702

 

9

9

 

 

2,270

2,267

 

 

 

 

Coal Hulks, Oil Lighters, &c., at Various Ports.

 

 

 

9

9

II.

General Workmen (Caretakers, Watchmen, &c.).

2,301

1,945

 

 

 

 

Naval Dépôt, London (on the staff of the High Commissioner).

 

 

 

(b)

(b)

...

Naval Representative (Captain)............

(b)

(b)

 

...

(b)

...

Engineer Commander (Technical Assistant to Naval Representative) 

(b)

...

 

(b)

(b)

...

Paymaster Lieutenant Commander..........

(b)

(b)

 

1

1

...

Clerk.............................

415

400

 

1

1

 

 

415

400

 

201

219

 

Carried forward............

68,615

60,535

 

(a) Subject to Pay Regulations.——(b) Borne for pay under Division No. 45, Permanent Naval Forces (Sea-going)—Subdivision No. 1 —Pay.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Class or grade.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 54.

Vote.

Expenditure.

 

 

 

NAVAL ESTABLISHMENTS.

£

£

£

 

 

 

Subdivision No. 1.Pay. (a)

 

 

 

201

219

 

Brought forward

68,615

60,535

 

 

 

 

Child endowment

1,500

1,231

 

 

 

 

Allowances to married Auxiliary Service ratings

...

208

 

 

 

 

Allowances to Junior Clerks appointed or transferred away from home

(b)

(b)

 

 

 

 

Cost of living bonus to officers in United Kingdom

173

173

 

 

 

 

Increases of pay to Storehousemen consequent on revision of rates of pay

200

80

 

 

 

 

Increases in pay to members of Auxiliary Forces consequent on revision of rates of pay

...

200

 

 

 

 

Increases in pay consequent on reclassification

200

100

 

 

 

 

Adjustment of Salaries

54

(d)

 

201

219

 

 

70,742

62,527

 

 

 

 

Allowances to officers performing duties of higher positions

100

150

 

 

 

 

Pay of officers prior to taking up duty and subsequent to ceasing duty

10

66

 

 

 

 

Salaries of officers granted furlough prior to retirement

50

50

 

 

 

 

Deferred Pay and Interest on accumulations thereof under Regulations in respect of members of Auxiliary Services—to be paid to credit of Trust Fund—Deferred Pay (Naval) Account

2,150

...

 

 

 

 

 

73,052

62,793

 

 

 

 

Less amount to be withheld from officers on account of rent

(c)

(c)

 

 

 

 

 

73,052

62,793

57,406

 

 

 

Temporary assistance

8,000

11,000

15,819

 

 

 

Total Pay (carried Forward)

81,052

73,793

73,225

(a) Subject to Pay Regulations.—(b) Included in Total Pay.—(c) Deducted from Total Pay.—(d) Provided under a special subdivision. The amount provided has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Service.)

 

1925–26.

1924–25.

Division No. 54.

Vote.

Expenditure.

NAVAL ESTABLISHMENTS.

£

£

£

Brought forward................

81,052

73,793

73,225

Subdivision No. 2.CONTINGENCIES.

 

 

 

No. 1. General expenses and upkeep of dockyard and other services, maintenance of machinery and floating craft, and all other expenditure incidental to the Sydney Naval Establishments             

53,000

52,000

52,020

2. General expenses and upkeep, including travelling expenses, stationery, fuel and light, telephones, and all other expenditure incidental to other Naval Establishments             

26,000

26,000

25,979

Total Contingencies.............

79,000

78,000

77,999

Total Division No. 54............

160,052

151,793

151,224

Division No. 55.

 

 

 

No. 1. TO BE PAID TO CREDIT OF TRUST FUND— UNIFORM CLOTHING AND NECESSARIES (NAVAL) ACCOUNT             

15,000

16,484

3,288

Division No. 56.

 

 

 

REPAIR AND MAINTENANCE OF NAVAL WORKS.

 

 

 

No 1. Repair and maintenance of Naval Works............

3,000

3,000

2,059

Division No. 57.

 

 

 

GENERAL SERVICES.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Expenses of officers and men and, in certain cases, their families, proceeding to or from Australia             

32,450

40,000

16,554

2. Compensation payable under Acts and Regulations to members of the Naval Forces in respect of injuries or illness due to service ; also compensation payable under Admiralty regulations to Royal Navy officers and ratings loaned to Royal Australian Navy             

3,000

3,000

2,792

Carried forward................

35,450

13,000

19,346


VI.The Department of Defence.

(Not including War Services.)

Division No. 57.

1925–26.

1924–25.

GENERAL SERVICES.

Vote.

Expenditure.

Subdivision No. 1.

£

£

£

Brought forward

35,450

43,000

19,346

No. 3. Payments on retirement in lieu of furlough.........

4,000

3,200

4,285

4. Retiring Allowances to members of Auxiliary Services or their dependants (to be paid to credit of Trust Fund—Deferred Pay (Naval) Account)             

4,000

...

...

5. Grants to Institutions.......................

300

300

400

6. Compensation for loss of uniform clothing and effects.

250

250

144

7. Fees payable to Admiralty in respect of R.A.N. Officers undergoing instruction in England 

3,000

3,000

1,425

8. Expenses in connexion with Commonwealth Coal Stacks

1,800

1,820

1,745

9. Entertainment Expenses of H.M.A. Ships visiting outlying Ports 

200

...

...

Payment as an act of grace to relatives of deceased members of Naval Forces 

...

...

50

Loan to Y.M.C.A. for provision of Naval Hostel.......

...

...

5,800

Payments as acts of grace on retirement.............

...

...

312

Defalcation of official at Flinders Naval Dépôt........

...

...

750

Bonus to officer for special services...............

...

...

80

Allowance to officer on special duties..............

...

...

15

Total Division No. 57...........

49,000

51,570

34,352

 

2,104,000

1,987,134

1,917,580

Less amount estimated to remain unexpended at close of year 

32,488

...

...

Total Department of Defence— Naval (not including War Services) 

2,071,512

1,987,134

1,917,580


VI.The Department of Defence.

(Not including War Services.)

__________________________________________________________________________________

MILITARY.

(War Services shown on page 286.)

Division Number.

 

1925–26.

1924–25.

Increase on Expenditure

Decrease on Expenditure

 

 

Estimate.

Vote.

Expenditure.

1924–25.

1924–25.

 

 

£

£

£

£

£

58

PERMANENT FORCES....

420,416

445,758

407,763

12,653

...

59

ROYAL MILITARY COLLEGE

36,949

33,214

32,558

4,391

...

60

PROFESSIONAL, CLERICAL AND GENERAL STAFFS 

71,003

72,069

70,811

192

...

61

ORDNANCE BRANCH.....

115,380

107,629

108,397

6,983

...

62

RIFLE RANGE STAFF.....

8,737

8,483

8,661

76

...

63

FINANCE AND ACCOUNTS BRANCH 

35,359

36,644

35,037

322

...

64

UNIVERSAL MILITARY TRAINING 

136,032

135,485

134,867

1,165

...

65

VOLUNTEERS..........

78

10

10

68

...

66

TRAINING.............

98,049

95,762

96,685

1,364

...

67

MAINTENANCE OF EXISTING ARMS AND EQUIPMENT 

12,500

12,934

12,934

...

431

68

GENERAL CONTIΝGENCIES AND SERVICES 

101,526

104,983

108,469

...

6,943

 

Total Department of Defence—Military 

1,036,029

1,052,971

1,016,192

19,837

...


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

Division No. 58.

Vote.

Expenditure.

 

 

PERMANENT FORCES.

£

£

£

 

 

Subdivision No. 1.Pay.*

 

 

 

 

 

Under Defence Acts.

 

 

 

 

 

Australian Staff Corps.

 

 

 

1

1

Lieutenant-General (Chief of the General Staff)...

1,500

1,500

 

...

...

Lieutenant-General (Inspector-General)........

500(a)

500(a)

 

...

1

Major-General (Adjutant General)...........

1,150

...

 

...

1

Colonel (Quartermaster-General)............

1,100

...

 

1

1

Colonel (Commandant of the Royal Military College)

1,100

1,100

 

1

1

Major General in command, Queensland.......

1,100(b)

1,020(b)

 

1

1

Colonel (Commandant, 1st Division)..........

1,100(b)

1,020(b)

 

1

1

Colonel (Second Chief of the General Staff).....

1,000

1,000

 

 

 

 

Maximum.

 

 

 

 

 

 

Per Annum.

 

 

 

 

 

 

£

 

 

 

1

 

Major-General................

950

Brace grouping Maximum Per Annum rates of Major-General, Colonels on the Staff, Colonels, Lieutenant-Colonels, Majors, Captains and Lieutenants 

 

 

3

2

Colonels on the Staff............

850

 

 

 

4

4

Colonels....................

826

 

 

 

12

12

Lieutenant-Colonels............

784

122,434

110,350

 

42

42

Majors.....................

680

 

 

 

Brace grouping Captains and Lieutenants185     

Brace grouping Lieutenants182

Captains....................

550

 

 

 

Lieutenants..................

430

 

 

 

 

 

Staff and Command Pay.

 

 

 

 

 

 

 

Rate.

 

 

 

 

 

 

Per Annum.

 

 

 

 

 

 

£

Brace grouping items under Staff and Command Pay of Subdivision 1 Pay of Division 58 

 

 

 

 

7 Grade 1, A appointments......

90

 

 

 

 

 

19 Grade 1, Β appointments......

80

 

 

 

 

 

15 Grade 2, A appointments......

70

5,660

5,660

 

 

 

19 Grade 2, Β appointments......

60

 

 

 

 

 

12 Grade 3, A appointments......

50

 

 

 

 

 

13 Grade 3, “ Β appointments......

40

 

 

 

252

249

Total Australian Staff CorpsPay (carried forward)

136,644

122,150

 

* Subject to Pay Regulations.

(a) Allowance granted to the Chief of the General Staff whilst performing duties of Inspector-General.

(b) Temporarily whilst performing duties of Base Commandants in addition to those of their appointments.

F.1458.10


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

 

 

Vote.

Expenditure.

 

 

Division No. 58.

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

252

249

Brought forward.............

136,644

122,150

 

 

 

AUSTRALIAN INSTRUCTIONAL CORPS.

 

 

 

 

 

 

Maximum.

 

 

 

 

 

 

Per Annum.

 

 

 

 

 

 

£

Brace grouping Maximum Per Annum and Per Week rates of items under Australian Instructional Corps section 

 

 

44

52

Quartermasters.................

525

 

 

 

 

 

 

Per week.

 

 

 

 

 

 

£.

s.

d.

 

 

 

 

 

Brace grouping rates of Warrant Officers, Class I. A. 

7

5

0

 

 

 

21

21

Warrant Officers, Class Ι.Α........

 

to

 

 

 

 

 

 

 

8

0

0

 

 

 

 

 

 

 

 

 

197,320

147,823

 

 

 

Brace grouping rates of Warrant Officers, Class I. 

6

5

0

 

 

 

164

164

Warrant Officers, Class I...........

 

to

 

 

 

 

 

 

 

7

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brace grouping rates of Warrant Officers, Class II. 

5

0

0

 

 

 

371

363

Warrant Officers, Class II..........

 

to

 

 

 

 

 

 

 

6

2

6

 

 

 

 

 

 

 

 

 

600

600

Total Australian Instructional Corps—Pay

197,320

147,823

 

852

849

Carried forward..............

333,964

269,973

 

* Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

Division No. 58.

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

852

849

Brought forward............

333,964

269,973

 

 

 

 

Maximum.

 

 

 

 

 

Royal Australian Artillery.

Per week.

 

 

 

 

 

 

£

s.

Brace grouping Maximum Per week rates for items under Royal Australian Artillery sectiond.

 

 

 

 

 

Non-commissioned Officers

 

 

 

 

 

 

 

 

1st Grade

 

 

 

 

 

 

17

17

Category "A".............

4

15

0

 

 

 

37

37

Category "B".............

4

12

6

 

 

 

32

32

Category "C".............

4

5

0

 

 

 

 

 

 

 

 

 

105,406

85,124

 

56

56

2nd Grade................

4

2

6

 

 

 

30

30

3rd Grade.................

4

0

0

 

 

 

38

38

Artificers and Specialists........

3

17

6

 

 

 

314

314

Gunners, Drivers, and Trurnpeters..

3

15

0

 

 

 

524

524

Total Royal Australian ArtilleryΡαy

105,406

85,124

 

1376

1373

Carried forward.............

439,370

355,097

 

* Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Division No. 58.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.—Pay.*

 

 

 

1376

1373

Brought forward............

439,370

355,097

 

 

 

 

 

 

 

 

 

 

Royal Australian Engineers.

Maximum.

 

 

 

 

 

 

Per week.

 

 

 

 

 

 

£

s.

d.

 

 

 

 

 

Regimental.

 

 

 

 

 

 

4

4

Warrant Officers, Class I.............

7

0

0

Brace grouping Maximum Per week rates for Royal Australian Engineers 

 

 

 

 

Non-commissioned Officers, 1st Grade

 

 

 

 

 

 

2

2

Brace grouping Categories A, B, and C of Non-commissioned Officers, 1st GradeCategory "A"...............

4

15

0

 

 

 

26

26

Category "B"...............

4

12

6

 

 

 

19

19

Category "C"...............

4

5

0

27,000

21,163

 

 

 

 

 

 

 

 

 

 

13

13

Non-commissioned Officers, 2nd Grade..

4

2

6

 

 

 

2

2

Non-commissioned Officers, 3rd Grade..

4

0

0

 

 

 

54

54

Artificers......................

3

17

6

 

 

 

120

120

Brace grouping Maximum per week rates for Royal Australian EngineersBrace grouping totals carried forwardCarried forward.............

27,000

21,163

 

1376

1373

439,370

355,097

 

*Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

Division No. 58.

 

 

 

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

1376

1373

Brought forward

439,370

355,097

 

 

 

Royal Australian Engineers.

 

 

 

 

 

Works Section.

 

 

 

120

120

Brought forward

27,000

21,163

 

 

 

 

Maximum.

 

 

 

 

 

 

Per annum.

 

 

 

 

 

 

£

Brace grouping Maximum Per annum rates for Royal Australian Engineers Works Section 

 

 

3

3

Assistant Directors of Works, Class I.

525

 

 

 

 

 

 

Per week.

 

 

 

 

 

 

£

s.

d.

 

 

 

3

3

Assistant Directors of Works, Class II.

8

0

0

 

 

 

 

 

 

Per annum.

 

 

 

 

 

 

£

6,719

5,372

 

2

2

Draughtsmen, Warrant Officers—Class I.

440

 

 

 

 

 

 

Per week.

 

 

 

4

4

Warrant Officers, Class I.

7

0

0

 

 

 

7

7

Non-commissioned Officers, 1st Grade, Category "B"

4

12

6

 

 

 

139

139

Total Royal Australian EngineersPay

33,719

26,535

 

1515

1512

Carried forward

473,089

381,632

 

* Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persona.

 

1925–26.

1924–25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

Division No. 58.

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Ραy.*

 

 

 

1515

1512

Brought forward..........

473,089

381,632

 

 

 

 

 

 

 

 

 

 

Maximum

 

 

 

 

 

Australian Survey Section.

Per annum.

 

 

 

 

 

 

£

Brace grouping Maximum Per annum rates of Australian Survey Section 

 

 

3

3

Survey Officers (Captains)........

550

 

 

 

 

 

 

440

 

 

 

5

5

Warrant Officers, Class I.........

 

 

 

 

 

 

 

 

5,716

4,868

 

3

3

Warrant Officers, Class II.........

356

 

 

 

3

3

Sergeants...................

266

 

 

 

14

14

Total Australian Survey SectionPay

5,716

4,868

 

1529

1526

Carried forward...........

478,805

386,500

 

* Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924–25.

1925–26.

 

Vote.

Expenditure.

 

 

Division No. 58.

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

1529

1526

Brought forward.........

478,805

386,500

 

 

 

Permanent Army Service Corps.

 

 

 

 

Maximum.

 

 

 

Per week.

 

 

 

 

 

Supply and Transport Section.

 

 

 

 

 

 

 

 

 

£

s.

d.

 

 

 

 

 

Non-Commissioned Officers, 1st Grade

 

 

 

 

 

 

2

2

Category " A "..................

4

15

0

Brace grouping Maximum per week rates of Permanent Army Service Corps 

 

 

2

2

Category "B"...................

4

12

6

 

 

 

2

2

Non-Commissioned Officer, 2nd Grade....

4

2

6

4,852

3,758

 

2

2

Non-Commissioned Officer, 3rd Grade....

4

0

0

 

 

 

15

15

Drivers and Privates................

3

15

0

 

 

 

 

 

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward.............

 

 

 

23

23

4,852

3,758

1529

1526

478,805

386,500

 

* Subject to Pay Regulations.


VI. Τhe Department of Defence.

(Not including War Services.)

Number of Persons.

 

 

 

 

1925-26.

1924-25.

1924–25.

1925–26.

 

 

 

 

Vote.

Expenditure.

 

 

Division No. 58.

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

1529

1526

Brought forward.........

478,805

386,500

 

 

 

Permanent Army Service Corps.

 

 

 

23

23

Brought forward.........

4,852

3,758

 

 

 

 

Maximum.

 

 

 

 

 

 

Per annum.

 

 

 

 

 

Remount Section.

£

 

 

 

2

2

Quartermasters....................

525

Brace grouping Maximum Per annum rates of Permanent Army Service Corps 

 

 

 

 

 

Per week.

 

 

 

 

 

 

£

s.

d.

 

 

 

2

2

Warrant Officers, Class I..............

7

0

0

 

 

 

4

4

Warrant Officers, Class II.............

6

2

6

 

 

 

 

 

Non-commissioned Officers—Ist Grade—

 

 

 

 

 

 

4

4

Category ·"A"..................

4

15

0

21,340

16,744

 

17

17

Category " Β "..................

4

12

6

 

 

 

20

20

Non-Commissioned Officers—2nd Grade..

4

2

6

 

 

 

9

9

                              3rd Grade.........

4

0

0

 

 

 

31

31

Drivers.........................

3

17

6

 

 

 

9

9

Privates (Stablemen)................

3

15

0

 

 

 

 

 

Total Permanent Army Service CorpsPay.

 

 

 

26,192

20,502

 

121

121

1650

1647

Carried forward.............

 

 

 

504,997

407,002

 

* Subject to Pay Regulations.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

 

 

 

 

1925-26.

1924-25.

1924–25.

1925–26.

Division No. 58.

Vote.

Expenditure.

 

 

 

 

 

 

 

£

£

£

 

 

PERMANENT FORCES.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

1650

1647

Brought forward..............

504,997

407,002

 

 

 

 

Maximum.

 

 

 

 

 

Permanent Army Medical Services.......

Per annum.

 

 

 

 

 

 

£.

 

 

 

 

1

1

Director-General of Medical Services

1,500

 

Brace grouping Maximum Per annum rates for Permanent Army Medical Services 

 

 

 

 

 

Per week

.

 

 

 

 

 

 

£

s.

d.

 

 

 

 

 

Non-commissioned Officers, 1st Grade

 

 

 

5,183

4,430

 

6

6

Category "Β"...................

4

12

6

 

 

 

2

2

Category "C",..................

4

5

0

 

 

 

2

2

Non-commissioned Officers, 2nd Grade

4

2

6

 

 

 

7

7

Privates.........................

3

15

0

 

 

 

18

18

Total Permanent Army Medical ServicesPay

 

5,183

4,430

 

 

 

 

Maximum.

 

 

 

 

 

Permanent Army Veterinary Corps.

Per annum.

 

 

 

 

 

 

£

 

Brace grouping Maximum rates for Permanent Army Veterinary Corps 

 

 

1

1

Captain.........................

614

 

 

 

 

 

 

 

Per Week.

 

 

 

 

 

 

£

s.

d.

 

 

 

2

2

Non-commissioned Officers, 1st Grade

 

1,411(a)

1,202(a)

 

 

 

Category "B"...................

4

12

6

 

 

 

1

1

Non-commissioned Officers 2nd Grade....

4

2

6

 

 

 

4

4

Total Permanent Army Veterinary CorpsPay 

 

1,411

1,202

 

1672

1669

Carried forward...............

 

511,591

412,634

 

* Subject to Pay Regulations.

(a) Includes £100 for officer performing duties as Acting Assistant Director of Veterinary Services, 3rd Military District.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 58.

1925-26.

1924-25.

1924–25.

1925–26.

PERMANENT FORCES.

Vote.

Expenditure.

 

 

Subdivision No. 1.Pay.*

£

£

£

1672

1669

Brought forward................

511,591

412,634

 

 

 

 

Maximum.

 

 

 

 

 

Provost Staff

Per week.

 

 

 

(a)

6

Provost Sergeants Major...............

£6

5

0

Brace grouping Maximum Per week rates for Provost Staff 

 

 

 

9

Provost Sergeants...................

4

5

0

3,954

(a)

 

 

15

Total Provost Staff..............

3,954

(a)

 

 

 

 

 

 

 

515,545

412,634

 

 

 

Allowance to officer acting as Chief Instructor, Small Arms School 

80

80

 

 

 

Allowance to Warrant Officer on staff of Chief of the General Staff 

100

100

 

 

 

Child Endowment to Married Officers, Warrant and Non-commissioned Officers and Men 

20,322

40,000

 

 

 

Salaries of personnel of Permanent Units granted furlough prior to retirement 

(b)

(b)

 

 

 

Temporary Assistance, Central Training Dépôt 

1,000

 

 

1672

1684

 

 

 

 

537,047

452,814

 

 

 

Less—Deductions for rations, quarters, fuel and light, and uniform 

19,000

21,500

 

 

 

 

 

 

 

518,047

431,314

 

 

 

Less—Deduction for rent of quarters occupied by Commandant, Royal Military College 

110

 

 

 

 

 

 

 

518,047

431,204

 

 

 

Less amount estimated to remain unexpended at close of year 

10,000

9,281

 

 

 

 

 

 

 

508,047

421,923

 

 

 

Less amount provided under Division No. 77 

109,751

...

 

 

 

Total PayPermanent Forces (carried forward) 

398,296

421,923

386,343

* Subject to Pay Regulations.

(a) Provided in 1924-25 under Division No. 60/1 Professional, Clerical, and General Staffs, Pay.

(b) Included in Total Pay.


VI.The Department of Defence.

(Not including War Services )

 

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

Division No. 58.

 

 

 

PERMANENT FORCES.

 

 

 

Brought forward..................

398,296

421,923

386,343

Subdivision No. 2Contingencies.

 

 

 

No. 1. Rations..............................

11,500

13,500

8,005

2. Fuel and light..........................

3,000

3,000

3,035

3. Clothing, uniforms, bedding and kits, or allowance in lieu thereof 

2,500

2,500

4,730

4. Incidental and petty cash expenditure...........

500

500

370

5. Prizes, competitive practice.................

115

115

90

6. Towards providing and maintaining apparatus in gymnasia 

10

10

10

7. Band instruments and upkeep................

10

10

10

8. Expenses of Australian Survey Corps, including wages, purchase and maintenance of horses, motor-cars, bicycles, instruments, books, and other requisites             

2,700

3,200

3,153

Total Contingencies...............

20,335

22,835

19,403

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Grants on retirement, including payments due under regulations 

1,785

1,000

2,017

Total Miscellaneous...............

1,785

1,000

2,017

Total Division No. 58................

420,416

445,758

407,763


VI.The Department of Defence

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

Division No. 59.

£

£

£

 

 

ROYAL MILITARY COLLEGE.

1

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

 

 

Officers.

 

 

 

 

 

(Civil.)

 

 

 

4

4

Professors.........................

Brace grouping Civil and Executive Officers under Subdivision 1 Pay of Division 59 

 

 

...

1

Lecturer in Mathematics................

 

 

 

 

 

(Executive.)

 

 

 

1

1

Medical Officer.....................

 

 

 

1

1

Accountant........................

6,737

6,116

 

8

8

Clerks............................

 

 

 

 

 

Salaries of personnel granted leave of absence or furlough prior to retirement 

 

 

 

 

 

Allowances to officers performing duties of higher positions 

 

 

 

 

 

 

 

 

 

6,737

6,116

 

 

Child endowment....................

154

78

 

 

 

Adjustment of salaries.................

24

 

14

15

Total Pay (carried forward)...

6,915

6,194

5,538

* Subject to Pay Regulations.  Provided under a special subdivision.  The amount has been included in the various Pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Vote.

Expenditure.

 

£

£

£

Division No. 59.

 

 

 

ROYAL MILITARY COLLEGE.

 

 

 

Brought forward............

6,915

6,194

5,538

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Το be paid to credit of Trust Fund—Royal Military College—Working Expenses Account 

8,014

6,000

6,370

2. General expenses and upkeep, including sanitation, stationery and books, apparatus, ammunition, travelling expenses, fares, freight and transport, printing, examination fees, wages, upkeep of grounds and buildings, rifle range, rations, fuel and light, forage and remounts, and all other expenditure incidental to College†             

21,915

21,020

20,650

3. Purchase of portrait of the late Major General Sir W. T. Bridges, K.C.B., C.M.G. 

105

Total Contingencies.............

30,034

27,020

27,020

Total Division No. 59..............

(a)36,949

(a)33,214

32,558

Includes cost of passages, &c., for Imperial Officers to and from England.

(a) Other expenditure in connexion with the Royal Military College is provided as under

Pay of Military personnel, estimated at £9,056, provided under Division No. 58/1, Permanent Forces—Pay.

Repairs to buildings and other maintenance works, reprovided under Division No. 91, Works and Buildings, Subdivision No. 1, Item No. 7.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924–25.

1925–26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 60.

 

 

 

 

 

PROFESSIONAL, CLERICAL AND GENERAL STAFFS.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

 

 

Professional Division.

Brace grouping items under Subdivision 1 Pay of Division 60 

 

 

1

1

Director of Remounts.................

 

 

 

 

 

Third Division.

 

 

 

1

1

Secretary Military Board..............

 

 

 

139

136

Clerks...........................

 

 

 

 

 

Fourth Division.

 

 

 

3

4

Senior Assistants....................

 

 

 

3

2

Senior Messengers†...................

 

 

 

18

18

Messengers and Junior Messengers†.......

 

 

 

1

1

Lift Attendant......................

61,559

59,695

 

1

1

Printer†............................

 

 

 

2

2

Storemen.........................

 

 

 

2

2

Assistant Storemen..................

 

 

 

4

4

Labourers†..........................

 

 

 

2

2

Assistants†..........................

 

 

 

 

1

Assistant (Female)†....................

 

 

 

1

1

Senior Telephonist..................

 

 

 

6

6

Telephonists†........................

 

 

 

6

6

Caretakers†.........................

 

 

 

21

23

Typists†............................

 

 

 

1

1

Artisan..........................

 

 

 

212

212

Carried forward...........

61,559

59,695

 

* Subject to Pay Regulations.—† Permanent or Temporary.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924–25.

1925–26.

 

Vote.

Expenditure.

Division No. 60.

 

 

 

£

£

£

 

 

PROFESSIONAL, CLERICAL AND GENERAL STAFFS.

 

 

 

 

 

Subdivision No. 1.Pay*

 

 

 

212

212

Brought forward..........

61,559

59,695

 

 

 

Physical Training Staff.

Brace grouping Physical Training Staff under Subdivision 1 Pay of Division 60 

 

 

1

1

Director (a).......................

 

 

 

1

1

Supervisor........................

3,907

3,681

 

6

6

Instructors........................

 

 

 

8

8

 

3,907

3,681

 

 

 

 

Maximum.

 

 

 

 

 

Provost Staff.

Per week.

 

 

 

6

Provost Sergeant-Majors........

£4

15

Brace grouping Maximum Per week rates of Provost Staff0

(b)

3,120

 

9

Provost Sergeants.............

3

10

0

 

15

 

 

...

3,120

 

 

 

 

65,466

66,496

 

 

 

Allowances to Officers acting in higher positions 

570

384

 

 

 

Allowances to married Warrant and Non-commissioned Officers 

...

700

 

 

 

Child endowment...................

2,906

2,873

 

 

 

Adjustment of Salaries................

200

(c)

 

235

220

 

69,142

70,453

67,562

Temporary assistance...............

3,500

3,500

3,134

 

72,642

73,953

70,696

Less amount to remain unexpended at close of year 

1,639

2,000

 

Total Pay............

71,003

71,953

70,696

Subdivision No. 1α.Miscellaneous.

 

 

 

Grants on retirement, including payments due under Regulations 

116

115

Total Division No. 60...............

71,003

72,069

70,811

* Subject to Pay Regulations.—(a) Receives in addition allowance of £70 per annum whilst acting as Director, Universal Training Administration.—(b) Provided under Division No. 58, Permanent Forces—Pay.——(c) Provided under a special subdivision. The amount has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 61.

1925-26.

1924-25.

1924–25.

1925–26.

 

Vote.

Expenditure.

ORDNANCE BRANCH.

 

 

 

£

£

£

 

 

Subdivision No. 1Pay.*

 

 

 

 

 

Military Staff.

 

 

 

1

1

Ordnance Officer...................

700

625

 

4

4

Ordnance Officers...................

2,050

1,823

 

 

 

Civilian Staff.

 

 

 

2

2

Ordnance Officers...................

1,510

1,535

 

3

3

Ordnance Officers...................

1,800

1,800

 

5

4

Ordnance Officers...................

2,203

2,740

 

1

1

Ordnance Officer...................

489

480

 

1

1

Assistant Inspector..................

449

432

 

82

82

Clerks, Military....................

28,698

27,520

 

9

9

Typists†.........................

1,725

1,682

 

7

7

Messengers and Junior Messengers†.......

749

848

 

 

 

Storehouse Staff.

 

 

 

2

2

Storeholders.......................

786

772

 

10

10

Storeholders.......................

3,338

3,224

 

2

2

Laboratory Foremen.................

687

638

 

14

16

Senior Storemen....................

4,610

3,890

 

22

24

Storemen†........................

6,451

5,688

 

58

55

Assistant Storemen and Laborers†........

13,157

13,166

 

21

21

Watchmen†.......................

4,494

4,650

 

244

244

Carried forward...........

73,896

71,515

 

* Subject to Pay Regulations. Τo be available for payment of Ordnance Corps upon re-organization.—† Permanent or Temporary


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924–25.

1925–26.

Division No. 61.

Vote.

Expenditure.

 

 

ORDNANCE BRANCH.

£

£

£

 

 

Subdivision No. 1. Pay.*

 

 

 

244

244

Brought forward..........

73,896

71,515

 

 

 

Trades.

 

 

 

23

23

Armament Artificers..................

7,903

7,680

 

15

15

Assistant Armament Artificers............

3,444

4,729

 

5

5

Blacksmiths†.......................

1,395

1,538

 

7

7

Wheelers and Carpenters†...............

2,098

2,182

 

2

2

Saddlers†..........................

582

638

 

5

5

Hammermen†.......................

1,148

1,172

 

2

2

Sailmakers†........................

585

608

 

6

6

Chief Armourers.....................

1,967

1,884

 

7

6

Armourers.........................

1,756

1,974

 

21

21

Armourers†........................

5,516

5,185

 

337

336

Carried forward...........

100,290

99,105

 

* Subject to Pay Regulations. Το be available for payment of Ordnance Corps upon re-organization.

Permanent or Temporary.

F.1458.11


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 61.

1925-26.

1924-25.

1924–25.

1925–26.

ORDNANCE ΒRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Pay.*

 

 

 

337

336

Brought forward..........

100,290

99,105

 

 

 

To provide for pay of increased personnel and adjustment of salaries, also allowances to officers performing higher duties             

1,169

650

 

 

 

Child endowment...................

4,375

4,608

 

 

 

Salaries of personnel granted leave of absence or furlough prior to retirement 

(a)

(a)

 

337

336

 

105,834

104,363

102,913

Temporary Assistance..............

10,000

3,266

4,538

 

115,834

107,629

107,451

Less amount to remain unexpended at close of year 

454

...

...

Total Pay............

115,380

107,629

107,451

Subdivision No. 1a.Miscellaneous..........

 

 

 

Grants on retirement, including payments due under regulations 

946

Total Division No. 61.........

115,380

107,629

108,397

* Subject to Pay Regulations. To be available for payment of Ordnance Corps upon re-organization. (a) Included in Total Pay.

______________________________


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 62.

 

 

 

 

 

RIFLE RANGE STAFF.

 

 

 

 

 

Subdivision No. 1.Pay.*

 

 

 

8

8

Range Superintendents................

Brace grouping Range Superintendents, Rangers, and Range Assistants and Labourers7,860

 

 

3

3

Rangers..........................

7,642

 

19

19

Range Assistants and Labourers..........

 

 

 

 

 

7,860

7,642

 

 

 

Child endowment...................

312

325

 

30

30

 

8,172

7,967

7,965

Temporary assistance.................

311

436

614

Total Pay.................

8,483

8,403

8,579

Subdivision No. 2.—Miscellaneous.

 

 

 

No. 1. Grants on retirement, including payments under Regulations 

254

80

82

Total Division No. 62.........

8,737

8,483

8,661

*Subject to Pay Regulations.


VI.Τηe Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 63.

1925-26.

1924-25.

1924-25.

1925-26.

 

FINANCE AND ACCOUNTS BRANCH.

Vote.

Expenditure.

 

 

Subdivision No. 1.Pay.(a)

£

£

£

 

 

Third Division.

 

 

 

1

1

Chief Military Accountant.............

(b) 855

(b) 880

 

1

1

Accountant.......................

539

500

 

3

3

District Finance Officers...............

2,025

2,009

 

3

3

District Finance Officers...............

1,664

1,620

 

79

67

Clerks...........................

24,545

26,301

 

 

 

 

29,628

31,310

 

 

 

Fourth Division.

 

 

 

11

11

Typists or Assistants (c)...............

2,132

2,091

 

1

...

Senior Messenger (c).................

...

254

 

3

4

Messengers and Junior Messengers (c).....

707

548

 

3

3

Senior Assistants (c).................

853

810

 

 

 

 

3,692

3,703

 

 

 

 

33,320

35,013

 

 

 

Child endowment...................

882

881

 

 

 

Salaries of personnel granted leave of absence or furlough prior to retirement 

*

*

 

 

 

Adjustment of salaries................

74

(d)

 

105

93

 

34,276

35,894

 

Allowances to Officers acting in higher positions 

100

180

 

Superior work allowances...............

45

...

 

 

34,421

36,074

34,319

Temporary Assistance.................

500

500

451

Total Pay.................

34,921

36,574

34,770

Subdivision No. 2.Miscellaneous.

 

 

 

No. 1. Grants on retirement, including payments due under Regulations 

438

70

267

Total Division No. 63.........

35,359

36,644

35,037

* Included to total pay.—(a) Subject to Pay Regulations—(b) Includes £100 per annum for duties as Finance Member of the Military Board.—(c) Permanent or temporary.—(d) Provided under a special subdivision. The amount has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 64.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

UNIVERSAL MILITARY TRAINING.

 

 

 

 

 

Subdivision No. 1.Ραy, Citizen Forces.*(a)

 

 

 

6

6

Divisional Commanders............

 

 

 

1

 

Mixed Brigade Commander.........

 

 

 

21

20

Cavalry and Infantry Brigade Commanders

 

 

 

4

5

Divisional Artillery Commanders.....

 

 

 

22

20

Staff Officers, Grade II.............

 

 

 

4

4

Assistant Staff Officers, Grade II......

 

 

 

14

13

Staff Officers, Grade III............

 

 

 

11

11

Assistant Start Officers, Grade III.....

 

 

 

26

25

Staff Contains..................

 

 

 

14

14

Colonels......................

96,385

96,385

 

99

105

Lieutenant Colonels..............

 

 

 

390

574

Majors.......................

 

 

 

606

729

Captains......................

 

 

 

1,499

2,185

Lieutenants....................

 

 

 

17

17

Acting Adjutants at £60............

 

 

 

15

20

Brigade or Regimental Sergeants-Major, Quartermaster-Sergeants, Armament Artificers and Warrant Officers, Class 1.             

 

 

 

2,749

3,748

Carried forward.......

96,385

96,385

 

* Subject to pay Regulations, with the exception of payments to Medical Officers

(a) All amounts refunded in connexion with advances in previous years for Militia Pay to be credited to this vote.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 64

Vote.

Expenditure.

 

 

 

£

£

£

 

 

UNIVERSAL MILITARY TRAINING.

 

 

 

 

 

Subdivision No. 1.Pay, Citizen Forces.*(a)

 

 

 

2,749

3,748

Brought forward..........

96,385

96,385

 

658

685

Squadron, Battery, Troop, or Company Sergeants-Major, Band-Master, Warrant Officer, Class II., Farrier Quartermaster-Sergeants, Staff-Sergeants and Sergeant-Cooks             

 

 

 

611

715

Squadron, Battery, Troop, or Company Quartermaster-Sergeants, Orderly Room Sergeants, Farrier, Collarmaker, Wheeler· and Saddler Sergeants             

 

 

 

1,650

2,454

Sergeants. Pioneer, Signalling, Transport, Armourer or Band-Sergeants and Sergeant-Trumpeters             

 

 

 

...

448

Lance Sergeants.................

 

 

 

3,845

5,904

Corporals, Armourer, Band, Shoeing-Smith, Signalling and Pay and Orderly Room Corporals and Bombardiers             

 

 

 

337

 

2nd Corporals and Bombardiers

 

 

 

1,646

3,320

Shoeing-Smiths and Drivers (Trained Soldiers) 

 

 

 

12,004

22,726

Lance Bombardiers, Lance Corporals, Gunners, Sappers, Privates, Bandsmen, Collarmakers, Saddlers, Wheelers, Trumpeters, Buglers, Drummers, Cooks, Batmen and Stretcherbearers (Trained Soldiers)             

 

 

 

16,500

13,000

Recruits (b)....................

 

 

 

 

 

Extra Pay for Ceremonial Parades, and for Courts under Regulations, also Camp Allowance to married members             

 

 

 

 

 

Special duty pay for Cooks, Specialist Pay for Artillery, Regimental Signallers and Signal Units, and Allowances to Signallers for Bicycles and Motor Cycles             

 

 

 

 

 

6 Deputy Directors, Medical Services...

 

 

 

 

 

1 Matron in Chief................

 

 

 

 

 

6 Principal Matrons...............

 

 

 

 

 

Horse Allowance, Light Horse.......

 

 

 

40,000

53,000

Total Pay—Citizen Forces—(carried forward) 

96,385

96,385

96,380

* Subject to Pay Regulations, with the exception of payments to Medical Officers.—(a) All amounts refunded in connexion with advances in previous years for Militia Pay to be credited to this vote. (b) 1907 Quota Trainees.


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Division No. 64.

Vote.

Expenditure.

UNIVERSAL MILITARY TRAINING.

 

£

£

£

Brought forward..................

96,385

96,385

96,380

Subdivision No. 2.Contingencies, Citizen Forces and Senior and Junior Cadets.

 

 

 

No. 1. Clothing Citizen Forces and Senior Cadets.......

12,114

12,114

13,118

2. Corps contingent allowance, under Regulations....

9,000

9,294

9,149

3. Horse hire, also horse allowance under Regulations.

500

21

1

4. Band allowances........................

2,000

1,171

1,228

5. Allowance for musketry and skill-at-Arms, and Regimental, Battalion, Brigade, District, and Commonwealth competitions, including badges, railway fares and travelling allowances             

100

42

3

6. Incidental and petty cash expenditure...........

1,650

697

653

7. Refund to regiments and corps of amounts paid into revenue 

50

50

...

8. Compensation for injuries on duty (including payments under Workmens Compensation Act)             

1,000

693

837

9 Expenses in connexion with the opening of Federal and State Parliaments and other ceremonial parades             

200

18

107

10. Senior Cadet Training, including printing, books, regulations, forms, and text-books, fares and freights, allowances under regulations, rifle and military competitions, and all other expenses incidental thereto             

12,000

14,550

13,039

11. Junior Cadet Training, including fares and travelling allowances of Physical Training Staff, printing books, stationery and all other expenses incidental thereto             

640

(a)

(a)

Total Contingencies

39,254

38,650

38,135

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Maintenance of AV. M. Cann, ex-trainee, at Anzac Hostel, Western Australia

393

450

352

Total Miscellaneous

393

450

352

        Total Division No. 64

136,032

135,485

134,867

                      ______

 

Division No. 65.

 

 

 

VOLUNTEERS.

 

 

 

Subdivision No. 1.Contingencies.

 

 

 

No. 1. Effective allowance at 20s. per effective Army Nursing Service

78

10

10

(a) Provided under Division No. 77—Special Defence Provision.


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Division No. 66.

Vote.

Expenditure.

TRAINING.

Subdivision No. 1.

£

£

£

No 1. Camps of training, including detention camps, and schools of instruction, staff tours, and regimental exercises, including railway fares and freight, expenses incidental to musketry during home training and expenses in connexion with Army musketry competitions             

82,000

82,362

83,967

2. Expenses of Officers, Warrant and Non-Commissioned Officers, sent abroad for instruction or duty (including grants for outfit allowance under Regulations)             

16,049

13,400

12,718

Total Division No. 66.........

98,049

95,762

96,685

Division No. 67.

 

 

 

MAINTENANCE OF EXISTING ARMS AND EQUIPMENT.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. General stores ; replacement of equipment and accoutrements (lost or rendered unserviceable) and repairs

9,000

9,700

9,700

2. Maintenance of armament and stores for technical units

2,000

2,100

2,100

3. Maintenance of small arms, spare parts and rifle barrels

1,500

1,134

1,134

Total Division No. 67.

12,500

12,934

12,934

Division No. 68.

 

 

 

GENERAL CONTINGENCIES AND SERVICES.

 

 

 

Subdivision No. 1

 

 

 

Transport and Travelling.

 

 

 

No. 1. Fares, freight and steamer hire...............

20,000

21,000

22,451

2. Other travelling expenses..................

6,000

6,000

5,992

3. Expenses of removal of personnel.............

3,500

3,500

3,425

4. Cartage and horse hire....................

1,000

2,000

1,395

5. Purchase and maintenance of remounts, and all other expenditure incidental thereto 

12,000

12,000

12,027

6. Maintenance of transport vehicles, including motors.

1,000

1,000

886

Postal Services.

 

 

 

No. 7. Telephone services, including installation, rent, calls, extension, repair and maintenance 

3,000

3,000

2,518

8. Postage and telegrams....................

3,400

4,000

2,576

Carried forward.........

49,900

52,500

51,270


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Division No. 68.

Vote.

Expenditure.

 

£

£

£

GENERAL CONTINGENCIES AND SERVICES.

 

 

 

Brought forward............

49,900

52,500

51,270

Works Services.

 

 

 

No. 9. Camp buildings and sites—Works in connexion therewith

7,500

7,500

7,858

10. Minor repairs and renewals.................

350

250

378

Medical and Veterinary.

 

 

 

No. 11. Medical and dental allowances and attendances under Regulations and allowances for medicines : also medicines not supplied by departmental dispensaries             

11,000

11,628

11,855

12 Allowances to Veterinary officers in charge of Army remounts, under regulations 

400

400

326

Grants.

 

 

 

No. 13. Grants to District United Service Institutions.....

775

775

650

14. Presentation of premiums for competition amongst stallions at Agricultural Shows 

300

300

100

Educational.

 

 

 

No. 15. Contribution towards salary of teacher of Japanese language at Sydney University 

600

600

600

16. Fees of Universities and other establishments for courses

231

260

109

17. Publication of Commonwealth Military Journal...

10

10

...

18. Examination Fees.......................

100

100

83

Miscellaneous Employment Services.

 

 

 

No. 19 Allowances—office cleaners, caretakers and orderlies, sanitary and other services 

5,500

5,800

5,687

20. Washing and repairing barrack and hospital bedding and clothing 

250

250

159

Miscellaneous Supplies.

 

 

 

No 21. Office requisites, writing paper and envelopes. account, record and other books, and other printing             

12,000

12,000

10,583

22. Fuel and light.........................

2,300

2,300

2,081

23. Text-books and Military publications..........

2,000

2,000

3,006

24. Medals, meritorious and long service medals, and auxiliary forces Officers decorations ; also annuities awarded for meritorious services under State regulations             

400

400

301

25. Books and papers for Military libraries, District Bases

500

500

373

26. Printing and purchase of Survey Section and other maps

870

870

936

Carried forward.............

94,986

98,443

96,355


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Division No. 68.

Vote.

Expenditure.

 

£

£

£

GENERAL CONTINGENCIES AND SERVICES.

 

 

 

Brought forward.............

94,986

98,443

96,355

Miscellaneous Allowances And Payments.

 

 

 

No. 27. Expenses connected with inventions reported upon by Departmental Committees 

25

25

2

28. War Railway Council, uniform, equipment and other expenses 

25

25

...

29. Allowances to cover increased cost of living to officers stationed in outlying districts 

1,200

l,200

1,123

30. Incidental and petty cash expenditure...........

3,400

3,400

3,876

31. Compensation for injuries on duty (including payments under Workmens Compensation Act)             

900

900

4,530

32. Pensions to Captain W. F. Wootten and dependants..

290

290

286

33. Allowances to representatives in England.........

700

700

798

Gratuity to officer for special services............

...

...

189

Compensation as an act of grace to unsuccessful applicant for admission to Permanent Forces             

...

...

10

Pay of exchange officers, England and India........

...

...

1,300

Total Division No. 68..........

101,526

104,983

108,469

Total Department of Defence —Military (not including War Services) 

1,036,029

1,052,971

1,016,19


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Division No. 69.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

RIFLE CLUBS AND ASSOCIATIONS.

 

 

 

 

 

Subdivision No. 1.Pay*

 

 

 

...

1

Director of Rifle Clubs and Associations.....

549

50(a)

 

12

10

Clerks............................

3,580

4,290

 

4

4

Typists...........................

947

806

 

5

5

Inspectors.........................

2,205

2,020

 

3

3

Range Clerks.......................

975

948

 

 

 

 

8,256

8,114

 

 

 

Child endowment....................

248

367

 

 

 

Adjustment of Salaries.................

34

(b)

 

24

23

 

8,538

8,481

6,835

 

 

Temporary Assistance.................

400

800

1,439

 

 

Total Pay................

8,938

9,281

8,274

 

 

Subdivision No. 2.Contingencies.

 

 

 

No. 1 Expenses in connexion with Rifle Clubs and Associations (including grants to Commonwealth Council of Rifle Associations, Rifle Associations and District Rifle Club Unions and Miniature Rifle Associations)             

40,730

30,455

28,831

Subdivision No. 2a.--Miscellaneous.

 

 

 

Payment as an act of grace to dependant of deceased official 

...

...

108

Total Division No. 69...............

49,668

39,736

37,213

* Subject to Pay Regulations.——(a) Allowance granted to Supervisor of Rifle Clubs, 3rd Military District. (b) Provided under a special subdivision. The amount has been included in the various pay items concerned.


VI.The Department of Depence.

(Not including War Services.)

AIR SERVICES.

Division Number.

 

1925-1926.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-15.

 

Vote.

Expenditure

 

 

£

£

£

£

£

 

ROYAL AUSTRALIAN AIR FORCE

 

 

 

 

 

70

CIVIL BRANCH........

4,320

4,182

3,391

929

..

71

ROYAL AUSTRALIAN AIR FORCE 

120,679

92,964

92,964

27,715

..

72

GENERAL CONTINGENCIES 

47,000

38,633

38,633

8,367

..

73

GENERAL STORES AND MAINTENANCE OF AIRCRAFT, VEHICLES AND EQUIPMENT             

22,000

19,185

19,185

2,815

..

 

Total ROYAL AUSTRALIAN AIR FORCE

193,999

154,964

154,173

39,826

..

 

CIVIL AVIATION-

 

 

 

 

 

74

CIVIL AVIATION BRANCH

14,530

10,860

9,843

4,687

..

75

DEVELOPMENT OF CIVIL AVIATION 

48,245

46,086

40,986

7,259

..

 

Total CIVIL AVIATION.

62,775

56,946

50,829

11,946

..

 

Total AIR SERVICES...

256,774

211,910

205,002

51,772

..


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 70.

 

 

 

 

 

CIVIL BRANCH.

 

 

 

 

 

Subdivision No. 1.Civil Staff.—Pay.*

 

 

 

1

1

Finance Member Air Board...............

600

600

 

1

1

Secretary Air Council and Secretary Air Board..

589

570

 

7

7

Clerks.............................

2,276

2,010

 

 

 

 

3,465

3,180

 

 

 

Child endowment.....................

52

50

 

 

 

Adjustment of Salaries..................

40

(a)

 

9

9

 

3,557

3,230

 

 

 

Allowances for performing duties of a higher class and provision for additional personnel 

120

102

 

 

 

 

3,677

3,332

3,073

 

 

Temporary Assistance..................

643

850

318

 

 

Total Division No. 70........

4,320

4,182

3,391

* Subject to Pay Regulations.— (a) Provided under a special subdivision. The amount has been included in the various pay items concerned.


VI.The Department of Defence

(Not including War Services.)

Number of Persons.

Division No. 71.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

ROYAL AUSTRALIAN AIR FORCE.

 

 

Subdivision No. 1.Pay.

£

£

£

 

 

OfficersGeneral List.

 

 

 

...

1

Group Captain.....................

Brace grouping Officers under Subdivision 1 Pay of Division 71 Royal Australian Air Force 

 

 

2

3

Wing Commanders..................

 

 

 

9

12

Squadron Leaders...................

 

 

 

21

19

Flight Lieutenants...................

 

 

 

25

40

Flying Officers and Pilot Officers.........

 

 

 

 

 

 

 

24,500

23,464

 

 

 

OfficersQuartermasters List.

 

 

 

2

2

Squadron Leaders...................

 

 

 

3

5

Flight Lieutenants...................

 

 

 

9

7

Flying Officers.....................

 

 

 

71

89

 

 

24,500

23,464

 

16

Brace grouping Number of Persons totals for Flying Officer Pupils and Cadets under instruction30

Brace grouping Flying Officer Pupils and Cadets under instructionFlying Officer Pupils.................

Brace grouping Flying Officer Pupils and Cadets under instructionBrace grouping Flying Officer Pupils and Cadets under instruction9,000

(a)5,900

 

4

Cadets under instruction...............

740

 

 

 

Staff Pay.

 

 

 

 

 

2 Members of Air Board...............

£100

Brace grouping items under Staff Pay section 

 

 

 

9 Officers of the rank of Squadron Leader or higher rank (other than members of the Air Board) 

£75

1,400

1,030

 

 

9 Officers below the rank of Squadron Leader 

£50

 

 

 

 

1 Officer Liaison Staff, Air Ministry, London.

£75

 

 

 

 

 

Airmen.

 

 

 

7

5

Sergeants-Major, Class 1..............

Brace grouping items under Airmen section 

 

 

6

10

Sergeants-Major, Class 2..............

 

 

 

16

22

Flight Sergeants....................

 

 

 

27

48

Sergeants.........................

67,974

52,000

 

54

63

Corporals........................

 

 

 

103

160

Leading Aircraftsmen................

 

 

 

240

320

Aircraftsmen......................

 

 

 

153

628

 

 

67,974

52,000

 

544

747

Carried forward...........

102,871

83,131

 

(a) Portion of year only.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 71.

1925-26.

1924-25.

1924-25.

1925-26.

 

ROYAL AUSTRALIAN AIR FORCE.

Vote.

Expenditure.

 

 

Subdivision No. 1,Pay.

£

£

£

544

747

Brought forward......

102,874

83,134

 

 

 

Non-substantive and Crew Pay.

 

 

 

 

 

Aerial Gunners......................

Brace grouping Aerial Gunners and Crew under Non-substantive and Crew Pay section 

 

 

 

 

Crew............................

300

100

 

 

 

Deferred Pay accruing under Regulations.—To be paid to Credit of Trust Fund Deferred Pay (Air Force) Account             

6,800

4,400

 

 

 

Interest payable on deferred pay accrued during previous years 

160

330

 

 

 

 

7,260

4,830

 

 

 

 

110,134

87,964

 

 

 

Less deduction for·clothing issues.........

2,000

2,000

 

544

747

Total Pay Permanent Air Force Personnel

108,134

85,964

 

 

 

Civilian Employees.

 

 

 

1

1

Science Instructor....................

625

575

 

1

1

Laboratory Foreman..................

323

302

 

1

1

Storeman..........................

281

266

 

3

6

Draughtsmen.......................

2,000

966

 

3

3

Caretakers (a).......................

750

750

 

9

12

 

3,979

2,859

 

 

 

Child endowment....................

78

39

 

 

 

 

4,057

2,898

 

553

759

 

112,191

88,862

 

 

 

 

£

 

 

 

 

 

Pay—Citizen Forces—Officers......

1,421

 

 

 

 

 

Airmen.......

2,958

4,379

3,150

 

 

 

 

116,570

92,012

89,543

 

 

Temporary assistance..................

4,109

3,250

3,421

 

 

 

120,679

95,262

92,964

 

 

Less amount estimated to remain unexpended at close of year 

...

2,298

...

 

 

Total Division No. 71........

120,679

92,964

92,964

(a) Permanent or Temporary.


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

Division No. 72.

Vote.

Expenditure.

 

£

£

£

GENERAL CONTINGENCIES.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Issues to personnel or allowances in lieu thereof......

27,250

26,615

22,671

2. Fares, freight, and cartage.....................

2,000

1,787

2,310

3. Other travelling expenses......................

1,000

633

833

4. Expenses of removal of personnel................

1,000

391

77

5. Postage and telegrams........................

500

214

232

6. Telephone and fire services....................

1,500

872

862

7. Office requisites, account, record and other books.....

1,000

886

456

8. Other printing.............................

1,000

463

345

9. Maps, text-books, and publications...............

500

405

484

10. Forage..................................

100

42

32

11. Medical allowances and attendance under regulations, including drugs and apparatus 

1,200

1,326

678

12. Office cleaning............................

600

548

516

13. Compensation for injuries on duty................

850

...

...

14. Incidental and miscellaneous expenditure...........

775

555

556

15. Fuel, light and power........................

1,500

1,348

1,355

16. Expenses of officers sent abroad for instruction, including outfit allowance under Regulations             

2,000

1,298

3,705

17. Clothing, Uniform and Kit, or allowances in lieu thereof.

4,000

550

3,493

18. Minor repairs..............................

200

200

13

19. Grants to United Service Institutions..............

25

...

...

Camps of training and schools or instruction.........

...

500

15

Total Division No. 72..................

47,000

38,633

38,633

Division No. 73.

 

 

 

GENERAL STORES AND MAINTENANCE OF A1RCRAFT, VEHICLES, AND EQUIPMENT.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. General Stores and maintenance of aircraft, vehicles, equipment, machinery, and tools 

15,000

12,557

13,327

2. Petrol and oil..............................

6,000

5,921

5,213

3. Barrack stores and equipment...................

1,000

707

645

Total Division No. 73..................

22,000

19,185

19,185


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 74.

1925-26.

1924-25.

1924-25.

1925-26.

CIVIL AVIATION BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Ραy.

 

 

 

1

1

Controller of Civil Aviation................

980

930

 

1

1

Superintendent of Civilian Flying Operations....

638

626

 

1

1

Superintendent of Aircraft.................

638

626

 

1

1

Superintendent of Aerodromes..............

638

626

 

1

1

Assistant Superintendent..................

467

476

 

5

5

Clerks..............................

1,915

1,856

 

 

 

 

5,276

5,140

 

 

 

Child endowment......................

78

65

 

 

 

Adjustment of Salaries...................

38

(a)

 

 

 

 

5,392

5,205

 

 

 

Allowances for performing duties of a higher class and provision for additional personnel 

72

100

 

10

10

 

5,464

5,305

5,323

 

 

Temporary Assistance...................

4,012

1,696

1,661

 

 

 

9,476

7,001

6,984

 

 

Less amount to be deducted for rental of Official Quarters at Aerodrome 

96

..

..

 

 

Total Pay.......

9,380

7,001

6,984

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Fares and freight..........................

1,200

800

857

2. Other travelling expenses.....................

1,000

500

552

3. Office requisites, account, record, and other books....

80

80

45

4. Other printing............................

80

80

14

5. Maps, text books and publications...............

450

450

227

6. Incidental and miscellaneous expenditure..........

400

460

182

7. Postage and telegrams.......................

200

200

73

8. Telephone and fire services...................

160

160

88

9. Cleaning, fuel, and light, and power..............

380

380

167

10. Minor repairs and renewals...................

100

100

5

 

 

Total Contingencies...........

4,050

3,210

2,210

 

 

Carried forward................

13,430

10,211

9,194

(a) Provided under a special subdivision. The amount has been included in the various pay items concerned.

F.1458.12


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 74.

 

 

 

CIVIL AVIATION BRANCH.

 

 

 

Brought forward..............

13,430

10,211

9,194

Subdivision No. 3.General Stores and Maintenance of Aircraft, Vehicles And Equipment.

 

 

 

No. 1. General stores and maintenance of aircraft, vehicles, equipment, machinery, and tools 

500

330

335

2. Petrol and oil.............................

600

319

314

Total Subdivision No. 3..........

1,100

649

649

Total Division No. 74...........

14,530

10,860

9,843

Division No. 75.

 

 

 

DEVELOPMENT OF CIVIL AVIATION..............

48,245

46,086

40,986

Total Civil Aviation Branch.......

62,775

56,946

50,829

Total Air Services.............

256,774

211,910

205,002


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 76.

 

 

 

 

 

MUNITIONS SUPPLY BRANCH.

 

 

 

 

 

Subdivision No. 1.Pay.

 

 

 

 

 

Munitions Supply Board

 

 

 

1

1

Controller-General.....................

1,750

1,750

 

1

Ι

Secretary...........................

680

730

 

1

1

Senior Clerk.........................

489

500

 

3

3

Clerks.............................

783

690

 

6

6

Total Munitions Supply Board

3,702

3,670

 

 

 

Contract Board.

 

 

 

1

1

Clerk.............................

509

580

 

16

16

Clerks.............................

5,062

5,026

 

17

17

Total Contract BoardPay...........

5,571

5,606

 

23

23

Carried forward...............

9,273

9,276

 


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Division No. 76

Vote.

Expenditure.

 

 

 

£

£

£

 

 

MUNITIONS SUPPLY BRANCH.

 

 

 

 

 

Subdivision No. 1.Pay.

 

 

 

23

23

Brought forward..............

9,273

9,276

 

 

 

Research Laboratories.

 

 

 

1

1

Superintendent of Laboratories.............

1,050

1,050

 

1

1

Assistant Superintendent of Laboratories......

656

675

 

6

4

Chemists...........................

2,129

2,871

 

...

4

Assistant Chemists....................

1,648

...

 

2

1

Physicist...........................

526

909

 

...

1

Assistant Physicist.....................

434

...

 

2

2

Clerks.............................

494

500

 

12

14

Total Research Laboratories—Pay......

6,937

6,305

 

 

 

Inspection Branch.

 

 

 

1

1

Chief Inspector.......................

950

950

 

1

1

Armament Inspector...................

707

654

 

1

1

Equipment Officer.....................

572

548

 

1

1

Aeronautical Inspector..................

650

600

 

1

1

Inspector of Stores.....................

569

554

 

1

1

Danger Building Officer.................

449

440

 

6

6

Clerks.............................

1,352

1,350

 

4

4

Assistant Inspectors....................

1,939

1,886

 

...

5

Senior Examiners.....................

1,831

...

 

5

...

Chief Examiners......................

...

1,786

 

...

12

Examiners..........................

4,059

...

 

...

2

Assistant Examiners....................

556

...

 

4

...

Overlookers.........................

...

1,296

 

3

...

Viewers............................

...

861

 

8

...

Examiners of Stores....................

...

2,554

 

1

1

Storeman...........................

251

242

 

37

36

Total Inspection BranchPay.........

13,885

13,721

 

72

73

Carried forward...............

30,095

29,002

 


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 76.

1925-26.

1924-25.

1924-25.

1925-26.

MUNITIONS SUPPLY BRANCH

Vote.

Expenditure.

 

 

Subdivision No. 1.Pay.

£

£

£

72

73

Brought forward.......

30,095

29,002

 

 

 

Acetate of Lime Factory.

 

 

 

1

1

Works Manager......................

950

1,000

 

1

...

Clerk.............................

...

300

 

...

1

Accountant..........................

399

...

 

1

...

Chemist............................

...

440

 

...

1

Senior Chemist.......................

485

...

 

3

3

Total Acetate of Lime FactoryPay.......

1,834 (a)

1,740 (a)

 

 

 

Small Arms Factory.

 

 

 

1

1

Manager...........................

1,150

1,150

 

1

1

Assistant Manager (Rifles)...............

638

638

 

1

1

Assistant Manager (Machine Tools and Toolroom)

602

584

 

1

1

Accountant..........................

589

580

 

5

5

Clerks.............................

1,601

1,560

 

...

2

Senior Foremen.......................

800

...

 

...

6

Foremen...........................

2,400

...

 

 

 

Machine Gun Section.

 

 

 

...

1

Assistant Manager.....................

656

...

 

1

...

Engineer...........................

...

656

 

...

1

Section Engineer......................

539

...

 

1

..

Assistant Engineer.....................

...

512

 

11

19

Total Small Arms FactoryPay.........

8,975 (b)

5,680 (b)

 

 

 

Clothing Factory.

 

 

 

1

1

Manager...........................

756

750

 

1

1

Accountant..........................

589

580

 

2

2

Clerks.............................

404

390

 

4

4

Total Clothing FactoryPay............

1,749 (c)

1,720 (c)

 

90

99

Carried forward.............

42,653

38,142

 

(a) To be paid to credit of Trust Fund, Acetate of Lime Factory Account.—(b) Το be paid to credit of Trust Fund, Small Arms Factory Account.—(c) To be paid to credit of Trust Fund, Clothing Factory Account.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 76......................

1925-26.

1924-25.

1924-25.

1925-26.

MUNITIONS SUPPLY BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Pay.

 

 

 

90

99

Brought forward.......

42,653

38,142

 

 

 

Munitions Factories.

 

 

 

 

 

Maribyrnong and Footscray.

 

 

 

 

 

Administrative and Drawing Offices.

 

 

 

...

1

Divisional Manager....................

1,100

(b)

 

...

1

Chief Clerk.........................

589

 

 

1

...

Officer-in-Charge.....................

...

580

 

1

1

Accountant..........................

489

480

 

1

1

Stores and Transport Officer..............

489

480

 

1

2

Clerks.............................

778

390

 

1

1

Chief Draughtsman....................

728

728

 

3

3

Draughtsmen........................

1,245

1,164

 

8

10

Total Administrative and Drawing Offices Pay.

(a) 5,418

(a) 3,822

 

 

 

Explosives Factories.

 

 

 

1

 

Manager and Chief Chemical Engineer.......

(c)

1,100

 

2

2

Assistant Managers....................

1,294

1,294

 

2

2

Clerks.............................

574

560

 

4

1

Chemist............................

539

2,048

 

1

...

Chemist............................

...

440

 

...

3

Section Chemists......................

1,617

...

 

...

2

Assistant Chemists....................

820

...

 

...

1

Section Engineer......................

539

...

 

1

...

Supervisor of danger buildings.............

...

512

 

11

11

Total Explosives FactoriesPay.......

(a) 5,383

(a) 5,954

 

109

120

Carried forward.......

53,454

47,918

 

(a) To be paid to the credit of Trust Fund—Munitions Factories Account.—(b) Shown as Manager and Chief Chemical Engineer, Explosives Factories.—(c) Shown as Divisional Manager, Munitions Factories.


VI.The Department of Defence.

(Not including War Services.)

Number of Persons.

Division No. 76.

1925-26.

1924-25.

1924-25.

1925-26.

MUNITIONS SUPPLY BRANCH.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Pay.

 

 

 

109

120

Brought forward.......

53,454

47,918

 

 

 

Ordnance Factory.

 

 

 

...

2

Assistant Managers.....................

1,060

...

 

1

...

Engineer............................

...

638

 

2

1

Assistant Engineer......................

408

1,024

 

 

1

Foreman............................

400

...

 

3

4

Total Ordnance FactoryPay

(a) 1,868

(a) 1,662

 

 

 

Gun Ammunition Factory.

 

 

 

 

1

Assistant Manager......................

656

...

 

1

...

Engineer............................

...

656

 

...

1

Section Engineer.......................

539

...

 

1

1

Assistant Engineer......................

409

512

 

1

1

Clerk...............................

399

410

 

...

1

Foreman............................

400

...

 

3

5

Total Gun Ammunition FactoryPay....

(a) 2,403

(a) 1,578

 

 

 

 

57,725

51,158

 

 

 

Child endowment......................

800

700

 

 

 

Adjustment of Salaries...................

762

(b)

 

115

129

 

59,287

51,858

 

 

 

Allowances to officers performing duties of a higher class 

400

370

 

 

 

 

59,687

52,228

 

 

 

Less amounts withheld from officers for rent.....

323

370

 

 

 

 

59,364

51,858

47,462

 

 

Temporary assistance....................

5,356

4,844

4,570

 

 

Total Pay (carried forward)..

64,720

56,702

52,032

(a) To be paid to the credit of Trust Fund—Munitions Factory Account. (b) Provided under a special subdivision. The amount has been included in the various pay items concerned.


VI.The Department of Defence.

(Not including War Services.)

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 76.

£

£

£

Brought forward..............

64,720

56,702

52,032

MUNITIONS SUPPLY BRANCH.

 

 

 

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Contingencies, Munitions Supply Board, including supplies and services 

4,400

5,000

4,105

2. For maintenance of the Research Laboratory, Maribyrnong, including stores and services generally             

3,100

2,500

2,254

3. For maintenance of the Acetate of Lime Factory on a nucleus basis, including wages, stores and services generally             

9,000(a)

9,000(a)

12,972

4. For maintenance of Small Arms Factory on a nucleus basis, including wages, stores and services generally             

76,000(b)

80,000(b)

79,804

5. For maintenance of the Small Arms Ammunition Factory on a nucleus basis, including wages, stores, services and rent             

74,000(c)

73,483(c)

67,766

Total Contingencies......................

166,500

169,983

166,901

Total Division No. 76......................

231,220

226,685

218,933

 

3,671,291

3,544,421

3,421,176

Less amount to remain unexpended at close of year........

63,246

118,592

 

Total Department of Defence (not including War Services) 

3,608,045

3,425,829

3,421,176

(a) Το be paid to credit of Trust Fund, Acetate of Lime Factory Account.—(b) To be paid to credit of Trust Fund, Small Arms Factory Account.—(c) To be paid to credit of Trust Fund, Small Arms Ammunition Factory Account.


VI.The Department of Defence.

 

1925-26

1924-25.

 

Vote.

Expenditure.

SPECIAL DEFENCE PROVISION.

£

£

£

Division No. 77.—Special Defence provision to cover developmental programme.

 

 

 

No. 1. Provision of increased personnel, arms, armament, munitions, aircraft equipment, storage and other accommodation, and for the general development of the Defences of the Commonwealth             

1,000,000

1,000,000

988,140


VII.—THE DEPARTMENT OF TRADE AND CUSTOMS.

(Not including War ServicesShown separately on Page 290.)

Division Number

_______

1925-26.

1924-25.

Increase on Expenditure 1924-25.

 

Decrease on Expenditure 1924-25.

 

Vote.

Expenditure.

 

 

£

£

£

£

£

78

CENTRAL STAFF...........

114,834

96,161

118,350

...

3,516

79

ΤARIFF BOARD.............

11,041

6,000

9,888

1,153

...

79A

AUSTRALIAN TRADE REPRESENTATIVE IN THE EAST 

...

2,500

1,034

...

1,034

80

FISHERIES................

415

50

39

376

...

80A

COMMONWEALTH LABORATORY 

...

5,911

5,908

...

5,908

81

LIGHTHOUSES.............

205,481

161,873

184,394

21,087

...

82

NAVIGATION..............

46,642

40,091

44,670

1,972

...

83

NEW SOUTH WALES.........

178,784

160,052

168,728

10,056

...

84

VICTORIA.................

137,115

119,519

125,477

11,638

...

85

QUEENSLAND..............

70,144

65,737

67,262

2,882

...

86

SOUTH AUSTRALIA.........

63,670

57,664

63,659

11

...

87

WESTERN AUSTRALIA.......

54,151

48,377

52,467

1,684

...

88

TASMANIA................

11,963

11,452

12,045

...

82

89

NORTHERN TERRITORY......

1,049

1,387

1,041

8

...

 

 

895,289

776,774

854,962

40,327

...

 

Less Amount estimated to remain unexpended at close of year 

31,160

...

...

...

31,160

 

Total..........

864,129

776,774

854,962

9,167

...

 

Estimate, 1925-26.....................

£864,129

 

 

 

Vote 1924-25........................

776,774

 

 

 

Increase .

£87,355

 

 


VII.—THE DEPARTMENT OF TRADE AND CUSTOMS.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

Division No. 78.

£

£

£

 

 

CENTRAL STAFF.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

Comptroller-General...................

2,000

2,000

 

 

 

Second Division.

 

 

 

1

...

Deputy Comptroller-General..............

*

1,200

 

...

1

Assistant Comptroller-General.............

1,200

...

 

1

...

Commonwealth Dairy Expert..............

...

900

 

1

Chief Analyst........................

900

 

 

 

Third Division.

 

 

 

...

1

Supervisor of Dairy Exports..............

769

...

 

3

3

Senior Graders.......................

1,545

1,554

 

4

4

Butter Graders.......................

1,742

1,754

 

4

4

Cheese and Butter Graders...............

1,868

1,832

 

2

3

Junior Butter Graders...................

1,070

748

 

1

1

Chief Veterinary Officer.................

750

750

 

11

11

Veterinary Officers....................

5,746

5,710

 

1

Analyst............................

449

 

1

1

Chief Surveyor.......................

780

830

 

1

1

Chief Clerk.........................

780

780

 

1

1

Chief Clerk (Commerce).................

730

730

 

1

Secretary (Board of Trade)...............

540

 

...

1

Film Censor.........................

552

...

 

1

1

Senior Clerk.........................

589

580

 

1

1

Senior Clerk (Tariff)...................

549

540

 

1

1

Accountant..........................

469

480

 

57

58

Clerks.............................

19,687

19,038

 

2

1

Clerk (unattached).....................

469

1,000

 

94

97

Carried forward............

42,644

40,966

 

* Provided under Division No. 79, Subdivision No. 1. Provided under Division No. 80a., Subdivision No. 1.

Provided under Division No. 101, Subdivision No. 1.


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 78.

1925-26.

1924-25.

1924-25.

1925-26.

CENTRAL STAFF.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

 

£

£

£

94

97

Brought forward...........

42,644

40,966

 

 

 

Fourth Division.

 

 

 

40

41

Meat Inspectors.......................

14,654

14,252

 

1

...

Caretaker...........................

...

248

 

1

1

Senior Assistant......................

275

266

 

1

1

Ministerial Messenger..................

275

266

 

12

22

Typists............................

3,837

2,000

 

9

9

Messengers.........................

1,044

935

 

1

1

Assistant...........................

222

206

 

3

3

Graders Assistants....................

771

690

 

1

2

Assistants (unattached)..................

436

215

 

163

177

London Office.Third Division.

64,158

60,044

 

1

 

Official Representative..................

...

700

 

1

1

Veterinary officer.....................

614

614

 

2

3

Investigating officers...................

1,607

950

 

1

...

Clerk.............................

...

400

 

 

 

Cost of living bonus....................

...

909

 

 

 

Married officers allowance...............

780

...

 

 

 

Special child endowment................

234

...

 

5

4

New York Office.Third Division.

3,235

3,573

 

1

1

Officer-in-charge......................

549

540

 

1

1

Investigating officer....................

492

480

 

 

 

Married officers allowance...............

200

...

 

 

 

Special child endowment................

250

...

 

 

 

Cost of living allowance.................

659

1,180

 

2

2

 

2,150

2,200

 

 

 

 

69,543

65,817

 

 

 

Child endowment.....................

1,388

1,362

 

 

 

Adjustment of salaries..................

190

465*

 

170

183

 

71,121

67,644

 

 

 

Allowances to officers performing duties of a higher class 

478

1,522

 

 

 

 

71,599

69,166

 

 

 

Less amount to be recovered from special funds.

...

4,705

 

 

 

 

71,599

64,461

59,195

 

 

Temporary assistance...................

3,000

2,500

8,045

 

 

 

74,599

66,961

67,240

 

 

Less amount estimated to remain unexpended at close of the year 

4,065

3,500

 

 

 

Total Salaries (carried forward)...........

70,534

63,461

67,240

*Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

Division No. 78.

Vote.

Expenditure.

CENTRAL STAFF

 

£

£

£

Brought forward.....................

70,534

63,461

67,240

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams........................

2,000

2,000

1,235

2. Office requisites, exclusive of writing-paper and envelopes

260

240

278

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

280

250

198

4. Account, record and other books, including cost of material, printing and binding 

300

150

173

5. Other printing.............................

900

500

990

6. Travelling expenses.........................

3,400

3,400

4,420

7. Miscellaneous and incidental expenditure...........

2,200

1,800

2,362

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

450

550

433

9. Other stores, fuel and light.....................

300

300

367

10 Rent of New York Office......................

290

290

287

Office cleaning............................

...

700

840

Total CONTINGENCIES...............

10,380

10,180

11,583

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Administration of the Commerce Act 1905..........

32,000

20,000

35,864

2. Law costs and preparation of cases...............

20

20

5

3. Commonwealth film censorship.................

1,900

2,500

2,746

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

...

...

912

Total Miscellaneous

33,920

22,520

39,527

Total Division No. 78..............

114,834

96,161

118,350


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

Division No. 79.

£

£

£

 

 

TARIFF BOARD.

 

 

 

 

 

Subdivision No. 1. Salaries.

 

 

 

 

 

Second Division.

 

 

 

...

1

Chairman...............................

1,400*

...

 

 

 

Third Division.

 

 

 

...

1

Secretary...............................

564

...

 

...

5

Clerks.................................

1,705

...

 

...

1

Investigation Officer........................

480

...

 

 

 

Fourth Division.

 

 

 

...

2

Typists.................................

332

...

 

10

 

4,481

 

 

Temporary Assistance.......................

200

...

...

 

 

Total Salaries..............

4,681

Subdivision No. 2.Contingencies.

 

 

 

No.1. Fees to members of Tariff Board..................

4,410

...

 

2. Travelling expenses..........................

950

...

 

3. Miscellaneous..............................

1,000

...

 

Total Contingencies.................

6,360

...

 

Total Division No. 79................

11,041

6,000

9,888

* Is also Deputy Comptroller-General of Customs.—† Charged to Division No. 78, Subdivision No. 1—Salaries.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

 

Vote.

Expenditure.

 

£

£

£

Division No. 79a.

 

 

 

AUSTRALIAN TRADE REPRESENTATIVE IN THE EAST.

 

 

 

Subdivision No. 1.

 

 

 

Salaries and expenses of staff and office......

£12,500

 

 

 

Less Contributions by State Governments....

10,000

...

2,500

1,034

 

 

Total Division No. 79a...............

...

2,500

1,034

Division No. 80.

 

 

 

FISHERIES.

 

 

 

Subdivision No. 1.Contingencies.

 

 

 

No. 1 Miscellaneous and incidental expenditure...........

415

50

39

Total Division No. 80...............

415

50

39


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 80α.

1925-26.

1924-25.

1924-25.

1925-26.

COMMONWEALTH LABORATORY.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

Second Division.

£

£

£

1

..

Chief Analyst..........................

..

900

 

 

 

Third Division.

 

 

 

1

..

Chief Analyst, Central Staff.................

..

557

 

1

..

Supervising Analyst......................

..

449

 

3

..

Analysts..............................

..

1,326

 

2

..

Analysts in training......................

..

531

 

1

..

Examining officer.......................

..

392

 

1

..

Clerk................................

..

280

 

 

 

Fourth Division.

 

 

 

2

..

Assistants (unattached)....................

..

424

 

2

..

Messengers............................

..

180

 

 

 

 

..

5,039

 

 

 

Child endowment........................

..

52

 

14

*

 

 

5,091

4,806

 

 

Temporary assistance.....................

..

100

135

 

 

 

..

5,191

4,941

 

 

Less amount estimated to remain unexpended at close of year 

..

250

..

 

 

Total Salaries

*

4,941

4,941

Subdivision No. 2.Contingencies.

 

 

 

Postage and telegrams.........................

..

10

..

Office requisites, exclusive of writing-paper and envelopes

..

5

2

Writing-paper and envelopes, including cost of printing and embossing thereon 

..

5

 

Account, record and other books, including cost of material, printing and binding 

..

250

279

Other printing..............................

..

20

13

Travelling expenses..........................

..

40

..

Other stores, fuel, light and water.................

..

300

282

Miscellaneous and incidental expenditure............

..

300

341

Telephone service, including installation, rent, calls, extension, repair and maintenance 

..

40

42

Total Contingencies.............

*

970

967

Total Division No. 80a...........

*

5,911

5,908

* Provided under Divisions Nos. 78 and 84.


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

Division No. 81.

£

£

£

 

 

LIGHTHOUSES.

 

 

 

 

 

Subdivision No. 1.Central Staff, Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Director of Lighthouses..................

1,000

1,000

 

 

 

Third Division

 

 

 

1

1

Lighthouse Engineer....................

850

750

 

1

1

Assistant Lighthouse Engineer..............

638

638

 

3

3

Draughtsmen.........................

1,365

1,326

 

1

1

Senior Clerk..........................

469

460

 

4

4

Clerks..............................

1,357

1,388

 

 

 

Fourth Division.

 

 

 

2

2

Typists.............................

388

362

 

1

1

Messenger...........................

77

54

 

1

1

Assistant............................

239

226

 

 

 

 

6,383

6,204

 

 

 

Child endowment......................

70

99

 

 

 

Adjustment of Salaries...................

40

*

 

15

15

 

6,493

6,303

 

 

 

Allowances to officers performing duties of a higher class 

100

100

 

 

 

 

6,593

6,403

5,827

 

 

Temporary assistance....................

200

100

180

 

 

 

6,793

6,503

6,007

 

 

Less amount estimated to remain unexpended at close of year 

544

512

..

 

 

Total Salaries (carried forward).

6,249

5,991

6,007

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

F.1458.13


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 81.

 

 

 

LIGHTHOUSES.

 

 

 

Brought forward.....................

6,249

5,991

6,007

Subdivision No. 2.Central Staff, Contingencies.

 

 

 

No. 1. Postage and telegrams........................

110

100

98

2. Office requisites, exclusive of writing-paper and envelopes

20

40

16

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

30

15

19

4. Account, record and other books, including cost of material, printing and binding 

60

30

158

5. Other printing.............................

50

30

67

6. Travelling expenses.........................

150

75

247

7. Miscellaneous and incidental expenditure...........

200

200

21

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

95

85

91

9. Subscription to International Navigation Congress.....

20

20

21

Total Contingencies.................

735

595

738

Carried forward.............

6,984

6,586

6,745


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 81.

 

 

 

 

 

LIGHTHOUSES.

 

 

 

 

 

Brought forward..............

6,984

6,586

6,745

 

 

Subdivision No. 3.New South Wales, Salaries,

 

 

 

 

 

Third Division

 

 

 

1

1

Assistant District Officer..................

557

548

 

2

2

Clerks..............................

681

654

 

 

 

Fourth Division

 

 

 

1

1

Foreman Mechanic.....................

323

326

 

1

1

Lighthouse Mechanic....................

298

290

 

10

10

Head Lightkeepers......................

3,093

2,871

 

...

1

Lightkeeper..........................

273

..

 

23

22

Assistant Lightkeepers...................

5,378

5,100

 

1

1

Messenger...........................

95

84

 

1

1

Typist..............................

196

183

 

1

1

Storeman............................

239

200

 

 

 

 

11,133

10,256

 

 

 

Child endowment......................

379

393

 

41

41

 

11,512

10,649

9,380

 

 

Temporary assistance....................

1,750

1,500

2,514

 

 

 

13,262

12,149

11,894

 

 

Less amount estimated to remain unexpended at close of year 

400

984

 

 

 

Total Salaries..............

12,862

11,165

11,894

 

 

Carried forward.......

19,846

17,751

18,639


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 81.

£

£

£

LIGHTHOUSES.

 

 

 

Brought forward..................

19,846

17,751

18,639

Subdivision No. 4.New South Wales, Contingencies.

 

 

 

No. 1. Postage and telegrams........................

350

325

361

2. Office requisites, exclusive of writing-paper and envelopes

15

25

8

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

10

10

8

4. Account, record, and other books, including cost of material, printing and binding 

10

5

9

5. Other printing.............................

30

25

19

6. Travelling expenses.........................

700

700

643

7. Other stores, fuel and light.....................

1,600

1,500

1,507

8. Forage, sustenance, rent and other allowances........

100

50

116

9. Upkeep of lighthouses, buoys and beacons..........

850

650

654

10. Equipment—tools and fittings..................

150

100

136

11. Miscellaneous and incidental expenditure...........

150

130

109

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

1,200

1,150

2,810

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

250

200

203

Total Contingencies.............

5,415

4,870

6,583

Carried forward..............

25,261

22,621

25,222


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 81.

Vote.

Expenditure.

 

 

LIGHTHOUSES.

£

£

£

 

 

Brought forward..............

25,261

22,621

25,222

 

 

Subdivision No. 5.Victoria, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

District Officer.......................

182*

182*

 

1

1

District Engineer......................

638

622

 

1

1

Senior Clerk.........................

469

157

 

3

3

Clerks.............................

867

831

 

 

 

Fourth Division.

 

 

 

1

1

Foreman Mechanic....................

399

374

 

3

3

Lighthouse Mechanics..................

900

909

 

8

8

Head Lightkeepers.....................

2,424

2,215

 

18

18

Assistant Lightkeepers..................

4,367

3,944

 

...

1

Wireless Operator.....................

228

...

 

1

1

Messenger..........................

129

105

 

1

1

Storeman...........................

257

230

 

1

1

Typist.............................

202

189

 

 

 

 

11,062

10,058

 

 

 

Child endowment.....................

754

588

 

 

 

Adjustment of salaries..................

17

..

 

39

40

 

11,833

10,646

9,990

 

 

Temporary assistance...................

1,600

1,000

2,884

 

 

 

13,433

11,646

12,874

 

 

Less amount estimated to remain unexpended at close of year 

100

500

..

 

 

Total Salaries.............

13,333

11,146

12,874

 

 

Carried forward......

38,594

33,767

38,096

* Portion of salary as Deputy Director of Navigation is charged to Division No. 82, Navigation, Subdivision No. 5—Salaries.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 81.

£

£

£

LIGHTHOUSES.

 

 

 

Brought forward.................

38,594

33,767

38,096

Subdivision No. 6.Victoria, Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

375

400

413

2. Office requisites, exclusive of writing-paper and envelopes

10

25

10

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

15

15

12

4. Account, record and other books, including cost of material, printing and binding 

5

5

1

5. Other printing............................

20

20

20

6. Travelling expenses........................

300

250

285

7. Other stores, fuel and light....................

1,400

1,400

1,894

8. Forage, sustenance, rent and other allowances.......

300

300

216

9. Upkeep of lighthouses, buoys and beacons.........

3,000

3,000

3,402

10. Equipment, tools and fittings..................

125

125

86

11. Miscellaneous and incidental expenditure..........

500

300

538

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

6,720

7,500

6,322

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

100

90

90

Total CONTINGENCIES.......

12,870

13,430

13,289

Subdivision No. 7.Victoria, Miscellaneous.

 

 

 

No. 1. Payment of compensation under Merchant Service Guild award 

1,297

..

..

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

192

Total Miscellaneous............

1,297

..

192

Carried forward...................

52,761

47,197

51,577


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 81.

Vote.

Expenditure.

LIGHTHOUSES.

 

 

 

£

£

£

 

 

Brought forward...........

52,761

47,197

51,577

 

 

Subdivision No. 8.Torres Strait to Cape Moreton, Queensland, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

District Officer........................

235§

235§

 

1

1

District Engineer.......................

607

584

 

1

1

Senior Clerk..........................

469

457

 

3

3

Clerks..............................

977

940

 

 

 

Fourth Division.

 

 

 

1

..

Works Supervisor and Inspector.............

..

412

 

2

2

Foreman Mechanics.....................

712

664

 

2

2

Lighthouse Mechanics...................

538

554

 

1

1

General Foreman.......................

398

398

 

..

1

Coxswain............................

279

..

 

..

1

Engine-Driver.........................

279

..

 

9

9

Head Lightkeepers......................

2,726

2,495

 

3

3

Lightkeepers..........................

819

749

 

5

5

Assistant Lightkeepers (in charge)...........

1,257

1,128

 

23

23

Assistant Lightkeepers...................

5,527

4,896

 

..

1

Assistant............................

239

..

 

1

1

Messenger...........................

70

57

 

2

2

Typists.............................

398

372

 

1

1

Storeman............................

244

230

 

 

 

 

15,774

14,171

 

 

 

Child endowment......................

702

572

 

 

 

Adjustment of Salaries...................

27

*

 

56

58

 

16,503

14,743

 

 

 

Allowances to officers performing duties of a higher class 

55

55

 

 

 

 

16,558

14,798

13,247

 

 

Temporary assistance....................

2,000

2,000

4,277

 

 

 

18,558

16,798

17,524

 

 

Less amount estimated to remain unexpended at close of year 

200

1,000

 

 

 

Total Salaries.........

18,358

15,798

17,524

 

 

Carried forward.............

71,119

62,995

69,101

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

§ Portion of salary as Deputy Director of Navigation charged to Division No. 82, Navigation, Subdivision No. 7—Salaries.

Portion of salary charged to Division No. 82. Navigation, Subdivision No. 7 -Salaries.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 81.

£

£

£

LIGHTHOUSES.

 

 

 

Brought forward...................

71,119

62,995

69,101

Subdivision No. 9.Torres Strait τo Cape Moreton, Queensland, Contingencies.

 

 

 

No. 1. Postage and telegrams........................

310

250

309

2. Office requisites, exclusive of writing-paper and envelopes

40

40

28

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

30

30

29

4. Account, record and other books, including cost of material, printing and binding 

20

10

21

5. Other printing.............................

40

30

43

6. Travelling expenses.........................

600

330

596

7. Other stores, fuel and light.....................

2,300

1,900

2,303

8. Forage, sustenance, rent and other allowances........

1,850

1,100

1,384

9. Upkeep of lighthouses, buoys and beacons..........

3,600

4,000

4,098

10. Equipment, tools and fittings...................

600

450

514

11. Miscellaneous and incidental expenditure...........

1,000

750

739

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

29,000

18,000

20,852

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

1,250

1,050

1,882

Total Contingencies........................

40,640

27,940

32,798

Subdivision No. 9a.Torres Strait to Cape Moreton, Queensland, Miscellaneous.

 

 

 

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

 

292

307

Carried forward...................

111,759

91,227

102,206


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 81.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

LIGHTHOUSES.

 

 

 

 

 

Brought forward.................

111,759

91,227

102,206

 

 

Subdivision No. 10.South Australia, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

District Officer....................

176§

183§

 

1

1

District Engineer...................

638

626

 

1

1

Senior Clerk......................

449

440

 

1

1

Clerk...........................

289

280

 

 

 

Fourth Division.

 

 

 

1

1

Foreman Mechanic..................

349

326

 

1

2

Lighthouse Mechanics...............

564

300

 

7

7

Head Lightkeepers..................

2,122

1,926

 

4

4

Lightkeepers......................

1,091

990

 

18

18

Assistant Lightkeepers...............

4,384

3,951

 

1

1

Messenger.......................

77

72

 

1

1

Storeman........................

251

230

 

1

1

Typist..........................

169

180

 

 

 

 

10,559

9,504

 

 

 

Child endowment...................

455

416

 

 

 

Adjustment of Salaries...............

20

..

 

38

39

 

11,034

9,920

9,709

 

Temporary Assistance................

2,200

1,200

2,588

13,234

11,120

12,297

Less amount estimated to remain unexpended at close of year 

200

100

 

Total Salaries..............

13,034

11,020

12,297

Carried forward.............

124,793

102,247

114,503

§ Portion of salary as Deputy Director Navigation charged to Division No. 82, Navigation, subdivision No. 9—Salaries


VII.The Department of Trade and Customs.

Division No. 81.

1925-26.

1924-25.

Vote.

Expenditure.

LIGHTHOUSES.

£

£

£

Brought forward

124,793

102,247

114,503

Subdivision No. 11.South Australia, Contingencies.

 

 

 

No. 1. Postage and telegrams.........................

150

100

156

2. Office requisites, exclusive of writing-paper and envelopes 

15

10

12

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

10

10

5

4. Account, record and other books, including cost of material, printing and binding 

5

5

6

5. Other printing..............................

25

20

28

6. Travelling expenses..........................

300

250

333

7. Other stores, fuel and light......................

1,850

1,400

1,992

8. Forage, sustenance, rent and other allowances.........

740

500

653

9. Upkeep of lighthouses, buoys and beacons...........

2,000

1,850

2,006

10. Equipment—tools and fittings...................

150

150

178

11. Miscellaneous and incidental expenditure............

400

350

417

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

12,565

6,400

7,550

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

308

300

299

Total Contingencies....................

18,518

11,345

13,635

Subdivision No. 12.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials

192

105

112

Carried forward....................

143,503

113,697

128,250


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 81.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

LIGHTHOUSES.

£

£

£

 

 

Brought forward..................

143,503

113,697

128,250

 

 

Subdivision No. 13.Western Australia and Northern Territory, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

District Officer.....................

235§

235§

 

1

1

District Engineer....................

557

536

 

1

1

Senior Clerk.......................

449

440

 

1

1

Clerk............................

268

254

 

 

 

Fourth Division.

 

 

 

1

1

Foreman Mechanic...................

323

314

 

1

1

Lighthouse Mechanic.................

275

300

 

7

7

Head Lightkeepers...................

2,105

1,950

 

3

3

Lightkeepers.......................

813

738

 

19

19

Assistant Lightkeepers................

4,576

4,162

 

1

1

Typist...........................

180

134

 

1

1

Storeman.........................

251

230

 

1

1

Assistant.........................

219

204

 

 

 

Child endowment....................

10,251

9,497

 

 

 

598

559

 

 

 

Adjustment of salaries.................

20

..

 

38

38

10,869

10,056

8,993

Temporary assistance.......

1,000

800

2,908

Less amount estimated to remain unexpended at close of year 

11,869

10,856

11,901

..

100

..

Total Salaries.....................

11,869

10,756

11,901

Carried forward.................

155,372

124,453

140,151

§ Portion of salary as Deputy Director of Navigation charged to Division No. 82, Navigation, Subdivision No. 11 —Salaries.


VII.The Department of Trade and Customs.

Division No. 81.

1925-26.

1924-25.

Vote.

Expenditure

LIGHTHOUSES.

Brought forward............

£

£

£

155,372

124,453

140,151

Subdivision No. 14.Western Australia and Northern Territory, Contingencies.

125

115

201

No. 1. Postage and telegrams.......................

2. Office requisites, exclusive of writing-paper and envelopes

10

10

6

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

15

5

12

4. Account, record and other books, including cost of material, printing and binding 

5

5

15

5. Other printing............................

20

10

23

6. Travelling expenses........................

450

300

629

7. Other stores, fuel and light....................

1,500

1,200

1,555

8. Forage, sustenance, rent and other allowances.......

1,250

1,350

1,261

9. Upkeep of lighthouses, buoys and beacons.........

2,691

1,600

1,134

10. Equipment, tools and fittings..................

200

400

69

11. Miscellaneous and incidental expenditure..........

200

275

205

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

19,088

14,000

18,501

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

75

75

84

Total CONTINGENCIES............

25,629

19,345

23,695

Subdivision No. 14a.Miscellaneous.

..

..

77

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

Carried forward............

181,001

143,798

163,923


VII. —The Department of Trade and Customs.

Number of Persons.

Division No. 81.

1925-26.

1924-25.

1924-25.

1925-26.

LIGHTHOUSES.

Vote.

Expenditure.

 

 

Brought forward.......

£

£

£

 

 

181,001

143,798

163,923

 

 

Subdivision No. 15,Tasmania and Bass Strait, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Clerk...........................

399

390

 

 

 

Fourth Division.

 

 

 

1

1

Lighthouse Inspector.................

410

410

 

1

1

Foreman Mechanic..................

329

326

 

1

1

Lighthouse Mechanic................

300

300

 

9

10

Head Lightkeepers..................

2,985

2,493

 

1

 

Lightkeeper.......................

..

248

 

19

20

Assistant Lightkeepers................

4,824

4,202

 

1

1

Assistant.........................

239

230

 

 

 

 

9,486

8,599

 

 

 

Child endowment...................

442

351

 

34

35

 

9,928

8,950

8,466

Temporary assistance.....

2,000

1,200

2,248

Less amount estimated to remain unexpended at close of year 

11,928

10,150

10,714

100

100

..

Total Salaries

11,828

10,050

10,714

Carried forward.

192,829

153,848

174,637


VII.The Department of Trade and Customs.

Division No. 81.

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

LIGHTHOUSES.

192,829

153,848

174,637

Brought forward...........................

Subdivision No. 16.Tasmania and Bass Strait, CONTINGENCIES.

 

 

 

No. 1. Postage and telegrams.......................

65

65

63

2. Office requisites, exclusive of writing-paper and envelopes 

5

5

5

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

5

5

5

4. Account, record, and other books, including cost of material, printing, and binding 

5

5

4

5. Other printing............................

20

20

19

6. Travelling expenses........................

330

270

381

7. Other stores, fuel, and light...................

1,500

1,100

1,462

8. Forage, sustenance, rent, and other allowances.......

600

600

603

9. Upkeep of lighthouses, buoys, and beacons.........

3,120

1,550

831

10. Equipment, tools and fittings..................

225

300

221

11. Miscellaneous and incidental expenditure..........

125

250

123

12. Steamer attendance on lighthouses, freight and other expenses, also hire of launches 

6,500

3,750

5,101

13. Telephone service, including installation, rent, calls, extension, repair, and maintenance 

100

105

89

Total CONTINGENCIES....

12,600

8,025

8,907

Subdivision No. 17.Tasmania and Bass Strait, Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

52

..

737

Ρayment as an act of grace to officers or dependants of officers transferred from State service of Tasmania             

..

..

113

Total Miscellaneous

52

..

850

Total Division No. 81..............

205,481

161,873

184,394


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

NAVIGATION.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Central Staff.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Director of Navigation...............

850

850

 

 

 

Third Division.

 

 

 

1

1

Assistant Director of Navigation.........

830

800

 

1

1

Principal Nautical and Ship Surveyor......

728

728

 

1

1

Engineer and Ship Surveyor-in-Chief and Principal Examiner of Engineers 

728

722

 

1

1

Principal Examiner of Masters and Mates...

638

634

 

1

1

Chief Overseer of Seamen.............

638

630

 

1

1

Senior Clerk and Accountant...........

569

559

 

6

6

Clerks..........................

2,019

1,970

 

 

 

Fourth Division.

 

 

 

2

2

Assistants........................

461

436

 

1

1

Messenger.......................

102

81

 

5

4

Typists..........................

848

792

 

 

 

 

8,411

8,202

 

 

 

Child endowment...................

104

52

 

 

 

Adjustment of salaries................

59

*

 

21

20

 

8,574

8,254

8,136

Temporary assistance........

100

50

14

Less amount estimated to remain unexpended at close of year 

8,674

8,304

8,150

454

..

..

Total Salaries (carried forward) 

8,220

8,304

8,150

* Provided under a special subdivision. The amount has been included in the various salaries Items concerned.


VII.The Department of Trade and Customs.

Division No. 82.

1925-26.

1924-25.

Vote.

Expenditure.

NAVIGATION.

£

£

£

Brought forward

8,220

8,304

8,150

Subdivision No. 2.Central Staff, Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

150

150

168

2. Office requisites, exclusive of writing-paper and envelopes 

100

110

63

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

15

15

49

4. Account, record, and other books, including cost of material, printing, and binding 

400

110

417

5. Other printing............................

600

525

198

6. Travelling expenses........................

300

300

196

7. Miscellaneous and incidental expenditure..........

420

420

563

8. Telephone service, including installation, rent, calla, extension, repair, and maintenance 

110

100

131

9. Fees and travelling allowances, Marine Council and Committees of Advice 

100

120

91

10. Equipment for examination of masters and mates.....

50

105

55

11. Law costs and preparation of cases..............

50

50

11

12. Equipment for surveys......................

50

100

24

S.S. Nairans, Wages of crew and other expenses.....

..

..

378

Total Contingencies...............

2,345

2,105

2,344

Carried forward...............

10,565

10,409

10,494


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

NAVIGATION.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Brought forward

10,565

10,409

10,494

 

 

Subdivision No. 3.

 

 

 

 

 

New South Wales, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation..........

728

728

 

1

1

Senior Engineer Ship-Surveyor and Examiner of Engineers 

728

722

 

1

1

Examiner of Masters and Mates.........

600

580

 

1

1

Senior Nautical and Ship Surveyor.......

615

596

 

1

 

Nautical Surveyor and Shipping Inspector...

..

580

 

··

1

Nautical and Ship Surveyor............

600

..

 

1

1

First Assistant Engineer, Ship Surveyor and Examiner of Engineers 

634

614

 

1

 

Nautical Surveyor and Shipping Inspector...

..

563

 

..

2

Nautical and Ship Surveyors...........

1,056

..

 

2

1

Engineer Ship Surveyor and Examiner of Coast Engineers 

557

1,096

 

..

1

Engineer and Ship Surveyor............

557

..

 

1

1

Superintendent, Mercantile Marine (Sydney).

589

580

 

1

1

Superintendent, Mercantile Marine (Newcastle) 

489

467

 

1

1

Deputy Superintendent, Mercantile Marine (Sydney)

489

467

 

2

2

Deputy Superintendents, Mercantile Marine (Newcastle and Sydney) 

798

780

 

1

1

Senior Clerk......................

489

480

 

9

10

Clerks..........................

2,976

2,575

 

24

26

Brace grouping totals carried forwardCarried forward..............

11,905

10,828

 

10,565

10,409

10,494

F.1458.14


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

NAVIGATION.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Brought forward

10,565

10,409

10,494

 

 

Subdivision No. 3.

 

 

 

 

 

New South Wales, Salariescontinued.

 

 

 

24

26

Brought forward.................

11,905

10,828

 

 

 

Fourth Division.

 

 

 

2

2

Inspectors of Seamen................

524

500

 

3

3

Typists..........................

492

440

 

1

1

Messenger.......................

124

78

 

1

1

Coxswain........................

254

254

 

 

 

 

13,299

12,100

 

 

 

Child endowment...................

76

130

 

31

33

 

13,375

12,230

11,876

Temporary assistance........

150

..

808

Less amount estimated to remain unexpended at close of year 

13,525

12,230

12,684

400

1,500

..

Total Salaries......

13,125

10,730

12,684

Subdivision No. 4.New South Wales, Contingencies.

 

 

 

No. 1. Postage and telegrams............

100

90

109

2. Office requisites, exclusive of writing-paper and envelopes

90

75

89

3. Writing-paper and envelopes, including cost of material, printing and embossing thereon 

40

25

25

4. Account, record and other books, including cost of material, printing and binding 

50

50

34

5. Other printing.................

150

150

248

6. Travelling expenses.............

75

75

78

7. Miscellaneous and incidental expenditure..........

622

500

765

8. Telephone service, including installation, rent, calls, extension, repair and maintenance  

195

125

185

9. Equipment for examination of masters and mates.....

40

40

21

10. Equipment for surveys and inspections of ships......

75

15

102

11. Hire and maintenance of launch.....

180

75

126

12. Payment to New South Wales Government for services of surveyors at Newcastle and Port Kembla             

670

670

641

13. Courts of Marine Inquiry..........

100

100

11

Total Contingencies....

2,387

1,990

2,434

Carried forward.

26,077

23,129

25,612


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

NAVIGATION.

Vote.

Expenditure

 

 

 

£

£

£

 

 

Brought forward.................

26,077

23,129

25,612

 

 

Subdivision No. 5.Victoria, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation..........

546*

546*

 

1

1

Senior Engineer, Ship Surveyor, and Examiner of Engineers 

680

674

 

2

2

Engineer and Ship Surveyors...........

1,078

1,016

 

1

1

Senior Nautical and Ship Surveyor.......

600

580

 

1

..

Nautical Surveyor and Shipping Inspector...

..

490

 

..

1

Nautical and Ship Surveyor............

521

..

 

1

..

Examiner of Masters and Mates and Assistant Shipping Inspector 

..

472

 

..

1

Nautical Surveyor, and Examiner in Navigation and Seamanship 

498

..

 

1

1

Superintendent, Mercantile Marine.......

569

560

 

1

1

Deputy Superintendent, Mercantile Marine..

449

430

 

..

1

Deputy Superintendent, Mercantile Marine..

379

..

 

1

1

Senior Clerk......................

447

425

 

5

4

Clerks..........................

1,201

1,367

 

 

 

Fourth Division.

 

 

 

..

1

Shipwright Surveyor.................

288

..

 

1

1

Inspector of Seamen.................

263

254

 

2

2

Typists..........................

282

265

 

1

1

Messenger.......................

120

78

 

1

1

Assistant........................

239

230

 

 

 

 

8,160

7,387

 

 

 

Child endowment...................

134

117

 

 

 

Adjustment of Salaries...............

25

 

20

21

 

8,319

7,504

7,609

Temporary assistance..................

50

..

59

Less amount estimated to remain unexpended at close of year 

8,369

7,504

7,668

50

600

 

Total Salaries.............

8,319

6,904

7,668

Carried forward..........

34,396

30,033

33,280

* Portion of salary charged to Division No. 81, Lighthouses, Subdivision No. 5 Salaries.

Provided under a special subdivision. The amount has been added to the various salaries items concerned.


VII.The Department of Trade and Customs.

Division No. 82.

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

NAVIGATION.

 

 

 

Brought forward...........................

34,396

30,033

33,280

Subdivision No. 6.Victoria, Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

90

75

51

2. Office requisites, exclusive of writing-paper and envelopes

50

50

34

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

35

20

30

4. Account, record and other books, including cost of material, printing and binding 

25

10

19

5. Other printing............................

110

75

521

6. Travelling expenses........................

210

75

107

7. Miscellaneous and incidental expenditure..........

376

200

196

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

110

60

72

9. Equipment for examination of masters and mates.....

50

50

123

10. Equipment for surveys and inspections of ships......

50

25

25

11. Courts of Marine Inquiry....................

150

100

262

Total Contingencies..................

1,256

740

1,440

Carried forward..................

35,652

30,773

34,720


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

NAVIGATION.

£

£

£

 

 

Brought forward...................

35,652

30,773

34,720

 

 

Subdivision No. 7.Queensland, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation and Superintendent, Mercantile Marine 

469*

485*

 

1

1

Nautical and Ship Surveyor, and Examiner of Masters and Mates 

600

580

 

1

1

Engineer and Ship Surveyor and Examiner of Engineers

600

580

 

1

1

Engineer and Ship Surveyor, Townsville......

497

472

 

1

1

Deputy Superintendent, Mercantile Marine.....

449

432

 

3

3

Clerks.............................

837

810

 

 

 

Fourth Division.

 

 

 

1

1

Typist.............................

172

159

 

1

1

Messenger..........................

69*

56*

 

1

1

Assistant...........................

139

124

 

 

 

 

3,832

3,698

 

 

 

Child endowment.....................

33

39

 

 

 

Adjustment of salaries..................

48

 

11

11

 

3,913

3,737

3,311

Temporary assistance..................

50

..

18

Less amount estimated to remain unexpended at close of year 

3,963

3,737

3,329

576

900

 

Total Salaries...................

3,387

2,837

3,329

Carried forward...............

39,039

33,610

38,049

Portion of salary charged to Division No. 81, Lighthouses, Subdivision No. 8—Salaries.

Provided under a special subdivision. The amount has been included in the various salaries items concerned.


VII The Department of Trade and Customs.

Division No. 82.

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

NAVIGATION.

 

 

 

Brought forward...................

39,039

33,610

38,049

Subdivision No. 8.Queensland, Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

80

65

83

2. Office requisites, exclusive of writing-paper and envelopes 

15

15

8

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

25

15

9

4. Account, record and other books, including cost of material, printing and binding 

30

20

33

5. Other printing............................

100

50

151

6. Travelling expenses........................

80

80

..

7 Miscellaneous and incidental expenditure..........

176

100

130

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

90

75

75

9. Equipment for examination of masters and mates.....

50

50

..

10. Equipment for surveys and inspections of ships......

30

30

44

11. Courts of Marine Inquiry....................

50

50

71

12. Payments to Surveyors, Darwin................

10

..

..

Fees for supervision of loading of grain cargoes at outports

..

10

..

Total CONTINGENCIES............

736

560

604

Carried forward...............

39,775

34,170

38,653


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 82.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

NAVIGATION.

£

£

£

 

 

Brought forward.................

39,775

34,170

38,653

 

 

Subdivision No. 9.South Australia, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation and Superintendent Mercantile Marine 

528*

546*

 

1

1

Nautical Surveyor, Shipping Inspector, and Examiner in Navigation and Seamanship 

598

580

 

1

1

Senior Engineer, Ship Surveyor and Examiner of Engineers 

598

595

 

1

1

Deputy Superintendent, Mercantile Marine..

448

429

 

2

2

Clerks..........................

558

802

 

 

 

Fourth Division.

 

 

 

..

1

Typist..........................

166

..

 

 

 

 

2,896

2,952

 

 

 

Child endowment...................

26

26

 

 

 

Adjustment of Salaries...............

50

..

 

6

7

 

2,972

2,978

2,678

.

 

Temporary assistance................

  50

   

 

 

 

 

3,022

2,978

2,678

 

 

Less amount estimated to remain unexpended at close of year 

   80

  300

..

 

 

Total Salaries................

2,942

2,678

2,678

 

 

Carried forward...........

42,717

36,848

41,331

* Portion of salary charged to Division No. 81, Lighthouses, Subdivision No. 10—Salaries.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 82.

 

 

 

NAVIGATION.

 

 

 

Brought forward..................

42,717

36,848

41,331

Subdivision No. 10.South Australia, Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

30

30

29

2. Office requisites, exclusive of writing-paper and envelopes 

10

10

8

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

10

5

4

4. Account, record and other books, including cost of material, printing and binding 

10

5

1

5. Other printing............................

100

50

105

6. Travelling expenses........................

75

50

50

7. Miscellaneous and incidental expenditure..........

176

100

146

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

60

25

46

9. Equipment for examination of masters and mates.....

30

30

16

10. Equipment for surveys and inspections of ships......

30

30

..

11. Courts of Marine Inquiry....................

50

50

..

Total CONTINGENCIES..............

581

385

405

Carried forward............

43,298

37,233

41,736


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 82.

 

 

NAVIGATION.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Brought forward.................

43,298

37,233

41,736

 

 

Subdivision No. 11.Western Australia, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation and Superintendent, Mercantile Marine 

470*

482*

 

1

1

Deputy Superintendent, Mercantile Marine..

449

432

 

1

1

Clerk...........................

289

280

 

 

 

Fourth Division.

 

 

 

1

1

Typist..........................

137

159

 

1

1

Messenger.......................

77

72

 

 

 

 

1,422

1,425

 

 

 

Child endowment...................

65

65

 

 

 

Adjustment of salaries................

28

..

 

5

5

 

1,515

1,490

1,344

 

 

Temporary assistance................

50

 

 

 

 

 

1,565

1,490

1,344

 

 

Less amount estimated to remain unexpended at close of year 

40

100

..

 

 

Total Salaries................

1,525

1,390

1,344

Subdivision No. 12.Western Australia, Contingencies.

 

 

 

No. 1. Postage and telegrams............

45

20

52

2. Office requisites, exclusive of writing-paper and envelopes

25

25

12

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

15

10

13

4. Account, record and other books, including cost of material, printing and binding 

18

5

4

5. Other printing............................

75

25

100

6. Travelling expenses........................

10

10

10

7. Miscellaneous and incidental expenditure..........

150

75

138

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

30

30

32

9. Equipment for surveys and inspectors of ships.......

5

5

..

10. Courts of Marine Inquiry....................

100

50

131

Total Contingencies....................

473

255

492

Carried forward............

45,296

38,878

43,572

* Portion of salary charged to Division No. 81, Lighthouses, Subdivision No. 13 —Salaries.

 


VII.Τhe Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 82.

Vote.

Expenditure.

 

 

NAVIGATION.

£

£

£

 

 

Brought forward.................

45,296

38,878

43,572

 

 

Subdivision No. 13.Tasmania, Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Deputy Director of Navigation and Superintendent Mercantile Marine 

620

620

 

2

2

Clerks..........................

597

559

 

 

 

 

1,217

1,179

 

 

 

Child endowment...................

39

39

 

 

 

Adjustment of Salaries...............

18

..

 

3

3

 

1,274

1,218

886

 

 

Less amount estimated to remain unexpended at close of year 

288

250

 

 

 

Total Salaries................

986

968

886

 

 

Subdivision No. 14.Tasmania, Contingencies.

 

 

 

No. 1. Postage and telegrams......................

40

30

25

2. Office requisites, exclusive of writing-paper and envelopes

5

5

3

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

5

5

4

4. Account, record and other books, including cost of material, printing, and binding 

5

5

3

5. Other printing...........................

50

25

43

6. Travelling expenses.......................

20

10

14

7. Miscellaneous and incidental expenditure.........

80

80

98

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

40

20

20

9. Equipment for examination of masters and mates....

10

10

..

10. Equipment for surveys and inspections of ships.....

5

5

2

11. Courts of Marine Inquiry....................

100

50

 

Total Contingencies...................

360

245

212

Total Division No. 82. 

46,642

40,091

44,670


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 83.

1925-26.

1924-25.

1924-25.

1925-26.

NEW SOUTH WALES.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

 

 

Second Division.

£

£

£

1

1

Collector........................

1,250

1,050

 

 

 

Third Division.

 

 

 

1

1

Chief Analyst.....................

684

638

 

1

3

Analysts.........................

1,314

440

 

4

3

Junior Analysts....................

666

1,398

 

3

3

Sub-collectors.....................

1,823

1,735

 

2

2

Senior Inspectors...................

1,332

1,316

 

5

4

Inspectors........................

2,238

2,771

 

 

1

Tariff Officer.....................

570

..

 

 

1

Invoice Supervisor..................

552

..

 

1

1

Supervisor.......................

589

580

 

1

1

Assistant Supervisor.................

469

460

 

1

1

Accountant.......................

589

580

 

1

1

Inspector of Excise..................

589

569

 

1

1

Excise Supervisor..................

489

480

 

1

1

Cashier.........................

549

540

 

2

2

Assistant Cashiers..................

798

780

 

2

2

Boarding Inspectors.................

1,050

870

 

1

1

Senior Boarding Officer..............

462

440

 

5

5

Boarding Officers..................

1,845

1,820

 

1

1

Detective Inspector..................

414

440

 

3

4

Clerks in charge....................

1,782

1,440

 

1

1

Jerquer..........................

510

480

 

1

1

Paymaster........................

469

460

 

1

1

Gauger..........................

462

440

 

1

1

Assistant Gauger...................

384

370

 

 

Brace grouping Investigation Officers, Invoice Examining Officers, Uptown Examining Officers, Wharf Examining Officers and Examining Officers to form a total in the Number of Persons column17

Investigation Officers................

8,001

Brace grouping Investigation Officers, Invoice Examining Officers, Uptown Examining Officers, Wharf Examining Officers and Examining Officers51,253

 

 

42

Invoice Examining Officers............

18,812

 

137

7

Uptown Examining Officers............

2,843

 

 

56

Wharf Examining Officers.............

20,533

 

 

3

Examining Officers.................

1,002

 

1

1

Computer........................

399

390

 

1

1

Senior Repack Officer................

378

350

 

8

10

Repack Officers....................

3,216

2,240

 

1

1

Baggage Inspector..................

300

280

 

102

108

Clerks..........................

32,337

28,701

 

8

8

Register Clerks....................

2,400

2,240

 

 

 

Fourth Division.

 

 

 

7

8

Excise Officers....................

3,033

2,573

 

7

8

Excise Lockers....................

2,684

2,310

 

44

52

Lockers.........................

15,555

12,320

 

1

1

Caretaker........................

276

266

 

358

367*

Carried forward...............

133,648

123,020

 

* Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 83.

1925-26.

1924-25.

1924-25.

1925-26.

NEW SOUTH WALES

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries — continued.

£

£

£

358

367

Brought forward

133,648

123,020

 

 

 

Fourth Division—continued.

 

 

 

1

1

Foreman Searcher and Watchman........

309

272

 

2

2

Senior Searchers and Watchmen.........

566

508

 

2

2

Engine-drivers and fitters..............

588

532

 

3

3

Engine-drivers.....................

846

762

 

5

5

Coxswains.......................

1,410

1,270

 

6

6

Baggage officers...................

1,656

1,616

 

28

30

Searchers and watchmen..............

7,639

6,583

 

3

11

Machinists.......................

2,143

520

 

2

8

Assistants........................

1,876

448

 

1

1

Laboratory attendant (female)...........

160

154

 

1

1

Senior messenger...................

217

207

 

14

14

Messengers.......................

1,725

1,450

 

13

14

Typists..........................

2,714

2,247

 

2

2

Watchmen.......................

468

385

 

5

5

Launch boys......................

721

654

 

 

 

 

156,686

140,628

 

 

 

Child endowment...................

4,065

3,900

 

 

 

Adjustment of salaries................

682

592

 

446

472*

 

161,433

145,120

 

 

 

Allowances to officers performing duties of a higher class (clerical) 

92

201

 

 

 

Allowances to officers appointed or transferred away from home 

100

100

 

 

 

Allowances under award to officers on maximum of Class for two years 

24

24

 

 

 

Superior work allowance..............

..

240

 

 

 

 

161,649

145,685

 

 

 

Less amounts to be withheld on account of rent 

26

26

 

 

 

 

161,623

145,659

 

 

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act, and examination of passports

3,250

3,250

 

 

 

 

158,373

142,409

 

 

 

Less amount to be recovered from special funds 

..

950

 

 

 

Carried forward...............

158,373

141,459

 

* Rearranged in accordance with the classification of the Public Service Board.

Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


VII.—The Department of Trade and Customs.

Division No. 83.

1925-26.

1924-25.

NEW SOUTH WALES

Vote.

Expenditure.

Subdivision No. 1,Salariescontinued.

£

£

£

Brought forward................

158,373

141,459

..

Less amount payable by New South Wales Department of Agriculture for services of officer as Stock Inspector, Newcastle             

60

60

..

 

158,313

141,399

138,078

Temporary assistance......................

7,000

3,000

10,459

 

165,313

144,399

148,537

Less amount estimated to remain unexpended at close of year 

4,958

3,000

..

Total Salaries.............

160,355

141,399

148,537

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

1,450

1,430

1,308

2. Office requisites, exclusive of writing-paper and envelopes 

550

550

541

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

300

200

272

4. Account, record and other books, including cost of material, printing and binding 

600

750

584

5. Other printing............................

966

1,200

1,098

6. Travelling expenses........................

1,200

1,000

1,418

7. Other stores, fuel, light and water...............

2,050

1,950

2,111

8. Forage, sustenance, quarters and other allowances....

28

28

28

9. Law costs and preparation of cases..............

250

250

378

10. Miscellaneous and incidental expenditure..........

6,000

5,400

6,059

11. Hire and maintenance of launches...............

20

66

80

12. Telephone service, including installation, rent, calls, extension, repair and maintenance 

1,125

1,125

942

13. Payment to Postmaster-Generals Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post             

3,491

3,275

3,147

Total CONTINGENCIES........

18,030

17,224

17,966

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to Officers on retirement and to dependants of deceased officials

399

1,429

2,208

Payment to Superannuation Fund under Section 58 (2) of the Superannuation Act 

..

..

17

Total Miscellaneous............

399

1,429

2,225

Total Division No. 83........

178,784

160,052

168,728


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 84.

1925-26.

1924-25.

1924-25.

1925-26.

VICTORIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

Second Division.

 

 

£

£

£

1

1

1,026

964

 

Collector........................

 

 

Third Division.

 

 

 

*

1

Chief Analyst.....................

582

*

 

*

3

Analysts.........................

1,393

*

 

*

2

Junior Analysts....................

439

*

 

*

1

Tea Examiner.....................

399

*

 

3

3

Sub-collectors.....................

1,631

1,542

 

2

2

Senior Inspectors...................

1,362

1,330

 

4

3

Inspectors........................

1,760

2,220

 

1

1

Tariff Officer.....................

510

480

 

1

1

Invoice Supervisor..................

510

480

 

1

1

Senior Wharf Examining Officer.........

489

480

 

1

1

Gauger..........................

489

480

 

1

1

Inspector of Excise..................

589

580

 

1

1

Supervisor.......................

510

540

 

1

1

Boarding Inspector..................

510

500

 

1

1

Accountant.......................

589

561

 

1

1

Cashier.........................

510

500

 

1

1

Senior Boarding Officer..............

402

480

 

1

1

Boarding Officer...................

300

390

 

2

2

Excise Supervisors..................

897

960

 

3

2

Clerks-in-Charge...................

903

1,440

 

1

1

Jerquer..........................

510

480

 

1

1

Paymaster........................

449

440

 

1

1

Assistant Supervisor.................

414

480

 

1

1

Detective Inspector..................

489

480

 

31

33

Invoice Examining Officers............

14,077

12,800

 

79

83

Wharf Examining Officers.............

26,116

24,238

 

64

63‡

Clerks..........................

19,575‡

19,200

 

4

4

Repack Officers....................

1,576

1,540

 

7

7

Investigation Officers................

3,304

3,200

 

4

4

Register Clerks....................

1,536

1,500

 

1

1

Assistant Cashier...................

399

390

 

1

1

Computer........................

399

390

 

1

1

Supervisor (Unattached)..............

589

580

 

 

1

Clerk-in-Charge....................

489

..

 

 

2

Examining Officers.................

918

..

 

 

2

Clerks..........................

778

..

 

 

1

Examining Officer..................

359

..

 

 

2

Lockers.........................

625

..

 

222

240†

Carried forward....

88,402

79,645

 

* Provided under Division No. 80a. Subdivision No. 1.

Re-arranged in accordance with the classification of the Public Service Board.

Included one clerk provided under Division No. 80a, Subdivision No. 1, in 1924-25.


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 84.

1925-26.

1924-25.

1924-25.

1925-26.

VICTORIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

 

 

 

£

£

£

222

240

Brought forward.................

88,402

79,645

 

 

 

Fourth Division.

 

 

 

21

20

Excise Officers....................

7,869

8,033

 

26

20

Lockers.........................

6,517

8,057

 

..

6

Excise Lockers....................

1,842

..

 

1

1

Caretaker........................

263

266

 

2

2

Engine-drivers.....................

564

508

 

2

2

Coxswains.......................

564

508

 

4

4

Boatmen........................

891

833

 

1

1

Storeman (Grade 2).................

251

230

 

..

3

Senior Searchers and Watchmen.........

771

..

 

19

18

Searchers and Watchmen..............

4,521

4,484

 

1

Senior Messenger...................

234

 

8

9

Messengers.......................

1,588

1,372

 

..

1

Typist (Grade 3)...................

211

..

 

8

6

Typists (Grade 1)...................

933

1,342

 

10

13

Machinists.......................

2,486

1,798

 

..

1

Laborer (Grade 2)..................

233

..

 

5

4

Laborers (Grade 1)..................

855

1,046

 

2

Assistants........................

1,121§

439

 

331

357†

 

120,116

108,561

 

 

 

Child-endowment..................

2,873

2,691

 

 

 

Adjustment of salaries................

535

*

 

 

 

 

123,524

111,252

 

 

 

Allowances to officers performing duties of a higher class 

1,000

750

 

124,524

112,002

 

 

 

Less amount to be withheld from officers on account of rent 

118

120

 

124,406

111,882

 

 

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of passports             

900

900

 

123,506

110,982

 

 

 

Less amount to be recovered from special funds

1,177

1,524

 

 

 

 

122,329

109,458

104,710

 

 

Temporary assistance................

3,000

1,000

4,588

125,329

110,458

109,298

 

 

Less amount estimated to remain unexpended at close of year 

4,500

4,000

..

 

 

Total Salaries (carried forward)..

120,829

106,458

109,298

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

Re-arranged in accordance with the classification of the Public Service Board.

Provided under Division No. 80a, Subdivision No. 1, in 1924-25.

§ Includes 2 assistants provided under Division No. 80a, Subdivision No. 1, in 1924-25.


VII.Τηe Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 84.

£

£

£

VICTORIA.

 

 

 

Brought forward

120,829

106,458

109,298

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

1,010

1,000

757

2. Office requisites, exclusive of writing-paper and envelopes 

755

326

293

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

205

175

273

4. Account, record and other books, including cost of material, printing and binding 

400

250

364

5. Other printing............................

876

675

860

6. Travelling expenses........................

900

875

873

7. Other stores, fuel, light and water...............

1,100

625

958

8. Forage, sustenance, quarters and other allowances....

151

115

126

9. Law costs and preparation of cases..............

150

120

106

10. Miscellaneous and incidental expenditure..........

4,300

3,950

4,852

11. Hire and maintenance of launches...............

500

450

440

12. Telephone service, including installation, rent, calls, extension, repair and maintenance 

1,040

900

984

13. Payment to Postmaster-Generals Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post             

2,800

2,450

2,548

Total Contingencies

14,187

11,911

13,434

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

2,099

1,150

2,717

Payment as an act of grace to dependant of retired official

..

..

28

Total Miscellaneous............

2,099

1,150

2,745

Total Division No. 84........

137,115

119,519

125,477


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 85.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

QUEENSLAND.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Collector........................

917

890

 

 

 

Third Division.

 

 

 

1

1

Senior Inspector....................

660

660

 

1

1

Inspector........................

589

582

 

1

1

Inspector........................

492

480

 

7

7

Sub-collectors.....................

3,333

3,250

 

1

1

Inspector of Excise..................

492

486

 

1

1

Accountant.......................

492

486

 

1

1

Boarding Inspector..................

516

486

 

3

3

Investigation Officers................

1,362

1,365

 

48

Brace grouping Invoice Examining Officers, Wharf Examining Officers, Uptown Examining Officers, and Examining Officers13

Invoice Examining Officers............

5,567

Brace grouping Invoice Examining Officers, Wharf Examining Officers, Uptown Examining Officers, and Examining Officers17,665

 

25

Wharf Examining Officers.............

8,890

 

1

Uptown Examining Officer............

324

 

8

Examining Officers.................

2,795

 

1

1

Gauger..........................

399

390

 

1

1

Jerquer..........................

492

480

 

1

1

Supervisor.......................

489

480

 

1

1

Cashier.........................

489

480

 

2

2

Clerks in Charge...................

978

960

 

44

49

Clerks..........................

14,953

12,098

 

3

3

Register Clerks....................

959

910

 

1

1

Computer........................

399

390

 

1

1

Senior Boarding Officer..............

399

390

 

2

2

Boarding Officers..................

798

785

 

1

...

Examining Officer (unattached).........

..

480

 

 

 

Fourth Division.

 

 

 

6

6

Excise Officers....................

2,374

2,332

 

6

6

Excise Lockers....................

1,753

1,630

 

4

6

Lockers, Grade 2...................

1,907

1,400

 

8

5

Lockers, Grade 1...................

1,413

2,450

 

1

1

Typist, Grade 2....................

210

185

 

2

2

Typists, Grade 1...................

344

338

 

3

6

Machinists.......................

1,056

501

 

2

2

Engine-drivers.....................

574

533

 

155

160*

Carried forward.........

56,415

53,562

 

* Re-arranged in accordance with the classification of the Public Service Board.

F.1458.15


VII.The Department of Trade and Customs.

Number of Person.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 85.

Vote.

Expenditure.

 

 

QUEENSLAND.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

155

160

Brought forward

56,415

53,562

 

 

 

Fourth Division—continued.

 

 

 

2

2

Coxswains.......................

574

533

 

2

1

Storeman........................

248

465

 

1

1

Senior Searcher and Watchman.........

283

254

 

6

8

Searchers and Watchmen..............

2,010

1,407

 

6

5

Assistants........................

1,100

1,271

 

1

1

Senior Messenger...................

239

230

 

7

8

Messengers.......................

1,570

977

 

2

2

Launch Boys......................

264

242

 

 

 

 

62,703

58,941

 

 

 

Allowances to junior officers away from their homes 

50

50

 

 

 

Adjustment of salaries................

315

*

 

 

 

Child endowment...................

1,700

1,700

 

182

188†

 

64,768

60,691

 

 

 

Allowances to officers performing duties of a higher class 

200

200 -

 

 

 

 

64,968

60,891

 

 

 

Less amount to be withheld from officers on account of rent 

112

112

 

 

 

 

64,856

60,779

 

 

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of Passports             

900

900

 

 

 

 

63,956

59,879

 

 

 

Less amount to be recovered from special funds 

70

70

 

 

 

 

63,886

59,809

55,215

 

 

Temporary assistance................

300

300

1,394

 

 

 

64,186

60,109

56,609

 

 

Less amount estimated to remain unexpended at close of year 

3,500

3,500

 

 

 

Total Salaries (carried forward)..

60,686

56,609

56,609

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 85.

£

£

£

QUEENSLAND.

 

 

 

Brought forward

60,686

56,609

56,609

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

950

950

950

2. Office requisites, exclusive of writing-paper and envelopes

300

300

463

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

150

150

143

4. Account, record and other books, including cost of material, printing and binding 

260

300

253

5. Other printing............................

587

340

550

6. Travelling expenses........................

1,000

1,000

1,040

7. Other stores, fuel and light....................

270

270

271

8. Forage, sustenance, quarters and other allowances....

1,650

1,600

1,636

9. Law costs and preparation of cases..............

100

75

336

10. Miscellaneous and incidental expenditure..........

2,000

2,000

2,111

11. Hire and maintenance of launches...............

400

450

268

12. Telephone service, including installation, rent, calls, extension, repair and maintenance 

760

650

570

13. Payment to Postmaster-Generals Department for sale of Beer Duty Stamps and collection of duty on goods imported through Parcels Post             

850

750

722

Total Contingencies............

9,277

8,835

9,313

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

181

293

1,340

Total Division No. 85................

70,144

65,737

67,262


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 86.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

SOUTH AUSTRALIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division

 

 

 

1

1

Collector........................

875

793

 

 

 

Third Division

 

 

 

1

1

Chief Analyst.....................

582

564

 

1

1

Analyst.........................

474

456

 

1

1

Junior Analyst.....................

272

260

 

1

1

Senior Inspector....................

684

684

 

1

 

Chief Clerk.......................

..

480

 

2

2

Sub-collectors.....................

981

904

 

1

2

Inspectors........................

1,099

588

 

1

1

Supervisor.......................

399

390

 

..

1

Senior Wharf Examining Officer.........

489

 

 

11

14

Invoice Examining Officers............

6,184

5,126

 

..

1

Uptown Examining Officer............

399

..

 

23

33

Wharf Examining Officers.............

11,166

8,791

 

..

2

Investigation Officers................

966

..

 

1

1

Inspector of Excise..................

589

588

 

1

1

Excise Supervisor..................

474

456

 

1

1

Senior Boarding Officer..............

379

360

 

1

1

Boarding Inspector..................

492

492

 

..

2

Boarding Officers..................

600

..

 

1

1

Cashier.........................

489

480

 

1

1

Accountant.......................

489

480

 

2

2

Clerks-in-Charge...................

888

846

 

..

1

Computer........................

396

..

 

..

1

Jerquer..........................

468

..

 

1

1

Detective Inspector..................

399

390

 

29

32

Clerks..........................

9,470

8,381

 

21

..

Customs Assistants..................

..

5,803

 

103

106*

Carried forward............

39,703

37,312

 

* Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 86.

1925-26.

1924-25.

1924-25.

1925-26.

SOUTH AUSTRALIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

 

 

 

£

£

£

103

106

Brought forward

39,703

37,312

 

 

 

Fourth Division.

 

 

 

6

6

Lockers.........................

1,708

1,623

 

21

20

Excise Officers....................

7,644

7,675

 

 

2

Excise Lockers....................

583

...

 

9

9

Searchers and Watchmen..............

2,296

2,109

 

8

7

Messengers.......................

886

843

 

1

1

Caretaker........................

228

213

 

4

4

Typists..........................

809

695

 

2

4

Assistants........................

850

423

 

2

2

Machinists.......................

324

318

 

156

161†

 

55,031

51,211

 

Child endowment...................

1,300

1,350

 

Adjustment of Salaries................

65

*

 

Allowances to officers performing duties of a higher class 

56,396

52,561

 

150

200

 

Less amount to be withheld from officers on account of rent 

56,546

52,761

 

81

77

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of passports             

56,465

52,684

 

300

300

 

Less amount to be recovered from special funds

56,165

52,384

 

Temporary assistance................

 

300

 

56,165

52,084

50,230

1,500

900

3,669

Less amount estimated to remain unexpended at close of year 

57,665

52,984

53,899

2,000

2,500

...

Total Salaries

55,665

50,484

53,899

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams......................

550

525

560

2. Office requisites, exclusive of writing-paper and envelopes 

360

170

271

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

140

130

136

4. Account, record and other books, including cost of material, printing and binding 

350

300

341

5. Other printing...........................

400

300

324

Brace grouping totals carried forward6. Travelling expenses.......................

1,400

1,250

1,354

Carried forward..............

3,200

2,675

2,986

55,665

50,484

53,899

* Provided under a special subdivision. The amount has been included in the various salaries items concerned.

Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

Division No. 86.

Vote.

Expenditure.

 

£

£

£

SOUTH AUSTRALIA.

 

 

 

Brought forward

55,665

50,484

53,899

Subdivision No. 2.Contingencies.

 

 

 

Brought forward

3,200

2,675

2,986

No. 7. Other stores, fuel and light....................

550

400

432

8. Law costs and preparation of cases..............

5

5

4

9. Miscellaneous and incidental expenditure..........

2,250

2,250

3,750

10. Hire and maintenance of launches...............

1,000

900

1,000

11. Telephone service, including installation, rent, calls, extension, repair and maintenance 

500

475

514

12. Payment to Postmaster-Generals Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post             

500

475

479

Total CONTINGENCIES......

8,005

7,180

9,165

Subdivision No. 2a.Miscellaneous.

 

 

 

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

...

...

595

Total Division No. 86........

63,670

57,664

63,659


VII.The Department of Trade and Customs.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 87.

WESTERN AUSTRALIA

Vote.

Expenditure.

1

1

Subdivision No. 1.Salaries.

£

£

£

817

800

 

Second Division.

Collector........................

 

 

Third Division.

 

 

 

1

1

Chief Analyst.....................

557

548

 

1

1

Junior Analyst.....................

136

440

 

1

1

Senior Inspector....................

660

658

 

1

1

Inspector........................

532

500

 

8

8

Sub-Collectors.....................

3,401

3,378

 

1

1

Senior Invoice Examining Officer........

419

410

 

1

1

Investigation Officer.................

492

480

 

14

15

Invoice Examining Officers............

6,040

5,478

 

29

29

Wharf Examining Officers.............

9,827

9,622

 

2

2

Clerks in Charge...................

958

940

 

1

1

Accountant.......................

469

460

 

1

1

Supervisor.......................

445

410

 

1

1

Warehouse Supervisor...............

399

390

 

2

2

Cashiers.........................

868

850

 

2

2

Computers.......................

737

690

 

1

1

Inspector of Excise..................

489

480

 

1

1

Boarding Inspector..................

492

480

 

1

1

Jerquer..........................

489

480

 

26

26

Clerks..........................

7,935

7,430

 

..

1

Relieving Officer...................

396

..

 

1

1

Senior Boarding Officer..............

399

390

 

2

2

Boarding Officers..................

798

780

 

 

 

Fourth Division.

 

 

 

2

3

Excise Officers....................

903

780

 

1

1

Excise Locker.....................

338

300

 

1

1

Locker (Grade 2)...................

309

350

 

4

4

Lockers (Grade 1)..................

1,156

1,120

 

2

2

Caretakers.......................

478

460

 

1

1

Senior Searcher and Watchman.........

283

254

 

10

12

Searchers and Watchmen..............

3,050

2,354

 

3

5

Assistants........................

1,150

690

 

3

3

Messengers.......................

485

393

 

1

1

Typist (Grade 2)...................

220

189

 

4

3

Typists (Grade 1)...................

557

591

 

1

3

Machinists (Female).................

481

159

 

132

140*

Carried forward...............

47,165

43,734

 

* Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 87.

 

 

 

WESTERN AUSTRALIA.

 

 

 

Subdivision No. 1.Salaries.

 

 

 

Brought forward...........................

47,165

43,734

 

Allowances to Adult Officers of Third Division.........

50

50

 

Allowances to Junior Officers appointed or transfer red away from their homes 

48

48

 

Child endowment.............................

1,458

1,311

 

Adjustment of salaries..........................

300

234*

 

 

49,021

45,377

 

Allowances to officers performing duties of a higher class..

100

100

 

 

49,121

45,477

 

Less amount to be withheld from officers on account of rent.

112

80

 

 

49,009

45,397

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of passports             

747

715

 

 

48,262

44,682

 

Less amount to be recovered from special funds.........

90

90

 

 

48,172

44,592

41,125

Temporary assistance..........................

500

300

3,553

 

48,672

44,892

44,678

Less amount estimated to remain unexpended at close of year 

2,340

2,600

..

Total Salaries (carried forward)...........

46,332

42,292

44,678

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 87.

 

 

 

WESTERN AUSTRALIA.

 

 

 

Brought forward...........................

46,332

42,292

44,678

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

700

700

408

2. Office requisites, exclusive of writing-paper and envelopes 

210

200

526

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

140

120

75

4. Account, record, and other books, including cost of material, printing, and binding 

185

185

218

5. Other printing............................

457

350

372

6. Travelling expenses........................

700

700

1,172

7. Other stores, fuel, and light...................

200

170

225

8. Forage, sustenance, quarters, and other allowances....

540

585

525

9. Law costs and preparation of cases..............

50

50

38

10. Miscellaneous and incidental expenditure..........

2,000

1,300

2,036

11. Hire and maintenance of launches...............

550

500

526

12. Telephone service, including installation, rent, calls, extension, repair, and maintenance 

385

375

386

13. Payment to the Postmaster-Generals Department for sale of Beer Duty Stamps and the collection of duty on articles imported through the Parcels Post             

380

380

398

Total Contingencies............

6,497

5,615

6,905

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

1,322

470

884

Total Division No. 87...........

54,151

48,377

52,467


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 88.

1925-26.

1924-25.

1924-25.

1925-26.

TASMANIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

1

1

Second Division,

£

£

£

670

700

 

Collector........................

 

 

Third Division.

 

 

 

3

3

Sub-Collectors.....................

1,277

1,225

 

1

1

Senior Clerk......................

489

475

 

 

1

Senior Examining Officer.............

469

..

 

..

1

Invoice Examining Officer.............

469

..

 

7

8

Examining Officers.................

2,678

2,858

 

..

1

Jerquer..........................

356

..

 

5

3

Clerks..........................

971

1,673

 

5

6

Clerks..........................

1,611

1,179

 

5

..

Customs Assistants..................

..

1,329

 

2

..

Lockers.........................

..

555

 

 

 

Fourth Division.

 

 

 

2

..

Caretakers and Messengers............

..

460

 

..

1

Caretaker........................

289

..

 

1

1

Typist..........................

189

175

 

..

1

Storeman........................

264

..

 

..

1

Messenger.......................

204

..

 

 

 

 

9,936

10,629

 

 

 

Child endowment...................

193

299

 

 

 

Adjustment of salaries................

92

58*

 

32

29†

 

10,221

10,986

 

 

 

Allowances to officers performing duties of a higher class 

111

132

 

 

 

 

10,332

11,118

 

 

 

Less amount to be withheld from officers on account of rent 

32

32

 

 

 

Less payment by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of passports

10,300

11,086

 

 

 

35

35

 

 

 

 

10,265

11,051

 

 

 

Less amount to be recovered from special funds

5

5

 

 

 

 

10,260

11,046

9,078

 

 

Temporary assistance................

300

200

77

 

 

 

10,560

11,246

9,155

 

 

Less amount estimated to remain unexpended at close of year 

589

1,941

..

 

 

Total Salaries (carried forward)......

9,971

9,305

9,155

* Provided under a special subdivision. The balance of the provision has been included in the various Salaries items concerned.

Re-arranged in accordance with the classification of the Public Service Board.


VII.The Department of Trade and Customs.

 

1925-26.

1924-25.

Division No. 88.

Vote.

Expenditure.

 

£

£

£

TASMANIA.

 

 

 

Brought forward...........................

9,971

9,305

9,155

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

250

240

209

2. Office requisites, exclusive of writing-paper and envelopes

65

80

79

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

20

35

23

4. Account, record and other books, including cost of material, printing and binding 

45

40

65

5. Other printing............................

92

150

171

6. Travelling expenses........................

170

100

124

7. Other stores, fuel and light....................

145

120

136

8. Forage, sustenance, quarters and other allowances....

335

325

335

9. Law costs and preparation of cases..............

5

5

..

10. Miscellaneous and incidental expenditure..........

600

450

606

11. Telephone service, including installation, rent, calls, extension, repair and maintenance 

115

110

111

12. Payment to Postmaster-Generals Department for sale of Beer Duty Stamps and the collection of duty on articles imported through the Parcels Post             

150

150

128

Total CONTINGENCIES........

1,992

1,805

1,987

Subdivision No. 2a.—Miscellaneous.

 

 

 

Payments under Public Service Act and Regulations to officers on retirement and to dependants of officials             

..

342

349

Payment as an act of grace to officers or dependants of officers transferred from state service of Tasmania

..

..

554

Total Miscellaneous............

..

..

903

Total Division No. 88........

11,963

11,452

12,045


VII.The Department of Trade and Customs.

Number of Persons.

Division No. 89.

1925-26.

1924-25.

1924-25.

1925-26.

NORTHERN TERRITORY.

1

..

Subdivision No. 1.Salaries.

Vote.

Expenditure.

Third Division.

£

£

£

Sub-Collector.....................

..

430

 

1

1

Examining Officer..................

399

390

 

 

 

Fourth Division.

 

 

 

1

..

Assistant........................

..

204

 

 

 

Child endowment...................

399

1,024

 

 

 

..

13

 

3

1

Adjustment of salaries................

..

50

 

 

 

Allowance to Taxation Department for services of officers 

399

1,087

 

 

 

310

..

 

 

 

Less allowance to be made by Home and Territories Department for services rendered in connexion with the Immigration Act and examination of passports             

709

1,087

 

 

 

25

25

 

 

 

Total Salaries...........

684

1,062

683

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams............

35

25

25

2. Office requisites, exclusive of writing-paper and envelopes 

5

5

1

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

5

5

..

4. Account, record and other books, including cost of material, printing and binding 

5

5

..

5. Other printing.................

5

5

..

6. Travelling expenses.............

20

20

97

7. Other stores, fuel, light and water....

5

5

1

8. Forage, sustenance, quarters, and other allowances 

200

200

183

9. Law costs and preparation of cases...

5

5

..

10. Miscellaneous and incidental expenditure 

50

25

99

11. Repair and maintenance of launches..

15

10

99

12. Telephone service, including installation, rent, calls, extension, repair and maintenance 

15

15

12

Total Contingencies.

365

325

358

Total Division No. 89......

1,049

1,387

1,041

Less amount estimated to remain unexpended at close of year

895,289

776,774

854,962

31,160

..

..

Total Department of Trade and Customs 

864,129

776,774

854,962


VIII.—THE DEPARTMENT OF WORKS AND RAILWAYS.

(Not including War Services—shown separately on page 292.)

Division Νumber.

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure 1924-25.

Vote.

Expenditure.

 

 

£

£

£

£

£

90

WORKS AND RAILWAYS 

109,180

95,748

93,360

15,820

...

90a

FEDERAL CAPITAL COMMISSION 

*

6,855

...

...

...

91

WORKS AND BUILDINGS 

164,889

123,223

124,916

39,973

...

92

OVERHAUL OF AND REPAIRS TO BOATS AND LAUNCHES 

17,000

20,349

16,545

455

...

93

GOVERNOR-GENERALS ESTABLISHMENT 

12,125

12,170

9,923

2,202

...

 

 

303,194

258,345

244,744

58,450

...

 

Deduct Amount to be charged to Federal Capital Commission 

...

6,855

...

...

...

 

 

303,194

251,490

244,744

58,450

...

 

Less amount estimated to remain unexpended at close of year 

48,220

...

...

...

48,220

 

Total.......

254,974

251,490

244,744

10,230

...

 

Estimate, 1925-26.

£254,974

 

 

Vote, 1924-25....

251,490

 

 

Increase 

£3,484

 

* Paid by Federal Capital Commission.


VIII.—THE DEPARTMENT OF WORKS AND RAILWAYS.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

Vote.

Expenditure.

 

 

WORKS AND RAILWAYS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

Secretary........................

1,300

1,250

 

 

 

CENTRAL STAFF.

 

 

 

 

 

Administrative and Accounts.

 

 

 

 

 

Third Division.

 

 

 

1

1

Chief Clerk.......................

851*

805

 

10

1

Clerks..........................

2,553

3,310

 

 

 

Fourth Division.

 

 

 

1

1

Ministerial Messenger................

276

266

 

1

1

Senior Messenger...................

235

220

 

...

1

Assistant........................

200

..

 

1

1

Messenger.......................

120

142

 

2

1

Overseer........................

308*

520

 

5

2

Typists..........................

408

830

 

1

1

Watchman.......................

224

211

 

2

2

Lift Attendants....................

408

390

 

24

18

 

5,583

6,694

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Chief Accountant...................

680

680

 

4

3

Clerks..........................

1,279

1,596

 

5

4

 

1,959

2,276

 

30

23

Carried forward....................

8,842

10,220

 

* Included arrears.


VIII.The Department of Works and Railways.

Number of Persons.

Division No. 90.

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

WORKS AND RAILWAYS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

30

23

Brought forward.................

8,842

10,220

 

 

 

Works Branch.

 

 

 

 

 

Central Staff.

 

 

 

 

 

Second Division.

 

 

 

..

1

Director-General of Works and Chief Architect

1,600*

 

 

1

..

Director-General...................

..

1,250

 

1

..

Chief Architect....................

..

1,000

 

1

1

Chief Engineer....................

1,300*

1,000

 

 

 

Third Division.

 

 

 

..

1

Assistant Chief Engineer—Electrical......

706*

..

 

..

1

Assistant Chief Engineer—Civil.........

706*

..

 

..

1

Assistant Chief Engineer—Mechanical....

737*

..

 

1

..

Chief Civil Engineer.................

..

638

 

1

..

Chief Mechanical Engineer............

..

601

 

1

..

Chief Electrical Engineer..............

..

638

 

2

7

Civil Engineers....................

2,916

634

 

3

9

Mechanical Engineers................

3,673

815

 

3

9

Electrical Engineers.................

3,636

815

 

2

..

Supervising Civil Engineers............

..

688

 

2

..

Supervising Mechanical Engineers.......

..

828

 

1

..

Supervising Electrical Engineer.........

..

344

 

7

14

Architects........................

5,717

2,497

 

2

..

Supervising architects................

..

1,051

 

1

1

Quantity Surveyor..................

480

344

 

..

1

Works Supervisor..................

449

..

 

2

..

Draughtsmen in Training..............

..

318

 

1

1

Senior Clerk......................

589

580

 

13

10

Clerks..........................

3,243

3,909

 

 

 

Fourth Division.

 

 

 

1

4

Typiste.........................

652

186

 

..

1

Machinist and Plan Recorder...........

172

..

 

1

1

Messenger.......................

118

97

 

47

63†

 

26,694

18,233

 

77

86

Carried forward.................

35,536

28,453

 

* Includes arrears. Re-arranged in accordance with the classification of the Public Service Board.


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

Vote.

Expenditure.

 

 

WORKS AND RAILWAYS.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

77

86

Brought forward.................

35,536

28,453

 

 

 

Works Branch.

 

 

 

 

 

New South Wales.

 

 

 

 

 

Third Division.

 

 

 

1

1

Works Director....................

950

950

 

5

 

Works Inspectors...................

..

2,383

 

7

14

Architects........................

6,481

2,424

 

2

..

Supervising Architects...............

..

944

 

1

1

Mechanical Engineer................

480

344

 

1

1

Electrical Engineer..................

480

344

 

1

1

Quantity Surveyor..................

480

398

 

4

..

Clerks of Works...................

..

1,486

 

 

4

Works Supervisors..................

1,565

..

 

1

1

Senior Clerk......................

507*

480

 

16

11

Clerks..........................

3,564

4,654

 

 

 

Fourth Division.

 

 

 

5

6

Typists..........................

1,031

877

 

 

1

Machinist and Plan Recorder...........

184

..

 

1

1

Foreman Labourer..................

288*

266

 

1

1

Assistant........................

239

226

 

2

3

Messengers.......................

355

183

 

48

46†

 

16,604

15,959

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Accountant.......................

589

580

 

11

9

Clerks..........................

3,223

3,583

 

 

 

Fourth Division.

 

 

 

2

1

Typist..........................

204

390

 

1

 

Messenger.......................

..

105

 

15

11

 

4,016

4,658

 

140

143

Carried forward.........

56,156

49,070

 

* Includes arrears. — Re-arranged in accordance with the classification of the Public Service Board.


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

Vote.

Expenditure.

WORKS AND RAILWAYS.

£

£

£

Subdivision No. 1.Salaries.

 

 

 

140

143

Brought forward.................

56,156

49,070

 

 

 

Works Branch.

 

 

 

 

 

Victoria.

 

 

 

 

 

Third Division.

 

 

 

1

1

Works Director....................

926*

850

 

2

..

Supervising Architects...............

..

696

 

3

..

Works Inspectors...................

..

1,440

 

5

17

Architects........................

7,231

1,726

 

1

1

Mechanical Engineer................

480

272

 

1

1

Electrical Engineer..................

480

272

 

1

2

Quantity Surveyors..................

852

344

 

4

..

Clerks of Works...................

..

1,592

 

..

4

Works Supervisors..................

1,719

..

 

1

..

Draughtsman in Training..............

..

356

 

1

1

Senior Clerk......................

507*

480

 

11

8

Clerks..........................

2,735

3,253

 

 

 

Fourth Division.

 

 

 

2

4

Typists..........................

709

349

 

4

3

Assistants........................

741

939

 

1

3

Messengers.......................

327

125

 

38

45†

 

16,707

12,694

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Accountant.......................

565*

540

 

13

13

Clerks..........................

4,429

4,152

 

 

 

Fourth Division.

 

 

 

1

2

Typists..........................

383

201

 

1

 

Assistant........................

..

217

 

16

16

 

5,377

5,110

 

194

204

Carried forward.........

78,240

66,874

 

* Includes arrears. — Re-arranged in accordance with the classification of the Public Service Board.

F.1458.16


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

 

Vote.

Expenditure.

WORKS AND RAILWAYS.

£

£

£

Subdivision No. 1.Salaries.

 

 

 

194

204

Brought forward.................

78,240

66,874

 

 

 

Works Branch.

 

 

 

 

 

Queensland.

 

 

 

 

 

Third Division.

 

 

 

1

1

Works Director....................

763*

680

 

3

 

Works Inspectors...................

..

1,382

 

4

8

Architects........................

3,441

1,218

 

1

1

Mechanical Engineer................

372

272

 

1

1

Electrical Engineer..................

372

272

 

1

 

Clerk of Works....................

..

362

 

 

1

Works Supervisor..................

372

 

 

1

 

Draughtsman in Training..............

..

132

 

4

2

Clerks..........................

703

1,352

 

 

 

Fourth Division.

 

 

 

1

1

Assistant........................

195

144

 

1

2

Typiste.........................

378

195

 

1

1

Messengers.......................

96

73

 

19

18†

 

6,692

6,082

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Accountant.......................

495*

480

 

3

3

Clerks..........................

1,088

1,040

 

 

 

Fourth Division.

 

 

 

1

11

Typist..........................

 

164

 

..

1

Assistant........................

204

 

 

5

5

 

1,787

1,684

 

218

227

Carried forward.........

86,719

74,640

 

* Includes arrears. — Re-arranged in accordance with the classification of the Public Service Board.


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

 

Vote.

Expenditure.

WORKS AND RAILWAYS.

£

£

£

Subdivision No. 1.Salaries.

 

 

 

218

227

Brought forward.................

86,719

74,640

 

 

 

Works Branch.

 

 

 

 

 

SOUTH AUSTRALIA.

 

 

 

 

 

Third Division.

 

 

 

1

1

Works Director....................

736*

728

 

1

..

Supervising Architect................

..

495

 

1

..

Works Inspector...................

..

229

 

2

4

Architects........................

1,700

742

 

1

1

Mechanical Engineer................

372

272

 

1

1

Electrical Engineer..................

372

272

 

1

..

Clerk of Works....................

..

362

 

..

1

Works Supervisor..................

381*

..

 

1

..

Draughtsman in Training..............

..

213

 

4

2

Clerks..........................

688

1,250

 

 

 

Fourth Division.

 

 

 

1

1

Typist..........................

167

173

 

1

1

Messenger.......................

95

140

 

15

12†

 

4,511

4,876

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Accountant.......................

492

479

 

1

1

Clerk...........................

300

300

 

 

 

Fourth Division.

 

 

 

1

1

Typist..........................

169

147

 

3

3

 

961

926

 

236

242

Carried forward.........

92,191

80,442

 

* Includes arrears. — Re-arranged in accordance with the classification of the Public Service Board.


VIII.The Department of Works and Railways.

Number of Persons.

Division No. 90.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

WORKS AND RAILWAYS.

£

£

£

Subdivision No. 1.Salaries.

 

 

 

236

242

Brought forward.................

92,191

80,442

 

 

 

Works Branch.

 

 

 

 

 

WESTERN AUSTRALIA.

 

 

 

 

 

Third Division.

 

 

 

1

1

Works Director....................

670

492

 

1

..

Supervising Architect................

..

344

 

1

3

Architects........................

1,224

272

 

2

..

Clerks of Works...................

..

606

 

..

1

Works Supervisor..................

372

..

 

1

..

Draughtsman in Training..............

..

173

 

2

1

Clerk...........................

389*

650

 

 

 

Fourth Division.

 

 

 

1

1

Typist..........................

204

159

 

 

1

Messenger.......................

110

..

 

9

8†

 

2,969

2,696

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Accountant.......................

481*

440

 

2

1

Clerk...........................

264

592

 

 

 

Fourth Division.

 

 

 

1

..

Typist..........................

..

102

 

1

1

Assistant........................

222

207

 

5

3

 

967

1,341

 

250

253

Carried forward.........

96,127

84,479

 

* Includes arrears. — Re-arranged in accordance with the classification of the Public Service Board.


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 90.

Vote.

Expenditure.

 

£

£

£

WORKS AND RAILWAYS

 

 

 

Subdivision No. 1.Salaries.

 

 

 

250

251

Brought forward.................

96,127

84,479

 

 

 

Federal Capital Commission.

 

 

 

 

 

Works Branch.

 

 

 

 

 

Third Division.

 

 

 

1

..

Works Director....................

..

680

 

1

..

Supervising Architect................

..

566

 

2

..

Architects........................

..

856

 

1

..

Senior Clerk......................

..

440

 

9

..

Clerks..........................

..

2,606

 

 

 

Fourth Division.

 

 

 

1

..

Assistant........................

..

102

 

15

..

 

*

5,250

 

 

 

Northern Territory.

 

 

 

 

 

Works Branch.

 

 

 

 

 

Third Division.

 

 

 

1

..

Works Inspector...................

..

229

 

1

1

Clerk...........................

289

280

 

2

1

 

289

509

 

 

 

Tasmania.

 

 

 

 

 

Proportion of salaries of officers of Home and Territories Department performing duties for Department of Works and Railways (Division No. 36, Electoral Office)             

489

485

 

267

254

Carried forward.........

96,905

90,723

 

* Paid by Federal Capital Commission.


VIII.The Department of Works and Railways.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

 

Vote.

Expenditure.

 

 

Division No. 90.

£

£

£

WORKS AND RAILWAYS.

 

 

 

Subdivision No. 1.Salaries.

 

 

 

267

254

Brought forward.................

96,905

90,723

 

 

 

Child endowment...................

1,800

1,674

 

 

 

Adjustment of salaries................

100

513*

 

267

254

 

98,805

92,910

 

 

 

Less amount to be charged to Federal Capital Commission 

5,381

 

 

 

 

98,805

87,529

 

 

 

Allowances to officers performing duties of a higher class 

225

288

 

 

 

 

99,030

87,817

62,331

 

 

Temporary assistance................

15,300

5,500

18,618

 

 

 

114,330

93,317

80,949

 

 

Less proportion of Works Branch salaries provided under Parts 2 and 3 of the Estimates 

51,813

28,134

27,130

 

 

 

62,517

65,183

53,819

 

 

Less amount estimated to remain unexpended at close of year 

..

7,901

..

 

 

Total Salaries (carried forward).....

62,517

57,282

53,819

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.

Paid by Federal Capital Commission.


VIII.The Department of Works and Railways.

 

1925-26.

1924-25.

Division No. 90.

Vote.

Expenditure.

WORKS AND RAILWAYS.

£

£

£

Brought forward...........................

62,517

57,282

53,819

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

1,780

1,370

1,233

2. Office requisites, exclusive of writing-paper and envelopes

1,340

880

1,717

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

555

290

348

4. Account, record and other books, including cost of material, printing and binding 

415

280

377

5. Lithography and blue printing..................

515

350

284

6. Other printing............................

1,025

300

597

7. Travelling expenses........................

9,010

6,250

6,546

8. Incidental and petty cash expenditure.............

3,420

1,900

2,739

9 District allowance..........................

240

120

119

10. Telephone service, including installation, rent, calls, extension, repair and maintenance 

1,400

1,100

1,185

11. Fuel, light and water.......................

930

840

836

12. Office cleaning for Prime Minister, Treasury, Home and Territories, Attorney-General, Works and Railways, and Postmaster-General             

7,370

6,180

5,449

 

28,000

19,860

21,430

Less amount provided under Parts 2 and 3 of the Estimates

6,862

4,244

4,774

Total Contingencies..................

21,138

15,616

16,656

Subdivision No. 3.Miscellaneous.

 

 

 

No. 1. Conveyance of Members of Parliament and others....

21,000

21,000

19,898

2. Fire insurance—Parliament House...............

350

350

342

3. Maintenance Members rooms, Sydney, Brisbane, Adelaide, Perth and Hobart, including furniture, also salary of attendant, Sydney             

750

600

727

4. Expenses of River Murray Waters Commission......

250

250

250

5. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

2,045

..

549

Total Miscellaneous...............

24,395

22,200

21,766

Carried forward....................

108,050

95,098

92,241


VIII.The Department of Works and Railways.

Division No. 90.

1925-26.

1924-25.

WORKS AND RAILWAYS.

Vote.

Expenditure.

Brought forward

£

£

£

108,050

95,098

92,241

Subdivision No. 4.Supervision of Works.

 

 

 

No. 1. To recoup the various States for salaries and other expenses incurred on behalf of the Commonwealth

1,750

1,250

2,474

Less amounts provided under Parts 2 and 3 of the Estimates

620

600

1,355

 

1,130

650

1,119

Total Division No. 90

109,180

95,748

93,360

Number of Persons.

Division No. 90a.

 

 

 

1924-25.

1925-26.

FEDERAL CAPITAL COMMISSION.

 

 

 

Το be charged to Federal Capital Commission.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Accounts Branch.

 

 

 

 

 

Third Division.

 

 

 

1

..

Accountant

..

530

 

20

..

Clerks

..

6,089

 

 

 

 

..

6,619

 

 

 

Child endowment

..

196

 

21

 

 

..

6,815

 

 

 

Allowances to officers performing duties of a higher class

..

40

 

 

 

Total Salaries

..

6,855

 

 

 

Total Division No. 90a

*

6,855

 

* Paid by Federal Capital Commission.


VIII.The Department of Works and Railways.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 91.

£

£

£

WORKS AND BUILDINGS.

 

 

 

Subdivision No. 1.

 

 

 

Repairs, Maintenance, Sanitary Services, Water Supply, Fittings and Furniture.

 

 

 

No. 1. Parliament..............................

2,300

1,890

1,558

2. Prime Minister...........................

1,480

1,420

1,683

3. Treasurer...............................

3,620

2,430

1,527

4. Attorney-General..........................

1,780

970

1,349

5. Home and Territories.......................

9,030

3,170

3,763

6. Defence—Central Administration...............

3,000

1,189

1,189

7. Defence—Military.........................

39,159

53,634

53,634

8. Defence—Naval..........................

50,000

30,467

30,467

9. Royal Australian Air Force...................

7,400

2,875

2,875

10. Civil Aviation............................

6,350

2,238

2,238

11. Trade and Customs........................

18,160

8,500

12,480

12. Works and Railways.......................

2,810

1,440

3,114

14. Health.................................

19,600

13,000

9,039

15. Markets and Migration......................

200

..

..

Total Division No. 91...................

164,889

123,223

124,916


VIII.The Department of Works and Railways.

Division No. 92.

1925-26.

1924-25.

 

OVERHAUL OF AND REPAIRS TΌ BOATS AND LAUNCHES.

 

Vote.

Expenditure.

Subdivision No. 1.

 

£

£

£

No. 1. Defence—Military.........................

1,750

1,969

1,608

2. Trade and Customs.........................

1,500

3,380

1,264

3. Lighthouses.............................

7,000

12,000

7,009

4. Health.................................

6,750

3,000

6,664

Total Division No. 92........................

17,000

20,349

16,545

Division No. 93.

 

 

 

GOVERNOR-GENERALS ESTABLISHMENT.

 

 

 

Subdivision No. 1.

 

 

 

Melbourne and Sydney Government Houses.

 

 

 

No. 1. Caretakers, charwomen and miscellaneous expenditure.

990

990

864

2. Maintenance—House.......................

2,170

2,050

2,421

3. Maintenance—Grounds......................

3,650

3,900

4,039

4. Insurance...............................

145

145

125

5. Telephones..............................

400

400

289

6. China and glass...........................

25

25

..

7. Fittings and furniture.......................

600

300

44

8. Flags..................................

30

30

3

9. Fuel and light............................

1,145

1,145

1,042

10. Sanitation and water supply...................

690

690

628

Total Subdivision No. 1

9,845

9,675

9,455

Subdivision No. 2.

 

 

 

NON-RECURRING WORKS.

 

 

 

No. 1. Melbourne and Sydney Government Houses........

2,280

2,495

468

Total Division No. 93................

12,125

12,170

9,923

 

303,194

258,345

244,744

Deduct amount to be charged to Federal Capital Commission

..

6,855

..

 

303,194

251,490

244,744

Less amount estimated to remain unexpended at close of year 

48,220

..

..

Total—Department of Works and Railways.....

254,974

251,490

244,744


IX.—THE DEPARTMENT OF HEALTH.

Division Number

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure 1924-25.

 

Estimate.

Vote.

Expenditure.

 

 

£

£

£

£

£

94

CENTRAL ADMINISTRATION

55,972

47,320

49,332

6,640

 

95

NEW SOUTH WALES

24,507

23,408

25,000

..

493

96

VICTORIA.........

13,266

11,416

12,664

602

..

97

QUEENSLAND AND NORTHERN TERRITORY 

22,619

22,321

20,833

1,786

..

98

SOUTH AUSTRALIA..

9,096

8,514

8,318

778

..

99

WESTERN AUSTRALIA

11,159

10,445

11,667

..

508

100

TASMANIA 

1,090

1,056

909

181

··

 

 

137,709

124,480

128,723

8,986

..

 

Less amount estimated to remain unexpended at close of year 

2,000

..

..

..

2,000

 

Total 

135,709

124,480

128,723

6,986

..

 

Estimate, 1925-26....

 

£135,709

 

 

Vote, 1924-25......

124,480

 

 

Increase, 1925-26..

£11,229

 


IX.The Department of Health.

Number of Persons.

Division No. 94.

1925-26.

1924-25.

1924-25.

1925-26.

CENTRAL ADMINISTRATION.

Vote.

Expenditure.

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

First Division.

 

 

 

1

1

Director-General...................

1,500

1,500

 

 

 

Third Division.

 

 

 

2

2

Medical Officers...................

1,668

1,648

 

1

1

Chief Clerk.......................

589

580

 

3

3

Clerks..........................

1,087

1,010

 

4

4

Clerks..........................

1,156

1,026

 

 

 

Fourth Division.

 

 

 

3

6

Typists..........................

983

546

 

1

1

Assistant........................

232

217

 

2

3

Messengers.......................

365

211

 

 

 

Division of Marine Hygiene.

 

 

 

 

 

Second Division.

 

 

 

1

1

Divisional Director†.................

1,000

1,000

 

 

 

Third Division.

 

 

 

1

1

Clerk...........................

379

354

 

 

 

Fourth Division.

 

 

 

1

1

Sanitary Inspector..................

341

314

 

 

 

Division of Industrial Hygiene.

 

 

 

 

 

Second Division.

 

 

 

1

1

Divisional Director..................

1,000

1,000

 

 

 

Third Division.

 

 

 

1

1

Medical Officer....................

800

752

 

1

1

Clerk...........................

239

209

 

23

27

Carried forward....................

11,339

10,367

 

Is also Chief Quarantine Officer for Victoria.


IX.The Department of Health.

Number of Persons.

Division No. 94.

1925-26.

1924-25.

1924-25.

1925-26.

CENTRAL ADMINISTRATION.

Vote.

Expenditure.

23

27

Subdivision No. 1Salaries.

£

£

£

Brought forward.................

11,339

10,367

 

 

 

Miscellaneous.

 

 

 

 

 

Third Division.

 

 

 

..

1

Director, Division of Sanitary Engineering..

800

..

 

..

1

Veterinary Quarantine Officer..........

600

 

 

..

1

Plant Quarantine Officer..............

500

 

 

 

 

 

13,239

10,367

 

 

 

Child endowment...................

65

52

 

 

 

Adjustment of salaries................

124

226*

 

23

30

 

13,428

10,645

 

 

 

Allowances to officers performing duties of a higher class 

30

..

 

 

 

 

13,458

10,645

 

 

 

Division of Tropical Hygiene.

 

 

 

 

 

Divisional Director†.................

..

..

 

 

 

AUSTRALIAN INSTITUTE OE TROPICAL MEDICINE, Τοwnsville.

 

 

 

 

 

Payable from Trust Fund, Australian Institute of Tropical Medicine. 

 

 

 

 

 

Second Division.

 

 

 

1

1

Director, Australian Institute of Tropical Medicine, Townsville 

1,000

1,000

 

 

 

Third Division.

 

 

 

4

4

Medical Officers...................

2,908

2,832

 

1

1

Entomologist......................

368

370

 

4

4

Technical Assistants.................

1,507

1,453

 

1

1

Clerk...........................

359

325

 

1

1

Clerk...........................

264

241

 

12

12

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward............

6,406

6,221

 

23

30

13,458

10,645

 

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned. — Duties performed by Chief Quarantine Officer, Queensland and Northern Territory.


IX.The Department of Health.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 94.

CENTRAL ADMINISTRATION,

Vote.

Expenditure.

 

£

£

£

23

30

Subdivision No. 1.Salaries.

 

 

 

Brought forward.................

13,458

10,645

 

 

 

Division of Tropical Hygienecontinued.

 

 

 

 

 

Australian Institute of Tropical Medicinecontinued.

 

 

 

12

12

Brought forward.................

6,406

6,221

 

 

 

Fourth Division.

 

 

 

2

2

Typists..........................

348

322

 

1

1

Messenger.......................

125

102

 

 

 

 

6,879

6,645

 

 

 

Child endowment...................

104

104

 

15

15

 

6,983

6,749

 

 

 

Allowances to officers performing duties of a higher class 

60

60

 

 

 

Total Australian Institute of Tropical Medicine

7,043

6,809

 

 

 

Total Division of Tropical Hygiene....

7,043

6,809

 

 

 

Laboratories Division.

 

 

 

 

 

Payable from Trust Fund, Serum Laboratories.

 

 

 

 

 

Second Division.

 

 

 

1

1

Divisional Director..................

1,100

1,100

 

 

 

Third Division.

 

 

 

1

1

Assistant Bacteriologist...............

820

800

 

 

2

Medical Officers...................

1,484

..

 

7

6

Technical Assistants.................

2,470

2,458

 

5

6

Junior Technical Assistants............

1,672

1,226

 

1

1

Clerk...........................

469

440

 

2

2

Clerks..........................

758

700

 

3

4

Clerks..........................

1,156

780

 

20

23

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward.........

9,929

7,504

 

38

45

20,501

17,454

 


IX.The Department of Health.

Number of Persons.

Division No. 94.

1925-26.

1924-25.

1924-25.

1925-26.

CENTRAL ADMINISTRATION.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

38

45

Brought forward.................

20,501

17,454

 

 

 

Laboratories Divisioncontinued.

 

 

 

20

23

Brought forward.................

9,929

7,504

 

 

 

Fourth Division.

 

 

 

1

1

Supervisor (Stables).................

317

302

 

3

5

Laboratory Assistants, Female..........

1,097

633

 

1

1

Laboratory Assistant.................

239

200

 

1

1

Refrigerating Plant Attendant...........

281

272

 

1

1

Senior Storeman...................

242

242

 

..

1

Storeman........................

200

..

 

ι

1

Senior Assistant....................

269

254

 

3

6

Assistants........................

817

400

 

5

7

Assistants........................

1,542

1,000

 

5

6

Laboratory Assistants (female) adult......

1,097

844

 

 

1

Machinist and Typist................

166

..

 

1

3

Typists..........................

498

159

 

3

3

Laboratory Assistants (female) adult......

474

450

 

..

1

Telephonist.......................

149

..

 

3

5

Messengers.......................

532

300

 

 

 

 

17,849

12,560

 

 

 

Child endowment...................

195

195

 

 

 

Adjustment of Salaries...............

107

*

 

 

 

 

18,151

12,755

 

 

 

Less amount to be withheld from officers on account of rent 

132

123

 

48

66

Total Laboratories Division.........

18,019

12,632

 

86

111

 

38,520

30,086

 

15

15

Deduct Australian Institute of Tropical Medicine— payable from Trust Fund 

7,043

6,809

 

71

96

 

31,477

23,277

 

48

66

Deduct Laboratories Division, payable from Trust Fund, Serum Laboratories 

18,019

12,632

 

23

30

 

13,458

10,645

9,987

 

 

Temporary assistance................

300

300

595

 

 

Total Salaries (carried forward).......

13,758

10,945

10,582

* Provided under a special subdivision.


IX.·—The Department of Health.

 

1925-26.

1924-25.

Division No. 94.

 

Vote.

Expenditure.

CENTRAL ADMINISTRATION.

£

£

£

Brought forward...........................

13,758

10,945

10,582

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

300

220

296

2. Office requisites, exclusive of writing-paper and envelopes

50

60

46

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

100

70

61

4. Account, record and other books, including cost of material, printing, and binding 

180

150

250

5. Other printing............................

400

400

249

6. Travelling expenses........................

700

200

239

7. Miscellaneous and incidental expenditure..........

450

300

536

8. Telephone service, including installation, rent, calls, extension, repair and maintenance 

200

175

198

Total Contingencies.......................

2,380

1,575

1,875

Subdivision No. 3Miscellaneous.

 

 

 

No. 1. Subsidies and expenses in connexion with control of venereal diseases 

15,000

15,000

13,538

2. Subscription to International Bureau of Public Health ; and International Veterinary Bureau 

200

200

145

3. Investigation of cancer disease.................

5,000

5,000

4,781

4. Investigation of epidemic diseases...............

250

250

290

5. Investigation of industrial diseases..............

800

1,000

915

6. Advancement of the study of Tropical diseases—to be paid into Trust Fund, Australian Institute of Tropical Medicine Account             

7,000

5,000

5,000

7. Tropical diseases—contributions to Imperial Fund for investigation of 

200

200

200

8. Tropical Diseases Bureau—contribution to.........

400

400

400

9. Grant towards eradicating hookworm disease in Australia

7,000

6,200

6,178

10. Sanitary engineering investigations..............

1,084

1,250

1,427

11. Publication of Health Bulletin.................

400

300

468

12. To be paid to credit of Trust Fund, Serum Laboratories Account 

2,500

..

3,500

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

33

Total Miscellaneous......................

39,834

34,800

36,875

Total Division No. 94.....................

55,972

47,320

49,332


IX.The Department of Health.

Number of Persons.

Division No. 95

1925-26.

1924-25.

1924-25.

1925-26.

NEW SOUTH WALES.

Vote.

Expenditure.

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Quarantine Officer..............

1,100

1,100

 

 

 

Third Division.

 

 

 

3

3

Quarantine Officers.................

2,544

2,380

 

..

1

Medical Officer....................

852

..

 

1

1

Medical Officer (Laboratories)..........

752

800

 

1

1

Technical Assistant (Laboratories)........

329

302

 

1

..

Superintendent of Quarantine...........

..

548

 

1

1

Clerk...........................

399

390

 

3

3

Clerks..........................

867

786

 

 

 

Fourth Division.

 

 

 

1

1

Sanitary Inspector..................

331

290

 

1

1

Foreman Mechanic..................

325

290

 

2

3

Foreman Assistants.................

602

556

 

16

11

Quarantine Assistants................

2,663

3,756

 

1

7

Quarantine Assistants................

1,792

242

 

1

1

Quarantine Assistant.................

283

248

 

5

3

Coxswains.......................

861

1,270

 

5

6

Engine Drivers....................

1,722

1,270

 

1

1

Assistant........................

239

226

 

1

1

Boiler Attendant...................

245

236

 

2

2

Messengers.......................

244

185

 

2

2

Typiste.........................

307

318

 

 

 

 

16,457

15,193

 

 

 

Child endowment...................

600

600

 

 

 

Adjustment of salaries................

50

*

 

49

50

 

17,107

15,793

 

 

 

Allowances to officers performing duties of a higher class 

50

50

 

 

 

 

17,157

15,843

 

 

 

Less amount to be withheld from officers on account of rent 

410

430

 

 

 

 

16,747

15,413

15,100

 

 

Temporary assistance................

100

50

723

 

 

Total Salaries (carried forward)......

16,847

15,463

15,823

* Provided under a special subdivision.

F.145817


IX.The Department of Health.

 

1925-26.

1924-25.

Division No. 95.

 

Vote.

Expenditure.

NEW SOUTH WALES.

£

£

£

Brought forward...........................

16,847

15,463

15,823

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers and others...

2,550

2,55.0

2,532

2. Allowances for services of medical practitioners acting as quarantine officers 

100

100

74

3. Exempt officers—caretakers, quarantine attendants and others

610

600

589

4. Postage and telegrams.......................

75

60

77

5. Office requisites, exclusive of writing-paper and envelopes

30

30

29

6. Account, record and other books, including cost of material, printing, and binding 

20

15

26

7. Other printing............................

25

15

18

8. Travelling expenses........................

50

25

324

9. Other stores, outfit of quarantine stations, fuel and light.

1,750

1,750

2,434

10. Miscellaneous and incidental expenditure..........

750

750

1,060

11. Hire and maintenance of launches...............

550

650

522

12. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

400

400

..

13. Telephone service, including installation, rent, calls, extension, repair and maintenance 

250

250

299

14. District laboratory.........................

500

750

706

Total Contingencies............

7,660

7,945

8,690

Subdivision No. 2a.Miscellaneous.

 

 

 

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

487

Total Division No. 95...........

24,507

23,408

25,000


IX.The Department of Health.

Number of Persons.

Division No. 96.

1925-26.

1924-25.

1924-25.

1925-26.

VICTORIA.

Vote.

Expenditure.

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

..

..

Chief Quarantine Officer*.............

..

..

 

 

 

Third Division.

 

 

 

1

1

Quarantine Officer..................

800

800

 

1

1

Medical Officer (Laboratories)..........

800

768

 

..

1

Medical Officer....................

768

..

 

2

1

Technical Assistant (Laboratories)........

332

625

 

2

2

Clerks..........................

578

560

 

 

 

Fourth Division.

 

 

 

1

1

Foreman Assistant in charge............

359

326

 

1

1

Foreman Assistant..................

307

278

 

8

3

Quarantine Assistants................

753

1,874

 

 

7

Quarantine Assistants................

1,694

 

 

i

1

Coxswain........................

287

254

 

3

3

Engine Drivers....................

855

762

 

1

1

Fireman.........................

239

230

 

..

1

Radiographer.....................

323

..

 

 

 

 

8,095

6,477

 

 

 

Child endowment...................

364

312

 

21

24

 

8,459

6,789

 

 

 

Less amount to be withheld from officers on account of rent 

193

183

 

 

 

 

8,266

6,606

6,829

 

 

Temporary assistance................

200

..

225

 

 

Total Salaries (carried forward)......

8,466

6,606

7,054

* Duties performed by Divisional Director of Marine Hygiene, whose salary, £1,000 per annum, is provided under Division No. 94, Subdivision No. 1—Salaries.


IX.The Department of Health.

 

1925-26.

1924-25.

Division No. 96.

Vote.

Expenditure.

 

£

£

£

VICTORIA.

 

 

 

Brought forward...........................

8,466

6,606

73054

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers acting as officers under the Quarantine Act 

1,800

1,730

1,869

2. Allowances for services of medical practitioners acting as quarantine officers 

110

100

88

3. Exempt officers—caretakers, quarantine attendants and others 

5

5

 

4. Postage and telegrams.......................

40

40

40

5. Office requisites, exclusive of writing-paper and envelopes

15

30

9

6. Account, record and other books, including cost of material, printing, and binding 

10

5

3

7. Other printing............................

5

5

5

8. Travelling expenses........................

30

40

39

9. Other stores, outfit of quarantine stations, fuel and light

1,000

1,100

1,297

10. Forage, sustenance, quarters and other allowances....

35

5

5

11. Miscellaneous and incidental expenditure..........

350

450

562

12. Hire and maintenance of launches...............

50

50

21

13. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

75

75

 

14. Telephone service, including installation, rent, calls, extension, repairs and maintenance 

175

175

169

15. District laboratory.........................

950

1,000

954

16. Plant Fumigation expenses...................

150

..

..

Total Contingencies..................

4,800

4,810

5,061

Subdivision No. 2a.Miscellaneous.

 

 

 

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

46

Payments under Workmens Compensation Act.......

..

..

503

Total Miscellaneous.................

..

..

549

Total Division No. 96................

13,266

11,416

12,664


IX.The Department of Health.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 97.

Vote.

Expenditure.

£

£

£

 

 

QUEENSLAND AND NORTHERN TERRITORY.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Quarantine Officer†.............

1,100

1,100

 

 

 

Third Division.

 

 

 

4

4

Quarantine Officers.................

2,652

3,084

 

4

4

Medical Officers (Laboratories).........

2,912

2,928

 

4

4

Technical Assistants (Laboratories).......

1,310

1,160

 

1

1

Clerk...........................

379

350

 

2

2

Clerks..........................

551

444

 

 

 

Fourth Division.

 

 

 

1

1

Sanitary Inspector..................

321

290

 

1

1

Foreman Assistant..................

291

266

 

1

1

Assistant........................

228

213

 

9

5

Quarantine Assistants................

1,251

2,080

 

..

6

Quarantine Assistants................

1,429

..

 

3

2

Coxswains.......................

574

762

 

6

6

Engine Drivers....................

1,721

1,524

 

2

2

Typists..........................

379

348

 

1

1

Messenger.......................

124

72

 

 

 

 

15,222

14,621

 

 

 

Child endowment...................

500

500

 

 

 

Adjustment of salaries................

70

*

 

40

41

 

15,792

15,121

 

 

 

Allowances to officers performing duties of a higher class 

100

100

 

 

 

 

15,892

15,221

 

 

 

Less amount to be withheld from officers on account of rent 

270

250

 

 

 

 

15,622

14,971

13,340

 

 

Temporary Assistance................

302

50

680

 

 

Total Salaries (carried forward).....

15,924

15,021

14,020

                                    * Provided under a special subdivision. —

                                             Is also Divisional Director of Tropical Hygiene.


IX.The Department of Health.

Division No. 97.

1925-26.

1924-25.

 

Vote.

Expenditure.

QUEENSLAND AND NORTHERN TERRITORY.

£

£

£

Brought forward...........................

15,224

15,021

14,020

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers acting as officers under the Quarantine Act 

660

710

605

2. Allowances for services of medical practitioners acting as quarantine officers 

100

100

65

3. Exempt officers—caretakers, quarantine attendants and others 

70

50

52

4. Postage and telegrams.......................

150

150

156

5. Office requisites, exclusive of writing-paper and envelopes

65

50

62

6. Account, record and other books, including cost of material, printing and binding 

40

30

30

7. Other printing............................

60

60

59

8. Travelling expenses........................

300

300

515

9. Other stores, outfit of quarantine stations, fuel and light.

1,000

1,100

1,372

10. Forage, sustenance, quarters and other allowances....

400

500

406

11. Miscellaneous and incidental expenditure..........

800

900

848

12. Hire and maintenance of launches...............

1,000

1,250

696

13. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

100

150

29

14. Telephone service, including installation, rent, calls, extension, repair and maintenance 

250

250

296

15. District laboratories........................

1,700

1,700

1,622

Total Contingencies..................

6,695

7,300

6,813

Total Division No. 97................

22,619

22.321

20,833


IX.The Department of Health.

Number of Persons.

Division No. 98.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

£

£

£

 

 

 

 

 

 

 

SOUTH AUSTRALIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Third Division.

 

 

 

1

1

Quarantine Officer

800

752

 

1

1

Medical Officer (Laboratories)

752

752

 

1

1

Technical Assistant (Laboratories)

334

307

 

1

1

Clerk

379

350

 

 

 

Fourth Division.

 

 

 

1

1

Foreman Assistant

279

266

 

1

1

Launch Boy

172

130

 

4

4

Quarantine Assistants

946

904

 

1

1

Quarantine Assistant

257

242

 

2

2

Engine Drivers

574

508

 

1

1

Coxswain

287

254

 

2

2

Typists

342

300

 

 

 

 

5,122

4,765

 

 

 

Child endowment

182

143

 

 

 

Adjustment of Salaries

20

*

 

16

16

 

5,324

4,908

 

 

 

Less amount to be withheld from officers on account of rent

98

94

 

 

 

 

5,226

4,814

4,418

 

 

Temporary Assistance

100

..

..

 

 

Total Salaries (carried forward)

5,326

4,814

4,418

* Provided under a special subdivision.


IX.The Department of Health.

Division No. 98.

1925-26.

1924-25.

SOUTH AUSTRALIA.

Vote.

Expenditure.

 

£

£

£

Brought forward...........................

5,326

4,814

4,418

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers acting as officers under the Quarantine Act 

460

460

466

2. Allowances for services of medical practitioners acting as quarantine officers 

770

650

660

3. Exempt officers—caretakers, quarantine attendants and others 

10

20

1

4. Postage and telegrams.......................

50

50

56

5. Office requisites, exclusive of writing-paper and envelopes 

15

15

14

6. Account, record and other books, including cost of material, printing and binding 

30

30

14

7. Other printing............................

20

15

13

8. Travelling expenses........................

10

5

2

9. Other stores, outfit of quarantine stations, fuel and light.

600

750

945

10. Forage, sustenance, quarters and other allowances....

15

10

9

11. Miscellaneous and incidental expenditure..........

450

460

466

12. Hire and maintenance of launches...............

400

315

395

13. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

50

50

8

14. Telephone service, including installation, rent, calls, extension, repair and maintenance 

140

120

137

15. District laboratory.........................

750

750

714

Total Contingencies..................

3,770

3,700

3,900

Total Division No. 98................

9,096

8,514

8,318


IX.The Department of Health.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

Division No. 99.

£

£

£

 

 

WESTERN AUSTRALIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Quarantine Officer

1,000

1,000

 

 

 

Third Division.

 

 

 

1

..

Quarantine Officer

 

356†

 

1

1

Medical Officer (Laboratories)

752

656

 

1

1

Technical Assistant (Laboratories)

290

308

 

1

1

Clerk

289

280

 

 

 

Fourth Division.

 

 

 

..

1

Radiographer

312

..

 

1

1

Sanitary Inspector

321

290

 

1

1

Foreman Assistant

291

266

 

1

1

Engine Driver

287

254

 

1

1

Quarantine Assistant

269

242

 

6

2

Quarantine Assistants

514

1,378

 

..

4

Quarantine Assistants

950

..

 

1

1

Typist

190

177

 

 

 

 

5,465

5,207

 

 

 

Child endowment

221

169

 

 

 

Adjustment of salaries

50

*

 

16

16

 

5,736

5,376

 

 

 

Less amount to be withheld from officers on account of rent

139

131

 

 

 

 

5,597

5,245

4,664

 

 

Temporary assistance

100

50

76

 

 

Total Salaries (carried forward)

5,697

5,295

4,740

* Provided under a special subdivision.

Portion of year only.


IX.The Department of Health.

Division No. 99.

1925-26.

1924-25.

Vote.

Expenditure.

WESTERN AUSTRALIA.

£

£

£

Brought forward...........................

5,697

5,295

4,740

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers acting as officers under the Quarantine Act 

650

650

362

2. Allowances for services of medical practitioners acting as quarantine officers 

1,000

975

1,001

3. Exempt officers—caretakers, quarantine attendants and others

332

320

331

4. Postage and telegrams.......................

100

90

94

5. Office requisites, exclusive of writing-paper and envelopes

10

10

8

6. Account, record and other books, including cost of material, printing and binding 

5

5

5

7. Other printing............................

25

25

24

8. Travelling expenses........................

100

60

68

9. Other stores, outfit of quarantine stations, fuel and light.

650

750

768

10. Forage sustenance and other allowances...........

75

 

 

11. Miscellaneous and incidental expenditure..........

500

500

804

12. Hire and maintenance of launches...............

700

600

715

13. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

50

15

17

14. Telephone service, including installation, rent, calls, extension, repair and maintenance 

165

150

162

15. District laboratory.........................

1,100

1,000

2,568

Total Contingencies..................

5,462

5,150

6,927

Total Division No. 99................

11,159

10,445

11,667


IX.The Department of Health.

Number of Persons.

Division No. 100.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

TASMANIA.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Fourth Division.

 

 

 

1

1

Quarantine Assistant.................

245

235

 

 

 

Child endowment...................

52

52

 

1

1

 

297

287

 

 

 

Less amount to be withheld on account of rent

22

21

 

 

275

266

281

Temporary assistance........

15

15

..

Total Salaries.........

290

281

281

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Allowances for services of State officers acting as officers under the Quarantine Act 

375

375

322

2. Allowances for services of medical practitioners acting as quarantine officers 

100

100

98

3. Exempt officers—caretakers, quarantine attendants and others 

5

5

..

4. Postage and telegrams............

30

15

35

5. Office requisites, exclusive of writing-paper and envelopes

5

5

2

6. Account, record and other books, including cost of materials, printing and binding 

5

5

4

7. Other printing.................

5

5

..

8. Travelling expenses.............

5

5

3

9. Other stores, outfit of quarantine stations, fuel and light

35

35

28

10. Forage, sustenance, quarters and other allowances

15

15

9

11. Miscellaneous and incidental expenditure

60

60

55

12. Hire and maintenance of launches....

100

90

62

13. Active quarantine expenses (moneys paid for expenses of quarantine to be credited to this item)             

50

50

..

14. Telephone service, including installation, rent, calls, extension, repair and maintenance 

10

10

10

Total Contingencies.......

800

775

628

Total Division No. 100.....

1,090

1,056

909

 

137,709

124,480

128,723

Less amount estimated to remain unexpended at close of year

2,000

..

..

Total Department of Health..

135,709

124,480

128,723


X.—THE DEPARTMENT OF MARKETS AND MIGRATION.

Division Number.

_____

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-25.

Estimates.

Vote.

Expenditure.

 

 

£

£

£

£

£

101

ADMINISTRATIVE

11,686

1,529

10,157

..

101a

COMMERCIAL AND INDUSTRIAL BUREAU OF THE BOARD OF TRADE

*

3,210

3,171

..

3,171

102

COMMONWEALTH INSTITUTE OF SCIENCE AND INDUSTRY

6,530

24,755

24,796

..

18,266

103

IMMIGRATION

96,650

84,950

63,058

33,592

..

 

 

114,866

112,915

92,554

22,312

..

 

Less amount estimated to remain unexpended at close of year

4,000

..

..

4,000

..

 

Total

110,866

112,915

92,554

18,312

..

Estimate, 1925-26

£110,866

Vote, 1924-25

112,915

Decrease

£2,049

* Provided under Division No. 101. — Provided under the votes of the Prime Ministers Department and the Department of Trade and Customs.


X.The Department of Markets and Migration.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 101.

ADMINISTRATIVE.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

 

 

First Division.

 

 

 

..

1

Secretary........................

1,000

..

 

 

 

Third Division.

 

 

 

..

1

Accountant.......................

640

..

 

..

1

Private Secretary...................

399

..

 

 

 

Markets Branch....................

 

 

 

 

 

Third Division.

 

 

 

..

1

Chief Clerk, and Secretary, Board of Trade..

549

..

 

..

6

Clerks..........................

2,001

..

 

 

 

Fourth Division.

 

 

 

..

2

Messengers.......................

184

..

 

 

 

Migration Branch...................

 

 

 

 

 

Third Division.

 

 

 

..

1

Secretary........................

549

..

 

..

9

Clerks..........................

2,971

..

 

 

 

Fourth Division.

 

 

 

..

4

Typists..........................

691

..

 

..

1

Assistant........................

224

..

 

..

1

Messenger.......................

124

..

 

 

 

Commercial and Industrial Bureau of the Board of Trade.

 

 

 

..

1

Senior Clerk......................

419

..

 

 

 

 

9,751

..

 

 

 

Child endowment...................

165

..

 

 

 

Adjustment of salaries................

49

..

 

*

29

 

9,965

..

 

 

 

Allowance to officers performing duties of a higher class 

149

..

 

 

 

 

10,114

..

 

 

 

Temporary assistance................

1,206

..

 

 

 

 

11,320

..

 

 

 

Deduct amount chargeable to Division No. 103—Immigration 

4,779

..

 

 

 

Total Salaries (carried forward)......

6,541

*

477

* Provided under the Votes of the Prime Ministers Department and the Department of Trade and Customs.


X.The Department of Markets and Migration.

 

1925-26.

1924-25.

Division No. 101.

Vote.

Expenditure.

 

£

£

£

ADMINISTRATIVE.

 

 

 

Brought forward...........................

6,541

..

477

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Postage and telegrams.......................

980

..

..

2. Office requisites exclusive of writing paper and envelopes

200

..

..

3. Writing-paper and envelopes, including cost of printing and embossing thereon 

150

..

..

4. Account, record and other books and cards, including cost of material, printing and binding 

500

..

..

5. Other printing............................

580

..

..

6. Travelling expenses........................

1,760

..

..

7. Telephone services, including installations, rent, calls, extension, repair and maintenance 

295

..

..

8. Lighting and heating........................

100

..

..

9. Miscellaneous and Incidental Expenditure..........

580

..

..

Total Contingencies.......................

5,145

..

1,052

Total Division No. 101A....................

11,686

*

1,529

* Provided under the Votes of the Prime Ministers Department, and the Department of Trade and Customs.


X.The Department of Markets and Migration.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

Division No. 101a.

£

£

£

 

 

COMMERCIAL AND INDUSTRIAL BUREAU OF THE BOARD OF TRADE.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

...

Director.......................

...

1,500

1,375

 

 

Temporary assistance..............

...

1,000

1,125

Total Salaries......

*

2,500

2,500

Subdivision No. 2.Contingencies.

 

 

 

Postage and telegrams................

...

80

36

Office requisites, exclusive of writing-paper and envelopes...

...

50

52

Writing-paper and envelopes, including cost of printing and embossing thereon 

...

40

25

Account, record and other books and periodicals for library, including cost of material, printing and binding             

...

120

95

Other printing......................

...

100

...

Travelling expenses..................

...

50

99

Miscellaneous and incidental expenditure...

...

200

306

Telephone service, including installation, rent, calls, extension, repair and maintenance 

...

70

58

Total Contingencies.

*

710

671

Total Division No. 101a.........

*

3,210

3,171

* Provided under Division No. 101.


X.The Department of Markets and Migration.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 102

Vote.

Expenditure.

 

 

 

£

£

£

 

 

COMMONWEALTH INSTITUTE OF SCIENCE AND INDUSTRY.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

Director.........................

2,000

2,000

 

1

1

Chief Science Abstractor..............

750

750

 

1

1

Science Abstractor..................

575

550

 

3

3

 

3,325

3,300

3,318

Temporary assistance......

1,910

1,910

1,857

Total Salaries......

5,235

5,210

5,175

Subdivision No. 2.—CONTINGENCIES.

 

 

 

No. 1. Postage and telegrams............

110

110

93

2. Office requisites, exclusive of writing-paper and envelopes 

45

45

51

3. Writing-paper and envelopes.......

25

25

24

4. Account, record, and other books.....

5

5

2

5. Other printing.................

45

45

21

6. Travelling expenses.............

250

250

169

7. Miscellaneous and incidental expenditure 

665

665

686

8. Telephone service...............

75

75

78

9 Printing of engineering standard specifications 

75

75

...

Total Contingencies.......

1,295

1.295

1,124

Carried forward............

6,530

6,505

6,299


X.The Department of Markets and Migration.

Division No. 102.

1925-26.

1924-25.

 

Vote.

Expenditure.

COMMONWEALTH INSTITUTE OF SCIENCE AND INDUSTRY.

£

£

£

Brought forward...........................

6,530

6,505

6,299

Subdivision No. 2a.Investigations.

 

 

 

Prickly Pear Pest investigations.....................

£8,000

 

 

 

Less contributions by States of New South Wales and Queensland 

4,000

 

 

 

Paper pulp investigations (development of work to include mechanical pulp from newsprint) 

£1,300

...

4,000

4,000

Less contributions by States of New South Wales, Victoria, and Queensland 

300

 

 

 

Cattle tick dip investigations.......................

£1,500

...

1,000

1,086

Less contributions by States of New South Wales and Queensland 

1,000

...

500

590

Bureau of Information, including salaries and purchase of books

...

...

1,250

1,274

Grant to Commonwealth Engineering Standards Association..

...

...

5,000

5,000

Buffalo Fly Pest

£2,000

 

 

 

Less contribution by State of Western Australia........

1,000

 

 

 

 

 

...

1,000

20

Citrus fruit diseases.............................

£2,000

 

 

 

Less contribution by New South Wales Conservation and Irrigation Commission 

1,000

 

 

 

 

...

1,000

1,041

Other investigations............................

...

4,500

4,207

"Bunchy Top" disease in bananas....................

...

...

1,024

Hop Industry, Tasmania..........................

...

...

1

Total Investigations......................

*

18,250

18,243

Subdivision No. 2b.Miscellaneous.

 

 

 

Conference of representatives in connexion with Science and Industry

...

...

254

Total Division No. 102.............

6,530

24,755

24,796

* To be provided under a special Act.

F.1458.—18


X.The Department of Markets and Migration.

Division No. 103

1925-26.

1924-25.

 

Vote.

Expenditure.

IMMIGRATION.

£

£

£

Subdivision No. 1.

 

 

 

No. 1. Australian Organization—Salaries, administrative and other expenses, including office requisites, travelling expenses, publicity, material, and freight to London on exhibits             

39,050

34,350

34,132

2. Fairbridge Farm School......................

2,600

2,600

2,170

3. Contribution towards cost of establishment and maintenance by States of reception and farm training dépôt             

20,000

20,000

2,000

4. London Organization—Salaries, administrative and other expenses, including postage and telegrams, office requisites, travelling expenses, advertising, publicity, and all other expenses excepting passage money, landing money, and medical fees             

35,000

28,000*

24,756*

Total Division No. 103................

96,650

84,950

63,058

 

114,866

112,915

92,554

Less amount estimated to remain unexpended at close of year

4,000

...

...

Total Department of Markets and Migration

110,866

112,915

92,554

* The gross provision was £85,000. A credit of £7,000 on adjustment of accounts with the Loan Fund resulted in a net provision of £28,000. The gross expenditure was £31,396.


XI.—MISCELLANEOUS SERVICES.

Division Number.

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-25.

 

Estimate.

Vote.

Expenditure.

 

 

£

£

£

£

£

104

UNDER CONTROL OF PRIME MINISTERS DEPARTMENT 

67,700

180,957

211,005

...

143,305

105-

UNDER CONTROL OF DEPARTMENT OF THE TREASURY. 

194,430

352,690

360,512

...

166,082

108a

109

UNDER CONTROL OF ATTORNEY-GENERALS DEPARTMENT 

4,000

3,000

4,649

...

649

110

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT 

156,559

17,329

24,436

132,123

...

111

UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS. 

1,310

300

590

720

...

112

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS 

4,005

4,208

5,065

...

1,060

112a

UNDER CONTROL OF DEPARTMENT OF HEALTH

...

8,000

23,496

...

23,496

113

UNDER CONTROL OF DEPARTMENT OF MARKETS AND MIGRATION 

18,100

...

45,730

...

27,630

 

Total...........

446,104

566,484

675,483

...

229,379

Estimate, 1925-6 

£446,104

Vote, 1924-5...

566,484

Decrease 

£120,380


XI.Miscellaneous Services.

 

1925-26.

1924-25.

 

 

Vote.

Expenditure.

UNDER CONTROL OF PRIME MINISTERS DEPARTMENT.

£

£

£

Division No. 104.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Historic memorials of representative men..........

1,310

1,560

282

2. New Hebrides—Grant for special services.........

1,000

1,300

1,300

3. Entertainment of visitors.....................

200

200

288

4. Investigation in connexion with noxious insects—Grant 

400

400

400

5. Imperial Bureau of Mycology—Grant............

300

150

150

6. Grant to British Chamber of Commerce, Paris.......

500

500

500

7. Payment to International Agricultural Institute at Rome.

800

800

819

8. International bibliography of the War.............

500

260

268

9. Contribution to cost of Secretariat—League of Nations.

25,500

25,500

25,500

10. Grant to Australian Commonwealth Branch of Empire Parliamentary Association 

250

250

250

11. Contribution to Imperial Institute...............

3,040

3,040

2,640

12. Assistance for the Boy Scout Movement..........

1,000

1,000

168

13. Royal Commission—Navigation Act.............

400

1,000

1,659

14. Royal Commission—National Insurance

2,000

2,000

3,790

15. Royal Commission upon Finances, Western Australia, as affected by Federation 

500

...

3,695

16. Royal Commission on Health..................

3,500

...

4,745

17. Imperial Press Conference....................

15,000

...

...

18. Delegation to Seventh International Labor Conference.

500

...

671

19. Entertainment of the American Fleet.............

11,000

...

294

Payment to Central Wool Committee in respect of wool supplied for local manufacture of wool tops             

...

137,697

137,697

Entertainment of the Special Service Squadron of the British Fleet—including grants to States             

...

2,000

2,807

Delegation to Sixth International Labor Conference...

...

300

375

Commonwealth Representation at 1924 Conference, League of Nations 

...

3,000

5,969

Royal Commission on taxation of Crown Leaseholds..

...

...

1,727

Allowances to officers for special services.........

...

...

110

Compensation to transferred South Australian officers compulsorily retired from the service of the Commonwealth and expenses in connexion with assessment of compensation :—

 

 

 

Prime Ministers Department

...

...

1,469

Grant towards expenses of visit—Australian Imperial Band to British Empire Exhibition 

...

...

805

Carried forward....................

67,700

180,957

198,378


XI.Miscellaneous Services.

 

1925-26.

1924-25.

 

 

Vote.

Expenditure.

UNDER CONTROL OF PRIME MINISTERS

£

£

£

DEPARTMENTcontinued.

 

 

 

Division No. 104.

 

 

 

Subdivision No. 1continued.

 

 

 

Brought forward............................

67,700

180,957

198,378

Relief of Distressed Australians.................

...

...

748

Entertainment of officers and men of visiting New Zealand War Ship 

...

...

118

Royal Commission on Land Tax arrears............

...

...

1,567

Compensation to Commonwealth Shipping Board for damages to S.S. Elouera 

...

...

311

Grant to the dependants of late David Lindsay, Explorer, in recognition of services rendered to the Commonwealth

...

...

250

Grant for relief of distress of unemployed Returned Soldiers and dependants 

...

...

1,000

Payment as an act of grace to Dr. W. J. Hancock for special services 

...

...

1,000

Commonwealth representation Mandates Commission of the League of Nations, 1924 

...

...

55

Opium Conference..........................

...

...

726

Grant to R.S.S.I.L.A.—Ottawa Conference..........

...

...

600

Compensation to Loyalist workers in connexion with maritime strike—1917 

...

...

6,050

Premiers Conference........................

...

...

100

Purchase of Captain Cooks documents............

...

...

50

Entertainment of officers and men of H.M.A.S. Concord.

...

...

152

Total under Control of Prime Ministers Department

67,700

180,957

211,005


XI.Miscellaneous Services.

UNDER CONTROL OF DEPARTMENT OF THE TREASURY.

1925-26.

1924-25.

Division No. 105.

Vote.

Expenditure.

Subdivision No. 1.

£

£

£

No. 1. Interest at three and one-half per cent, per annum on the value of properties transferred from the States to the Commonwealth :— *

 

 

 

Prime Ministers Department.............

29,970

29,980

29,945

Home and Territories Department..........

2,180

1,990

1,985

Department of Defence—Military.........

84,900

86,080

86,014

Naval.............

10,850

9,700

9,692

Department of Trade and Customs.........

47,150

47,160

47,217

Department of Health..................

7,680

7,680

7,673

2. To recoup the Postmaster-Generals Department rebate of 75 per cent. allowed to Fire Brigades throughout the Commonwealth on regulation rates for " Telephone and Fire Alarm Services "             

6,500

6,500

7,176

3. Maternity Allowances paid under special circumstances

200

200

295

4. Remission of fines under Land Tax, Income Tax, and Estate Duty Acts 

2,150

2,500

1,084

5. Payment of contribution to Superannuation Fund under special circumstances 

120

...

86

6. Commonwealth proportion of interest on moneys raised by State of Victoria for Immigration             

1,830

...

1,219

Interest on deposits by companies registered under War Precautions Repeal Act 1920-21 

...

6,000

6,000

To provide credit in Trust Fund Commonwealth Stores Suspense Account 

...

...

520

To provide credit in Trust Fund Stamp Printing Account

...

...

2,024

Reward in connexion with arrest of counterfeit coiner

...

...

5

Treasurers visit to America...................

...

...

2,265

Miscellaneous and general expenditure............

...

...

2,500

Donation by the Commonwealth Government to relieve distress caused by the earthquake in Japan             

...

...

134

Expenses in connexion with the meeting of the Loan Council 

...

...

142

Binding of Ellis Rowan collection of paintings of Australian birds, flowers, etc. 

...

...

32

Total Division No. 105 (carried forward).........

193,530

197,790

206,008

* Allocated amongst the States as follows :

 

1925-26.

1924-25.

 

(Estimate).

(Expenditure).

 

£

£

New South Wales..................................

92,090

91,874

Victoria.........................................

37,540

37,520

Queensland......................................

2,680

22,656

South Australia....................................

9,960

10,029

Western Australia..................................

9,940

9,931

Tasmania........................................

10,520

10,516

Total.............

182,730

182,526


XI.Miscellaneous Services.

 

1925-26.

1924-25.

UNDER CONTROL OF DEPARTMENT OF THE TREASURY.

Vote.

Expenditure.

 

£

£

£

Brought forward...........................

193,530

197,790

206,008

Division No. 106.

 

 

 

UNFORESEEN EXPENDITURE........

900

900

504

Division No. 107.

 

 

 

REFUNDS OF REVENUE*............

1,500,000

800,000

800,062

Division No 108.

 

 

 

ADVANCE TO THE TREASURER.

 

 

 

To enable the Treasurer to make advances and to meet expenditure, particulars of which will afterwards be included in a Parliamentary Appropriation.             

1,500,000

1,500,000

 

3,194,430

2,498,690

1,006,574

Deduct Refunds of Revenue and Advance to the Treasurer...

3,000,000

2,300,000

800,062

Division No. 108a

194,430

198,690

206,512

Losses on 1920-21 and 1921-22 Fruit Pools.............

...

154,000

154,000

Total under Control of Department of the Treasury

194,430

352,690

360,512

* To be applied by the Treasurer in making refunds, to the State of Victoria, of duty collected under the Customs Tariff 1921-24 on Machinery and appliances, and electrical equipment.

To be applied also in making refunds of amounts, which have been collected but which do not properly belong to Revenue, such as :

(a) Proportion of Cable receipts due to the Eastern Extension Australasia and China Telegraph Co. and to the Pacific Cable Board.

(b) Value of postage stamps repurchased by the Postmaster-Generals Department.

(c) Unexpired portion of telephone fees, and of fees for private boxes and bags.

(d) Moneys paid to Revenue in error.

Expenditure shown throughout the Estimated under the heads to which it will be finally charged when specifically appropriated.


XI.Miscellaneous Services.

UNDER CONTROL OF ATTORNEY-GENERALS DEPARTMENT.

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 109.

£

£

£

Subdivision No. 1.

 

 

 

No. 1. Tribunals under the Industrial Peace Act..........

4,000

3,000

4,649

Total under Control of Attorney-Generals Department

4,000

3,000

4,649

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT.

 

 

 

Division No. 110.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Census, including collection, compilation, printing maps, and miscellaneous services 

11,400

12,000

11,999

2. Commonwealth Elections....................

98,930

..

2,951

3. Commonwealth contribution towards cost of re-determination of 129th Meridian 

654

654

..

4. International map of the world—towards cost*......

700

700

676

5. Refund of fines—Immigration Restriction Act.......

500

500

3,921

6. Commonwealth Literary Fund—to be paid into Trust Fund

800

800

800

7. Despatch of Commonwealth Publications to foreign countries

25

25

7

8. Cotton Research..........................

2,150

1,000

744

9. National Museum of Australian Zoology..........

2,500

1,250

1,517

10. Forestry Research.........................

3,000

400

597

11. Commonwealth contribution to States towards losses arising out of the payment of a guaranteed price to cotton growers

35,000

..

..

12. Investigation of oil resources of the Commonwealth...

900

..

..

Legal costs, Commonwealth v. New South Wales—Ownership of Garden Island and Admiralty House             

..

..

246

Services of specialist in port administration, economics and development 

..

..

838

Purchase of Cobb & Co. coach for National Museum, Canberra 

..

..

100

Visit of tariff officer to Papua and New Guinea......

..

..

40

Total under Control of Home and Territories Department

156,559

17,329

24,436

* Estimated total coat, £5,000.


XI.Miscellaneous Services.

UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS.

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 111.

£

£

£

Subdivision No. 1.

 

 

 

No. 1. Subscription to International Tariffs Bureau........

200

200

123

2. Subscription to International Poultry Congress, including expenses of Commonwealth Delegate.             

50

30

55

3. Remission of duty in necessitous cases............

30

30

31

4. Subscription to International Institute of Refrigeration..

30

40

31

5. Legal Costs in High Court Case—Application of Navigation Act to ships registered in United Kingdom             

1,000

...

...

Copies of Research on Wood Fibres.............

...

...

350

Total under Control OF Department OF Trade and Customs 

1,310

300

590

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS.

 

 

 

Division No. 112.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Passes over Transcontinental Railway............

500

500

519

2. Payment under section 44 of Commonwealth Railways Act 1917 to Commissioner for loss due to conveyance of cattle on the Northern Territory Railway at reduced rates             

2,705

1,344

1,344

3. Lithgow Housing Scheme—Electric Supply (receipts from the sale of electric energy to be credited to this item)             

100

100

57

4. Travelling facilities over Transcontinental Railway to delegates Imperial Press Conference 

700

..

..

Payment under Section 44 of Commonwealth Railways Act 1917 to Commissioner for loss in respect of detention of Rolling Stock by State of Western Australia for quarantine purposes             

..

2,264

2,264

Investigation of proposals for improvement of Darwin with regard to shipping facilities, wharfage, sheds, and approaches             

..

..

220

Brisbane Centenery Celebrations—Decoration of Commonwealth buildings 

..

..

107

Expenses in connexion with the visit to Central Australia of Lord Stradbroke and party 

..

..

39

Report as to modern development of government by Commission 

..

..

515

Total under Control OF Department OF Works and Railways

4,005

4,208

5,065


XI.Miscellaneous Services.

 

1925-26.

1924-25.

UNDER CONTROL OF DEPARTMENT OF HEALTH.

Vote.

Expenditure.

Division No. 112a.

£

£

£

Compensation for destruction of animals and property during Rinderpest outbreak 

..

8,000

22,488

Visit of Director-General of Health to America and Europe..

..

..

508

Expenses of Health Officers on visit to Western Europe (to be recovered)

..

..

500

Total Under Control of Department OF Health...........

..

8,000

23,496

UNDER CONTROL OF DEPARTMENT OF MARKETS AND MIGRATION.

 

 

 

Division No. 113.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Australian Dairy Council.....................

3,600

..

4,500

2. Australian Fruit Council.....................

1,000

..

36

3. To provide credit in British Empire Exhibition Trust Account 

13,000

..

10,847

4. Proportion of salary of officer acting as secretary to the London Agency of the Dried Fruits Control Board             

500

..

..

Polls taken under the Dried Fruits Export Control Act 1924 and the Dairy Produce Export Control Act 1924             

..

..

1,975

Australian Meat Council (to be recovered).........

..

..

5,500

Expenses of delegation from the Commonwealth to Great Britain in connexion with Fruit Industry             

..

..

1,641

Expenses of committee appointed by the Government to enquire into the Doradillo grape industry             

..

..

213

Bounty to growers of Doradillo grapes............

..

..

17,331

Worm Nodule Research—Grant................

..

..

750

International Research Union Subscription.........

..

..

217

Preparation and printing of special pamphlets, photographs, and other advertising matter for British Empire Exhibition. (Moneys recovered from the British Empire Exhibition Commission may be credited to this vote)             

..

..

2,720

Total Under Control OF Department of Markets and Migration

18,100

..

45,730

Total Miscellaneous Services...

446,104

566,484

675,483


XII.—WAR SERVICES PAYABLE OUT OF REVENUE.

Division Number.

 

1925-26.

1924-25.

Increase on Expenditure 1924-25.

Decrease on Expenditure 1924-25.

 

Estimate.

Vote.

Expenditure.

 

 

£

£

£

£

£

114

UNDER CONTROL OF PRIME MINISTERS DEPARTMENT 

9,816

9,816

11,749

...

1,933

115

UNDER CONTROL OF DEPARTMENT OF THE TREASURY 

33,124

34,503

39,480

...

6,356

116

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT 

17,806

17,000

23,696

...

5,890

117-120

UNDER CONTROL OF DEPARTMENT OF DEFENCE 

918,432

1,009,003

883,747

34,685

...

121

UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS

250

250

93

157

...

122

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS 

102,873

75,000

87,540

15,333

...

 

Total........

1,082,301

1,145,572

1,046,305

35,996

 


XII.War Services payable out of Revenue.

 

1925-26.

1924-25.

Under Control of Prime Ministers Department.

Vote.

Expenditure..

Division No. 114.

£

£

£

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Audit Office—Cost of audit of accounts of Repatriation and War Service Homes Commissions             

9,816

9,816

9,816

Royal Commission on the assessment of war service disabilities 

...

...

1,933

Total Under Control of Prime Ministers Department.

9,816

9,816

11,749

Under Control of Department of the Treasury.

 

 

 

Division No. 115.

 

 

 

THE TREASURY.

 

 

 

Subdivision No. 1.Salaries.

 

 

 

No. 1. Proportion of salaries provided under Division No. 16 —The Treasury 

5,374

6,103

5,888

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Expenses of registration and checking of Treasury Bonds and Coupons. 

400

400

386

2. Proportion of Contingencies provided under Division No. 16 —The Treasury 

1,250

1,500

1,500

Subdivision No. 3.Commonwealth Inscribed Stock Registries.

1,650

1,900

1,886

No. 1. Expenses of conducting Registries of Commonwealth Inscribed Stock, including payments to the Commonwealth Bank             

26,100

26,500

29,615

Subdivision No. 3a.Miscellaneous.

 

 

 

Compassionate allowances to munition and war workers and their dependants 

...

...

2,091

Total Under Control of Department of the Treasury

33,124

34,503

39,480


XII.War Services payable out OF Revenue.

Under Control of Home and Territories Department.

1925-26.

1924-26.

Vote.

Expenditure.

£

£

£

 

 

 

Division No. 116.

 

 

 

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Establishment and maintenance of Australian War Memorial Museum (moneys received from State Governments as part cost of maintenance of museum may be credited to this vote)             

17,806

17,000

16,996

Transfer of War Museum to Sydney..............

...

...

6,700

Total Under Control of Home and Territories Department 

17,806

17,000

23,696

Under Control of Department of Defence.

 

 

 

Naval.

 

 

 

Division No. 117.

 

 

 

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Miscellaneous and incidental expenditure on war services.

346

1,500

20

2. Pensions payable to members and dependants of members of the crews of hired and ex-enemy vessels in respect of injuries or illness due to war service             

550

500

537

Total Naval (carried forward)...........

896

2,000

557


XII.War Services payable out of Revenue.

Under Control of Department of Defencecontinued.

1925-26.

1924-25.

Vote.

Expenditure.

 

£

£

£

Brought forward...........................

896

2,000

557

MILITARY.

 

 

 

Division No. 118.

 

 

 

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Graves of Soldiers—Contribution to Graves Commission for Commonwealths share of cost of care and maintenance.

94,500

95,000

69,422

2. Graves of Soldiers—Erection of Headstones and Maintenance of Graves of Deceased Soldiers in Australia

6,747

5,000

7,174

3. Pensions to persons injured and dependants of persons who were killed by Turks at Broken Hill

 

 

 

Mrs. Shaw..........................

52

52

52

4. Maintenance of internees in mental asylums........

204

276

204

5. Erection of Australian Imperial Force War Memorials..

2,000

2,000

322

6. Compilation of the history of Australias share in the war

4,000*

4,000*

4,000

Compensation to Mrs. A. Ross (née Kelly), who contracted meningitis whilst nursing a military patient             

..

78

452

Payment of arrears of pension to ex-private W. A. Tanner, Australian Imperial Force" 

..

34

34

Compensation to owner of land adjacent to Liverpool Holdsworthy Camp 

...

...

100

Payment as an act of grace to munition worker.......

...

...

100

Special payments to discharged soldiers retained in or readmitted into military hospitals 

...

...

435

Grants to Australians who enlisted in the Imperial Army

...

...

242

Total Division No. 118.............

107,503

106,440

82,537

Carried forward....................

108,399

108,440

83,094

* To be paid to credit of Trust Fund, National War Histories Account.


XII.War Services payable out of Revenue.

Number of Persons.

Under Control of Department of Defencecontinued.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

Brought forward.................

£

£

£

 

108,399

108,440

83,094

 

 

REPATRIATION COMMISSION.

 

 

 

 

 

Division No. 119.

 

 

 

 

 

Subdivision No. 1Salaries.

 

 

 

 

 

Payable from Trust Fund, Australian Soldiers Repatriation Account.

 

 

 

 

 

Division 1.

 

 

 

1

1

Chairman—Repatriation Commission.....

1,500

1,500

 

2

2

Commissioners....................

2,500

2,500

 

 

 

 

Maximum.

 

 

 

 

 

Division 2.

Per Annum.

 

 

 

 

 

 

£

 

 

 

1

1

Secretary to the Commission...........

835

835

800

 

6

6

Deputy Commissioners...............

850

4,310

4,270

 

1

1

Principal Departmental Medical Officer

1,200

1,200

1,150

 

21

21

Departmental Medical Officers..........

1,000

17,775

17,300

 

 

 

Division 3.

 

 

 

 

438

404

Clerks..........................

780

126,342

130,828

 

 

 

Division 4.

 

 

 

 

121

118

Typists..........................

202

21,215

20,855

 

Brace grouping Assistants and Telephonists25

14

Assistants........................

245

2,792

Brace grouping Assistants and Telephonists4,667

 

4

Telephonists......................

227

846

 

 

 

Child endowment...................

179,315

183,870

 

 

 

6,795

6,425

 

616

572

 

186,110.

190,295

 

 

 

Temporary Assistance................

5,800

8,000

 

 

 

Brace grouping Total Salaries and totals carried forwardTotal Salaries...........

191,910

198,295

189,174

 

 

Carried forward.........

108,399

108,440

83,094


XII.War Services payable out of Revenue.

Under Control of Department of Defencecontinued.

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

 

 

 

Brought forward............................

108,399

108,440

83,094

REPATRIATION COMMISSIONcontinued.

 

 

 

Division No. 119.

 

 

 

Brought forward............................

191,910

198,295

189,174

Subdivision No. 2.Repatriation of Soldiers.

 

 

 

No. 1. To be paid to the credit of Trust Fund, Australian Soldiers Repatriation Account 

704,000

750,000

704,017

2. Hostels and other institutions and Administrative Offices (to be paid to the credit of Trust Fund, Australian Soldiers Repatriation Account)             

20,220*

65,000*

11,851

3. To be paid to the Trust Fund—Repatriation of Australian Soldiers — Contributions Account, towards soldiers children education scheme             

77,000†

77,000

77,000

 

801,220

892,000

792,868

Total Division No. 119..................

993,130

1,090,295

982,042

Brace grouping totals carried forwardCarried forward.......................

993,130

1,090,295

982,042

108,399

108,440

83,094

* All construction work from this Vote is under the control of the Department of Works and Railways.

Fifth contribution by Commonwealth towards education scheme. The total contribution is £1,050,000.


XII.War Services payable out of Revenue.

Under Control of Department of

1925-26.

1924-25.

Vote.

Expenditure.

Defencecontinued.

£

£

£

Brought forward...........................

108,399

108,440

83,094

REPATRIATION COMMISSIONcontinued.

 

 

 

Brought forward...........................

993,130

1,090,295

982,042

Division No. 120.

 

 

 

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Assistance under special circumstances to Australian and ex-Imperial soldiers who have been on active service             

500

500

273

2. Interest earned on investments of money donated for the benefit of Australian soldiers and their dependants (to be paid to Trust Fund, Repatriation of Australian Soldiers— Contribution Account, and devoted to the establishment of scholarships for soldiers and their dependants).             

5,010

5,010

5,007

3. Interest earned on investment of money donated for establishment of University scholarship for benefit of children of deceased soldiers (to be paid to Trust Fund, Repatriation of Australian Soldiers—Contribution Account, and devoted to the establishment of University scholarship, to be called "General Pau Scholarship")             

53

53

53

4. Allowances under special circumstances to dependants of Australian Soldiers who are not provided for under the Repatriation Act             

2,000

2,000

1,494

5. Medical Treatment for persons enlisted for Home Service

1,150

1,000

518

6. Defalcations, deficiencies, and overpayments.......

100

...

220

Compassionate Allowances to dependants of late members of Australian Imperial Force. 

...

...

220

Total Division No. 120.....................

8,813

8,563

7,785

 

1,001,943

1,098,858

989,827

Deduct Salaries—Repatriation Commission—payable from Trust Fund, Australian Soldiers Repatriation Account             

191,910

198,295

189,174

Total Repatriation Commission.................

810,033

900,563

800,653

Total Under Control of the Department of Defence

918,432

1,009,003

883,747

F.1458.19


XII.War Services payable out of Revenue.

 

1925-26.

1924-25.

Under Control of the Department of Trade and Customs.

Vote.

Expenditure.

 

£

£

£

Division No. 121.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Prize Courts—Expenses of proceedings in Prize Courts, wages of prize crews of detained enemy vessels and all other expenses in connexion with such vessels whilst under the jurisdiction of the Court (to be recovered)

100

100

...

2. Remission of duty on tobacco and cigarettes distributed to invalid soldiers 

100

100

69

3. Issue of war medals to members of Mercantile Marine.

50

50

24

Total Division No. 121.......................

250

250

93

Under Control of Department of Works and Railways.

 

 

 

Division No. 122.............................

 

 

 

WAR SERVICE HOMES COMMISSION.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Expenses in connexion with the building of War Service Homes (to be paid to the credit of Trust Fund, War Service Homes Account).             

102,873

75,000

87,540

Total War Services (Annual Votes)............

1,082,301

1,145,572

1,046,305


PART 2.

BUSINESS UNDERTAKINGS.


I.—COMMONWEALTH RAILWAYS.

Division Number.

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-25.

 

Vote.

Expenditure.

 

 

£

£

£

£

£

 

Under Control of Department of Works and Railways.

 

 

 

 

 

123

KALGOORLIE - PORT AUGUSTA RAILWAY

286,000

266,000

285,912

88

...

124

PORT AUGUSTA-OODNADATTA RAILWAY 

175,550

175,400

75,995

99,555

...

125

NORTHERN TERRITORY RAILWAY (DARWIN-KATHERINE RIVER) 

58,000

31,000

39,421

18,579

...

128

FEDERAL TERRITORY RAILWAY 

6,945

...

1,839

5,106

...

127

COMMONWEALTH RAILWAYS— MISCELLANEOUS 

20,000

10,000

21,741

...

1,741

 

 

546,495

482,400

424,908

121,587

...

 

Less amount estimated to remain unexpended at close of year

20,000

...

...

...

20,000

 

Total under Control of Department of Works and Railways

526,495

482,400

424,908

101,587

...

128

UNDER CONTROL OF PRIME MINISTERS DEPARTMENT

541

341

341

200

...

129

UNDER CONTROL OF DEPARTMENT OF THE TREASURY 

76,520

124,260

133,113

...

56,593

 

Total........

603,556

607,001

558,362

45,194

...

Estimate, 1925-26.

£603,556

Vote, 1924-25....

607,001

       Decrease 

£3,445


I.Commonwealth Railways.

Division No. 123.

1925-26.

1924-25.

KALGOORLIE–PORT AUGUSTA RAILWAY.— WORKING EXPENSES.

Vote.

Expenditure.

 

£

£

£

Subdivision No. 1.Working Expenses.............

286,000

266,000

 

(Includes) provision for salaries of £300 and over as shown below.) 

 

Rate per annum.

 

 

 

 

 

 

 

1 Secretary..................................

850

 

 

 

1 Comptroller of Accounts and Audit.................

850

 

 

 

1 Chief Engineer of Way and Works..................

1,000

 

 

 

1 Chief Traffic Manager and Comptroller of Stores........

850

 

 

 

1 Chief Mechanical Engineer......................

900

 

 

 

Brace grouping Assistant Engineers, Chief Draftsman, Workshop Manager, Traffic Superintended, Foremen, Draftsmen, Clerks, &c 

1 @

700

 

 

 

 

 

1 @

650

 

 

 

 

 

3 @

560

 

 

 

 

 

4 @

540

 

 

 

 

 

2 @

525

 

 

 

 

Assistant Engineers, Chief Draftsman, Workshop Manager, Traffic Superintendent, Foremen, Draftsmen, Clerks, & c.

7 @

505

 

 

 

 

4 @

490

5 @

460

2 @

445

1 @

440

 

 

 

 

5 @

430

 

 

 

 

 

5 @

410

 

 

 

 

 

3 @

400

 

 

 

 

 

27 @

370-395

 

 

 

 

 

27 @

305-350

 

 

 

 

 

 

 

39,620

 

 

 

Total Division No. 123...............

286,000

266,000

285,912

Division No. 124.

 

 

 

PORT AUGUSTA-OODNADATTA RAILWAY.*

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Loss on working of Port Augusta-Oodnadatta Railway for the year ended 30th June, 1925 

65,000

70,100

63,874

2. Interest on South Australian rolling-stock for the year ended 30th June, 1925  

9,100

11,250

11,250

3. Proportion of charges in connexion with Port Augusta Railway Station for the half-year ending 31st December, 1925             

450

450

871

4. Loss on working Port Augusta-Oodnadatta Railway for the half-year ending 31st December, 1925             

26,000

23,600

..

5. Working Expenses for the half-year ending 30th June, 1926 

75,000

70,000

..

Total Division No. 124...............

175,550

175,400

75,995

* This railway will continue to be worked and maintained by the South Australian Railways Commissioners on behalf of the Commonwealth Railways Commissioner until 31st December, 1925, after which date it will be worked and maintained by the Commonwealth Railways Commissioner.


I.Commonwealth Railways.

Division No. 125.

1925-26.

1924-25.

NORTHERN TERRITORY RAILWAY.

Vote.

Expenditure.

(DARWIN-KATHERINE RIVER).

£

£

£

Subdivision No. 1.Working Expenses.............

58,000

31,000

 

(To this subdivision will be charged salaries of £300 and over as shown below.)

 

 

 

 

Rate per annum.

 

 

 

 

£

 

 

 

1 Manager............................

730

 

 

 

1 Foreman............................

410

 

 

 

1 Roadmaster..........................

400

 

 

 

1 Station Master........................

395

 

 

 

2 Clerks..............................

740

 

 

 

2 Clerks..............................

640

 

 

 

Total Division No. 125

58,000

31,000

39,421

Division No. 126.

 

 

 

FEDERAL TERRITORY RAILWAY.

 

 

 

Subdivision No. 1.Working Expenses.............

6,945

..

1,839

Division No. 127.

 

 

 

COMMONWEALTH RAILWAYS—MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Railway surveys generally....................

20,000

10,000

21,310

Performance of work for other Departments and private enterprises 

..

..

431

Total Division No. 127................

20,000

10,000

21,741

 

546,495

482,400

424,908

Less amount estimated to remain unexpended at close of year.

20,000

..

..

Total Under Control of Works and Railways Department

526,495

482,400

424,908


I.Commonwealth Railways.

Under Control of Prime Ministers Department.

1925-26.

1924-25.

Vote.

Expenditure.

£

£

£

 

 

 

Division No. 128.

 

 

 

AUDIT OF ACCOUNTS.

 

 

 

Subdivision No. 1.—Audit Office

 

 

 

No. 1. Proportion of salaries provided under Division No. 10, Subdivision No. 1 

500

304

304

2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2 

41

37

37

Total Under Control of Prime Ministers Department.

541

341

341

Under Control of Department of the Treasury.

 

 

 

Division No. 129

 

 

 

INTEREST.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Port Augusta-Oodnadatta Railway—Interest on Loans taken over from State of South Australia             

41,000

60,500

63,757

2. Northern Territory Railway—Interest on Loans taken over from State of South Australia 

35,520

63,760

69,356

Total Under Control of Department of the Treasury...

76,520

124,260

133,113

Total Commonwealth Railways...............

603,556

607,001

558,362


II.—THE POSTMASTER-GENERALS DEPARTMENT.

Division Number.

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-25.

Vote.

Expenditure.

 

UNDER CONTROL OF POSTMASTER-GENERALS DEPARTMENT.

£

£

£

£

£

130

CENTRAL STAFF

59,506

49,747

48,644

10,862

..

131

OVERSEAS MAILS

130,000

130,000

130,000

..

..

132

NEW SOUTH WALES

3,188,104

3,077,947

3,304,446

..

116,342

133

VICTORIA....

2,212,620

1,998,276

2,200,782

11,838

..

134

QUEENSLAND.

1,355,586

1,347,217

1,448,123

..

92,537

135

SOUTH AUSTRALIA

865,216

750,669

834,393

30,823

..

136

WESTERN AUSTRALIA 

622,854

579,939

643,818

..

20,964

137

TASMANIA...

330,782

302,800

333,659

 

2,877

138

NORTHERN TERRITORY 

28,537

25,135

24,499

4,038

..

139

WIRELESS....

35,000

 47,200

30,973

4,027

..

 

 

8,828,205

8,308,930

8,999,337

 

171,132

 

Less Amount estimated to remain unexpended at the close of the year

..

100,000

..

..

..

 

Total Under Control of Postmaster-Generals Department 

8,828,205

8,208,930

8,999,337

..

171,132

140

UNDER CONTROL OF PRIME MINISTERS DEPARTMENT

10,009

10,900

10,630

..

621

141

UNDER CONTROL OF DEPARTMENT OF THE TREASURY

225,719

199,949

259,125

..

33,406

142

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT

37,122

36,500

36,556

566

..

143

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS 

231,850

130,920

137,456

94,394

..

 

Total.......

9,332,905

8,587,199

9,443,104

..

110,199

Estimate, 1925-26  

£9,332,905

Vote, 1924-25

8,587,199

Increase 

£745,706


II.—THE POSTMASTER-GENERALS DEPARTMENT.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 130.

CENTRAL STAFF.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

 

 

First Division.

 

 

 

1

1

Secretary........................

2,500

2,500

 

 

 

Second Division.

 

 

 

1

1

Chief Inspector....................

800

805

 

 

 

Third Division.

 

 

 

2

2

Chief Clerks......................

1,410

1,410

 

2

3

Inspector........................

1,816

1,239

 

1

1

Senior Clerk......................

589

580

 

1

1

Educational Officer.................

569

543

 

28

20

Clerks..........................

6,922

9,443

 

 

 

Officers of Third Division on unattached list pending suitable vacancies 

1,247

..

 

34

27

 

12,553

13,215

 

 

 

Fourth Division.

 

 

 

1

1

Ministerial Messenger................

265

250

 

1

1

Senior Messenger...................

239

230

 

2

2

Assistants........................

474

450

 

3

4

Typists..........................

600

532

 

5

4

Messengers.......................

574

587

 

 

 

Officers of Fourth Division on unattached list pending suitable vacancies 

233

218

 

12

12

 

2,385

2,267

 

48

41

Carried forward............

18,238

18,787

 


II.The Postmaster-Generals Department.

Number of Persons.

Division No. 130.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

CENTRAL STAFF.

£

£

£

 

 

Subdivision No. 1Salaries.

 

 

 

48

41

Brought forward.................

18,238

18,787

 

 

 

Engineering Branch.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Electrical Engineer..............

1,100

1,073

 

 

 

Third Division.

 

 

 

4

4

Supervising Engineers...............

2,501

2,480

 

3

4

Sectional Engineers.................

1,883

1,464

 

7

9

Engineers........................

3,492

2,640

 

8

9

Clerks..........................

3,021

2,660

 

22

26

 

10,897

9,244

 

 

 

Fourth Division.

 

 

 

1

1

Senior Mechanic...................

293

284

 

1

1

Assistant........................

239

230

 

5

6

Typists..........................

831

678

 

1

1

Messenger.......................

133

99

 

8

9

 

1,496

1,291

 

 

 

Telegraph and Wireless Branch.

 

 

 

 

 

Second Division.

 

 

 

1

1

Chief Manager....................

780

780

 

80

78

Carried forward..............

32,511

31,175

 


II.The Postmaster-Generals Department.

Number of Persons.

Division No. 130.

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

CENTRAL STAFF.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

80

78

Brought forward.................

32,511

31,175

 

 

 

Telegraph and Wireless Branchcontinued.

 

 

 

 

 

Third Division.

 

 

 

2

3

Traffic Officers (Telegraph)............

1,330

889

 

9

10

Inspectors (Radio)..................

4,171

3,664

 

3

5

Clerks..........................

1,457

919

 

2

2

Telegraphists (Radio)................

750

600

 

16

20

Fourth Division.

7,708

6,072

 

3

7

Assistants........................

1,463

515

 

2

2

Typists..........................

386

390

 

2

1

Messengers.......................

118

175

 

7

10

 

1,967

1,080

 

 

 

Telephone Branch.

 

 

 

 

 

Third Division.

 

 

 

1

1

Superintendent Telephones............

704

691

 

2

2

Assistant Superintendent of Telephones....

868

820

 

1

2

Traffic Officer.....................

818

370

 

2

3

Clerks..........................

915

630

 

6

8

Fourth Division.

3,305

2,511

 

3

3

Typists..........................

383

479

 

1

1

Messenger.......................

95

90

 

4

4

 

478

569

 

113

120

Carried forward.......

45,969

41,407

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 130.

CENTRAL STAFF.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

113

120

Brought forward.................

45,969

41,407

 

 

 

Accounts Branch.

 

 

 

 

 

Second Division.

950

950

 

1

1

Chief Accountant...................

 

 

 

 

 

Third Division.

660

640

 

1

1

Senior Clerk......................

600

 

 

...

1

Inspector of Accounts................

3,327

3,199

 

9

9

Clerks..........................

 

 

 

 

 

Officers of Third Division on unattached list pending suitable vacancies 

489

479

 

10

11

 

5,076

4,318

 

 

 

Fourth Division.

228

215

 

1

1

Senior assistant....................

151

159

 

1

1

Typist..........................

122

99

 

1

1

Messenger.......................

 

 

 

 

 

Officers of Fourth Division on unattached list pending suitable vacancies 

233

217

 

3

3

 

734

690

 

 

 

 

52,729

47,365

 

 

 

Adjustment of salaries................

140

1*

 

 

 

Child endowment...................

812

744

 

127

135

 

53,681

48,110

 

Unforeseen requirements for Staff, including allowances to officers acting in higher positions             

300

..

 

 

53,981

48,110

38,274

Temporary assistance (not including wages of staffs employed on Repairs and Maintenance of Telegraph and Telephone Lines and on New Works)             

425

400

1,421

 

54,406

48,510

39,695

Less amount estimated to remain unexpended at close of year 

1,450

6,613

..

Total Salaries (carried forward).......

52,956

41,897

39,695

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

Division No. 130.

1925-26.

1924-25.

CENTRAL STAFF.

Vote.

Expenditure.

 

£

£

£

Brought forward............

52,956

41,897

39,695

Subdivision No. 2.Contingencies.

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

150

150

87

2. Incidental and petty cash expenditure............

500

500

416

3. Office requisites, exclusive of writing-paper and envelopes 

400

400

606

4. Other printing...........................

175

175

149

5. Postage and telegrams......................

100

175

98

6. Travelling expenses.......................

2,000

1,350

1,719

7. Writing-paper and envelopes, including cost of printing and embossing thereon 

225

225

183

8. Telegraph and Wireless section................

3,000

1,100

1,295

Testing apparatus and other electrical stores also making tests 

..

2,500

3,249

Total Contingencies..............

6,550

6,575

7,802

Subdivision No. 2a.Miscellaneous.

 

 

 

Commonwealth Representation at Stockholm Postal Conference 

..

1,275

831

Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

316

Total Miscellaneous..............

..

1,275

1,147

Total Division No. 130............

59,506

49,747

48,644

Division No. 131.

 

 

 

OVERSEAS MAILS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Conveyance of mails per Orient Line of Steamers...

130,000

130,000

130,000

Total Division No. 131............

130,000

130,000

130,000


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 132.

Vote.

Expenditure.

 

£

£

£

 

 

NEW SOUTH WALES.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director, Posts and Telegraphs....

1,100

950

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

950

950

 

1

1

Deputy State Engineer...............

680

669

 

5

5

Draughtsmen.....................

2,245

2,200

 

5

5

Draughtsmen in Training.............

1,609

1,382

 

2

2

State Supervising Engineers...........

1,233

1,204

 

15

16

State Sectional Engineers.............

8,528

8,072

 

18

22

Engineers.......................

9,146

7,789

 

14

27

Engineer Cadets...................

6,071

4,273

 

1

..

Medical Officer...................

..

850

 

1

1

Surveyor........................

557

548

 

1

1

Chief Clerk......................

755

755

 

1

1

Accountant......................

825

825

 

1

1

Manager (Telegraph)................

775

775

 

1

1

Senior Inspector...................

716

750

 

1

1

Superintendent of Mails..............

779

775

 

1

1

Controller of Stores.................

725

700

 

1

1

Manager (Telephone)...............

800

775

 

1

1

Cashier.........................

589

580

 

1

1

Senior Clerk.....................

660

660

 

440

421

Clerks..........................

137,708

140,126

 

180

180

Clerical Assistants..................

55,634

54,096

 

692

690

Brace grouping Number of Persons totals carried forwardBrace grouping totals carried forwardCarried forward...........

230,985

228,754

 

1

1

1,100

950

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-26.

1925-26.

Division No. 132.

Vote.

Expenditure.

 

 

NEW SOUTH WALES.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

Brought forward..........

1,100

950

 

 

 

Third Division—continued.

 

 

 

692

690

Brought forward..........

230,985

228,754

 

17

17

Inspectors.......................

9,363

9,118

 

1

1

Instructor (Telegraphs)...............

291

282

 

2

2

Managers (Telegraph), Assistant........

1,101

1,058

 

2

2

Managers (Telephone), Assistant........

1,098

1,063

 

365

369

Postmasters......................

140,307

135,241

 

25

23

Relieving Officers..................

6,251

6,437

 

1

1

Special Inquiry Officer...............

569

556

 

3

3

Superintendents of Mails, Assistants......

1,818

1,804

 

6

5

Supervisors (Mails).................

2,365

2,780

 

9

9

Supervisors (Mails), Assistant..........

3,391

3,384

 

13

15

Supervisors (Telegraph)..............

5,899

5,040

 

..

1

Survey Officer....................

420

..

 

..

3

Telephone Officers (District)...........

1,296

..

 

421

474

Telegraphists.....................

134,339

116,292

 

2

2

Testing Officers...................

876

848

 

14

16

Traffic Officers, Traffic and Service Inspectors

6,051

5,325

 

 

 

Officers of the Third Division on Unattached List pending suitable vacancies 

1,232

670

 

1573

1633

 

547,652

518,652

 

 

 

Fourth Division.

 

 

 

1950

1365

Assistants (Senior), Postal Assistants (Senior), Postal Assistants and Assistants 

305,106

409,459

 

2

2

Blacksmith and Blacksmiths Striker.....

528

532

 

1952

1367

Brace grouping Number of persons totals carried forwardBrace grouping totals carried forwardCarried forward...........

305,634

409,991

 

1574

1634

548,752

519,602

 


II.The Postmaster-Generals Department.

Number of Persons.

Division No. 132.

1925-26.

1924-25.

1924-25.

1925-26.

NEW SOUTH WALES.

Vote.

Expenditure.

Subdivision No. 1.Salaries.

£

£

£

1574

1634

Brought forward..........

548,752

519,602

 

 

 

Fourth Division—continued.

 

 

 

1952

1367

Brought forward........

305,634

409,991

 

24

..

Cadets.........................

..

1,440

 

4

4

Canvas Worker (Foreman) and Canvas Workers

1,101

1,101

 

10

9

Caretakers, Cleaners, and Watchmen.....

2,106

2,270

 

17

18

Carpenter (Foreman) and Carpenters......

5,255

4,819

 

1

1

Custodian of Telegrams..............

285

268

 

2

2

Farriers.........................

534

534

 

27

38

Female Sorters....................

6,440

4,426

 

7

6

Grooms in Charge, Grooms, and Horse-drivers

1,410

1,580

 

1

1

Heliographer.....................

269

254

 

3

3

Inquiry Officers...................

909

882

 

18

19

Labourers.......................

4,192

3,733

 

4

5

Lift Attendants....................

1,119

872

 

37

37

Line Inspectors....................

14,101

13,737

 

811

962

Line Foremen, Linemen (Senior), Linemen in Charge, and Linemen 

248,386

206,910

 

4

4

Locksmiths......................

1,176

1,270

 

1

 

Machinist (Woodworker).............

..

286

 

41

1016

Mail Officers.....................

252,038

12,292

 

101

113

Mail Drivers, Motor Drivers, and Yard Officers

26,113

22,601

 

1

1

Manager Telegraph and Telephone Workshop

550

500

 

1

1

Mechanician.....................

491

482

 

1109

1179

Mechanics (Foremen), Mechanics (Senior), Mechanics, Mechanics (Junior), Mechanics (Junior in training), and Mechanics (Motor)

312,469

281,725

 

1153

1143

Messenger (Head), Messengers (Indoor, Senior), Messengers (Indoor), and Messengers (Telegraph)             

101,383

95,658

 

4

4

Metal Plater, Metal Polishers, and Metal Polisher (finishing) 

1,047

934

 

5

5

Painter (Foreman), Painters and Sign Writers, Painters, and Frenchpolishers 

1,305

1,201

 

3

3

Patrol Officers....................

787

757

 

1

2

Plumbers........................

572

377

 

..

60

Postmasters......................

16,634

..

 

4

6

Postmen, Overseers of...............

1,836

1,256

 

761

787

Postmen........................

178,434

165,716

 

1

1

Senior Machinist (Female)............

231

231

 

431

..

Sorters and Ship Mailman.............

..

118,386

 

25

25

Storeman (Foreman) and Storemen.......

6,053

5,828

 

1

1

Stores Officer (Electrical Engineers Branch)

329

314

 

6565

5823

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward...........

1,493,239

1,362,631

 

1574

1634

548,752

519,602

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 132.

NEW SOUTH WALES

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

1574

1634

Brought forward..........

548,752

519,602

 

 

 

Fourth Division—continued.

 

 

 

6565

6823

Brought forward.........

1,493,239

1,362,631

 

30l

31

Supervisors (Telephones), Supervisors (Telephone, Outdoor), Supervisor (Telegraph Messengers, Outdoor)             

8,970

8,468

 

1

1

Telephone Inquiry Officer...............

287

278

 

18

18

Telephone Inspectors .................

7,194

6,903

 

1119

1107

Telephone Monitors and Telephonists.......

185,418

163,436

 

1

1

Transport Manager...................

398

434

 

65

64

Typists...........................

11,855

10,955

 

 

 

Officers of the Fourth Division on the unattached list pending suitable vacancies 

1,988

..

 

7799

8045

 

1,709,349

1,553,105

 

9373

9679

 

2,258,101

2,072,707

 

 

 

Allowances to junior officers appointed or transferred away from their homes 

4,010

4,010

 

 

 

To provide for regrading of Post Offices.....

600

600

 

 

 

Child endowment....................

86,541

75,475

 

 

 

Adjustment of salaries.................

1,691

5,301*

 

9373

9679

 

2,350,943

2,158,093

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions

 Salaries of officers granted furlough prior to retirement 

13,000

5,000

 

 

100

100

 

 

2,364,043

2,163,193

 

Less amount to be withheld from officers on account of rent 

9,219

9,145

 

 

2,354,824

2,154,048

1,959,985

Temporary assistance (not including wages of staffs employed on repairs and maintenance of telephone and telegraph lines and on New Works)             

61,100

35,000

160,301

 

2,415,924

2,189,048

2,120,286

Less amount to be charged to Loan Fund....

317,443

..

..

 

2,098,481

2,189,048

2,120,286

Less amount estimated to remain unexpended at close of year 

204,310

174,000

 

Total Salaries (carried forward).......

1,894,171

2,015,048

2,120,286

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.

F.1458.20


II.The Postmaster-Generals Department.

Division No. 132.

1925-26.

1924-25.

 

Vote.

Expenditure.

NEW SOUTH WALES

£

£

£

Brought forward.............

1.894,171

2,015,048

2,120,286

Subdivision No. 2.Conveyance of Mails.

 

 

 

No. 1. Conveyance of inland mails, not including conveyance by railway 

299,000

285,000

285,646

2. Conveyance of mails by railway................

157,788

122,000

139,220

3. Conveyance of mails by non-contract vessels.......

16,500

16,500

14,625

4. Overland and sea transit of mails—payments in adjustment with other Administrations 

4,700

2,730

2,921

Total Conveyance of Mails.............

477,988

426,230

442,412

Subdivision No. 3.Contingencies.

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

7,500

6,100

5,649

2. Advances to linemen and others for purchase of horses and vehicles (to be recovered) 

50

50

15

3. Advertising..............................

750

500

735

4. Allowances to officers at out-stations for keep of native assistants 

 

 

 

5. Allowances to officers stationed in outlying districts to cover increased cost of living 

5,100

5,300

4,925

6. Allowances to non-official postmasters, receiving office keepers and others 

164,000

152,000

158,619

7. Allowances in lieu of quarters to postmasters in charge of offices where no quarters are available             

1,700

1,100

1,503

8. Bicycles, purchase, hire and upkeep and allowances to officers using their own bicycles 

3,000

2,800

2,614

9. Carriage of stores and material.................

1,500

1,500

1,659

10. Commission allowed to licensed vendors, receiving office keepers and others for the sale of postage stamps

4,750

5,000

4,252

11. Fuel, light and power, including allowances to postmasters 

24,000

18,000

23,394

12. Incidental and petty cash expenditure............

24,000

13,000

17,336

13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

700

400

712

14. Motor vehicles, purchase and upkeep............

31,255

13,000

11,037

15. Office cleaning...........................

17,000

15,250

17,263

Brace grouping totals carried forwardCarried forward..................

285,305

234,000

249,713

2,372,159

2,441,278

2,562,698


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 132.

Vote.

Expenditure.

 

£

£

£

NEW SOUTH WALES.

 

 

 

Brought forward.............

2,372,159

2,441,278

2,562,698

Subdivision No. 3.Contingenciescontinued.

 

 

 

Brought forward.............

285,305

234,000

249,713

No. 16. Office requisites, exclusive of writing-paper and envelopes 

14,600

10,000

13,502

17. Overtime, Sunday and holiday pay, and meal allowances

64,000

53,000

64,306

18. Payment to Police Department for services of officers

 

 

 

19. Payments under telephone regulations..........

100

200

14

20. Printing postage stamps....................

7,500

8,500

6,900

21. Printing postal guides.....................

1,000

550

609

22. Printing postal notes......................

3,000

2,740

2,798

23. Printing telephone directories and lists..........

17,000

11,000

14,831

24. Printing telegraph message forms.............

2,750

2,750

1,783

25. Printing, other..........................

10,000

10,000

7,929

26. Purchase and hire of horses, vehicles and harness and maintenance thereof also forage and forage allowances

10,000

12,500

9,847

27. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Company in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth

600

350

585

28. Refund to Pacific Cable Board of Customs Duties and other charges 

3,600

1,275

3,605

29. Remuneration to Railway Department for performing postal and public telegraph business 

2,600

2,400

2,605

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies except those provided for under Item No. 32             

261,000

191,000

254,325

31. Stores, other than those specially provided.......

20,000

14,000

18,423

32. Telegraph and telephone instruments, batteries and material 

51,000

28,800

28,272

33. Travelling expenses......................

24,000

24,000

23,773

34. Uniforms and overcoats for officials (moneys paid for cloth by persons making up the uniforms to be credited to this vote)             

12,000

11,000

11,705

35. Writing-paper and envelopes, including cost of printing

3,000

2,500

3,300

Total Contingencies.................

793,055

620,565

718,825

Carried forward..............

3,165,214

3,061,843

3,281,523


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

 

£

£

£

Division No. 132.

 

 

 

NEW SOUTH WALES.

 

 

 

Brought forward.............

3,165,214

3,061,843

3,281,523

Subdivision No 4.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

15,000

12,100

16,243

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

50

50

36

3. Injuries to persons and damage to property........

500

400

417

4. Compensation for loss of registered articles and insured parcels 

500

500

32

5. Losses by fire and theft at various post offices......

1,000

750

1,007

6. Defalcations by officials....................

4,000

1,000

3,884

7. Classification of cable traffic by officers of the Pacific Cable Board 

240

240

240

Total Miscellaneous................

21,290

15,040

21,859

Subdivision No. 5.Postal Institute.

 

 

 

No. 1. Postal Institute—Education..................

1,600

1,064

1,064

Total Division No. 132...............

3,188,104

3,077,947

3,304,446


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 133.

 

 

 

 

 

VICTORIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director Posts and Telegraphs.....

1,000

950

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

900

900

 

1

1

Deputy State Engineer...............

704

704

 

2

2

State Supervising Engineers...........

1,276

1,276

 

1

1

Chief Draughtsman.................

541

514

 

7

7

Draughtsmen.....................

3,091

2,974

 

5

7

Draughtsmen in Training.............

1,948

1,454

 

10

11

State Sectional Engineers.............

5,798

5,223

 

15

18

Engineers.......................

7,659

6,301

 

10

23

Engineers Cadets..................

4,963

3,344

 

1

..

Chief Clerk......................

..

805

 

1

1

Accountant......................

800

775

 

1

1

Manager (Telegraph)................

750

750

 

1

1

Senior Inspector...................

741

727

 

1

1

Superintendent of Mails..............

800

775

 

1

1

Cashier.........................

569

543

 

1

1

Senior Clerk.....................

660

660

 

281

288

Clerks..........................

92,144

89,455

 

112

112

Clerical Assistants..................

34,550

32,924

 

452

477

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward........

157,894

150,104

 

1

1

1,000

950

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Division No. 133.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

VICTORIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

Brought forward........

1,000

950

 

 

 

Third Division—continued.

 

 

 

452

477

Brought forward........

157,894

150,104

 

1

1

Controller of Stores.................

850

850

 

11

11

Inspectors.......................

6,138

5,833

 

1

1

Instructor (Telegraphs)...............

291

282

 

1

1

Manager (Telephone)...............

775

750

 

2

2

Managers (Telegraph), Assistant........

1,065

1,105

 

1

2

Managers (Telephone), Assistant........

1,017

540

 

236

202

Postmasters......................

78,238

84,632

 

11

11

Relieving Officers..................

3,071

2,912

 

2

2

Superintendents (Mails), Assistant.......

1,127

1,057

 

5

5

Supervisors (Mails).................

2,286

2,250

 

5

5

Supervisors (Mails), Assistant..........

2,025

1,945

 

11

10

Supervisors (Telegraph)..............

3,829

4,148

 

 

1

Survey Officer....................

420

..

 

 

2

Telephone Officers (District)...........

864

..

 

262

259

Telegraphists.....................

72,105

71,377

 

1

2

Testing Officer....................

918

450

 

12

12

Traffic Officers, Traffic and Service Inspectors

4,418

4,263

 

 

 

Officers of the Third Division on the unattached list pending suitable vacancies 

3,749

3,351

 

1014

1006

 

341,080

335,849

 

1015

1007

Carried forward........

342,080

336,799

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 133.

VICTORIA.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

1015

1007

Brought forward.........

342,080

336,799

 

 

 

Fourth Division.

 

 

 

1105

735

Assistants, Senior, Postal Assistants, and Assistants 

173,414

244,721

 

2

2

Batteryman (Foreman) and Batteryman.....

573

552

 

6

6

Blacksmiths, Blacksmiths Strikers, Blacksmiths (Junior) and Artisan 

1,593

1,507

 

3

4

Canvas Worker (in charge) and Canvas Workers

1,148

800

 

8

7

Caretakers and Watchmen.............

1,634

1,729

 

19

24

Carpenter (Foreman), Carpenters and Artisan

7,197

5,519

 

3

3

Coachbuilders.....................

695

638

 

1

1

Custodian of Telegrams...............

287

278

 

3

3

Engine-drivers, Engine-drivers and Fitters and Firemen 

767

756

 

17

17

Female Sorters.....................

2,858

2,767

 

3

3

Inquiry Officers....................

876

843

 

28

30

Labourers........................

6,628

5,707

 

4

..

Postmen, Overseers of................

..

1,204

 

637

650

Postmen.........................

148,860

137,965

 

9

11

Lift Attendants.....................

2,392

1,847

 

24

25

Line Inspectors.....................

9,257

8,806

 

523

737

Line Foreman, Linemen (Senior), Linemen-in-Charge, and Linemen 

186,976

129,384

 

99

103

Mail Drivers, Motor Car Drivers (Senior), Motor Car Drivers and Mail Boys 

23,956

21,683

 

2

2

Locksmiths and Gasfitters..............

592

546

 

25

722

Mail Officers......................

184,288

7,529

 

2

2

Mechanicians......................

922

914

 

783

841

Mechanics (Foremen), Mechanics (Senior), Mechanics (Motor, in charge), Mechanics (Motor), Mechanics (Motor Artisan), Mechanics, Mechanics (Junior), Mechanics (Junior in training)             

209,793

193,749

 

893

880

Messengers (Head), Messengers (Indoor), Senior Messengers and Telegraph Messengers 

76,824

80,535

 

14

15

Painters (Foremen), Painters and Signwriters, Painters (Junior Artisan), Frenchpolisher in charge, and Frenchpolisher             

4,415

4,050

 

..

44

Postmasters.......................

13,382

..

 

4213

4867

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward...........

1,059,327

854,029

 

1015

1007

342,080

336,799

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 133.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

VICTORIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

1015

1007

Brought forward........

342,080

336,799

 

 

 

Fourth Division—continued.

 

 

 

4213

4867

Brought forward........

1,059,327

854,029

 

1

1

Stationer........................

272

272

 

351

3

Ship Mailmen....................

858

93,499

 

21

21

Storemen (Foremen), and Storemen......

5,097

4,908

 

24

24

Supervisors (Telephone), Supervisors (Telegraph Messengers) 

6,547

6,358

 

..

1

Saddler.........................

260

..

 

1

1

Telegram Search Officer.............

287

278

 

1

1

Telephone Inquiry Officer............

287

278

 

9

9

Telephone Inspectors................

3,579

3,498

 

888

884

Telephone Monitors and Telephonists.....

137,701

129,283

 

1

1

Transport Officer..................

398

398

 

1

1

Transport Mail Officer (Assistant)

326

326

 

60

66

Typists.........................

11,894

10,107

 

 

 

Officers of the Fourth Division on the unattached list pending suitable vacancies 

2,616

5,730

 

5571

5880

 

1,229,449

1,108,964

 

6586

6887

 

1,571,529

1,445,763

 

 

 

Allowances to adult officers...........

 

 

 

 

 

Allowances to junior officers appointed or transferred away from their homes 

2,620

2,620

 

 

 

Child endowment..................

39,575

35,311

 

6586

6887

Carried forward........

1,613,724

1,483,694

 


II.The Postmaster-Generals Department.

Number of Persons.

Division No. 133.

1925-26.

1924-25.

1924-25

1925-26

VICTORIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure.

 

 

 

£

£

£

6586

6887

Brought forward

1,613,724

1,483,694

 

 

 

To provide for regrading of Post Offices...

150

150

 

 

 

Adjustment of salaries...............

1,210

4,283*

 

6686

6887

 

1,615,084

1,488,127

 

Salaries of officers granted furlough prior to retirement 

300

300

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

8,500

1,500

 

 

1,623,884

1,489,927

 

Less amount to be withheld from officers on account of rent 

5,608

5,026

 

 

1,618,276

1,484,901

1,316,225

Temporary assistance (not including wages of Staff employed on repairs and maintenance of telephone and telegraph lines and on New Works)             

60,000

30,000

121,863

 

1,678,276

1,514,901

1,438,088

Less amount to be charged to Loan Fund....

206,323

..

..

 

1,471,953

1,514,901

1,438,088

Less amount estimated to remain unexpended at close of year 

82,681

170,246

 

Total Salaries...........

1,389,272

1,344,655

1,438,088

Subdivision No. 2.Conveyance of Mails.

 

 

 

No. 1. Conveyance of inland mails (not including conveyance of mails by railway) 

129,000

120,000

124,375

2. Conveyance of mails by railway................

88,568

65,100

76,384

3. Conveyance of mails by non-contract vessels.......

8,000

7,500

8,832

4. Overland and sea transit of mails—payments in adjustment with other Administrations 

3,710

1,000

1,571

5. Conveyance of mails by the Union S.S. Co. of N.Z. Ltd., and Huddart, Parker, and Co. Proprietary Ltd. under contracts between Tasmania and Victoria             

30,000

30,000

28,253

Total Conveyance of Mails...........

259,278

223,600

239,415

Carried forward..................

1,648,550

1,568,255

1,677,503

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

Division No. 133.

1925-26.

1924-25.

 

Vote.

Expenditure.

VICTORIA.

£

£

£

Brought forward................

1,648,550

1,568,255

1,677,503

Subdivision No. 3.Contingencies.

 

 

 

No, 1. Account, record and other books, including cost of material, printing and binding 

7,500

4,000

4,273

2. Advances to linemen and others for purchase of horses and vehicles (to be recovered) 

..

..

 

3. Advertising .............................

650

300

390

4. Allowances to officers at out-stations for keep of native assistants 

..

..

..

5. Allowances to officers in outlying districts, to cover increased cost of living 

..

25

3

6. Allowances to non-official postmasters, receiving office keepers, and others 

154,500

136,000

145,929

7. Allowances in lieu of quarters to postmasters in charge of offices where no quarters are available             

1,100

670

981

8. Bicycles—Purchase, hire, manufacture, and maintenance, and allowances to officers using their own bicycles             

4,000

3,000

4,126

9. Carriage of stores and material.................

2,500

1,000

2,099

10. Commission allowed to licensed vendors, receiving office keepers, and others for the sale of stamps             

7,800

8,250

7,726

11. Fuel, light, and power, including allowances to postmasters 

15,000

13,000

12,814

12. Incidental and petty cash expenditure............

10,000

3,200

4,816

13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

800

300

419

14. Motor vehicles, purchase and upkeep............

21,390

13,476

19,154

15. Office cleaning...........................

9,200

8,800

9,030

16. Office requisites, exclusive of writing-paper and envelopes 

6,000

5,000

4,793

17. Overtime, Sunday and holiday pay, and meal allowances

42,500

34,500

46,966

18. Payment to Police Department for services of officers, also allowance paid to Police 

2,700

2,000

1,968

19. Payments under Telephone Regulations...........

250

200

589

20. Printing postage stamps.....................

5,500

5,500

5,195

21. Printing postal guides.......................

550

500

303

22. Printing postal notes........................

2,400

2,300

2,225

23. Printing telephone directories and lists............

10,000

5,000

11,174

24. Printing telegraph message forms...............

2,000

2,000

1,903

25. Printing, other............................

9,500

7,000

5,961

20. Purchase and hire of horses, vehicles and harness, and maintenance and equipment thereof also forage and forage allowance             

1,200

1,300

1,165

Brace grouping totals carried forwardCarried forward...............

317,040

257,321

294,002

1,648,550

1,568,255

1,677,503


II.The Postmaster-Generals Department.

Division No. 133.

1925-26.

1924-25.

VICTORIA.

Vote.

Expenditure.

 

£

£

£

Brought forward................

1,648,550

1,568,255

1,677,503

Subdivision No. 3.Contingencies.

 

 

 

Brought forward................

317,040

257,321

294,002

No. 27. Refund of Customs duty to Eastern Extension, Australasia, and China Co. in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth             

..

..

..

28. Refund to Pacific Cable Board of Customs duties and other charges 

..

..

..

29. Remuneration to Railway Department for performing postal and public telegraph business 

4,400

4,000

4,132

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32             

152,754

105,000

147,692

31. Stores, other than any mentioned above...........

13,580

10,000

12,841

32. Telegraph and telephone instruments, batteries and material 

29,246

15,000

18,041

33. Travelling expenses........................

17,000

13,000

17,928

34. Uniforms and overcoats for officials.............

7,500

8,000

5,015

35. Writing-paper and envelopes, including cost of printing

2,500

2,500

1,784

Total Contingencies..................

544,020

414,821

501,435

Subdivision No. 4.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

15,500

10,500

17,408

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

200

500

135

3. Injuries to persons and damage to property.........

100

100

283

4. Compensation for loss of registered articles and insured parcels 

100

100

9

5. Losses by fire and theft at various post offices.......

150

150

125

6. Defalcations by officials.....................

200

200

167

Gratuities to officers for economies effected in connexion with transport services 

..

50

50

Payment as an act of grace to dependants of retired official 

..

..

67

Total Miscellaneous.................

16,250

11,600

18,244

Subdivision No. 5.Postal Institute.

 

 

 

No. 1. Postal Institute—Education...................

3,800

3,600

3,600

Total Division No. 133................

2,212,620

1,998,276

2,200,782


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25

1925-26

 

Vote.

Expenditure.

 

 

Division No. 134.

£

£

£

 

 

QUEENSLAND.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director, Posts and Telegraphs....

925

900

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

850

850

 

1

1

Deputy State Engineer...............

638

638

 

2

3

Draughtsmen.....................

1,214

790

 

3

3

Draughtsmen in Training.............

1,017

1,019

 

5

5

State Sectional Engineers.............

2,785

2,740

 

13

16

Engineers.......................

6,842

5,578

 

9

14

Engineers Cadets..................

4,248

2,891

 

1

..

Chief Clerk......................

..

705

 

1

1

Accountant......................

700

675

 

1

1

Senior Inspector...................

650

650

 

1

1

Manager (Telegraph)................

650

650

 

1

1

Superintendent of Mails..............

675

675

 

1

1

Controller of Stores.................

619

592

 

1

1

Manager (Telephone)...............

675

650

 

1

1

Cashier.........................

489

480

 

1

1

Senior Clerk.....................

589

583

 

193

193

Clerks..........................

61,897

59,511

 

56

54

Clerical Assistants..................

16,983

16,946

 

9

9

Inspectors.......................

5,047

4,892

 

1

1

Instructor (Telegraph)...............

331

322

 

1

1

Manager (Telegraphs), Assistant........

489

480

 

303

309

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward...........

107,388

102,317

 

1

1

925

900

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25

1925-26

Division No. 134.

QUEENSLAND.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

1

1

Brought forward........

925

900

 

 

 

Third Division—continued.

 

 

 

303

309

Brought forward........

107,388

102,317

 

1

2

Managers (Telephone), Assistant........

881

440

 

127

105

Postmasters......................

42,488

47,632

 

9

8

Relieving Officers..................

2,110

2,282

 

1

1

Special Inquiry Officer...............

399

390

 

..

1

Superintendent (Mails) Assistant........

489

..

 

3

6

Supervisors (Mails).................

2,580

1,440

 

4

1

Supervisors (Mails), Assistant..........

399

1,560

 

10

9

Supervisors (Telegraph)..............

3,722

4,015

 

..

1

Survey Officer....................

348

..

 

..

1

Telephone Officer (District)...........

432

..

 

239

244

Telegraphists.....................

64,869

61,545

 

2

2

Testing Officers...................

908

920

 

5

7

Traffic Officers, Traffic and Service Inspectors .

2,362

1,704

 

 

 

Officers of Third Division on the unattached list pending suitable vacancies 

320

882

 

704

697

 

229,695

225,127

 

 

 

Fourth Division.

 

 

 

..

1

Asphalter.......................

222

..

 

638

498

Assistants (Senior), Postal Assistants (Senior), Postal Assistants, and Assistants 

109,951

136,075

 

1

4

Blacksmith......................

1,144

274

 

12

..

Cadets.........................

..

720

 

2

2

Caretakers, Cleaners, and Watchmen.....

463

434

 

8

9

Carpenter (Foreman), and Carpenters.....

2,615

2,239

 

..

1

Driller.........................

197

..

 

..

1

Female Checker...................

166

..

 

8

8

Female Sorters....................

1,358

1,242

 

..

1

Fitter..........................

266

..

 

5

4

Folders (Female)...................

612

588

 

..

1

Inquiry Officer....................

290

..

 

9

7

Labourers.......................

1,488

1,837

 

683

537

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward...........

118,772

143,409

 

705

698

230,620

226,027

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25

1925-26

Division No. 134.

 

Vote.

Expenditure.

 

 

QUEENSLAND.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

705

698

Brought forward........

230,620

226,027

 

 

 

Fourth Division—continued.

 

 

 

683

537

Brought forward........

118,772

143,409

 

16

16

Line Inspectors....................

5,691

5,502

 

448

490

Line Foremen, Linemen (Senior), Linemen in Charge, and Linemen 

125,565

110,270

 

7

9

Machinists.......................

1,538

1,119

 

8

..

Mail Boys.......................

..

1,016

 

11

195

Mail Officers.....................

48,322

3,393

 

1

1

Mechanician.....................

467

455

 

397

497

Mechanics (Foremen), Mechanics (Senior), Mechanics, Mechanics (Junior), Mechanics (Junior, in training)             

116,073

91,585

 

531

537

Messenger (Head), Messengers, Indoor (Senior), Messengers (Indoor), Messengers (Telegraph)

53,834

48,826

 

10

13

Motor Car Drivers, Mail Drivers, Yard Officers

3,019

2,307

 

..

2

Overseer of Mails..................

604

..

 

4

5

Painters.........................

1,356

1,009

 

..

1

Plumber........................

302

..

 

..

76

Postmasters......................

21,613

..

 

1

..

Overseer of Postmen................

..

314

 

184

190

Postmen........................

42,910

39,913

 

90

11

Sorters.........................

3,071

24,708

 

14

14

Storeman (Foreman) and Storemen.......

3,394

3,104

 

9

9

Supervisors (Telephone), Supervisors (Telephone Outdoor), Supervisor (Telegraph Messengers, Outdoor)             

2,404

2,271

 

4

5

Telephone Inspectors................

1,963

1,539

 

388

418

Telephone Monitors and Telephonists.....

66,762

58,293

 

 

1

Tinsmith........................

254

 

 

37

39

Typists.........................

7,109

6,575

 

 

 

Officers of the Fourth Division on the unattached list pending suitable vacancies 

..

496

 

2343

3066

 

625,023

546,104

 

3548

3764

Carried forward........

855,643

772,131

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

Division No. 134.

£

£

£

 

 

QUEENSLAND.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

3548

3764

Brought forward

855,643

772,131

 

 

 

Allowances to junior officers appointed or transferred away from their homes 

1,000

1,300

 

 

 

Child endowment..................

25,600

23,486

 

 

 

Adjustment of salaries...............

467

1,644*

 

3548

3764

 

882,710

798,561

 

Salaries of officers granted furlough prior to retirement 

100

100

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

7,500

1,500

 

 

890,310

800,161

 

Less amount to be withheld from officers on account of rent 

4,218

3,680

 

 

886,092

796,481

731,171

Temporary Assistance (not including wages of staffs employed on repairs and maintenance of telegraph and telephone lines and on New Works)             

58,000

30,000

56,829

 

944,092

826,481

788,000

Less amount to be charged to Loan Fund...

149,826

..

..

 

794,266

826,481

788,000

Less amount estimated to remain unexpended at close of year 

102,405

93,259

..

Total Salaries (carried forward)....

691,861

733,222

788,000

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 134.

Vote.

Expenditure.

QUEENSLAND.

£

£

£

Brought forward..............

691,861

733,222

788,000

Subdivision No. 2.Conveyance of Mails.

 

 

 

No. 1. Conveyance of inland mails, not including conveyance by railway 

116,000

113,000

114,301

2. Conveyance of mails by railway...............

108,300

85,500

100,082

3. Conveyance of mails by non-contract vessels......

5,000

5,000

4,635

4. Overland and sea transit of mails—payments in adjustment with other Administrations 

1,350

940

963

5. Subsidies for conveyance of coastwise mails—.....

 

 

 

Cairns–Cooktown, Gulf Coast, once a week.......

4,700

..

..

Gladstone-Townsville, Townsville-Cooktown, Gulf Coast, once a week 

..

13,000

7,860

 

235,350

217,440

227,841

Subdivision No. 3.Contingencies.

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

4,000

3,000

3,735

2. Advances to linemen and others for purchase of horses and vehicles (to be recovered) 

30

30

..

3. Advertising.............................

275

175

249

4. Allowances to officers at out-stations for keep of native assistants 

..

..

..

5. Allowances to officers stationed in outlying districts to cover increased cost of living 

22,500

20,000

21,435

6. Allowances to non-official postmasters, receiving office keepers and others 

50,500

43,000

48,215

7. Allowances, in lieu of quarters, to postmasters in charge of offices where no quarters are available             

700

400

809

8. Bicycles—Purchase, hire and upkeep; and allowances to officers using their own bicycles 

1,500

1,400

1,339

9. Carriage of stores and material................

1,200

900

1,116

10 Commission allowed to licensed vendors, receiving office keepers and others for the sale of postage stamps             

1,500

3,300

3,207

11. Fuel, light, and power (including allowances to postmasters) 

7,000

5,500

6,478

12. Incidental and petty cash expenditure...........

10,000

5,400

9,268

Brace grouping totals carried forwardCarried forward...................

99,205

83,105

95,851

927,211

950,662

1,015,841


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 134

Vote.

Expenditure.

QUEENSLAND.

£

£

£

Brought forward...................

927,211

950,662

1,015,841

Subdivision No. 3.Contingencies.

 

 

 

Brought forward...................

99,205

83,105

95,851

No, 13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

260

100

150

14. Motor vehicles, purchase and upkeep...........

6,180

6,000

5,452

15. Office cleaning.........................

4,250

3,600

4,471

16. Office requisites, exclusive of writing-paper and envelopes 

5,400

3,800

5,342

17. Overtime, Sunday and holiday pay and meal allowances

18,000

14,000

21,320

18. Payment to Police Department for services of officers

..

..

..

19. Payment under the Telephone Regulations.......

230

175

206

20. Printing postage stamps....................

2,250

3,000

2,295

21. Printing postal guides.....................

200

150

213

22. Printing postal notes......................

750

700

745

23. Printing telephone directories and lists..........

2,900

1,800

2,343

24. Printing telegraph message forms.............

2,000

1,700

1,933

25. Printing, other..........................

9,200

7,500

8,091

26. Purchase and hire of horses, vehicles and harness, and maintenance thereof also forage and forage allowances

1,750

1,750

1,613

27. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Co., in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth             

..

..

..

28. Refunds to Pacific Cable Board of Customs duties and other charges 

..

..

..

29. Remuneration to Railway Department for performing postal and public telegraph business 

16,500

15,200

15,083

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32             

169,499

170,000

203,094

Brace grouping totals carried forwardCarried forward.................

338,574

312,580

368,202

927,211

950,662

1,015,841

F.1458.—21


II.The Postmaster-Generals Department.

Division No. 134.

1925-26.

1924-25.

 

Vote.

Expenditure.

QUEENSLAND.

£

£

£

Brought forward...................

927,211

950,662

1,015,841

Subdivision No. 3.Contingencies.

 

 

 

Brought forward...................

338,574

312,580

368,202

No. 31. Stores other than those specially provided........

10,000

5,000

5,682

32. Telegraph and telephone instruments, batteries and material 

52,501

60,000

34,562

33. Travelling expenses......................

13,000

1L000

12,294

34. Uniforms and overcoats for officials (moneys paid for cloth by persons making up the uniforms to be credited to this vote)             

2,600

2,000

3,903

35. Writing-paper and envelopes, including cost of printing

2,600

2,000

2,164

Total Contingencies..............

419,275

392,580

426,807

Subdivision No 4.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

7,450

2,100

3,505

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

25

25

21

3. Injuries to persons and damages to property.......

25

25

..

4. Compensation for loss of registered articles and insured parcels 

25

25

27

5. Losses by fire and theft at various post offices......

250

300

197

6. Defalcations by officials....................

50

50

50

7. Payment to Pacific Cable Board for services rendered in connexion with land line work, Southport             

675

450

675

Total Miscellaneous..............

8,500

2,975

4,475

Subdivision No. 5.Postal Institute.

 

 

 

No. 1. Postal Institute—Education..................

600

1,000

1,000

Total Division No. 134............

1,355,586

1,347,217

1,448,123


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 135.

 

 

 

 

 

SOUTH AUSTRALIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director Posts and Telegraphs.....

850

800

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

704

704

 

1

1

Deputy State Engineer...............

557

548

 

1

1

Draughtsman.....................

431

404

 

2

2

Draughtsmen in Training.............

464

437

 

4

5

State Sectional Engineers.............

2,446

1,952

 

10

10

Engineers.......................

4,221

4,190

 

8

11

Engineers Cadets..................

1,956

1,544

 

1

..

Chief Clerk......................

..

570

 

1

1

Accountant......................

650

650

 

1

1

Manager (Telegraph)................

650

625

 

1

1

Senior Inspector...................

648

586

 

1

1

Superintendent of Mails..............

624

527

 

1

1

Cashier.........................

448

412

 

141

147

Clerks..........................

46,398

43,049

 

30

30

Clerical Assistants..................

9,152

8,796

 

1

1

Controller of Stores.................

509

530

 

4

4

Inspectors.......................

2,203

2,060

 

1

1

Instructor (Telegraphs)...............

282

282

 

1

1

Manager (Telegraph), Assistant.........

489

473

 

1

1

Manager (Telephone)...............

650

650

 

1

2

Manager (Telephones), Assistant........

901

430

 

213

223

Brace grouping totals carried forwardCarried forward...........

74,383

69,419

 

1

1

850

800

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 135.

SOUTH AUSTRALIA.

Vote.

Expenditure.

 

 

Subdivision No. 1.—Salaries.

£

£

£

1

1

Brought forward..........

850

800

 

 

 

Third Division—continued.

 

 

 

213

223

Brought forward..........

74,383

69,419

 

88

66

Postmasters......................

25,408

30,550

 

4

4

Relieving Officers..................

1,095

1,044

 

..

1

Superintendent of Mails (Assistant)......

492

..

 

1

5

Supervisors (Mails).................

1,897

450

 

7

..

Supervisors (Mails), Assistant..........

..

2,612

 

7

4

Supervisors (Telegraph)..............

1,747

2,806

 

..

1

Survey Officer....................

336

..

 

155

145

Telegraphists.....................

41,579

43,187

 

1

1

Testing Officer....................

459

443

 

7

6

Traffic Officers, Traffic and Service Inspectors

2,004

2,190

 

 

 

Officers of the Third Division on the Unattached List pending suitable vacancies 

800

..

 

483

456

 

150,200

152,701

 

 

 

Fourth Division.

 

 

 

469

319

Assistants (Senior), Postal Assistants (Senior), Postal Assistants, and Assistants 

72,319

98,467

 

..

1

Blacksmith......................

276

..

 

12

..

Cadets.........................

..

864

 

2

1

Canvas worker (in charge)............

295

540

 

2

2

Caretakers, Cleaners, and Watchmen.....

472

454

 

3

3

Carpenter (in charge) and Carpenters.....

932

947

 

2

2

Inquiry Officers...................

658

634

 

5

6

Labourers.......................

1,276

1,020

 

9

9

Line Inspectors....................

3,142

3,019

 

237

261

Line Foremen, Linemen (Senior), Linemen in charge, and Linemen 

66,509

58,608

 

8

177

Mail Officers.....................

42,493

2,435

 

38

43

Mail Drivers, Motor Car Drivers, and Mail Boys

8,956

6,786

 

1

1

Mechanician.....................

455

443

 

248

263

Brace grouping totals carried forwardMechanics (Foremen), Mechanics (Senior), Mechanics, Mechanics (motor, in charge), Mechanics (motor), Mechanics (Junior), and Mechanics (Junior, in Training)             

66,891

61,450

 

1036

1088

Brace grouping Number of Persons totals carried forwardCarried forward...........

264,674

235,667

 

484

457

151,050

153,501

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 135.

 

 

 

 

 

SOUTH AUSTRALIA

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

484

457

Brought forward..........

151,050

153,501

 

 

 

Fourth Division—continued.

 

 

 

1036

1088

Brought forward..........

264,074

235,667

 

352

338

Messenger (Head), Messengers (Indoor, Senior), Messengers (Indoor), Messengers (Telegraph)

29,506

30,451

 

..

76

Postmasters......................

21,132

..

 

133

142

Postmen........................

30,888

28,244

 

87

..

Sorters.........................

..

23,955

 

4

4

Sorters (Female)...................

695

655

 

8

9

Storeman (Foreman) and Storemen.......

2,135

1,829

 

9

9

Supervisors (Telephone), Supervisors (Telephone, Outdoor), Supervisor (Telegraph Messengers, Outdoor)             

2,268

2,294

 

6

6

Telephone Inspectors................

2,274

2,196

 

358

365

Telephone Monitors and Telephonists.....

49,782

44,753

 

1

1

Transport Manager.................

407

398

 

21

21

Typists.........................

3,700

3,296

 

 

 

Officers of the Fourth Division on the Unattached List pending suitable vacancies 

1,062

..

 

2015

2059

 

408,523

373,738

 

2499

2516

Carried forward........

559,573

527,239

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 135.

Vote.

Expenditure.

 

 

SOUTH AUSTRALIA.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

2499

2516

Brought forward..........

559,573

527,239

 

 

 

Allowances to adult officers of the Third Division who do not come under Arbitration Awards

50

50

 

 

 

Child endowment..................

15,334

16,847

 

 

 

Allowances to junior officers appointed or transferred away from their homes 

425

425

 

 

 

To provide for regrading of Post Offices...

100

100

 

 

 

Adjustment of salaries...............

335

1,735*

 

2499

2516

 

575,817

546,396

 

Salaries of officers granted furlough prior to retirement 

500

500

 

 

576,317

546,896

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

6,000

2,000

 

 

582,317

548,896

 

Less proportion of salaries of officers payable by Commonwealth and State Departments

263

263

 

 

582,054

548,633

 

Less amount to be withheld from officers on account of rent 

3,380

3,176

 

 

578,674

545,457

463,334

Temporary assistance (not including wages of staffs employed on repairs and maintenance of telegraph and telephone lines and on New Works)             

38,714

15,000

51,547

 

617,388

560,457

514,881

Less amount to be charged to Loan Fund...

68,935

..

..

 

548,453

560,457

514,881

Less amount estimated to remain unexpended at close of year 

26,098

69,935

..

Total Salaries (carried forward)....

522,355

490,522

514,881

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 135.

£

£

£

SOUTH AUSTRALIA.

 

 

 

Brought forward...................

522,355

490,522

514,881

Subdivision No. 2.Conveyance of Mails.

 

 

 

No. 1. Conveyance of inland mails, not including conveyance by railway 

49,850

47,000

46,036

2. Conveyance of mails by railway...............

39,506

27,250

34,583

3. Conveyance of mails by non-contract vessels......

1,600

1,250

1,539

4. Overland and sea transit of mails—Payments in adjustment with other Administrations 

850

450

255

5. Expenditure in connexion with landing and embarking European Mails 

1,900

1,100

1,894

Total Conveyance of Mails............

93,706

77,050

84,307

Subdivision No. 3.Contingencies.

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

3,500

2,500

3,488

2. Advances to linemen and others for purchase of horses and vehicles (to be recovered) 

..

..

..

3. Advertising.............................

150

350

111

4. Allowances to officers at out-stations for keep of native assistants 

..

..

..

5. Allowances to officers stationed in outlying districts to cover increased cost of living 

620

610

553

6. Allowances to non-official postmasters, receiving office keepers and others 

44,700

42,500

45,654

Brace grouping totals carried forwardCarried forward...................

48,970

45,960

49,806

616,061

567,572

599,188


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Vote.

Expenditure.

Division No. 135

£

£

£

SOUTH AUSTRALIA.

 

 

 

Brought forward.....................

616,061

567,572

599,188

Subdivision No. 3.Contingencies.

 

 

 

Brought forward.....................

48,970

45,960

49,806

No. 7. Allowances in lieu of quarters to postmasters in charge of offices where no quarters are available             

300

200

287

8. Bicycles—Purchase, hire and upkeep, and allowances to officers using their own bicycles 

1,200

800

1,134

9. Carriage of stores and material................

700

700

707

10. Commission allowed to licensed vendors, receiving office keepers and others for the sale of postage stamps             

500

1,500

1,368

11. Fuel, light and power, including allowances to postmasters 

10,000

7,500

9,474

12. Incidental and petty cash expenditure...........

8,000

4,000

5,496

13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

500

400

486

14. Motor vehicles, purchase and upkeep...........

13,730

8,500

12,408

15. Office cleaning..........................

2,850

2,600

2,830

16. Office requisites, exclusive of writing-paper and envelopes 

4,500

3,200

3,926

17. Overtime, Sunday and holiday pay, and meal allowances

16,500

13,000

15,542

18. Payment to Police Department for services of officers 

..

..

..

19. Payments under Telephone Regulations..........

..

..

..

20. Printing postage stamps....................

1,750

2,100

1,658

21. Printing postal guides......................

250

250

252

22. Printing postal notes......................

600

500

563

23. Printing telephone directories and lists...........

2,200

1,450

1,997

24. Printing telegraph message forms..............

700

860

582

25. Printing, other...........................

5,000

3,500

4,805

Brace grouping totals carried forwardCarried forward...................

118,250

97,020

113,321

616,061

567,572

599,188


II.The Postmaster-Generals Department.

Division No. 135.

1925-26.

1924-25.

 

Vote.

Expenditure.

SOUTH AUSTRALIA.

£

£

£

Brought forward...................

616,061

567,572

599,188

Subdivision No. 3.Contingencies.

 

 

 

Brought forward...................

118,250

97,020

113,321

No. 26. Purchase and hire of horses, vehicles and harness and maintenance thereof ; also forage and forage allowances

..

..

..

27. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Company in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth

1,500

750

1,501

28. Refunds to Pacific Cable Board of Customs duties and other charges 

..

..

..

29. Remuneration to Railway Department for performing postal and public telegraph business 

1,800

1,200

1,766

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32             

90,080

60,000

87,268

31. Stores, other than those specially provided.......

7,000

4,500

5,749

32. Telegraph and Telephone instruments, batteries and material 

12,475

7,627

6,548

33. Travelling expenses......................

8,000

6,000

7,660

34. Uniforms and overcoats for officials (moneys paid for cloth by persons making up the uniforms to be credited to this vote)             

1,850

1,700

1,751

35. Writing-paper and envelopes, including cost of printing

1,400

1,000

1,364

Total Contingencies.................

242,355

179,797

226,928

Subdivision No. 4.Miscellaneous.

 

 

 

No. 1 Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

5,050

3,050

7,454

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

50

50

300

3. Injuries to persons and damage to property

50

50

17

4. Compensation for loss of registered articles and insured parcels 

50

50

2

5. Losses by fire and theft at various Post-offices......

50

50

3

6. Defalcations by officials....................

50

50

]

Total Miscellaneous................

5,300

3,300

7,777

Subdivision No. 5.

 

 

 

No. 1. Postal Institute Education.................

1,500

..

500

Total Division No. 135...............

865,216

750,669

834,393


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Division No. 136.

 

 

 

 

 

WESTERN AUSTRALIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director, Posts and Telegraphs....

825

800

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

728

728

 

1

1

Deputy State Engineer...............

557

548

 

1

2

Draughtsmen.....................

619

440

 

1

1

Draughtsman in Training.............

365

356

 

2

2

State Sectional Engineers.............

1,090

1,053

 

7

7

Engineers.......................

2,978

2,924

 

7

7

Engineers Cadets..................

1,984

2,123

 

1

1

Chief Clerk......................

660

660

 

1

1

Senior Inspector...................

646

627

 

1

1

Accountant......................

625

625

 

1

1

Manager (Telegraph)................

599

590

 

1

1

Superintendent of Mails..............

586

510

 

1

1

Senior Clerk.....................

569

560

 

1

1

Cashier.........................

489

480

 

110

111

Clerks..........................

36,399

34,913

 

37

36

Clerical Assistants..................

10,911

10,704

 

174

175

Brace grouping Number of Persons totals carried forwardBrace grouping totals carried forwardCarried forward........

59,805

57,841

 

1

1

825

800

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 136.

Vote.

Expenditure.

 

 

WESTERN AUSTRALIA.

£

£

£

 

 

Subdivision No. 1.Salaries.

 

 

 

1

1

Brought forward........

825

800

 

 

 

Third Division.

 

 

 

174

175

Brought forward........

59,805

57,841

 

1

1

Controller of Stores.................

533

504

 

5

5

Inspectors.......................

2,853

2,740

 

1

1

Instructor (Telegraph)...............

282

282

 

1

1

Manager (Telegraph), Assistant.........

489

473

 

1

1

Manager (Telephone)...............

579

550

 

1

1

Manager (Telephone), Assistant.........

469

440

 

86

64

Postmasters......................

25,555

31,160

 

6

6

Relieving Officers..................

1,666

1,625

 

1

1

Special Inquiry Officer...............

399

390

 

..

1

Superintendent (Mails), Assistant........

467

..

 

6

5

Supervisors (Mails).................

1,947

2,241

 

3

2

Supervisors (Telegraph)..............

841

1,185

 

101

102

Telegraphists.....................

30,824

29,689

 

1

1

Testing Officer....................

449

439

 

3

2

Traffic Officers and Traffic Inspectors....

624

906

 

391

369

 

127,782

130,465

 

 

 

Fourth Division.

 

 

 

350

250

Assistants (Senior), Postal Assistants (Senior), Postal Assistants and Assistants 

57,873

79,122

 

2

2

Batteryman (Foreman) and Batterymen....

526

592

 

5

5

Caretakers, Cleaners and Watchmen......

1,107

1,062

 

1

1

Senior Canvas Worker...............

302

294

 

358

258

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward........

59,808

81,070

 

392

370

128,607

131,265

 


II.The Postmaster-Generals Department

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 136.

Vote.

Expenditure.

 

 

WESTERN AUSTRALIA.

£

£

£

 

 

Subdivision No. 1.Salaries

 

 

 

392

370

Brought forward........

128,607

131,265

 

 

 

Fourth Division.

 

 

 

358

258

Brought forward........

59,808

81,070

 

4

5

Carpenters (Senior), Carpenters and Apprentice (Carpenters) 

1,486

1,013

 

3

3

Female Sorters....................

516

459

 

1

1

Inquiry Officer....................

299

290

 

2

2

Labourers.......................

442

413

 

5

4

Lift Attendants....................

816

980

 

10

9

Line Inspectors....................

3,413

3,752

 

183

193

Line Foremen, Linemen (Senior), Linemen in Charge, and Linemen 

50,797

47,487

 

..

1

Locksmith.......................

293

..

 

6

..

Mail Boys.......................

..

772

 

8

118

Mail Officers.....................

31,075

2,481

 

1

1

Mechanician.....................

455

437

 

123

145

Mechanics (Foremen). Mechanics (Senior) Mechanics, Mechanics (Junior) and Mechanics (Junior, in training)             

37,560

32,163

 

287

291

Messenger (Head), Messengers (Indoor, Senior), Messengers (Indoor), Messengers (Telegraph) and Messengers in training             

33,752

31,786

 

2

2

Painter and Signwriter...............

367

321

 

..

79

Postmasters......................

22,036

..

 

110

106

Postmen........................

24,960

24,951

 

1

1

Ship Mailmna....................

295

272

 

1104

1219

Brace grouping totals carried forwardBrace grouping Number of Persons carried forwardCarried forward........

268,370

228,647

 

392

370

128,607

131,265

 


II.The Postmaster-Generals Department

Number of Persons.

Division No. 136.

1925-26.

1924-25.

1924-25.

1925-26.

WESTERN AUSTRALIA.

Subdivision No. 1.Salaries.

Vote.

Expenditure..

 

 

 

£

£

£

392

370

Brought forward........

128,607

131,265

 

 

 

Fourth Division.

 

 

 

1104

1219

Brought forward........

268,370

228,647

 

66

5

Sorters.........................

1,475

18,918

 

9

8

Storeman (Foreman) and Storemen.......

1,936

2,058

 

4

4

Supervisor (Telephone), Supervisor (Telephone, Outdoor), Supervisor (Telegraph Messengers, Outdoor)             

1,091

971

 

2

2

Telephone Inspectors................

735

712

 

142

146

Telephone Monitors and Telephonists.....

21,729

19,444

 

16

17

Typists.........................

2,905

2,703

 

 

 

Officers of the Fourth Division on the Unattached List pending suitable vacancies 

2,145

4,415

 

1343

1401

 

300,386

277,868

 

1735

1771

 

428,993

409,133

 

 

 

Special payments to adult officers of the Third Division who do not come under Arbitration Court awards             

..

60

 

 

 

Allowances to junior officers appointed or transferred away from their homes 

232

200

 

 

 

Child endowment..................

15,515

15,282

 

 

 

Adjustment of salaries...............

312

1,544*

 

1735

1771

 

445,052

426,219

 

 

 

Salaries of officers granted furlough prior to

retirement............................

500

500

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

2,000

500

 

 

447,552

427,219

 

Less amount to be withheld from officers on account of rent 

3,178

3,275

 

 

444,374

423,944

387,416

Temporary assistance (not including wages of staffs employed on repairs and maintenance of telegraph and telephone lines and on new works)             

15,000

5,000

19,036

 

459,374

428,944

406,452

Less amount to he charged to Loan Fund...

58,701

..

..

 

400,673

428,944

406,452

Less amount estimated to remain unexpended at close of year 

27,705

43,323

..

Total Salaries (carried forward)....

372,968

385,621

406,452

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

Division No. 136.

1925-26.

1924-25.

 

Vote.

Expenditure.

WESTERN AUSTRALIA.

£

£

£

Brought forward..............

372,968

385,621

406,452

Subdivision No. 2.Conveyance of Mails.

 

 

 

No. 1. Conveyance of inland mails, not including conveyance by railway 

46,750

40,000

42,953

2. Conveyance of mails by railway...............

46,918

28,000

40,490

3. Conveyance of mails by non-contract vessels......

2,250

2,000

2,641

4. Overland and sea transit of mails—Payments in adjustment with other Administrations 

1,200

100

79

5. Subsidies for conveyance of coastwise mails, North-West and South-East Coast services 

7,000

6,500

5,453

Total Conveyance of Mails............

104,118

76,600

91,616

Subdivision No. 3.Contingencies.

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

1,300

1,500

1,487

2. Advances to linemen and others for purchase of horses and vehicles (to be recovered) 

..

..

..

3. Advertising.............................

120

100

87

4. Allowances to officers at out-stations for keep of native assistants 

262

250

282

5. Allowances to officers stationed in outlying districts to cover increased cost of living 

6,800

9,000

7,102

6. Allowances to non-official postmasters, receiving office keepers and others 

32,500

27,000

30,450

7. Allowances in lieu of quarters to postmasters in charge of offices where no quarters are available             

360

100

238

8. Bicycles—Purchase, hire and upkeep, and allowances to officers using their own bicycles 

1,200

850

1,134

9. Carriage of stores and material................

700

500

589

10. Commission allowed to licensed vendors, receiving office keepers and others for the sale of postage stamps

800

800

792

Brace grouping totals carried forwardCarried forward...................

44,042

40,100

42,161

477,086

462,221

498,068


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

 

Vote.

Expenditure.

Division No. 136.

£

£

£

WESTERN AUSTRALIA.

 

 

 

Brought forward..............

477,086

462,221

498,068

Subdivision No. 3.Contingenciescontinued.

 

 

 

Brought forward..............

44,042

40,100

42,161

No. 11. Fuel, light and power (including allowances to postmasters) 

3,540

3,700

3,537

12. Incidental and petty cash expenditure...........

2,500

1,800

2,393

13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

250

175

213

14. Motor vehicles, purchase and upkeep...........

2,100

1,600

2,378

15. Office cleaning..........................

3,966

3,800

3,996

16. Office requisites, exclusive of writing-paper and envelopes 

3,000

2,500

3,181

17. Overtime, Sunday and holiday pay and meal allowances

8,300

7,800

8,314

18. Payment to Police Department for services of officers

..

..

..

19. Payments under the Telephone Regulations.......

100

100

..

20. Printing postage stamps....................

1,100

1,100

1,020

21. Printing postal guides......................

100

300

87

22. Printing postal notes ......................

400

380

382

23. Printing telephone directories and lists...........

700

500

1,046

24. Printing telegraph message forms..............

750

720

763

25. Printing, other...........................

3,200

2,750

3,553

26. Purchase and hire of horses, vehicles and harness, and maintenance thereof, also forage and forage allowances

105

100

104

27. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Co. in accordance with provisions of agreement entered into prior to transfer of Department to the Commonwealth             

300

250

639

28. Refunds to Pacific Cable Board of Customs duties and other charges 

 

 

 

Brace grouping totals carried forwardCarried forward...................

74,453

67,475

73,767

477,086

462,221

498,068


II.The Postmaster-Generals Department.

Division No. 136.

1925-26.

1924-25.

 

Vote.

Expenditure.

WESTERN AUSTRALIA.

£

£

£

Brought forward..............

477,086

462,221

498,068

Subdivision No. 3.Contingenciescontinued.

 

 

 

Brought forward..............

74,453

67,475

73,767

No. 29. Remuneration to Railway Department for performing postal and public telegraph business             

600

650

486

30. Repair and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32.             

46,954

32,166

50,886

31. Stores, other than those specially provided........

2,250

2,000

2,040

32. Telegraph and telephone instruments, batteries and material 

9,046

5,582

3,664

33. Travelling expenses.......................

6,500

6,500

6,615

34. Uniforms and overcoats for officials (moneys paid for cloth by persons making up the uniforms to be credited to this vote)             

1,750

1,750

1,817

35. Writing-paper and envelopes, including cost of printing.

800

675

1,162

Total Contingencies.................

142,353

116,798

140,437

Subdivision No. 4.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

1,820

725

2,674

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

20

20

...

3. Injuries to persons and damage to property........

50

50

5

4. Compensation for loss of registered articles and insured parcels 

20

20

15

5. Losses by fire and theft at various Post-offices......

50

50

1,705

6. Defalcations by officials....................

50

50

414

7. Refund of fines for non-compliance with contracts...

5

5

...

Total Miscellaneous.................

2,015

920

4,813

Subdivision No. 5.

 

 

 

No. 1. Postal Institute Education...................

1,400

...

500

Total Division No. 136...............

622,854

579,939

643,818


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

 

 

Division No. 137.

£

£

£

 

 

TASMANIA.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Second Division.

 

 

 

1

1

Deputy Director, Posts and Telegraphs....

650

650

 

 

 

Third Division.

 

 

 

1

1

State Engineer....................

587

638

 

1

1

Deputy State Engineer...............

467

548

 

3

5

Engineers.......................

2,058

1,175

 

..

1

Draughtsman.....................

371

..

 

2

2

Draughtsmen in Training.............

622

568

 

2

4

Engineers Cadets..................

815

568

 

1

1

Chief Clerk ......................

509

530

 

1

1

Accountant......................

533

524

 

1

1

Manager (Telegraph)................

534

525

 

1

1

Manager (Telephones)...............

479

450

 

1

1

Superintendent of Mails..............

519

510

 

1

1

Cashier.........................

449

440

 

51

52

Clerks..........................

16,765

16,141

 

12

12

Clerical Assistants..................

3,641

3,497

 

1

1

Controller of Stores.................

439

430

 

2

2

Inspectors.......................

1,048

1,030

 

1

 

Instructor (Telegraph)...............

..

282

 

38

21

Postmasters......................

8,163

12,950

 

3

2

Supervisors (Telegraph)..............

807

1,154

 

..

1

Superintendent (Mails), Assistant........

399

..

 

2

..

Supervisors (Mails).................

..

748

 

47

44

Telegraphists.....................

11,966

12,305

 

172

155

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward......

51,171

55,013

 

1

1

650

650

 

F.1458.22


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 137.

TASMANIA.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

1

1

Brought forward........

650

650

 

 

 

Third Division—continued.

 

 

 

172

155

Brought forward........

51,171

55,013

 

1

1

Assistant Manager (Telephone).........

399

400

 

2

1

Traffic Inspectors..................

347

660

 

 

 

Officers of the Third Division on the Unattached List pending suitable vacancies 

283

274

 

175

157

 

52,200

56,347

 

 

 

Fourth Division.

 

 

 

180

143

Assistants (Senior), Postal Assistants (Senior), Postal Assistants, and Assistants 

33,196

40,350

 

6

..

Cadets.........................

..

360

 

2

2

Carpenters.......................

628

628

 

3

3

Female Sorters....................

504

421

 

1

1

Inquiry Officer....................

302

302

 

4

4

Junior Artisans....................

575

479

 

2

2

Labourers.......................

439

415

 

4

4

Line Inspectors....................

1,402

1,378

 

112

143

Line Foremen, Linemen in Charge, Linemen (Senior), and Linemen 

36,114

27,508

 

4

49

Mail Officers.....................

12,368

1,253

 

1

1

Mechanician.....................

431

422

 

77

82

Mechanics (Foreman), Mechanics (Senior), Mechanics, Mechanics(Junior), and Mechanics( Junior, in training)             

20,987

19,004

 

118

124

Messengers (Head), Messengers (Indoor, Senior), Messengers (Senior), Messengers (Telegraph) 

12,447

12,251

 

..

25

Postmasters......................

7,418

..

 

1

..

Postmen, Overseer of................

..

260

 

49

41

Postmen........................

9,210

10,678

 

23

13

Sorters.........................

3,575

6,297

 

4

4

Storeman (Foreman) and Storemen.......

933

897

 

2

3

Supervisors (Telephone)..............

768

509

 

1

1

Telephone Inspector................

398

398

 

1

1

Motor Driver.....................

245

286

 

595

646

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward........

141,940

124,046

 

176

158

52,850

56,997

 


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

Division No. 137.

TASMANIA.

Vote.

Expenditure.

 

 

Subdivision No. 1.Salaries.

£

£

£

176

158

Brought forward........

52,850

56,997

 

 

 

Fourth Division.—continued.

 

 

 

595

646

Brought forward........

141,940

124,046

 

102

98

Telephone Monitors and Telephonists.....

13,666

12,246

 

7

8

Typists.........................

1,128

1,014

 

 

 

Officers of the Fourth Division on the Unattached List pending suitable vacancies 

308

445

 

704

752

 

157,042

137,751

 

 

 

 

209,892

194,748

 

 

 

Allowances to junior officers away from home

250

250

 

 

 

Allowances to adult officers Third Division.

20

20

 

 

 

Child endowment..................

6,170

5,447

 

 

 

Adjustment of salaries...............

87

624*

 

880

910

 

216,419

201,089

 

Salaries of officers granted furlough, prior to retirement 

1,379

1,027

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

500

500

 

 

218,298

202,616

 

Less amount to be withheld from officers on account of rent 

983

1,093

 

 

217,315

201,523

179,274

Temporary assistance (not including wages of staff employed on repairs and maintenance of telephone and telegraph fines and on new works)             

5,221

3,000

16,591

 

222,536

204,523

195,865

Less amount to be charged to Loan Fund...

24,066

..

..

 

198,470

204,523

195,865

Less amount estimated to remain unexpended at close of year 

10,910

20,621

..

Total Salaries (carried forward)..

187,560

183,902

195,865

* Provided under a special subdivision. The balance of the provision has been included in the various salaries items concerned.


II.The Postmaster-Generals Department.

Division No. 137.

1925-26.

1924-25.

TASMANIA.

Vote.

Expenditure.

 

£

£

£

Brought forward..............

187,560

183,902

195,865

Subdivision No. 2.Conveyance OF Mails.

 

 

 

No. 1. Conveyance of inland mails, not including conveyance by railway 

28,000

25,300

26,376

2. Conveyance of mails by railway...............

13,243

12,200

12,948

3. Conveyance of mails by non-contract vessels......

2,000

1,800

2,789

4. Overland and sea transit of mails—Payments in adjustment with other Administrations 

350

100

100

Total Conveyance of Mails............

43,593

39,400

42,213

Subdivision No. 3.Contingencies.

 

 

 

No. 1. Account, record, and other books, including cost of material, printing and binding 

850

850

856

2. Advances to linemen for purchase of horses and vehicles (to be recovered) 

..

..

..

3. Advertising.............................

70

75

82

4. Allowances to officers at out-stations for keep of native assistants 

..

..

..

5. Allowances to officers stationed in outlying districts to cover increased cost of living 

600

500

508

6. Allowances to non-official postmasters, receiving office keepers and others 

28,000

26,000

27,343

7. Allowances in lieu of quarters to postmasters in charge of offices where no quarters are available             

145

120

149

8. Bicycles—Purchase, hire and upkeep, and allowances to officers using their own bicycles 

300

300

263

9. Carriage of stores and material................

200

150

207

10. Commission allowed to licensed vendors, receiving office keepers, and others for the sale of postage stamps

800

900

792

11. Fuel, light and power, including allowances to postmasters 

2,750

2,300

3,060

Brace grouping totals carried forwardCarried forward...................

33,715

31,195

33,260

231,153

223,302

238,078


II.The Postmaster-Generals Department.

Division No. 137.

1925-26.

1924-25.

 

Vote.

Expenditure.

TASMANIA.

£

£

£

Brought forward..............

231,153

223,302

238,078

Subdivision No. 3.Contingenciescontinued.

 

 

 

Brought forward..............

33,715

31,195

33,260

No. 12. Incidental and petty cash expenditure...........

2,300

1,500

2,303

13. Letter and newspaper receivers and boxes, including painting, lettering and repairs 

100

50

51

14. Motor vehicles, purchase and upkeep...........

1,745

1,700

2,002

15. Office cleaning..........................

1,500

1,500

1,570

16. Office requisites, exclusive of writing-paper and envelopes 

2,550

1,100

832

17. Overtime, Sunday and holiday pay and meal allowances

5,250

4,000

5,198

18. Payment to Police Department for services of officers

..

..

..

19. Payments under the Telephone Regulations.......

20

20

..

20. Printing postage stamps....................

750

800

575

21. Printing postal guides......................

75

60

72

22. Printing postal notes......................

250

200

207

23. Printing telephone directories and lists...........

600

450

615

24. Printing telegraph message forms..............

450

450

446

25. Printing, other...........................

2,200

2,000

2,232

26. Purchase and hire of horses, vehicles and harness and maintenance thereof, also forage and forage allowances

200

275

29

27. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Co. in accordance with provisions of agreement entered into prior to transfer of Department to Commonwealth             

..

..

..

28. Refunds to Pacific Cable Board of Customs duties and other charges 

..

..

..

29. Remuneration to Railway Department for performing postal and public telegraph business 

1,800

1,800

1,777

30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32             

36,452

25,000

32,728

Brace grouping totals carried forwardCarried forward...................

89,957

72,100

83,897

231,153

223,302

238,078


342

II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 137.

Vote.

Expenditure.

TASMANIA.

£

£

£

Brought forward..............

231,153

223,302

238,078

Subdivision No. 3.Contingenciescontinued.

 

 

 

Brought forward..............

89,957

72,100

83,897

No. 31. Stores other than those specially provided........

1,250

1,000

1,279

32. Telegraph and telephone instruments, batteries and material 

1,548

1,226

1,683

33. Travelling expenses.......................

2,200

2,200

2,014

34. Uniforms and overcoats for officials (moneys paid for cloth by persons making up the uniforms to be credited to this vote)             

1,200

1,200

885

35. Writing-paper and envelopes, including cost of printing

500

600

466

Total Contingencies.................

96,655

78,326

90,224

Subdivision No. 4.Miscellaneous.

 

 

 

No. 1. Payments under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

1,379

1,027

2,056

2. Wages of employees injured on duty (including payments under Workmens Compensation Acts)             

50

50

57

3. Injuries to persons and damage to property........

20

10

14

4. Compensation for loss of registered articles and insured parcels 

10

10

4

5. Losses by fire and theft at various Post-offices......

30

30

9

6. Defalcations by officials....................

25

25

159

7. Payments as acts of grace to officers or dependants of officers transferred from the State service of Tasmania

1,440

..

3,058

8. Refund of fines for non-compliance with contracts...

20

20

..

Total Miscellaneous................

2,974

1,172

5,357

Total Division No. 137...............

330,782

302,800

333,659


343

II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Vote.

Expenditure.

Division No. 138.

£

£

£

 

 

NORTHERN TERRITORY.

 

 

 

 

 

Subdivision No. 1.Salaries (Payable at Adelaide).

 

 

 

 

 

Third Division.

 

 

 

4

4

Telegraphists.....................

1,196

1,164

 

 

 

Fourth Division.

 

 

 

4

1

Assistant........................

287

1,085

 

3

3

Line Foremen, Linemen (Senior), Linemen in Charge, and Linemen 

775

755

 

..

3

Postmasters......................

839

..

 

 

 

 

3,097

3,004

 

 

 

Child endowment..................

68

68

 

11

11

 

3,165

3,072

 

Unforeseen requirements for additional staff, including allowances to officers acting in higher positions             

100

100

 

 

3,265

3,172

 

Less amount to be withheld from officers on account of rent 

64

64

 

 

3,201

3,108

2,453

Temporary assistance (not including wages of staffs employed on repairs and maintenance of telegraph and telephone lines and on new works)             

1,500

500

1,641

Total Salaries (payable at Adelaide) carried forward 

4,701

3,608

4,094


II.The Postmaster-Generals Department.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

 

Division No. 138.

Vote.

Expenditure.

 

 

NORTHERN TERRITORY.

£

£

£

 

 

Brought forward........

4,701

3,608

4,094

 

 

Subdivision No. 2.Salaries (Payable at Darwin).

 

 

 

 

 

Third Division.

 

 

 

2

1

Clerical Assistant..................

254

488

 

1

1

Clerk..........................

399

390

 

1

2

Postmasters......................

751

373

 

9

8

Telegraphists.....................

2,386

3,078

 

 

 

Officers of the Third Division on the Unattached List pending suitable vacancies 

662

..

 

 

 

Fourth Division.

 

 

 

12

11

Assistants (Senior), Postal Assistants (Senior), Postal Assistants, and Assistants 

2,514

3,036

 

3

3

Line Foremen, Linemen (Senior), Linemen in Charge, and Linemen 

814

802

 

1

1

Mechanic.......................

330

311

 

3

3

Messengers (Telegraph)..............

272

247

 

..

2

Postmasters......................

543

..

 

1

1

Telephonist......................

106

177

 

 

 

 

9,031

8,902

 

 

 

Allowances to junior officers of the Fourth Division appointed or transferred away from their homes             

25

25

 

 

 

Child endowment..................

212

212

 

33

33

 

9,268

9,139

 

 

 

Unforeseen requirements for additional Staff, including allowance to officers acting in higher positions             

60

..

 

 

 

 

9,328

9,139

 

 

 

Less amount to be withheld from officers on account of rent 

200

200

 

 

 

 

9,128

8,939

7,343

 

 

Temporary assistance (not including wages of staffs employed on repair and maintenance of telegraph and telephone lines and on new works)             

130

60

156

 

 

Total Salaries (Payable at Darwin)

9,258

8,999

7,499

 

 

Total Salaries (carried forward).....

13,959

12,607

11,593


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 138.

Vote.

Expenditure.

NORTHERN TERRITORY.

£

£

£

Brought forward..............

13,959

12,607

11,593

Subdivision No. 3.Conveyance OF Mails (Payable at Adelaide).

 

 

 

No. 1. Conveyance of inland mails..................

850

870

838

Subdivision No. 4.Conveyance of Mails (Payable at Darwin).

 

 

 

No. 1. Conveyance of inland mails (not including conveyance by railway) 

1,570

1,900

1,714

2. Conveyance of mails by railway...............

195

500

134

3. Conveyance of mails by non-contract vessels......

200

110

125

Total Conveyance of Mails (Payable at Darwin)

1,965

2,510

1,973

Subdivision No. 5.Contingencies (Payable at Adelaide).

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

5

5

..

2. Advertising.............................

5

5

..

3. Allowances to officers stationed in outlying districts, to cover increased cost of living 

105

130

100

4. Allowances to non-official postmasters, receiving-office keepers, and others 

75

75

78

5. Carriage of stores and material................

450

450

799

6. Fuel, light, and power (including allowances to postmasters) 

50

10

..

7. Incidental and petty cash expenditure............

50

70

48

8. Office requisites, exclusive of writing-paper and envelopes 

5

5

2

9. Overtime, Sunday and holiday pay, and meal allowances

175

80

157

10. Printing telegraph message forms..............

5

5

..

11. Printing, other...........................

5

5

..

12. Purchase and hire of horses, vehicles, and harness and maintenance thereof also forage and forage allowances

75

40

143

13. Repair and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 15             

700

500

511

14. Stores, other than those specially provided........

1,250

700

421

15, Telegraph and telephone instruments, batteries and material 

35

35

8

16. Travelling expenses.......................

400

400

386

17. Writing-paper and envelopes, including cost of printing

5

5

..

Total Contingencies (Payable at Adelaide)

3,395

2,520

2,653

Carried forward................

20,169

18,507

17,057


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 138.

Vote.

Expenditure.

 

£

£

£

NORTHERN TERRITORY.

 

 

 

Brought forward..............

20,169

18,507

17,057

Subdivision No. 6.Contingencies (Payable at Darwin).

 

 

 

No. 1. Account, record and other books, including cost of material, printing and binding 

3

3

..

2. Advertising.............................

5

5

..

3. Allowances to officers stationed in outlying districts, to cover increased cost of living 

1,850

1,900

1,730

4. Allowances to non-official postmasters, receiving-office keepers, and others 

200

150

123

5. Carriage of stores and material................

650

450

678

6. Hire and maintenance of bicycles and allowances to officers using their own bicycles 

15

10

13

7. Incidental and petty cash expenditure............

5

5

..

8. Office requisites, exclusive of writing-paper and envelopes 

5

5

..

9. Overtime, Sunday and holiday pay, and meal allowances

200

150

187

10. Printing, other...........................

5

10

1

11. Refund of Customs duty to Eastern Extension, Australasia, and China Telegraph Co. in accordance with provisions of agreement entered into prior to transfer of department to the Commonwealth             

600

300

336

12. Repair and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 14             

3,700

3,000

3,322

13. Stores, other than those specially provided........

10

10

16

14. Telegraph and telephone instruments, batteries and material 

10

10

..

15. Travelling expenses.......................

550

250

603

16. Allowance for employment of cook, Darwin Post Office

360

360

358

17. Fuel, light, and power (including allowances to postmasters) 

100

10

61

18. Payment to Railway Department for performing Postal and Public Telegraph business 

100

..

..

Total Contingencies (Payable at Darwin).....

8,368

6,628

7,428

Subdivision No. 6a.Miscellaneous (Payable at Darwin).

 

 

 

Payment under Public Service Act and Regulations to officers on retirement and to dependants of deceased officials             

..

..

14

Total Division No. 138.................

28,537

25,135

24,499


II.—The Postmaster-Generals Department.

 

1925-26.

1924-25.

Division No. 139.

Vote.

Expenditure.

WIRELESS.

£

£

£

No. 1. Agreement with Amalgamated Wireless LimitedUpkeep of coastal stations (moneys received from the Amalgamated Wireless Limited to be credited to this vote)

35,000

47,200

30,973

Total Division No. 139

35,000

47,200

30,973

 

8,828,205

8,308,930

8,999,337

Less amount estimated to remain unexpended at close of year

..

100,000

..

Total Under Control of Postmaster-Generals Department

8,828,205

8,208,930

8,999,337

Under Control of Prime Ministers Department.

 

 

 

Division No. 140.

 

 

 

AUDIT OF ACCOUNTS.

 

 

 

Subdivision No. 1.Audit Office.

 

 

 

No 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1

9,436

10,250

9,977

2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2

573

650

653

Total Under Control of Prime Ministers Department

10,009

10,900

10,630


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Under Control of Department of the Treasury.

Vote.

Expenditure.

Division No. 141.

£

£

£

MISCELLANEOUS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Interest at 3½ per cent, per annum on the value of properties transferred from the States to the Commonwealth*             

197,300

197,530

198,923

2. Interest on advance made by the Commonwealth Bank pending the raising of a loan for Works purposes             

28,000

2,000

59,805

3. Betterment Tax, General Post Office, Sydney......

319

319

319

4. Unforeseen expenditure.....................

100

100

78

Total Under Control of Department of the Treasury 

225,719

199,949

259,125

Under Control of Home and Territories Department.

 

 

 

Division No. 142.

 

 

 

RENT OF BUILDINGS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Rent of Buildings (including provision in lieu of rent to cover outlay by lessons in the direction of alterations or additions to buildings under lease)             

37,122

36,500

36,556

* Allocated amongst the States as follows :

 

1925-26

1924-25

 

(Estimate).

(Expenditure).

 

£

£

New South Wales..............

79,860

80,150

Victoria.....................

43,220

43,241

Queensland...................

32,000

32,026

South Australia................

18,650

19,922

Western Australia..............

16,450

16,460

Tasmania....................

7,120

7,124

Total.................

197,300

198,923

 


II.The Postmaster-Generals Department.

 

1925-26.

1924-25.

Under Control of Department of Works and Railways.

Vote.

Expenditure.

Division No. 143.

£

£

£

WORKS AND BUILDINGS.

 

 

 

Subdivision No. 1.

 

 

 

No, 1. Proportion of Salaries of Works Branch, provided under Division No. 90, Subdivision No. 1             

50,000

26,380

25,376

2. Proportion of Contingencies provided under Division No. 90, Subdivision No. 2 

6,500

3,920

4,450

3. Proportion of Salaries and Expenses for Supervision of Works, provided under Division No. 90, Subdivision No. 4             

620

600

1,355

4. Repairs, Maintenance, Sanitary Services, Water Supply, Fittings and Furniture 

174,480

100,000

106,275

Total Subdivision No. 1................

231,600

130,900

137,456

Subdivision No. 2.

 

 

 

No. 1. Overhaul of and repairs to boats and launches......

250

20

..

Total Under Control of Department of Works and Railways 

231,850

130,920

137,456

Total Postmaster-Generals Department...

9,332,905

8,587,199

9,443,104


 

 

 

 

PART 3.

 

TERRITORIES OF THE COMMONWEALTH.

 


PART 3.—TERRITORIES OF THE COMMONWEALTH.

Page References.

 

1925-26.

1924-25.

Increase on Expenditure, 1924-25.

Decrease on Expenditure, 1924-25.

Vote.

Expenditure.

 

 

£

£

£

£

£

353

NORTHERN TERRITORY

128,821

124,258

140,926

..

12,105

366

FEDERAL CAPITAL TERRITORY 

50,000

339

339

49,661

..

367

PAPUA..............

67,396

67,055

66,254

1,142

..

367

NEW GUINEA........

10,000

 

10,000

..

..

368

NORFOLK ISLAND.....

3,500

3,500

3,500

..

..

 

Total...........

259,717

195,152

221,019

38,698

..

 

Estimate 1925-26..............

£259,717

Vote 1924-25.................

195,152

Increase.............

£64,565


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

 

1925-26.

1924-25.

1924-25.

1925-26.

NORTHERN TERRITORY.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

 

 

 

£

£

£

 

 

 

Division No. 144.

 

 

 

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Subdivision No. 1.Administrative StaffSalaries.

 

 

 

1

1

..

Administrator...............

1,500

1,500

 

1

1

..

Judge of Supreme Court........

1,000

1,000

 

2

2

 

 

2,500

2,500

 

 

 

 

Administrators Office.

 

 

 

1

1

..

Government Secretary..........

750

750

 

1

1

2

Accountant.................

540

540

 

1

1

4

Government Storekeeper........

480

480

 

7

6

3

Clerks....................

2,440

2,860

 

4

6

4

Clerks....................

1,914

1,360

 

1

1

4

Cadet.....................

135

300

 

1

1

..

Caretaker, Government House....

200

200

 

..

3

..

Messengers.................

182

..

 

16

20

 

 

6,641

6,490

 

 

 

 

Aboriginal Affairs.

 

 

 

2

2

3

Protectors..................

820

800

 

 

 

 

Staff for native schools.........

250

250

 

 

 

 

Allowances to police officers acting as Protectors 

800

740

 

2

2

 

 

1,870

1,790

 

 

 

 

Botanic Gardens

 

 

 

1

1

3

Curator and Government Botanist..

460

460

 

21

25

 

Carried forward.........

11,471

11,240

 

F.1458.23


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

NORTHERN TERRITORY.

1925-26.

1924-25.

1924-25.

1925-26.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

 

 

 

£

£

£

 

 

 

Division No. 144.

 

 

 

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Subdivision No. 1.Administrative Staff

 

 

 

 

 

 

Salaries.

 

 

 

21

25

 

Brought forward.........

11,471

11,240

 

 

 

 

Police.

 

 

 

1

1

 

Commissioner...............

675

659

 

1

1

 

Inspector..................

520

520

 

4

4

 

Sergeants..................

1,600

1,600

 

33

33

 

Mounted Constables...........

10,487

9,850

 

31

31

 

Native Constables............

2,550

2,550

 

 

 

 

Allowances to married Constables..

300

300

 

70

70

 

 

16,132

15,479

 

 

 

 

Gaols.

 

 

 

1

1

3

Keeper, Darwin Gaol..........

440

440

 

7

7

..

Guards....................

2,078

2,040

 

 

 

 

Extra guards and matron as required 

165

165

 

 

 

 

Allowances to mounted constables for acting as keepers, Stuart and Borroloola Gaols 

20

20

 

8

8

 

 

2,703

2,665

 

 

 

 

Charitable Institutions.

 

 

 

1

2

..

Medical Officers, Darwin.......

1,300*

600

 

1

1

..

Matron....................

269

300

 

6

7

..

Nurses....................

1,527

1,443

 

 

 

 

Domestic staff, Darwin.........

920

917

 

 

 

 

Extra assistance at Darwin, Playford and Maranboy 

50

50

 

8

10

 

 

4,066

3,310

 

 

 

 

Board of Health.

 

 

 

1

1

2

Sanitary Inspector............

460

460

 

1

1

4

Sanitary Inspector and Clerk.....

340

340

 

..

1

..

Assistant..................

80

..

 

 

 

 

Allowance to mounted constable for acting as inspector 

..

30

 

2

3

 

 

880

830

 

109

116

 

Carried forward.....

35,252

33,524

 

* Includes allowance of £100 per annum to Chief Medical Officer, Darwin, for acting as Chief Health Officer.


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

NORTHERN TERRITORY.

1925-26.

1924-25.

1924-25.

1925-26.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

 

 

Division No. 144.

£

£

£

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Subdivision No. 1.Administrative Staff

 

 

 

 

 

 

Salaries.

 

 

 

109

116

 

Brought forward.........

36,252

33,524

 

 

 

 

Law Officers.

 

 

 

1

1

..

Crown Law Officer...........

850

839

 

..

1

3

Clerk of Courts, Public Trustee, and Sheriff 

400

..

 

..

1

..

Typist....................

210

..

 

 

 

 

Allowance to mounted constables for acting as Clerk of Local Court. Alice Springs 

15

15

 

 

 

 

Allowance to mounted constable for acting as Clerk and Bailiff of Local Court, Arltunga 

..

10

 

 

 

 

Allowance to mounted constable for acting as Clerk and Bailiff of Local Court, Borroloola, Pine Creek             

20

20

 

 

 

 

Allowance to Special Magistrate, Alice Springs 

25

25

 

 

 

 

Allowance to Special Magistrate, Darwin

50

50

 

1

3

 

 

1,570

959

 

 

 

 

Stock and Brands.

 

 

 

1

1

..

Chief Veterinary Officer and Chief Inspector of Stock 

675

675

 

1

1

..

Assistant Veterinary Officer......

400

400

 

1

1

..

Manager, Mataranka Station......

350

350

 

1

1

..

Manager, Oenpelli Station.......

400

400

 

 

 

 

Allowance to Police Constable acting as Keeper of Dip, Anthonys Lagoon 

25

..

 

4

4

 

 

1,850

1,825

 

 

 

 

Education.

 

 

 

1

1

3

Head Teacher, and Supervisor of Schools, Darwin 

530

460

 

1

1

..

Head Mistress...............

375

180*

 

1

1

..

Teacher, Darwin.............

435

400

 

3

4

4

Assistant Teachers............

1,220

905

 

1

1

..

Teacher, Pine Creek...........

300

300

 

1

1

..

Teacher, Alice Springs.........

210

210

 

8

9

 

Brace grouping totals carried forwardBrace grouping Number of Persons totals carried forwardCarried forward.........

3,070

2,455

 

114

123

 

38,672

36,308

 

* Portion of year only.


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

NORTHERN TERRITORY.

1925-26.

1924-25.

1924-25.

1925-26.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

 

 

Division No. 144.

£

£

£

 

 

 

GENERAL SERVICES.

 

 

 

114

123

 

Brought forward.........

38,672

36,308

 

 

 

 

Subdivision No. 1.Administrative Staff

 

 

 

 

 

 

Educationcontinued.

 

 

 

8

9

 

Brought forward.........

3,070

2,455

 

1

1

3

Teacher, Parap...............

300

300

 

1

1

..

Teacher, Emungalan...........

340

340

 

1

1

..

Itinerant Teacher.............

350

360

 

..

1

..

Monitor...................

100

..

 

 

 

 

Allowance to Head Teacher, Darwin, for Special High School Class  

..

50

 

11

13

 

 

4,160

3,505

 

125

136

 

 

42,832

39,813

 

Adjustment of salaries...........

115

..

 

 

42,947

39,813

 

Allowances to married Clerical Officers to bring salary to £400 per annum 

40

100

 

 

42,987

39,913

 

Clerical Assistance and Relieving Officers 

845

660

 

 

43,832

40,073

 

Less deduction for rent..........

338

250

 

 

43,494

40,323

 

Lets amount to be recovered from Health Department for services of Medical Officer             

200

200

 

 

43,294

40,123

39,477

Temporary assistance...........

..

..

2,257

 

43,294

40,123

41,734

Less amount estimated to remain unexpended at close of year 

1,000

2,000

..

Total Salaries................

42,294

38,123

41,734

Subdivision No. 2.—Administrative Staff—Contingencies.

 

 

 

No. 1. Allowance to Administrator..................

250

250

245

2. Postage and telegrams......................

350

350

359

3. Office requisites, also draughtsmens stationery, instruments and heliographic printing, exclusive of writing-paper and envelopes             

100

70

56

Brace grouping totals carried forwardCarried forward...............

700

670

660

42,294

38,123

41,734


Territories of the Commonwealth

NORTHERN TERRITORY

1925-26.

1924-25.

Under Control of Department of Home and Territories.

Vote.

Expenditure.

Division No. 144.

£

£

£

GENERAL SERVICES.

 

 

 

Brought forward..............

42,294

38,123

41,734

Subdivision No. 2.Administrative StaffContingencies continued.

 

 

 

Brought forward..............

700

670

660

No. 4. Writing-paper and envelopes, including cost of printing and embossing thereon 

60

50

43

5. Account, record and other books, including cost of material, printing and binding, also law publications             

60

50

84

6. Printing and publishing Northern Territory Government Gazette, also other printing 

400

350

487

7. Travelling expenses and steamer fares, Administrative Staff 

1,200

1,200

2,083

8. Incidental and petty cash expenditure............

450

400

422

9. Power and light..........................

250

100

196

10. Maintenance of Administrative Vessel...........

750

750

866

11. Aboriginal Affairs—general expenses, including equipment of inspectors 

6,000

5,000

5,875

12. Maintenance of motor cars..................

100

100

290

13. Equipment and maintenance of cattle dips........

250

10

387

14. Purchases of horses and live stock.............

400

50

..

15. Upkeep Government stables, Darwin............

500

550

493

16. Agriculture—Botanic Gardens, wages and general expenses 

1,500

1,000

1,170

17. Eradication of noxious weeds, plants, &c.........

800

600

854

18. Stock and brands, also Government stations, wages and general expenses 

1,850

1,300

2,026

19. Maintenance of prisons.....................

1,800

1,700

1,804

20. Maintenance of Darwin and Playford and Maranboy Hospitals, including equipment 

4,000

3,200

2,641

21. Destitutes and lepers—maintenance, passages, and burials 

3,500

3,000

7,539

23. Board of Health—Expenses, laboratory apparatus, and drugs for bush medicine chests 

500

230

239

23. Sanitary rates and fees, and maintenance of plant....

400

100

143

24. Court expenses, including witness and jury fees....

600

500

508

25. Police—stores, uniforms, forage and travelling.....

2,300

1,900

2,444

26. Educational Services......................

400

400

698

27 Beacons and buoys........................

1,100

100

19

28. Office cleaning..........................

160

10

138

Allowance to Government Secretary during Administrators absence 

..

..

27

Total Contingencies...................

30,030

23,320

32,136

Carried forward.................

72,324

61,443

73,870


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

 

1925-26.

1924-25.

1924-25.

1925-26.

NORTHERN TERRITORY.

Vote.

Expenditure.

 

 

 

Under Control of Home and Territories Department.

£

£

£

 

 

 

Division No. 144.

 

 

 

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Brought forward.....

72,324

61,443

73,870

 

 

 

Subdivision No. 2a.

 

 

 

 

 

 

Lands and Mines Department.Salaries.

 

 

 

1

...

1

Director...................

...

650

 

1

...

1

Chief Draughtsman...........

...

600

 

1

...

3

Warden and Assayer

...

460

 

1

...

...

Manager Maranboy and Engineer in Charge of Boring. 

...

650

 

1

...

...

Geologist...................

...

400*

 

3

...

...

Draughtsmen................

...

1,074

 

1

...

3

Clerk.....................

...

400

 

1

...

4

Clerk.....................

...

320

 

1

...

...

Cadet.....................

...

76

 

 

 

 

 

 

4,630

 

 

 

 

Allowance to Advisory Officer on Works matters 

...

100

 

 

 

 

Wardens—Borroloola, Alice Springs (Allowances to Police Sergeants). 

...

40

 

 

 

 

Caretaker, Arltunga (Allowance to Mounted Constable) 

...

20

 

11

 

 

...

4,790

 

 

 

 

Less deductions for rent......

...

120

 

 

 

 

 

...

4,670

4,189

 

 

 

Temporary Assistance.......

...

350

428

 

 

 

Total Salaries............

5,020

4,617

 

 

 

Carried forward.....

72,324

66,463

78,487

* Portion of year only. Provided under Subdivisions Nos. 3 and 5.

 


Territories OF the Commonwealth.

NORTHERN TERRITORY.

1925-26.

1924-25.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

£

£

£

Division No. 144.

 

 

 

GENERAL SERVICES.

 

 

 

Brought forward..............

72,324

66,463

78,487

Subdivision No. 2b.

 

 

 

Lands and Mines DepartmentContingencies.

 

 

 

Postage and telegrams..........................

..

75

150

Office requisites, exclusive of writing-paper and envelopes..

..

40

59

Writing-paper and envelopes......................

..

10

12

Account, record and other books...................

..

5

3

Printing, lithography and advertising................

..

30

31

Travelling expenses...........................

..

200

231

Incidentals and petty cash........................

..

75

98

Equipment.................................

..

10

6

Encouragement of primary production...............

..

4,200

3,849

Field hands.................................

..

160

16

Cartage and freight............................

..

50

1

General expenses batteries at Arltunga, Maranboy, and Hayes Creek, and ore sampling, Darwin 

..

1,500

2,380

Office cleaning...............................

..

100

96

Development of mining industry, including loans to prospectors and others 

..

1,000

886

Total Contingencies...................

*

7,455

7,818

Carried forward...................

72,324

73,918

86,305

* Provided under subdivisions Nos. 4 and 6.


Territories of the Commonwealth.

Number of Persons.

Class or Grade.

 

1925-26.

1924-25.

1924-25.

1925-26.

NORTHERN TERRITORY.

Vote.

Expenditure..

Under Control of Home and Territories Department.

£

£

£

 

 

 

Division No. 144.

 

 

 

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Brought forward.....

72,324

73,918

86,305

 

 

 

Subdivision No. 3.

 

 

 

 

 

 

Mines DepartmentSalaries.

 

 

 

..

1

1

Director...................

650

..

 

..

1

2

Warden and Assayer...........

460

..

 

..

1

..

Manager, Maranboy Battery......

650

..

 

..

1

..

Geologist..................

400*

..

 

..

1

4

Draughtsman................

320

..

 

..

1

4

Clerk.....................

300

..

 

..

1

..

Cadet.....................

76

..

 

 

 

 

 

2,856

..

 

 

 

 

Allowance to Advisory Officer on Works matters 

100

..

 

 

 

 

Wardens—Borroloola, Alice Springs (allowances to Police Sergeants) 

40

..

 

 

 

 

Caretaker, Arltunga (allowance to Mounted Constable) 

20

..

 

 

 

 

 

3,016

..

 

 

 

 

Adjustment of Salaries.........

20

..

 

7

 

 

3,036

..

 

 

 

 

Less deductions for rent....

40

..

 

 

 

 

 

2,996

..

 

 

 

 

Temporary Assistance.....

250

..

 

 

 

 

Total Salaries.......

3,246

 

 

 

Carried forward...

75,570

73,918

86,305

* Portion of year only.

Provided under Subdivision No. 2a.


Territories of the Commonwealth.

NORTHERN TERRITORY.

1925-26.

1924-25.

Under Control of Home and Territories Department.

Vote.

Expenditure.

 

£

£

£

Division No. 144.

£

£

£

GENERAL SERVICES.

 

 

 

Brought forward..............

75,570

73,918

86,305

Subdivision No. 4.

 

 

 

Miner DepartmentContingencies.

 

 

 

No. 1. Postage and Telegrams.....................

50

..

 

2. Office requisites, exclusive of writing-paper and envelopes 

40

..

 

3. Writing-paper and envelopes.................

10

..

 

4. Accounts, record and other books..............

5

..

 

5. Printing, lithography and advertising............

30

..

 

6. Travelling expenses.......................

150

..

 

7. Incidentals and petty cash...................

50

..

 

8. Equipment.............................

10

..

 

9. Field hands.............................

50

..

 

10. General expenses batteries at Arltunga, Maranboy, and Hayes Creek, and on sampling, Darwin             

2,000

..

 

11. Office cleaning..........................

100

..

 

12. Development of mining industry, including loans to prospectors and others 

1,000

..

..

Total Contingencies...................

3,495

*

*

Carried forward.................

79,065

73,918

86,305

* Provided under Subdivision No. 2b.


Territories of the Commonwealth.

Number of Persons.

Class-or Grade.

 

1925-26.

1924-25.

1924-25.

1925-26.

NORTHERN TERRITORY.

Vote.

Expenditure.

 

 

 

Under Control of Home and Territories Department.

£

£

£

 

 

 

Division No. 144.

 

 

 

 

 

 

GENERAL SERVICES.

 

 

 

 

 

 

Brought forward.....

79,065

73,918

86,305

 

 

 

Subdivision No. 5.

 

 

 

 

 

 

Lands and Surveys DepartmentSalaries.

 

 

 

 

 

 

Land Board.

 

 

 

..

1

..

Chairman..................

1,000

..

 

..

1

..

Deputy Chairman.............

750

..

 

..

..

..

Allowance to officer of Home and Territories Department appointed as third member 

120

..

 

 

 

 

 

1,870

..

 

 

 

 

Lands and Surveys Branch.

 

 

 

..

1

1

Chief Clerk and Chief Draughtsman 

600

..

 

..

1

3

Secretary of Lands and Primary Producers Boards 

400

..

 

..

2

3

Draughtsman................

760

..

 

..

1

4

Clerk.....................

300

..

 

*

7

 

 

2,060

..

 

 

 

 

 

3,930

..

 

 

 

 

Adjustment of Salaries.........

20

..

 

 

 

 

 

3,950

..

 

 

 

 

Less amount estimated to remain unexpended at close of year 

500

..

 

 

 

 

Total Salaries...........

3,450

*

*

 

 

 

Carried forward.....

82,515

73,918

86,305

* Provided under Subdivision No. 2a.


Territories of the Commonwealth.

NORTHERN TERRITORY.

1925-26.

1924-25.

 

Vote.

Expenditure.

Under Control OF Home and Territories Department.

£

£

£

Division No. 144.

 

 

 

GENERAL SERVICES.

 

 

 

Brought forward..............

82,515

73,918

86,305

Subdivision No. 6.

 

 

 

Lands and Surveys DepartmentContingencies.

 

 

 

No. 1. Postage and telegrams.....................

100

..

 

2. Office requisites, exclusive of writing-paper and envelopes 

40

..

 

3. Writing-paper, envelopes, indenture forms, and other stationery 

100

..

 

4. Account, record and other books...............

25

..

 

5. Printing and lithography....................

100

..

 

6. Travelling expenses.......................

800

..

 

7. Incidentals.............................

75

..

 

8. Equipment.............................

50

..

 

9. Encouragement of primary productions..........

3,000

..

 

10. Field hands............................

250

..

 

11. Maintenance of motor vehicles................

250

..

 

Total Contingencies...................

4,790

*

*

Carried forward.................

87,305

73,918

86,305

* Provided under Subdivision No. 2b.


Territories of the Commonwealth.

NORTHERN TERRITORY.

1925-26.

1924-25.

 

Vote.

Expenditure.

Under Control of Home and Territories Department.

£

£

£

Division No. 144.

 

 

 

GENERAL SERVICES.

 

 

 

Brought forward..............

87,305

73,918

86,305

Subdivision No. 7Miscellaneous.

 

 

 

No. 1. Subsidy for steamship service (passengers and cargo), between Melbourne and Darwin 

5,500

3,200

4,500

2. Grant to Darwin, Borroloola, and Pine Creek libraries—to supplement subscriptions 

50

30

34

3. Grant in aid of Darwin Town Council...........

650

1,000

665

4. Grants in aid—Roper River Mission, £250 Bathurst Island Mission, £250 Goulburn Island Mission, £250 Elcho Island Mission, £250 Finke River (Hermannsburg) Mission, £250 Oenpelli Mission, £250             

1,500

L200

1,200

5. Sustenance allowance for children of a destitute person

52

52

52

6. Maintenance of nursing homes................

1,000

1,000

643

7. Subsidy, Coastal Shipping Service.............

11,000

6,000

5,785

8. Subsidy to Western Australian Government for Shipping Service between Fremantle and Darwin             

1,800

1,800

1,800

9. Destruction of Dingoes (moneys received under the Dingo Destruction Ordinance 1923-24 may be credited to this vote)             

250

1,000

..

10. Contribution towards cost of establishment and maintenance of Wireless Stations 

850

750

750

11. Contribution towards cost of Northern Territory Mail Services 

450

..

..

12. Service of Porte and Harbours Specialist.........

1,500

..

..

13. Publication of pamphlet on poison plants of Northern Territory 

75

..

..

Special train service—Inland mails, Northern Territory

..

360

..

Land Board Expenses......................

..

2,500

3,331

Investigation of oil resources.................

..

3,500

3,223

Compensation and legal costs—Trower v. Commonwealth 

..

300

236

Subsidy Wave Hill–Halls Creek Mail Service......

..

..

250

Expedition to search for survivors of Douglas Mawson

..

..

3,068

Payment in lieu of furlough under Public Service Ordinance 

..

..

261

Celebrations Centenary of Settlement of Northern Territory 

..

..

50

Visit of Australian Warships to Darwin..........

..

..

100

Total Miscellaneous...................

24,677

22,692

25,948

Total Under Control of Home and Territories Department (carried forward) 

111,982

96,610

112,253


Territories of the Commonwealth.

 

1925-26.

1994-25.

NORTHERN TERRITORY.

 

Vote.

Expenditure.

Brought forward..............

£

£

£

 

111,982

96,610

112,253

Under Control of Prime Ministers Department.

 

 

 

Division No. 145.

 

 

 

AUDIT OF ACCOUNTS.

 

 

 

Subdivision No. 1.Audit Office.

 

 

 

No. 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1 

370

350

350

2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2 

50

50

50

Total under Control of Prime Ministers Department

420

400

400

Under Control of Department of the Treasury.

 

 

 

Division No. 146.

 

 

 

INTEREST.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Interest on Loans taken over from State of South Australia

44,400

79,700

86,695

Less amount provided under Part 2 of the Estimates..

35,520

63,760

69,356

Total Under Control of Department of The Treasury..

8,880

15,940

17,339

Under Control of Department of Works and Railways.

 

 

 

Division No. 147.

 

 

 

WORKS AND BUILDINGS.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Proportion of Salaries of Works Branch provided under Division No. 90, Subdivision No. 1             

1,813

1,764

1,754

2. Proportion of Contingencies provided under Division No. 90, Subdivision No. 2 

362

324

324

3. Repairs, Maintenance, Sanitary Services, Water Supply, Fittings, and Furniture 

12,000

8,630

8,630

Total Subdivision No. 1.................

14,175

10,708

10,708

Brace grouping totals carried forwardCarried forward..................

14,175

10,708

10,708

121,282

112,950

129,993


Territories of the Commonwealth.

 

1925-26.

1924-25.

NORTHERN TERRITORY.

Vote.

Expenditure.

 

£

£

£

Brought forward..............

121,282

112,950

129,992

Division No. 147.

 

 

 

Works and Buildings.

 

 

 

Brought forward..............

14,175

10,708

10,708

Subdivision No. 2.

 

 

 

No. 1. Maintenance of Plant and other expenses.........

150

300

119

2. Leave and Holiday Pay and incidentals..........

150

300

107

Total Subdivision No. 2................

300

600

226

Total under Control of Department of Works and Railways 

14,475

11,308

10,934

Less amount estimated to remain unexpended at close of year 

135,757

124,258

140,926

 

6,936

..

..

Total Northern Territory..........

128,821

124,258

140,926

FEDERAL CAPITAL TERRITORY.

 

 

 

Under Control of Home and Territories Department.

 

 

 

Division No. 148.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Transfer of Staffs and Office Equipment to the Federal Capital 

50,000

..

..

Under Control of Prime Ministers Department.

 

 

-

Division No. 148a.

 

 

 

AUDIT OF ACCOUNTS.

 

 

 

Subdivision No. 1.Audit Office.

 

 

 

Proportion of Salaries provided under Division No. 10, Subdivision No. 1 

..

239

239

Proportion of Contingencies provided under Division No. 10, Subdivision No. 2 

..

100

100

Total under Control of Prime Ministers Department 

..

339

339

Total Federal Capital Territory.........

50,000

339

339


Territories of the Commonwealth.

PAPUA.

1925-26.

1924-25.

Under Control of Department of Home and Territories.

Vote.

Expenditure.

Division No. 149.

£

£

£

Subdivision No. 1.

 

 

 

No. 1. Towards expenses of Administration............

50,000

50,000

50,000

2. Investigation of oil-fields....................

15,000

15,000

14,199

3. Coastal trade service subsidy.................

2,000

2,000

2,000

Total Under Control of Department of Home and Territories.

67,000

67,000

66,199

Under Control of Prime Ministers Department.

 

 

 

Division No. 150.

 

 

 

AUDIT OF ACCOUNTS.

 

 

 

Subdivision No. 1.Audit Office.

 

 

 

No. 1. Proportion of Salaries provided under Division No. 10, Subdivision No. 1 

858

800

800

Less Amount to be recovered from Administration of Papua

800

800

800

 

58

..

..

No. 2. Proportion of Contingencies provided under Division No. 10, Subdivision No. 2 

738

455

455

Less amount to be recovered from Administration of Papua

400

400

400

 

338

55

55

Total Under Control of Prime Ministers Department 

396

55

55

Total Papua..................

67,396

67,055

66,254

NEW GUINEA.

 

 

 

Under. Control of Department of Home and Territories.

 

 

 

Division No. 151.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Grant to the Administration of New Guinea to be used in the interests of native races 

10,000

..

..

Grant to the Administration of New Guinea for medical purposes 

..

..

10,000

Total Under Control of Home and Territories Department (carried forward) 

10,000

..

10,000


Territories of the Commonwealth.

Number of Persons.

 

1925-26.

1924-25.

1924-25.

1925-26.

NEW GUINEA.

Vote.

Expenditure.

 

 

 

£

£

£

 

 

Brought forward........

10,000

..

10,000

 

 

Under Control of the Department of the Treasury.

 

 

 

 

 

Division No. 152.

 

 

 

 

 

NEW GUINEA AGENCY.

 

 

 

 

 

Payable from Trust Fund, New Guinea Agency Account.

 

 

 

 

 

Subdivision No. 1.Salaries.

 

 

 

 

 

Third Division

 

 

 

1

1

Commonwealth Agent...............

830

830

 

4

4

Clerks..........................

1,398

1,420

 

 

 

Fourth Division.

 

 

 

1

2

Typists.........................

320

148

 

6

7

 

2,548

2,398

 

Child endowment..................

104

52

 

Adjustment of Salaries...............

20

..

 

Total Division No. 152......

2,672

2,450

 

 

12,672

2,450

10,000

Deduct Salaries of New Guinea Agency

2,672

2,450

...

Total New Guinea.........

10,000

...

10,000

NORFOLK ISLAND.

 

 

 

Under Control of Home and Territories Department.

 

 

 

Division No. 153.

 

 

 

Subdivision No. 1.

 

 

 

No. 1. Grant for expenses of Administration—to be paid into Trust Fund, Norfolk Island Account 

3,500

3,500

3,500

Total Territories of the Commonwealth....

259,717

195,152

221,019

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Printed and Published for the Government of the Commonwealth of Australia by H. J. Green, Government Printer for the State of Victoria.